|
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-06-003-023-001/34
(Ghug Bet)
|
2606003000NRG23180720220024000
|
21/07/2022
|
Sarabjit Kaur
|
2606003WL002118
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281130
|
|
Sarabjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/45
(Ghug Bet)
|
2606003000NRG23180720220024004
|
21/07/2022
|
Sandeep Kaur
|
2606003WL002118
|
Sandeep Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281127
|
|
SANDEEP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/49
(Ghug Bet)
|
2606003000NRG23180720220024005
|
21/07/2022
|
Kulwant Kaur
|
2606003WL002118
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281128
|
|
KULWANT KAUR W/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/71
(Ghug Bet)
|
2606003000NRG23180720220024012
|
21/07/2022
|
Kuldeep Kaur
|
2606003WL002118
|
Kuldeep Kaur
|
00032
|
UTIB0002202
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281129
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-035-001/115
(Khukhrian)
|
2606003000NRG23180720220024019
|
21/07/2022
|
Raj Kumari
|
2606003WL002119
|
Raj Kumari
|
00032
|
UTIB0002202
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281131
|
|
RAJ KUMARI W/O SITAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG23200720220025145
|
21/07/2022
|
Gurdeep Kaur
|
2606003WL002215
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280913
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
7
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG23200720220025148
|
21/07/2022
|
Simarjit
|
2606003WL002215
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280915
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG23190720220024657
|
21/07/2022
|
Kamla
|
2606003WL002172
|
Kamla
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280916
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG23190720220024659
|
21/07/2022
|
Kulbir Kaur
|
2606003WL002172
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280917
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG23190720220024661
|
21/07/2022
|
Balwir Kaur
|
2606003WL002172
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280918
|
|
BALVIR KAUR WO BUTA SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-064-001/7
(Paharipur)
|
2606003000NRG23190720220024664
|
21/07/2022
|
Balwir Kaur
|
2606003WL002172
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280914
|
|
BALBIR KAUR WO JASPAL SUINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-067-001/40
(Randhawa)
|
2606003000NRG23180720220024258
|
21/07/2022
|
Gurmito
|
2606003WL002141
|
Gurmito
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280919
|
|
GARMITO WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-067-001/43
(Randhawa)
|
2606003000NRG23180720220024259
|
21/07/2022
|
Nasib Kaur
|
2606003WL002141
|
Nasib Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280920
|
|
NASIB KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG23180720220024262
|
21/07/2022
|
Sarabjit
|
2606003WL002141
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280954
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-064-001/26
(Paharipur)
|
2606003000NRG23190720220024660
|
21/07/2022
|
Tota
|
2606003WL002172
|
Tota
|
00045
|
BARB0VJBOOT
|
1410
|
1410
|
Rejected
|
27/07/2022
|
|
3365281009
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-023-001/31
(Ghug Bet)
|
2606003000NRG23180720220023999
|
21/07/2022
|
Phoola Singh
|
2606003WL002118
|
Phoola Singh
|
00078
|
CNRB0001401
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280888
|
|
PHULA SINGH
|
CANARA BANK(508532)
|
|
17
|
DHILWAN
|
PB-06-003-023-001/35
(Ghug Bet)
|
2606003000NRG23180720220024001
|
21/07/2022
|
Mukhtiar Singh
|
2606003WL002118
|
Mukhtiar Singh
|
00078
|
CNRB0001401
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365280887
|
|
MUKHTAR SINGH SO UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-061-001/2
(Narket)
|
2606003000NRG23200720220025097
|
21/07/2022
|
Rano
|
2606003WL002211
|
Rano
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280928
|
|
RANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-007-001/6
(Bamuwal)
|
2606003000NRG23200720220025212
|
21/07/2022
|
Manjit Kaur
|
2606003WL002219
|
Manjit Kaur
|
00349
|
PSIB0000069
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280849
|
|
Manjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG23210720220025395
|
21/07/2022
|
Talia
|
2606003WL002234
|
Talia
|
00349
|
PSIB0000069
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280848
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG23210720220025412
|
21/07/2022
|
Geeta
|
2606003WL002234
|
Geeta
|
00349
|
PSIB0000069
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280847
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG23200720220025215
|
21/07/2022
|
Manjit Kaur
|
2606003WL002220
|
Manjit Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280853
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-024-001/15
(Ghaniaki)
|
2606003000NRG23200720220025217
|
21/07/2022
|
Balwinder Kaur
|
2606003WL002220
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280856
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
DHILWAN
|
PB-06-003-024-001/19
(Ghaniaki)
|
2606003000NRG23200720220025218
|
21/07/2022
|
Nirmal Kaur
|
2606003WL002220
|
Nirmal Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280862
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
DHILWAN
|
PB-06-003-024-001/20
(Ghaniaki)
|
2606003000NRG23200720220025219
|
21/07/2022
|
Balvir kaur
|
2606003WL002220
|
Balvir kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280854
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
26
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG23200720220025220
|
21/07/2022
|
poonam kaur
|
2606003WL002220
|
poonam kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280857
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
27
|
DHILWAN
|
PB-06-003-024-001/7
(Ghaniaki)
|
2606003000NRG23200720220025228
|
21/07/2022
|
Sukhdev Singh
|
2606003WL002220
|
Sukhdev Singh
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280852
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG23200720220025229
|
21/07/2022
|
Parkash Kaur
|
2606003WL002220
|
Parkash Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280855
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
29
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG23180720220023961
|
21/07/2022
|
Sarabjit Kaur
|
2606003WL002111
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280860
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
DHILWAN
|
PB-06-003-038-001/3
(Khera Bet)
|
2606003000NRG23180720220024265
|
21/07/2022
|
Bikkar Singh
|
2606003WL002142
|
Bikkar Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280861
|
|
BIKKER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-038-001/3
(Khera Bet)
|
2606003000NRG23180720220024266
|
21/07/2022
|
Raj Kaur
|
2606003WL002142
|
Raj Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280953
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
DHILWAN
|
PB-06-003-038-001/30
(Khera Bet)
|
2606003000NRG23180720220024267
|
21/07/2022
|
Darshan Kaur
|
2606003WL002142
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280859
|
|
DARSHAN KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-038-001/37
(Khera Bet)
|
2606003000NRG23180720220024269
|
21/07/2022
|
Balwinder Kaur
|
2606003WL002142
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280858
