|
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-06-003-064-001/20
(Paharipur)
|
2606003000NRG23180820220040309
|
18/08/2022
|
Kamla
|
2606003WL003345
|
Kamla
|
00045
|
BARB0RAMIDI
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430824
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG23180820220040313
|
18/08/2022
|
Balviro
|
2606003WL003345
|
Balviro
|
00045
|
BARB0RAMIDI
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430823
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-011-001/1
(Boot)
|
2606003000NRG23180820220040335
|
18/08/2022
|
Amarjit Kaur
|
2606003WL003347
|
Amarjit Kaur
|
00045
|
BARB0VJBOOT
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430861
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DHILWAN
|
PB-06-003-011-001/123
(Boot)
|
2606003000NRG23180820220040339
|
18/08/2022
|
Balwant Kaur
|
2606003WL003347
|
Balwant Kaur
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430860
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
5
|
DHILWAN
|
PB-06-003-011-001/13
(Boot)
|
2606003000NRG23180820220040340
|
18/08/2022
|
Bagga Singh
|
2606003WL003347
|
Bagga Singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430858
|
|
BAGA SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
DHILWAN
|
PB-06-003-011-001/162
(Boot)
|
2606003000NRG23180820220040342
|
18/08/2022
|
Surjit Kaur
|
2606003WL003347
|
Surjit Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430859
|
|
SURJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-011-001/183
(Boot)
|
2606003000NRG23180820220040343
|
18/08/2022
|
Balwant Kaur
|
2606003WL003347
|
Balwant Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430921
|
|
BALWANT KAUR
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-011-001/203
(Boot)
|
2606003000NRG23180820220040344
|
18/08/2022
|
Parkash Kaur
|
2606003WL003347
|
Parkash Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430932
|
|
PARKASH KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-011-001/222
(Boot)
|
2606003000NRG23180820220040346
|
18/08/2022
|
Surjit Singh
|
2606003WL003347
|
Surjit Singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430931
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-011-001/41
(Boot)
|
2606003000NRG23180820220040354
|
18/08/2022
|
Charan Singh
|
2606003WL003347
|
Charan Singh
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430857
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-011-001/144
(Boot)
|
2606003000NRG23180820220040341
|
18/08/2022
|
Beer Kaur
|
2606003WL003347
|
Beer Kaur
|
00168
|
ICIC0001895
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430948
|
|
BEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-038-001/12
(Khera Bet)
|
2606003000NRG23180820220040284
|
18/08/2022
|
Ruko
|
2606003WL003344
|
Ruko
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430954
|
|
RUKO
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-038-001/13
(Khera Bet)
|
2606003000NRG23180820220040285
|
18/08/2022
|
Kulwinder Kaur
|
2606003WL003344
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430949
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DHILWAN
|
PB-06-003-038-001/17
(Khera Bet)
|
2606003000NRG23180820220040288
|
18/08/2022
|
Harbans Kaur
|
2606003WL003344
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430810
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG23180820220040289
|
18/08/2022
|
Narinder Kaur
|
2606003WL003344
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430808
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DHILWAN
|
PB-06-003-038-001/3
(Khera Bet)
|
2606003000NRG23180820220040290
|
18/08/2022
|
Bikkar Singh
|
2606003WL003344
|
Bikkar Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430955
|
|
BIKKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-038-001/30
(Khera Bet)
|
2606003000NRG23180820220040291
|
18/08/2022
|
Darshan Kaur
|
2606003WL003344
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430807
|
|
DARSHAN KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-038-001/33
(Khera Bet)
|
2606003000NRG23180820220040292
|
18/08/2022
|
Gurmeet Kaur
|
2606003WL003344
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430811
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DHILWAN
|
PB-06-003-038-001/34
(Khera Bet)
|
2606003000NRG23180820220040293
|
18/08/2022
|
Rajwinder kaur
|
2606003WL003344
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430818
|
|
RAJWINDER KAUR W/O TEJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