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23180720220024116
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002130
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280864
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23180720220024118
|
21/07/2022
|
Paramjit Kaur
|
2606003WL002130
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280866
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23180720220024119
|
21/07/2022
|
Manjinder Kaur
|
2606003WL002130
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280865
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23180720220024120
|
21/07/2022
|
Rani
|
2606003WL002130
|
Rani
|
00349
|
PSIB0000406
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280868
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23180720220024123
|
21/07/2022
|
Jaswinder Kaur
|
2606003WL002130
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280867
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23180720220024124
|
21/07/2022
|
Darshan Kaur
|
2606003WL002130
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280869
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23180720220024125
|
21/07/2022
|
Rajdeep Kaur
|
2606003WL002130
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280863
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23180720220024126
|
21/07/2022
|
Parveen kaur
|
2606003WL002130
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280870
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
42
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG23180720220024274
|
21/07/2022
|
Daljit Kaur
|
2606003WL002143
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280871
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG23180720220024275
|
21/07/2022
|
Sarabjit kaur
|
2606003WL002143
|
Sarabjit kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280872
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
44
|
DHILWAN
|
PB-06-003-010-001/3
(Budhuwala)
|
2606003000NRG23190720220024694
|
21/07/2022
|
Jaspal kaur
|
2606003WL002174
|
Jaspal kaur
|
00349
|
PSIB0021366
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280884
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-010-001/4
(Budhuwala)
|
2606003000NRG23190720220024695
|
21/07/2022
|
Rani
|
2606003WL002174
|
Rani
|
00349
|
PSIB0021366
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365280885
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-010-001/5
(Budhuwala)
|
2606003000NRG23190720220024696
|
21/07/2022
|
Bimla Rani
|
2606003WL002174
|
Bimla Rani
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280882
|
|
BIMLA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-010-001/6
(Budhuwala)
|
2606003000NRG23190720220024697
|
21/07/2022
|
Darshan kaur
|
2606003WL002174
|
Darshan kaur
|
00349
|
PSIB0021366
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365280883
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-023-001/38
(Ghug Bet)
|
2606003000NRG23180720220024002
|
21/07/2022
|
Dalbir Kaur
|
2606003WL002118
|
Dalbir Kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280875
|
|
DALVIR KAUR WO SURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-023-001/55
(Ghug Bet)
|
2606003000NRG23180720220024006
|
21/07/2022
|
Ninder Kaur
|
2606003WL002118
|
Ninder Kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280879
|
|
NINDER KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG23180720220024008
|
21/07/2022
|
Dalbir kaur
|
2606003WL002118
|
Dalbir kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280877
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-023-001/65
(Ghug Bet)
|
2606003000NRG23180720220024009
|
21/07/2022
|
kuldeep kaur
|
2606003WL002118
|
kuldeep kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280880
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG23180720220024010
|
21/07/2022
|
Gurmit kaur
|
2606003WL002118
|
Gurmit kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280951
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG23180720220024011
|
21/07/2022
|
Malkit Singh
|
2606003WL002118
|
Malkit Singh
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280881
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
54
|
DHILWAN
|
PB-06-003-023-001/87
(Ghug Bet)
|
2606003000NRG23180720220024014
|
21/07/2022
|
Raji
|
2606003WL002118
|
Raji
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280878
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHILWAN
|
PB-06-003-035-001/159
(Khukhrian)
|
2606003000NRG23180720220024023
|
21/07/2022
|
Soma
|
2606003WL002119
|
Soma
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280874
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHILWAN
|
PB-06-003-035-001/169
(Khukhrian)
|
2606003000NRG23180720220024024
|
21/07/2022
|
Giano
|
2606003WL002119
|
Giano
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280876
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-035-001/91
(Khukhrian)
|
2606003000NRG23180720220024034
|
21/07/2022
|
Gurdial Singh
|
2606003WL002119
|
Gurdial Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280952
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-035-001/96
(Khukhrian)
|
2606003000NRG23180720220024035
|
21/07/2022
|
Kulwinder kaur
|
2606003WL002119
|
Kulwinder kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280873
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-061-001/8
(Narket)
|
2606003000NRG23200720220025103
|
21/07/2022
|
Kinder
|
2606003WL002211
|
Kinder
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280886
|
|
KINDER W/O MANGA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21996
|
21996
|
|
|
|
|
|
|
|
|
60
|
DHILWAN
|
PB-06-003-004-001/104
(Buh)
|
2606003000NRG23180720220023967
|
21/07/2022
|
Sukhwinder Kaur
|
2606003WL002114
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281088
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
61
|
DHILWAN
|
PB-06-003-004-001/108
(Buh)
|
2606003000NRG23180720220023968
|
21/07/2022
|
Jaswant Kaur
|
2606003WL002114
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281081
|
|
JASWANT KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
62
|
DHILWAN
|
PB-06-003-004-001/35
(Buh)
|
2606003000NRG23180720220023974
|
21/07/2022
|
Paramjit Singh
|
2606003WL002114
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281093
|
|
PARMJIT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-004-001/84
(Buh)
|
2606003000NRG23180720220023975
|
21/07/2022
|
Amrik Singh
|
2606003WL002114
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281124
|
|
AMRIK SINGH S/O WAZIR
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-014-001/24
(New Abadi hamira)
|
2606003000NRG23200720220025177
|
21/07/2022
|
Chhindo
|
2606003WL002217
|
Chhindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281071
|
|
SHINDO W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-014-001/4
(New Abadi hamira)
|
2606003000NRG23200720220025178
|
21/07/2022
|
Bakhsho
|
2606003WL002217
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281078
|
|
BAKHSHO W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-014-001/45
(New Abadi hamira)
|
2606003000NRG23200720220025179
|
21/07/2022
|
Jagdish pal
|
2606003WL002217
|
Jagdish pal
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281077
|
|
JAGDISH PAL S/O UJAGAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-014-001/90
(New Abadi hamira)
|
2606003000NRG23200720220025180
|
21/07/2022
|
Amarjit
|
2606003WL002217
|
Amarjit
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281073
|
|
AMARJIT
|
UNION BANK OF INDIA(508500)
|
|
68
|
DHILWAN
|
PB-06-003-015-001/97
(Dhaliwal Bet)
|
2606003000NRG23210720220025380
|
21/07/2022
|
SEETA RANI
|
2606003WL002232
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281039
|
|
SEETA RANI
|
HDFC BANK LTD(607152)
|
|
69
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG23200720220025240
|
21/07/2022
|
Mahinder kaur
|
2606003WL002221
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281079
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
70
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG23200720220025104
|
21/07/2022
|
Dalip kaur
|
2606003WL002212
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281103
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG23200720220025105
|
21/07/2022
|
swaran kaur
|
2606003WL002212
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281099
|
|
SHAVRAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-020-001/133
(Fattu Dhingra)
|
2606003000NRG23200720220025106
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002212
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281105
|
|
KULWINDER KAUR W/O SURINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-020-001/172
(Fattu Dhingra)
|
2606003000NRG23200720220025108
|
21/07/2022
|
Surinder singh
|
2606003WL002212
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281084
|
|
SURINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-020-001/187
(Fattu Dhingra)
|
2606003000NRG23200720220025109
|
21/07/2022
|
Jasvir Kaur
|
2606003WL002212
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281087
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-020-001/21
(Fattu Dhingra)
|
2606003000NRG23200720220025112
|
21/07/2022
|
Kauri
|
2606003WL002212
|
Kauri
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281080
|
|
KAURI W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-020-001/42
(Fattu Dhingra)
|
2606003000NRG23200720220025118
|
21/07/2022
|
Vidya
|
2606003WL002212
|
Vidya
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281097
|
|
VIDYA W/O GANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-020-001/81
(Fattu Dhingra)
|
2606003000NRG23200720220025119
|
21/07/2022
|
Shinder kaur
|
2606003WL002212
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281095
|
|
SHINDER KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-021-001/18
(Faizlabad)
|
2606003000NRG23210720220025384
|
21/07/2022
|
Rajinder Kaur
|
2606003WL002233
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281083
|
|
RAJINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-021-001/24
(Faizlabad)
|
2606003000NRG23210720220025385
|
21/07/2022
|
Kalish Kaur
|
2606003WL002233
|
Kalish Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281086
|
|
KALISH KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-021-001/61
(Faizlabad)
|
2606003000NRG23210720220025388
|
21/07/2022
|
balvir kaur
|
2606003WL002233
|
balvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281092
|
|
BALBIR KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
81
|
DHILWAN
|
PB-06-003-021-001/65
(Faizlabad)
|
2606003000NRG23210720220025389
|
21/07/2022
|
Manjit Kaur
|
2606003WL002233
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281100
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-021-001/66
(Faizlabad)
|
2606003000NRG23210720220025390
|
21/07/2022
|
Gurmeet Kaur
|
2606003WL002233
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281108
|
|
GURMEET KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-021-001/67
(Faizlabad)
|
2606003000NRG23210720220025391
|
21/07/2022
|
Harjinder Kaur
|
2606003WL002233
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281104
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-021-001/7
(Faizlabad)
|
2606003000NRG23210720220025392
|
21/07/2022
|
Mukhtiar Singh
|
2606003WL002233
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281122
|
|
NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23200720220025120
|
21/07/2022
|
Lakhwinder Kaur
|
2606003WL002213
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281074
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23200720220025121
|
21/07/2022
|
Surjit Kaur
|
2606003WL002213
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281076
|
|
SURJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG23200720220025122
|
21/07/2022
|
Harpreet Kaur
|
2606003WL002213
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281072
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG23200720220025123
|
21/07/2022
|
Rani
|
2606003WL002213
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281075
|
|
RANI W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG23210720220025396
|
21/07/2022
|
Meena
|
2606003WL002234
|
Meena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281045
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
90
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG23210720220025398
|
21/07/2022
|
Banso
|
2606003WL002234
|
Banso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281051
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
91
|
DHILWAN
|
PB-06-003-030-001/17
(Haibatpur)
|
2606003000NRG23210720220025399
|
21/07/2022
|
Amarjit
|
2606003WL002234
|
Amarjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281050
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG23210720220025400
|
21/07/2022
|
Bhajan Kaur
|
2606003WL002234
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281052
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG23210720220025401
|
21/07/2022
|
Mindo
|
2606003WL002234
|
Mindo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281049
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG23210720220025406
|
21/07/2022
|
Labho
|
2606003WL002234
|
Labho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281062
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG23210720220025411
|
21/07/2022
|
Kamaljit kaur
|
2606003WL002234
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281037
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
DHILWAN
|
PB-06-003-030-001/45
(Haibatpur)
|
2606003000NRG23210720220025413
|
21/07/2022
|
Pyar kaur
|
2606003WL002234
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281069
|
|
PIYAR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG23210720220025417
|
21/07/2022
|
Bholi
|
2606003WL002234
|
Bholi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281040
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG23180720220024031
|
21/07/2022
|
Manjit Kaur
|
2606003WL002119
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281042
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-035-001/49
(Khukhrian)
|
2606003000NRG23180720220024032
|
21/07/2022
|
Nindro
|
2606003WL002119
|
Nindro
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281043
|
|
NINDRO AND MOHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-037-001/97
(Khanpur80)
|
2606003000NRG23180720220024096
|
21/07/2022
|
Manjit
|
2606003WL002127
|
Manjit
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365281091
|
|
PGB BALMIK JLG MANJIT W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG23180720220024130
|
21/07/2022
|
Tarsem Singh
|
2606003WL002131
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281089
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG23180720220024131
|
21/07/2022
|
JASVIR KAUR
|