20
|
DHILWAN
|
PB-06-003-038-001/4
(Khera Bet)
|
2606003000NRG23180820220040296
|
18/08/2022
|
Charno
|
2606003WL003344
|
Charno
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430809
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
21
|
DHILWAN
|
PB-06-003-038-001/45
(Khera Bet)
|
2606003000NRG23180820220040298
|
18/08/2022
|
Kulwinder kaur
|
2606003WL003344
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430806
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DHILWAN
|
PB-06-003-038-001/47
(Khera Bet)
|
2606003000NRG23180820220040299
|
18/08/2022
|
Harjit kaur
|
2606003WL003344
|
Harjit kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430813
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-038-001/5
(Khera Bet)
|
2606003000NRG23180820220040301
|
18/08/2022
|
Balbir Kaur
|
2606003WL003344
|
Balbir Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430817
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23180820220040108
|
18/08/2022
|
Kulwinder Kaur
|
2606003WL003330
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430812
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHILWAN
|
PB-06-003-072-001/30
(Surakhpur)
|
2606003000NRG23180820220040110
|
18/08/2022
|
Manjit Kaur
|
2606003WL003330
|
Manjit Kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430816
|
|
Mrs. MANJIT KAUR WO Mr JASPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23180820220040111
|
18/08/2022
|
Manjinder Kaur
|
2606003WL003330
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430814
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
DHILWAN
|
PB-06-003-072-001/38
(Surakhpur)
|
2606003000NRG23180820220040112
|
18/08/2022
|
Inderjit kaur
|
2606003WL003330
|
Inderjit kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430815
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23180820220040113
|
18/08/2022
|
Rani
|
2606003WL003330
|
Rani
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430952
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23180820220040116
|
18/08/2022
|
Jaswinder Kaur
|
2606003WL003330
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430953
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23180820220040117
|
18/08/2022
|
Darshan Kaur
|
2606003WL003330
|
Darshan Kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430951
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23180820220040118
|
18/08/2022
|
Parveen kaur
|
2606003WL003330
|
Parveen kaur
|
00349
|
PSIB0000406
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430950
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37506
|
37506
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG23180820220040122
|
18/08/2022
|
Jaswinder Kaur
|
2606003WL003331
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430820
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
33
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG23180820220040125
|
18/08/2022
|
Baljit Kaur
|
2606003WL003331
|
Baljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430819
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-006-001/11
(Vijola)
|
2606003000NRG23180820220040228
|
18/08/2022
|
Nirmal kaur
|
2606003WL003339
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430920
|
|
NIRMAL KAUR W/O CHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-009-001/17
(Bijli Nangal)
|
2606003000NRG23180820220040123
|
18/08/2022
|
Amrik Kaur
|
2606003WL003331
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430883
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG23180820220040126
|
18/08/2022
|
Kanvaljit kaur
|
2606003WL003331
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430884
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-009-001/39
(Bijli Nangal)
|
2606003000NRG23180820220040129
|
18/08/2022
|
Manjit Kaur
|
2606003WL003331
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430885
|
|
MANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG23180820220040137
|
18/08/2022
|
Mukhtar Kaur
|
2606003WL003331
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430882
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-011-001/104
(Boot)
|
2606003000NRG23180820220040337
|
18/08/2022
|
Amrik Singh
|
2606003WL003347
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430905
|
|
AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-011-001/212
(Boot)
|
2606003000NRG23180820220040345
|
18/08/2022
|
Charan Kaur
|
2606003WL003347
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430891
|
|
CHARAN KAUR W/O HARCHARAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-011-001/93
(Boot)
|
2606003000NRG23180820220040356
|
18/08/2022
|
Joginder Kaur
|
2606003WL003347
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430890
|
|
JOGINDER KAUR WO DAMODAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-011-001/96
(Boot)
|
2606003000NRG23180820220040357
|
18/08/2022
|
Manjinder Kaur
|
2606003WL003347
|
Manjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430892
|
|
MANJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG23180820220040084
|
18/08/2022
|
Usha Rani
|
2606003WL003328
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430918
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-013-001/58
(Chakoki)
|
2606003000NRG23180820220040086
|
18/08/2022
|
Baljit Kaur
|
2606003WL003328
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430901
|
|
BALJIT KAUR & CHARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-013-001/67
(Chakoki)
|
2606003000NRG23180820220040087
|
18/08/2022
|
Dharam Singh
|
2606003WL003328
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430902
|
|
DHARAM SINGH S/O MALLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-013-001/75
(Chakoki)
|
2606003000NRG23180820220040089
|
18/08/2022
|
Rani
|
2606003WL003328
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430909
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-013-001/9
(Chakoki)
|
2606003000NRG23180820220040093
|
18/08/2022
|
Bhajan Kaur
|
2606003WL003328
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430916
|
|
BHAJAN KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-013-001/99
(Chakoki)
|
2606003000NRG23180820220040094
|
18/08/2022
|
Balvir Kaur
|
2606003WL003328
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430880
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG23180820220040263
|
18/08/2022
|
Dalip kaur
|
2606003WL003343
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430896
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-020-001/133
(Fattu Dhingra)
|
2606003000NRG23180820220040264
|
18/08/2022
|
Kulwinder Kaur
|
2606003WL003343
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430898
|
|
KULWINDER KAUR W/O SURINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-020-001/172
(Fattu Dhingra)
|
2606003000NRG23180820220040266
|
18/08/2022
|
Surinder singh
|
2606003WL003343
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430904
|
|
SURINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-020-001/176
(Fattu Dhingra)
|
2606003000NRG23180820220040267
|
18/08/2022
|
Surjit kaur
|
2606003WL003343
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430897
|
|
SURJIT KAUR W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-020-001/187
(Fattu Dhingra)
|
2606003000NRG23180820220040268
|
18/08/2022
|
Jasvir Kaur
|
2606003WL003343
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430893
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-020-001/42
(Fattu Dhingra)
|
2606003000NRG23180820220040279
|
18/08/2022
|
Vidya
|
2606003WL003343
|
Vidya
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229430895
|
|
VIDYA W/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-022-001/17
(Fattu Chak)
|
2606003000NRG23180820220040257
|
18/08/2022
|
Kishan
|
2606003WL003342
|
Kishan
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430917
|
|
KISHAN SINGH S/O TRIPAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-022-001/72
(Fattu Chak)
|
2606003000NRG23180820220040259
|
18/08/2022
|
Manjit kaur
|
2606003WL003342
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430919
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-022-001/9
(Fattu Chak)
|
2606003000NRG23180820220040261
|
18/08/2022
|
Saroop Singh
|
2606003WL003342
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/08/2022
|
|
4229430881
|
|
SAROOP SINGH S/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-038-001/43
(Khera Bet)
|
2606003000NRG23180820220040297
|
18/08/2022
|
Sunita
|
2606003WL003344
|
Sunita
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430957
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-039-001/11
(Khanpur111)
|
2606003000NRG23180820220040171
|
18/08/2022
|
Lakhbir kaur
|
2606003WL003334
|
Lakhbir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430958
|
|
LAKHWINDER KAUR W/O NISSAN SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-040-001/1
(Khole)
|
2606003000NRG23180820220040139
|
18/08/2022
|
Jaswant Kaur
|