2606003WL002131
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281114
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-043-001/35
(Mundi)
|
2606003000NRG23180720220024132
|
21/07/2022
|
GIANO
|
2606003WL002131
|
GIANO
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281115
|
|
GIANO W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-043-001/38
(Mundi)
|
2606003000NRG23180720220024133
|
21/07/2022
|
Laveeja
|
2606003WL002131
|
Laveeja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281111
|
|
LAVEEJA
|
CANARA BANK(508532)
|
|
105
|
DHILWAN
|
PB-06-003-043-001/41
(Mundi)
|
2606003000NRG23180720220024134
|
21/07/2022
|
Gyan Singh
|
2606003WL002131
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281107
|
|
GIAN S/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-043-001/51
(Mundi)
|
2606003000NRG23180720220024135
|
21/07/2022
|
Rajwinder Kaur
|
2606003WL002131
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281112
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG23180720220024136
|
21/07/2022
|
Sawinder kaur
|
2606003WL002131
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281106
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-043-001/62
(Mundi)
|
2606003000NRG23180720220024137
|
21/07/2022
|
Jyoti
|
2606003WL002131
|
Jyoti
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281096
|
|
JOTY SUKHDEV
|
HDFC BANK LTD(607152)
|
|
109
|
DHILWAN
|
PB-06-003-043-001/70
(Mundi)
|
2606003000NRG23180720220024139
|
21/07/2022
|
Sarwan singh
|
2606003WL002131
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281101
|
|
SARWAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG23200720220025185
|
21/07/2022
|
Shinder Kaur
|
2606003WL002218
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281110
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-044-001/43
(Mehamadwal)
|
2606003000NRG23200720220025188
|
21/07/2022
|
Jeeto
|
2606003WL002218
|
Jeeto
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281116
|
|
NAREGA JEETO W/O. SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG23200720220025190
|
21/07/2022
|
Parkash kaur
|
2606003WL002218
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281125
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG23200720220025194
|
21/07/2022
|
Shinder kaur
|
2606003WL002218
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281126
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-045-001/21
(Miani Bola)
|
2606003000NRG23210720220025436
|
21/07/2022
|
Beera
|
2606003WL002236
|
Beera
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281109
|
|
BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-045-001/26
(Miani Bola)
|
2606003000NRG23210720220025437
|
21/07/2022
|
Ranjit Kaur
|
2606003WL002236
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281120
|
|
NAREGA RANJIT KAUR& SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-045-001/27
(Miani Bola)
|
2606003000NRG23210720220025438
|
21/07/2022
|
Kuljit Kaur
|
2606003WL002236
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281113
|
|
RAVINDER SINGH AND KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-045-001/29
(Miani Bola)
|
2606003000NRG23210720220025439
|
21/07/2022
|
Mindo
|
2606003WL002236
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281117
|
|
MINDO W/O. MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23210720220025441
|
21/07/2022
|
Amarjit Kaur
|
2606003WL002236
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281102
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23210720220025442
|
21/07/2022
|
Jaswant Singh
|
2606003WL002236
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281121
|
|
NAREGA AMARJIT &JASWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG23210720220025444
|
21/07/2022
|
Balwinder Singh
|
2606003WL002236
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281123
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
AXIS BANK(607153)
|
|
121
|
DHILWAN
|
PB-06-003-045-001/50
(Miani Bola)
|
2606003000NRG23210720220025445
|
21/07/2022
|
KULWINDER KAUR
|
2606003WL002236
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281118
|
|
NAREGA KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHILWAN
|
PB-06-003-045-001/56
(Miani Bola)
|
2606003000NRG23210720220025446
|
21/07/2022
|
Swarno
|
2606003WL002236
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281119
|
|
NAREGA SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-045-001/7
(Miani Bola)
|
2606003000NRG23210720220025448
|
21/07/2022
|
Jaswinder Singh
|
2606003WL002236
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281098
|
|
JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG23210720220025452
|
21/07/2022
|
Vimo
|
2606003WL002236
|
Vimo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281090
|
|
NIMO W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG23210720220025453
|
21/07/2022
|
Jagir Singh
|
2606003WL002236
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281085
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-047-001/11
(Mangewal)
|
2606003000NRG23180720220024232
|
21/07/2022
|
Gurbaksh Kaur
|
2606003WL002140
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281056
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
DHILWAN
|
PB-06-003-047-001/12
(Mangewal)
|
2606003000NRG23180720220024233
|
21/07/2022
|
Deepo
|
2606003WL002140
|
Deepo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281059
|
|
DEEPO WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG23180720220024234
|
21/07/2022
|
Parkash Kaur
|
2606003WL002140
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281061
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHILWAN
|
PB-06-003-047-001/17
(Mangewal)
|
2606003000NRG23180720220024236
|
21/07/2022
|
Kamaljit
|
2606003WL002140
|
Kamaljit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281057
|
|
KAMALJIT KAUR & RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG23180720220024237
|
21/07/2022
|
Neelam
|
2606003WL002140
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281068
|
|
DAPINDER KAUR U/G NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-047-001/3
(Mangewal)
|
2606003000NRG23180720220024238
|
21/07/2022
|
Bhajan Singh
|
2606003WL002140
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281031
|
|
BHAJAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHILWAN
|
PB-06-003-047-001/6
(Mangewal)
|
2606003000NRG23180720220024249
|
21/07/2022
|
Jaswinder Kaur
|
2606003WL002140
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281060
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHILWAN
|
PB-06-003-047-001/8
(Mangewal)
|
2606003000NRG23180720220024253
|
21/07/2022
|
Meena
|
2606003WL002140
|
Meena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281058
|
|
MEENA W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHILWAN
|
PB-06-003-048-001/17
(Mansurwal Bet)
|
2606003000NRG23180720220024285
|
21/07/2022
|
Santosh Kaur
|
2606003WL002144
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281053
|
|
SANTOAH KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23180720220024286
|
21/07/2022
|
Karam Singh
|
2606003WL002144
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281046
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG23180720220024287
|
21/07/2022
|
Gurbaksh Kaur
|
2606003WL002144
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281054
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-048-001/22
(Mansurwal Bet)
|