2606003WL003332
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430907
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-040-001/44
(Khole)
|
2606003000NRG23180820220040151
|
18/08/2022
|
Baksho
|
2606003WL003332
|
Baksho
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430886
|
|
RAGHU U/G BAKSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-040-001/47
(Khole)
|
2606003000NRG23180820220040152
|
18/08/2022
|
Balvir Kaur
|
2606003WL003332
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430887
|
|
BALVIR KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-040-001/55
(Khole)
|
2606003000NRG23180820220040153
|
18/08/2022
|
Amrik Kaur
|
2606003WL003332
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430888
|
|
AMRIK KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-040-001/56
(Khole)
|
2606003000NRG23180820220040154
|
18/08/2022
|
Manjeet Kaur
|
2606003WL003332
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430889
|
|
MANJEET KAUR W/O MUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-040-001/62
(Khole)
|
2606003000NRG23180820220040155
|
18/08/2022
|
Deepo
|
2606003WL003332
|
Deepo
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
27/08/2022
|
|
4229430906
|
|
DEEPO
|
CANARA BANK(508532)
|
|
66
|
DHILWAN
|
PB-06-003-046-001/100
(Mundi Chhana)
|
2606003000NRG23180820220040156
|
18/08/2022
|
Amandeep Kaur
|
2606003WL003333
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430894
|
|
AMANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-046-001/126
(Mundi Chhana)
|
2606003000NRG23180820220040158
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003333
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430899
|
|
PARAMJIT KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-046-001/18
(Mundi Chhana)
|
2606003000NRG23180820220040166
|
18/08/2022
|
Sucha Singh
|
2606003WL003333
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430900
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
69
|
DHILWAN
|
PB-06-003-046-001/73
(Mundi Chhana)
|
2606003000NRG23180820220040169
|
18/08/2022
|
Ranjit Singh
|
2606003WL003333
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430903
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
70
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG23180820220040236
|
18/08/2022
|
Parkash Kaur
|
2606003WL003340
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430910
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-047-001/15
(Mangewal)
|
2606003000NRG23180820220040237
|
18/08/2022
|
Charan Kaur
|
2606003WL003340
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430912
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DHILWAN
|
PB-06-003-047-001/20
(Mangewal)
|
2606003000NRG23180820220040239
|
18/08/2022
|
Surjit Kaur
|
2606003WL003340
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430911
|
|
SURJIT KAUR W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG23180820220040240
|
18/08/2022
|
Neelam
|
2606003WL003340
|
Neelam
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430908
|
|
DAPINDER KAUR U/G NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-047-001/27
(Mangewal)
|
2606003000NRG23180820220040241
|
18/08/2022
|
Monika
|
2606003WL003340
|
Monika
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430879
|
|
MONIKA D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-077-001/15
(Thikriwala)
|
2606003000NRG23180820220040224
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003338
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
27/08/2022
|
|
4229430914
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-077-001/17
(Thikriwala)
|
2606003000NRG23180820220040231
|
18/08/2022
|
Baksho
|
2606003WL003339
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430915
|
|
BAKHSHO W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-077-001/18
(Thikriwala)
|
2606003000NRG23180820220040232
|
18/08/2022
|
Surjit Kaur
|
2606003WL003339
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430913
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78114
|
78114
|
|
|
|
|
|
|
|
|
78
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23180820220040107
|
18/08/2022
|
Jaswinder Kaur
|
2606003WL003330
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430956
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
79
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG23180820220040124
|
18/08/2022
|
Raj Kaur
|
2606003WL003331
|
Raj Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430821
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG23180820220040128
|
18/08/2022
|
Manjit singh
|
2606003WL003331
|
Manjit singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430822
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-011-001/117
(Boot)
|
2606003000NRG23180820220040338
|
18/08/2022
|
Gurmit Kaur
|
2606003WL003347
|
Gurmit Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430826
|
|
GURMIT KAUR &DSWO
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DHILWAN
|
PB-06-003-064-001/21
(Paharipur)
|
2606003000NRG23180820220040310
|
18/08/2022
|
Jaspal Singh
|
2606003WL003345
|
Jaspal Singh
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430827
|
|
JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG23180820220040314
|
18/08/2022
|
Soma
|
2606003WL003345
|
Soma
|
00354
|
PUNB0180910
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430828
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-032-001/13
(Jatike)
|
2606003000NRG23180820220040321
|
18/08/2022
|
Sukhwinder kaur
|
2606003WL003346
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430943
|
|
SUKHWINDER KAUR W/O GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-032-001/15
(Jatike)
|
2606003000NRG23180820220040322
|
18/08/2022
|
Gyan Kaur
|
2606003WL003346
|
Gyan Kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229430940
|
|
GIAN KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-032-001/19
(Jatike)
|
2606003000NRG23180820220040323
|
18/08/2022
|
Gurdev Kaur
|
2606003WL003346
|
Gurdev Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430840
|
|
GURDEV KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
87
|
DHILWAN
|
PB-06-003-032-001/24
(Jatike)
|
2606003000NRG23180820220040324
|
18/08/2022
|
Shinder
|
2606003WL003346
|
Shinder
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229430941
|
|
SHINDER WO SODHI
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-032-001/3
(Jatike)
|
2606003000NRG23180820220040325
|
18/08/2022
|
Tersem Singh
|
2606003WL003346
|
Tersem Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430830
|
|
TERSEM SINGH S/O MR.ROODU
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-032-001/37
(Jatike)
|
2606003000NRG23180820220040326
|
18/08/2022
|
Jasvir Kaur
|
2606003WL003346
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430839
|
|
KASHMIR SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-032-001/38
(Jatike)
|
2606003000NRG23180820220040327
|
18/08/2022
|
Parkash Kaur
|
2606003WL003346
|
Parkash Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430838
|
|
PARKASH KAUR WO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-032-001/39
(Jatike)
|
2606003000NRG23180820220040328
|
18/08/2022
|
Ninder Kaur
|
2606003WL003346
|
Ninder Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430836
|
|
NINDER KAUR
|
BANK OF BARODA(606985)
|
|
92
|
DHILWAN
|
PB-06-003-032-001/44
(Jatike)
|
2606003000NRG23180820220040329
|
18/08/2022
|
Kamaljit Kaur
|
2606003WL003346
|
Kamaljit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430832
|
|
KAMALJIT KAUR W/O MESHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-032-001/46
(Jatike)
|
2606003000NRG23180820220040330
|
18/08/2022
|
Karamjit kaur
|
2606003WL003346
|
Karamjit kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430947
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
DHILWAN
|
PB-06-003-032-001/5
(Jatike)
|
2606003000NRG23180820220040331
|
18/08/2022
|
Toshi
|
2606003WL003346
|
Toshi
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430835
|
|
TOSHI WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-032-001/52
(Jatike)
|
2606003000NRG23180820220040332
|
18/08/2022
|
kulwinder kaur
|
2606003WL003346
|
kulwinder kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430939
|
|
KULWINDER KAUR WO MANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-032-001/56
(Jatike)
|
2606003000NRG23180820220040333
|
18/08/2022
|
Surjit kaur
|
2606003WL003346
|
Surjit kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
27/08/2022
|
|
4229430942
|
|
SURJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-038-001/35
(Khera Bet)
|
2606003000NRG23180820220040294
|
18/08/2022
|
Sukhwinder Kaur
|
2606003WL003344
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430842
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
DHILWAN
|
PB-06-003-038-001/49
(Khera Bet)
|
2606003000NRG23180820220040300
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003344