2606003000NRG23180720220024288
|
21/07/2022
|
Gurmeet Kaur
|
2606003WL002144
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281055
|
|
GURMEETO & SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHILWAN
|
PB-06-003-048-001/36
(Mansurwal Bet)
|
2606003000NRG23180720220024290
|
21/07/2022
|
Manjit kaur
|
2606003WL002144
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281065
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-048-001/37
(Mansurwal Bet)
|
2606003000NRG23180720220024291
|
21/07/2022
|
Rajveer kaur
|
2606003WL002144
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281066
|
|
MRS RAJVEER KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG23180720220024292
|
21/07/2022
|
Rani
|
2606003WL002144
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281064
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG23180720220024293
|
21/07/2022
|
Inderjit Kaur
|
2606003WL002144
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281067
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-048-001/5
(Mansurwal Bet)
|
2606003000NRG23180720220024294
|
21/07/2022
|
Harpreet Kaur
|
2606003WL002145
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281047
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-053-001/15
(Mughal Chak)
|
2606003000NRG23200720220025128
|
21/07/2022
|
Charanjit kaur
|
2606003WL002214
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365281030
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-053-001/17
(Mughal Chak)
|
2606003000NRG23200720220025129
|
21/07/2022
|
Jeet Kaur
|
2606003WL002214
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281041
|
|
JIT KAUR W/O MOHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
145
|
DHILWAN
|
PB-06-003-053-001/27
(Mughal Chak)
|
2606003000NRG23200720220025132
|
21/07/2022
|
Jasbir kaur
|
2606003WL002214
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281029
|
|
JAVEER KAUR W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
146
|
DHILWAN
|
PB-06-003-053-001/31
(Mughal Chak)
|
2606003000NRG23200720220025133
|
21/07/2022
|
Gurbaksh kaur
|
2606003WL002214
|
Gurbaksh kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281028
|
|
GURBAX KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-053-001/33
(Mughal Chak)
|
2606003000NRG23200720220025134
|
21/07/2022
|
Gurmeet Kaur
|
2606003WL002214
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281035
|
|
GURMIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-053-001/38
(Mughal Chak)
|
2606003000NRG23200720220025135
|
21/07/2022
|
Balwinder Singh
|
2606003WL002214
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281070
|
|
BALWINDER SINGH S/O BURH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHILWAN
|
PB-06-003-053-001/4
(Mughal Chak)
|
2606003000NRG23200720220025136
|
21/07/2022
|
Jeet kaur
|
2606003WL002214
|
Jeet kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365281027
|
|
JEET KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG23180720220024271
|
21/07/2022
|
Sarabjit Kaur
|
2606003WL002143
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281048
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG23180720220024277
|
21/07/2022
|
Balbir Kaur
|
2606003WL002143
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281032
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG23180720220024278
|
21/07/2022
|
Baljit Kaur
|
2606003WL002143
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281038
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG23180720220024256
|
21/07/2022
|
Anokha
|
2606003WL002141
|
Anokha
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281044
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG23180720220024261
|
21/07/2022
|
Surjit Singh
|
2606003WL002141
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281063
|
|
SURJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG23210720220025421
|
21/07/2022
|
Rajwant Kaur
|
2606003WL002235
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281036
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHILWAN
|
PB-06-003-075-001/29
(Sangrai)
|
2606003000NRG23210720220025422
|
21/07/2022
|
Kashmeer Kaur
|
2606003WL002235
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281034
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG23210720220025434
|
21/07/2022
|
Prem Singh
|
2606003WL002235
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
27/07/2022
|
|
3365281033
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DHILWAN
|
PB-06-003-081-001/88
(Baghuwala)
|
2606003000NRG23180720220024093
|
21/07/2022
|
Jarnail Singh
|
2606003WL002126
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365281082
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-081-001/88
(Baghuwala)
|
2606003000NRG23180720220024094
|
21/07/2022
|
Jaswinder Kaur
|
2606003WL002126
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365281094
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
149452
|
149452
|
|
|
|
|
|
|
|
|
160
|
DHILWAN
|
PB-06-003-023-001/10
(Ghug Bet)
|
2606003000NRG23180720220023997
|
21/07/2022
|
Tarsem Singh
|
2606003WL002118
|
Tarsem Singh
|
00354
|
PUNB0025800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280851
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
161
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23180720220024115
|
21/07/2022
|
Jaswinder Kaur
|
2606003WL002130
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280850
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
162
|
DHILWAN
|
PB-06-003-003-001/1
(Bhullar Bet)
|
2606003000NRG23190720220024644
|
21/07/2022
|
Jaspal Singh
|
2606003WL002171
|
Jaspal Singh
|
00354
|
PUNB0152300
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280948
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-003-001/10
(Bhullar Bet)
|
2606003000NRG23190720220024645
|
21/07/2022
|
Sarabjit Kaur
|
2606003WL002171
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280903
|
|
SARBJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG23190720220024646
|
21/07/2022
|
Baksh Kaur
|
2606003WL002171
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280895
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG23190720220024647
|
21/07/2022
|
Jaswir Kaur
|
2606003WL002171
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280901
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-003-001/4
(Bhullar Bet)
|
2606003000NRG23190720220024651
|
21/07/2022
|
Kamaljit Kaur
|
2606003WL002171
|
Kamaljit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280898
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG23190720220024654
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002171
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280897
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-003-001/7
(Bhullar Bet)
|
2606003000NRG23190720220024655
|
21/07/2022
|
Jagir Kaur
|
2606003WL002171
|
Jagir Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280912
|
|
JAGEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG23190720220024656
|
21/07/2022
|
Amarjit Kaur
|
2606003WL002171
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280896
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-015-001/102
(Dhaliwal Bet)
|
2606003000NRG23210720220025362
|
21/07/2022
|
gurmit kaur
|
2606003WL002232
|
gurmit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280899
|
|
GURMIT KAUR W/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-015-001/103
(Dhaliwal Bet)
|