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430938
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-052-001/11
(Mand Sangojala)
|
2606003000NRG23180820220040210
|
18/08/2022
|
Manjit Kaur
|
2606003WL003337
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430834
|
|
MANJIT KAUR WO JAGEER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG23180820220040211
|
18/08/2022
|
Sharan Singh
|
2606003WL003337
|
Sharan Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430841
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-052-001/2
(Mand Sangojala)
|
2606003000NRG23180820220040212
|
18/08/2022
|
Rajbir Kaur
|
2606003WL003337
|
Rajbir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430837
|
|
RAJBIR KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-052-001/39
(Mand Sangojala)
|
2606003000NRG23180820220040213
|
18/08/2022
|
Balkar Singh
|
2606003WL003337
|
Balkar Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430833
|
|
BALKAR SINGH S/ODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-052-001/50
(Mand Sangojala)
|
2606003000NRG23180820220040214
|
18/08/2022
|
Jaswinder Kaur
|
2606003WL003337
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430946
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-052-001/60
(Mand Sangojala)
|
2606003000NRG23180820220040215
|
18/08/2022
|
Sukhwinder Kaur
|
2606003WL003337
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430944
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23180820220040109
|
18/08/2022
|
Gian Kaur
|
2606003WL003330
|
Gian Kaur
|
00354
|
PUNB0348800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430831
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23180820220040115
|
18/08/2022
|
Sukhwinder Singh
|
2606003WL003330
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
2256
|
2256
|
Processed
|
27/08/2022
|
|
4229430945
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
107
|
DHILWAN
|
PB-06-003-013-001/43
(Chakoki)
|
2606003000NRG23180820220040082
|
18/08/2022
|
Ranjit Kaur
|
2606003WL003328
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430844
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHILWAN
|
PB-06-003-013-001/81
(Chakoki)
|
2606003000NRG23180820220040092
|
18/08/2022
|
Sukhwinder Kaur
|
2606003WL003328
|
Sukhwinder Kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430843
|
|
SUKHWINDER KAUR W/O BALDEV SINGHSUKHWIND
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-047-001/19
(Mangewal)
|
2606003000NRG23180820220040238
|
18/08/2022
|
Darshan Kaur
|
2606003WL003340
|
Darshan Kaur
|
00354
|
PUNB0349000
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430937
|
|
DARSHAN KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
110
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG23180820220040286
|
18/08/2022
|
Darshan Singh
|
2606003WL003344
|
Darshan Singh
|
00415
|
SBIN0001795
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430829
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
111
|
DHILWAN
|
PB-06-003-039-001/10
(Khanpur111)
|
2606003000NRG23180820220040170
|
18/08/2022
|
Jasvir Kaur
|
2606003WL003334
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430851
|
|
MRS JASBIR KAUR WO TARLOK SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHILWAN
|
PB-06-003-039-001/14
(Khanpur111)
|
2606003000NRG23180820220040172
|
18/08/2022
|
Saroji
|
2606003WL003334
|
Saroji
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430850
|
|
MRS SAROJI SAROJI
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHILWAN
|
PB-06-003-039-001/16
(Khanpur111)
|
2606003000NRG23180820220040175
|
18/08/2022
|
Satto
|
2606003WL003334
|
Satto
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430873
|
|
MRS SATTO WO TARLOK
|
STATE BANK OF INDIA(508548)
|
|
114
|
DHILWAN
|
PB-06-003-039-001/17
(Khanpur111)
|
2606003000NRG23180820220040176
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003334
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430862
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23180820220040177
|
18/08/2022
|
Harpreet Singh
|
2606003WL003334
|
Harpreet Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430936
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHILWAN
|
PB-06-003-039-001/24
(Khanpur111)
|
2606003000NRG23180820220040178
|
18/08/2022
|
Manpreet kaur
|
2606003WL003334
|
Manpreet kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430934
|
|
MANPREET KAUR D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-039-001/28
(Khanpur111)
|