2606003000NRG23210720220025363
|
21/07/2022
|
Rajwinder Kaur
|
2606003WL002232
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280904
|
|
RAJWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-015-001/120
(Dhaliwal Bet)
|
2606003000NRG23180720220024207
|
21/07/2022
|
Swarn singh
|
2606003WL002138
|
Swarn singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280894
|
|
SWARAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-015-001/124
(Dhaliwal Bet)
|
2606003000NRG23210720220025364
|
21/07/2022
|
Usha
|
2606003WL002232
|
Usha
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280892
|
|
USHA W.O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-015-001/126
(Dhaliwal Bet)
|
2606003000NRG23180720220024208
|
21/07/2022
|
Pyara singh
|
2606003WL002138
|
Pyara singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280909
|
|
PIARA SINGH S/O MENHGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-015-001/130
(Dhaliwal Bet)
|
2606003000NRG23180720220024209
|
21/07/2022
|
Rajwinder kaur
|
2606003WL002138
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280945
|
|
RAJWINDER KAUR W/O RANJEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
176
|
DHILWAN
|
PB-06-003-015-001/134
(Dhaliwal Bet)
|
2606003000NRG23210720220025365
|
21/07/2022
|
Paramjit kaur
|
2606003WL002232
|
Paramjit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280890
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-015-001/145
(Dhaliwal Bet)
|
2606003000NRG23210720220025366
|
21/07/2022
|
Jasvir Kaur
|
2606003WL002232
|
Jasvir Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280911
|
|
JASVIR KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-015-001/31
(Dhaliwal Bet)
|
2606003000NRG23210720220025370
|
21/07/2022
|
Gurbux Kaur
|
2606003WL002232
|
Gurbux Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280889
|
|
GURBAKHSH KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHILWAN
|
PB-06-003-015-001/58
(Dhaliwal Bet)
|
2606003000NRG23210720220025371
|
21/07/2022
|
Parveen kumari
|
2606003WL002232
|
Parveen kumari
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280893
|
|
PARVEEN KUMARI W/O HARDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-015-001/70
(Dhaliwal Bet)
|
2606003000NRG23210720220025373
|
21/07/2022
|
Sheela
|
2606003WL002232
|
Sheela
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280908
|
|
SSHEELA W/O SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-015-001/72
(Dhaliwal Bet)
|
2606003000NRG23210720220025374
|
21/07/2022
|
Baljinder kaur
|
2606003WL002232
|
Baljinder kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280902
|
|
BALJINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-015-001/76
(Dhaliwal Bet)
|
2606003000NRG23210720220025375
|
21/07/2022
|
Gurmit kaur
|
2606003WL002232
|
Gurmit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280947
|
|
GURMIT KAUR W/O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-015-001/80
(Dhaliwal Bet)
|
2606003000NRG23210720220025376
|
21/07/2022
|
Geeta
|
2606003WL002232
|
Geeta
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280949
|
|
GEETA W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-015-001/81
(Dhaliwal Bet)
|
2606003000NRG23180720220024214
|
21/07/2022
|
Swarni
|
2606003WL002138
|
Swarni
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280910
|
|
SWARNI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHILWAN
|
PB-06-003-015-001/90
(Dhaliwal Bet)
|
2606003000NRG23210720220025377
|
21/07/2022
|
DEBO
|
2606003WL002232
|
DEBO
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280905
|
|
DEBO W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-015-001/91
(Dhaliwal Bet)
|
2606003000NRG23180720220024215
|
21/07/2022
|
SURJIT KAUR
|
2606003WL002138
|
SURJIT KAUR
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280907
|
|
SURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHILWAN
|
PB-06-003-015-001/94
(Dhaliwal Bet)
|
2606003000NRG23210720220025378
|
21/07/2022
|
RANI
|
2606003WL002232
|
RANI
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280906
|
|
RANI W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-015-001/95
(Dhaliwal Bet)
|
2606003000NRG23210720220025379
|
21/07/2022
|
Jaswinder Kaur
|
2606003WL002232
|
Jaswinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280950
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG23180720220024276
|
21/07/2022
|
Gurmeeto
|
2606003WL002143
|
Gurmeeto
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280946
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG23180720220024281
|
21/07/2022
|
Bimla
|
2606003WL002143
|
Bimla
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280900
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
DHILWAN
|
PB-06-003-063-001/27
(Padda)
|
2606003000NRG23200720220025157
|
21/07/2022
|
Tejo
|
2606003WL002216
|
Tejo
|
00354
|
PUNB0152300
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280891
|
|
TEJO WO ARJUN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56682
|
56682
|
|
|
|
|
|
|
|
|
192
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG23180720220024099
|
21/07/2022
|
Palwinder Kaur
|
2606003WL002129
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365280923
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHILWAN
|
PB-06-003-051-001/19
(Mustfabad)
|
2606003000NRG23200720220025146
|
21/07/2022
|
Kuldeep Kaur
|
2606003WL002215
|
Kuldeep Kaur
|
00354
|
PUNB0180910
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365280922
|
|
KULDEEP KAUR WO KAVEL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHILWAN
|
PB-06-003-051-001/22
(Mustfabad)
|
2606003000NRG23200720220025147
|
21/07/2022
|
Surinder kaur
|
2606003WL002215
|
Surinder kaur
|
00354
|
PUNB0180910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280921
|
|
SURINDER KAUR WO SATVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHILWAN
|
PB-06-003-064-001/21
(Paharipur)
|
2606003000NRG23190720220024658
|
21/07/2022
|
Jaspal Singh
|
2606003WL002172
|
Jaspal Singh
|
00354
|
PUNB0180910
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280924
|
|
JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
196
|
DHILWAN
|
PB-06-003-035-001/25
(Khukhrian)
|
2606003000NRG23180720220024029
|
21/07/2022
|
Surinder kaur
|
2606003WL002119
|
Surinder kaur
|
00354
|
PUNB0211110
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280927
|
|
SURINDER KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
197
|
DHILWAN
|
PB-06-003-002-002/100
(Bhandal Bet)
|
2606003000NRG23200720220025065
|
21/07/2022
|
Charanjit Kaur
|
2606003WL002209
|
Charanjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280956
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG23200720220025066
|
21/07/2022
|
Joginder Singh
|
2606003WL002209
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280958
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG23200720220025067
|
21/07/2022
|
Preet
|
2606003WL002209
|
Preet
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280938
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-002-002/18
(Bhandal Bet)
|
2606003000NRG23200720220025069
|
21/07/2022
|
Debho
|
2606003WL002209
|
Debho
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280964
|
|
DEBO W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHILWAN
|
PB-06-003-002-002/19
(Bhandal Bet)
|
2606003000NRG23200720220025070
|
21/07/2022
|
Parveen Kumari
|
2606003WL002209
|
Parveen Kumari
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280965
|
|
PARVEEN KUMARI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
202
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG23200720220025073
|
21/07/2022
|
Sawaran Kaur
|
2606003WL002209
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280930
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG23200720220025074
|
21/07/2022
|
Rajwinder Kaur
|
2606003WL002209
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280933
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23200720220025075
|
21/07/2022
|
Paramjit Kaur
|
2606003WL002209
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280940
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-002-002/61
(Bhandal Bet)
|
2606003000NRG23200720220025076
|
21/07/2022
|
Shimbo
|
2606003WL002209
|
Shimbo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280929
|
|
SHIMBO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG23200720220025077
|
21/07/2022
|
Jito
|
2606003WL002209
|
Jito
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280941
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-010-001/1
(Budhuwala)
|
2606003000NRG23190720220024690
|
21/07/2022
|
Manjit Kaur
|
2606003WL002174
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280937
|
|
MANJIT KAUR WO HARBHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
DHILWAN
|
PB-06-003-010-001/8
(Budhuwala)
|
2606003000NRG23190720220024698
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002174
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365280932
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHILWAN
|
PB-06-003-023-001/88
(Ghug Bet)
|
2606003000NRG23180720220024015
|
21/07/2022
|
Harbhajan Kaur
|
2606003WL002118
|
Harbhajan Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280957
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
DHILWAN
|
PB-06-003-024-001/14
(Ghaniaki)
|
2606003000NRG23200720220025216
|
21/07/2022
|
Baljinder Kaur
|
2606003WL002220
|
Baljinder Kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280934
|
|
BALJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG23200720220025221
|
21/07/2022
|
Dalbir kaur
|
2606003WL002220
|
Dalbir kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280966
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
212
|
DHILWAN
|
PB-06-003-024-001/26
(Ghaniaki)
|
2606003000NRG23200720220025222
|
21/07/2022
|
Rajwinder kaur
|
2606003WL002220
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280970
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
213
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG23200720220025223
|
21/07/2022
|
Manjit kaur
|
2606003WL002220
|
Manjit kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
27/07/2022
|
|
3365280971
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG23180720220024098
|
21/07/2022
|
Rani
|
2606003WL002128
|
Rani
|
00354
|
PUNB0348800
|
3666
|
3666
|
Processed
|
27/07/2022
|
|
3365280968
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHILWAN
|
PB-06-003-035-001/112
(Khukhrian)
|
2606003000NRG23180720220024018
|
21/07/2022
|
Jasvir kaur
|
2606003WL002119
|
Jasvir kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280939
|
|
JASVIR KAUR W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHILWAN
|
PB-06-003-038-001/37
(Khera Bet)
|
2606003000NRG23180720220024268
|
21/07/2022
|
Kashmir Singh
|
2606003WL002142
|
Kashmir Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280969
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DHILWAN
|
PB-06-003-061-001/10
(Narket)
|
2606003000NRG23200720220025092
|
21/07/2022
|
Malkit Singh
|
2606003WL002211
|
Malkit Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280962
|
|
MALKIT SINGH S/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHILWAN
|
PB-06-003-061-001/11
(Narket)
|
2606003000NRG23200720220025093
|
21/07/2022
|
Sohan Singh
|
2606003WL002211
|
Sohan Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280963
|
|
SOHAN SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHILWAN
|
PB-06-003-061-001/12
(Narket)
|
2606003000NRG23200720220025094
|
21/07/2022
|
Mahinder Kaur
|
2606003WL002211
|
Mahinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280955
|
|
MAHINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
DHILWAN
|
PB-06-003-061-001/19
(Narket)
|
2606003000NRG23200720220025096
|
21/07/2022
|
Pyara Singh
|
2606003WL002211
|
Pyara Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280967
|
|
PIARA SINGH SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DHILWAN
|
PB-06-003-061-001/20
(Narket)
|
2606003000NRG23200720220025098
|
21/07/2022
|
Joginder Singh
|
2606003WL002211
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280942
|
|
JOGINDER SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHILWAN
|
PB-06-003-061-001/5
(Narket)
|
2606003000NRG23200720220025101
|
21/07/2022
|
Davinder Kaur
|
2606003WL002211
|
Davinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280944
|
|
DAVINDER KAUR WO BAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DHILWAN
|
PB-06-003-063-001/11
(Padda)
|
2606003000NRG23200720220025153
|
21/07/2022
|
Palwinder Kaur
|
2606003WL002216
|
Palwinder Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280961
|
|
TARSEM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
224
|
DHILWAN
|
PB-06-003-063-001/14
(Padda)
|
2606003000NRG23200720220025154
|
21/07/2022
|
Bhajan Kaur
|
2606003WL002216
|
Bhajan Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280959
|
|
BHAJAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHILWAN
|
PB-06-003-063-001/15
(Padda)
|
2606003000NRG23200720220025155
|
21/07/2022
|
Darshan Singh
|
2606003WL002216
|
Darshan Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280960
|
|
DARSHAN SINGH S/O KARM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
226
|
DHILWAN
|
PB-06-003-063-001/5
(Padda)
|
2606003000NRG23200720220025159
|
21/07/2022
|
Baldev Singh
|
2606003WL002216
|
Baldev Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280936
|
|
BALDEV SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG23180720220024257
|
21/07/2022
|
Manjit
|
2606003WL002141
|
Manjit
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280935
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23180720220024117
|
21/07/2022
|
Gian Kaur
|
2606003WL002130
|
Gian Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280931
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
229
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23180720220024122
|
21/07/2022
|
Sukhwinder Singh
|
2606003WL002130
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280943
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
230
|
DHILWAN
|
PB-06-003-053-001/1
(Mughal Chak)
|
2606003000NRG23200720220025127
|
21/07/2022
|
Manjit Kaur
|
2606003WL002214
|
Manjit Kaur
|
00354
|
PUNB0349000
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365280974
|
|
MANJIT KAURWO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
DHILWAN
|
PB-06-003-057-001/13
(Nurpur Jattan)
|
2606003000NRG23180720220024272
|
21/07/2022
|
BALJIT KAUR
|
2606003WL002143
|
BALJIT KAUR
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280979
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
232
|
DHILWAN
|
PB-06-003-075-001/22
(Sangrai)
|
2606003000NRG23210720220025420
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002235
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280973
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG23210720220025424