2606003000NRG23180820220040179
|
18/08/2022
|
Mahinder singh
|
2606003WL003334
|
Mahinder singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430935
|
|
MR MOHINDER SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
DHILWAN
|
PB-06-003-039-001/30
(Khanpur111)
|
2606003000NRG23180820220040180
|
18/08/2022
|
Charanjit kaur
|
2606003WL003334
|
Charanjit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430876
|
|
CHARANJIT KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-039-001/33
(Khanpur111)
|
2606003000NRG23180820220040181
|
18/08/2022
|
Bholi
|
2606003WL003334
|
Bholi
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430928
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
120
|
DHILWAN
|
PB-06-003-039-001/34
(Khanpur111)
|
2606003000NRG23180820220040182
|
18/08/2022
|
Ravi Pal
|
2606003WL003334
|
Ravi Pal
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430927
|
|
MR RAVIPAL SO BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
121
|
DHILWAN
|
PB-06-003-039-001/36
(Khanpur111)
|
2606003000NRG23180820220040183
|
18/08/2022
|
Bholi
|
2606003WL003334
|
Bholi
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430853
|
|
MRS BHOLI BALDEO SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
DHILWAN
|
PB-06-003-039-001/37
(Khanpur111)
|
2606003000NRG23180820220040184
|
18/08/2022
|
Pooja Rani
|
2606003WL003334
|
Pooja Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430922
|
|
MRS POOJA RANI WO SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHILWAN
|
PB-06-003-039-001/4
(Khanpur111)
|
2606003000NRG23180820220040185
|
18/08/2022
|
Rakhi
|
2606003WL003334
|
Rakhi
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430874
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHILWAN
|
PB-06-003-039-001/41
(Khanpur111)
|
2606003000NRG23180820220040186
|
18/08/2022
|
Surjit Kaur
|
2606003WL003334
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430845
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
DHILWAN
|
PB-06-003-039-001/42
(Khanpur111)
|
2606003000NRG23180820220040187
|
18/08/2022
|
Lakhwinder kaur
|
2606003WL003334
|
Lakhwinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430852
|
|
MISS LAKHWINDER KAUR KAUR WO GURDEV SING
|
STATE BANK OF INDIA(508548)
|
|
126
|
DHILWAN
|
PB-06-003-039-001/5
(Khanpur111)
|
2606003000NRG23180820220040208
|
18/08/2022
|
Soma
|
2606003WL003336
|
Soma
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430875
|
|
MR SOMA SO SWARANA
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHILWAN
|
PB-06-003-049-001/11
(Mudowal)
|
2606003000NRG23180820220040095
|
18/08/2022
|
Surjit
|
2606003WL003329
|
Surjit
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430855
|
|
MRS SURJIT
|
STATE BANK OF INDIA(508548)
|
|
128
|
DHILWAN
|
PB-06-003-049-001/13
(Mudowal)
|
2606003000NRG23180820220040096
|
18/08/2022
|
Balwinder Kaur
|
2606003WL003329
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430856
|
|
MRS BALWINDER KAUR WO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHILWAN
|
PB-06-003-049-001/3
(Mudowal)
|
2606003000NRG23180820220040098
|
18/08/2022
|
Joginder singh
|
2606003WL003329
|
Joginder singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430923
|
|
MR JOGINDER SO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG23180820220040099
|
18/08/2022
|
Narinder Kaur
|
2606003WL003329
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430854
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHILWAN
|
PB-06-003-049-001/33
(Mudowal)
|
2606003000NRG23180820220040100
|
18/08/2022
|
Kuldeep Singh
|
2606003WL003329
|
Kuldeep Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430877
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
DHILWAN
|
PB-06-003-049-001/55
(Mudowal)
|
2606003000NRG23180820220040101
|
18/08/2022
|
Rajvir Kaur
|
2606003WL003329
|
Rajvir Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430865
|
|
MRS RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHILWAN
|
PB-06-003-049-001/57
(Mudowal)
|
2606003000NRG23180820220040102
|
18/08/2022
|
Sukhdev Singh
|
2606003WL003329
|
Sukhdev Singh
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430871
|
|
MR SUKHDEV SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHILWAN
|
PB-06-003-049-001/62
(Mudowal)
|
2606003000NRG23180820220040103
|
18/08/2022
|
Kulwant Kaur
|
2606003WL003329
|
Kulwant Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430933
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG23180820220040104
|
18/08/2022
|
Alveena
|
2606003WL003329
|
Alveena
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430924
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHILWAN
|
PB-06-003-049-001/75
(Mudowal)
|
2606003000NRG23180820220040105
|
18/08/2022
|
Rajwant Kaur
|
2606003WL003329
|
Rajwant Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430926
|
|
MRS RAJWANT KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-064-001/55
(Paharipur)
|
2606003000NRG23180820220040312
|
18/08/2022
|
Raj Kumari
|
2606003WL003345
|
Raj Kumari
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430866
|
|
MRS RAJ KUMARI WO MANOHAR LAL
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-083-001/12
(PREM NAGAR)
|
2606003000NRG23180820220040190
|
18/08/2022
|
Daljit Kaur
|
2606003WL003335
|
Daljit Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430848
|
|
MRS DALJIT KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-083-001/30
(PREM NAGAR)
|
2606003000NRG23180820220040191
|
18/08/2022
|
Gug
|
2606003WL003335
|
Gug
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430929
|
|
MRS GUG WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-083-001/32
(PREM NAGAR)
|
2606003000NRG23180820220040192
|
18/08/2022
|
Jasbir Kaur
|
2606003WL003335
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430870
|
|
MRS JASBIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-083-001/36
(PREM NAGAR)
|
2606003000NRG23180820220040193
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003335
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430930
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHILWAN
|
PB-06-003-083-001/39
(PREM NAGAR)
|
2606003000NRG23180820220040194
|
18/08/2022
|
Nirmal kaur
|
2606003WL003335
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430878
|
|
MRS NIRMAL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG23180820220040195
|
18/08/2022
|
Pooja
|
2606003WL003335
|
Pooja
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430868
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHILWAN
|
PB-06-003-083-001/43
(PREM NAGAR)
|
2606003000NRG23180820220040196
|
18/08/2022
|
Amarjit kaur
|
2606003WL003335
|
Amarjit kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
27/08/2022
|
|
4229430863
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHILWAN
|
PB-06-003-083-001/51
(PREM NAGAR)
|
2606003000NRG23180820220040197
|
18/08/2022
|
Kulwinder kaur
|
2606003WL003335
|
Kulwinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430864
|
|
MRS KULWINDER KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHILWAN
|
PB-06-003-083-001/7
(PREM NAGAR)
|
2606003000NRG23180820220040201
|
18/08/2022
|
Paramjit Kaur
|
2606003WL003335
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430869
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
147
|
DHILWAN
|
PB-06-003-009-001/13
(Bijli Nangal)
|
2606003000NRG23180820220040121
|
18/08/2022
|
Balwinder Singh
|
2606003WL003331
|
Balwinder Singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430849
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG23180820220040130
|
18/08/2022
|
Jogindero
|
2606003WL003331
|
Jogindero
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430925
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHILWAN
|
PB-06-003-013-001/102
(Chakoki)
|
2606003000NRG23180820220040052
|
18/08/2022
|
Rani
|
2606003WL003328
|
Rani
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
27/08/2022
|
|
4229430867
|
|
RANI DEVI
|
HDFC BANK LTD(607152)
|
|
150
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23180820220040091
|
18/08/2022
|
Asha Rani
|
2606003WL003328
|
Asha Rani
|
00415
|
SBIN0050454
|
1410
|
1410
|
Processed
|
27/08/2022
|
|
4229430872
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
151
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23180820220040168
|
18/08/2022
|
Gurdeep Kaur
|
2606003WL003333
|
Gurdeep Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430847
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23180820220040167
|
18/08/2022
|
Raja Singh
|
2606003WL003333
|
Raja Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430846
|
|
RAJA SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
153
|
DHILWAN
|
PB-06-003-038-001/6
(Khera Bet)
|
2606003000NRG23180820220040303
|
18/08/2022
|
Sukhwinder Kaur
|
2606003WL003344
|
Sukhwinder Kaur
|
00468
|
UBIN0816710
|
1692
|
1692
|
Processed
|
27/08/2022
|
|
4229430825
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
250134
|
250134
|
|
|
|
|
|
|
|