|
21/07/2022
|
Harjit Kaur
|
2606003WL002235
|
Harjit Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280978
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG23210720220025427
|
21/07/2022
|
Kashmir Kaur
|
2606003WL002235
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280976
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG23210720220025428
|
21/07/2022
|
Guljar Singh
|
2606003WL002235
|
Guljar Singh
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280975
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG23210720220025429
|
21/07/2022
|
Ranjit Kaur
|
2606003WL002235
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
27/07/2022
|
|
3365280972
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG23210720220025435
|
21/07/2022
|
Avtar Singh
|
2606003WL002235
|
Avtar Singh
|
00354
|
PUNB0349000
|
1120
|
1120
|
Processed
|
27/07/2022
|
|
3365280977
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8452
|
8452
|
|
|
|
|
|
|
|
|
238
|
DHILWAN
|
PB-06-003-049-001/10
(Mudowal)
|
2606003000NRG23210720220025456
|
21/07/2022
|
Sucha Singh
|
2606003WL002237
|
Sucha Singh
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280980
|
|
SUCHA S/O LACHMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHILWAN
|
PB-06-003-049-001/80
(Mudowal)
|
2606003000NRG23210720220025474
|
21/07/2022
|
Bandana Rani
|
2606003WL002237
|
Bandana Rani
|
00354
|
PUNB0409200
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280981
|
|
GAURAV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
240
|
DHILWAN
|
PB-06-003-003-001/18
(Bhullar Bet)
|
2606003000NRG23190720220024648
|
21/07/2022
|
Salinder Kaur
|
2606003WL002171
|
Salinder Kaur
|
00415
|
SBIN0050065
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281024
|
|
SALINDER KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
DHILWAN
|
PB-06-003-035-001/71
(Khukhrian)
|
2606003000NRG23180720220024033
|
21/07/2022
|
Joginder
|
2606003WL002119
|
Joginder
|
00415
|
SBIN0050065
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281018
|
|
MR JOGINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
242
|
DHILWAN
|
PB-06-003-007-001/102
(Bamuwal)
|
2606003000NRG23200720220025198
|
21/07/2022
|
Shinder Kaur
|
2606003WL002219
|
Shinder Kaur
|
00415
|
SBIN0050450
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365281015
|
|
MRS SHINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHILWAN
|
PB-06-003-007-001/147
(Bamuwal)
|
2606003000NRG23200720220025199
|
21/07/2022
|
Gurjit kaur
|
2606003WL002219
|
Gurjit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281023
|
|
MRS GURJIT KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHILWAN
|
PB-06-003-007-001/17
(Bamuwal)
|
2606003000NRG23200720220025200
|
21/07/2022
|
Ramesh
|
2606003WL002219
|
Ramesh
|
00415
|
SBIN0050450
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365281026
|
|
MRS RAMESH KAUR WO MHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHILWAN
|
PB-06-003-007-001/19
(Bamuwal)
|
2606003000NRG23200720220025203
|
21/07/2022
|
Jaswant Singh
|
2606003WL002219
|
Jaswant Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280985
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHILWAN
|
PB-06-003-007-001/21
(Bamuwal)
|
2606003000NRG23200720220025205
|
21/07/2022
|
Gurmit Kaur
|
2606003WL002219
|
Gurmit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280999
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHILWAN
|
PB-06-003-007-001/24
(Bamuwal)
|
2606003000NRG23200720220025206
|
21/07/2022
|
Jaspal Singh
|
2606003WL002219
|
Jaspal Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280994
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHILWAN
|
PB-06-003-007-001/29
(Bamuwal)
|
2606003000NRG23200720220025207
|
21/07/2022
|
Harbans Kaur
|
2606003WL002219
|
Harbans Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281001
|
|
HARBANS KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
DHILWAN
|
PB-06-003-007-001/35
(Bamuwal)
|
2606003000NRG23200720220025208
|
21/07/2022
|
Inderjit Kaur
|
2606003WL002219
|
Inderjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281014
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHILWAN
|
PB-06-003-007-001/40
(Bamuwal)
|
2606003000NRG23200720220025209
|
21/07/2022
|
Rani
|
2606003WL002219
|
Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280998
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHILWAN
|
PB-06-003-007-001/9
(Bamuwal)
|
2606003000NRG23200720220025213
|
21/07/2022
|
Shindo
|
2606003WL002219
|
Shindo
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281002
|
|
MRS CHHINDO
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHILWAN
|
PB-06-003-007-001/90
(Bamuwal)
|
2606003000NRG23200720220025214
|
21/07/2022
|
Kulwinder Kaur
|
2606003WL002219
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365281000
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHILWAN
|
PB-06-003-041-001/114
(Lakhan Ke Padde)
|
2606003000NRG23180720220024101
|
21/07/2022
|
Gian kaur
|
2606003WL002129
|
Gian kaur
|
00415
|
SBIN0050450
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365280993
|
|
GIAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG23180720220024102
|
21/07/2022
|
Joginder Kaur
|
2606003WL002129
|
Joginder Kaur
|
00415
|
SBIN0050450
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365280992
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
DHILWAN
|
PB-06-003-041-001/121
(Lakhan Ke Padde)
|
2606003000NRG23180720220024103
|
21/07/2022
|
Harjinder Kaur
|
2606003WL002129
|
Harjinder Kaur
|
00415
|
SBIN0050450
|
2256
|
2256
|
Processed
|
27/07/2022
|
|
3365280983
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
DHILWAN
|
PB-06-003-041-001/126
(Lakhan Ke Padde)
|
2606003000NRG23180720220024104
|
21/07/2022
|
Mahinder Kaur
|
2606003WL002129
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3365281025
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHILWAN
|
PB-06-003-041-001/97
(Lakhan Ke Padde)
|
2606003000NRG23180720220024113
|
21/07/2022
|
Malkit Singh
|
2606003WL002129
|
Malkit Singh
|
00415
|
SBIN0050450
|
2538
|
2538
|
Processed
|
27/07/2022
|
|
3365280997
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHILWAN
|
PB-06-003-049-001/1
(Mudowal)
|
2606003000NRG23210720220025455
|
21/07/2022
|
Rani
|
2606003WL002237
|
Rani
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281012
|
|
RANI W/O MALKIT
|
PUNJAB & SIND BANK(607087)
|
|
259
|
DHILWAN
|
PB-06-003-049-001/11
(Mudowal)
|
2606003000NRG23210720220025458
|
21/07/2022
|
Surjit
|
2606003WL002237
|
Surjit
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281007
|
|
MRS SURJIT
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHILWAN
|
PB-06-003-049-001/16
(Mudowal)
|
2606003000NRG23210720220025460
|
21/07/2022
|
Nirmala
|
2606003WL002237
|
Nirmala
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281008
|
|
MRS NIRMALA
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHILWAN
|
PB-06-003-049-001/18
(Mudowal)
|
2606003000NRG23210720220025461
|
21/07/2022
|
Balwinder
|
2606003WL002237
|
Balwinder
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280996
|
|
MRS BALWINDER KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHILWAN
|
PB-06-003-049-001/19
(Mudowal)
|
2606003000NRG23210720220025462
|
21/07/2022
|
Darsho
|
2606003WL002237
|
Darsho
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281003
|
|
MRS DARSHO WO PAPU
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHILWAN
|
PB-06-003-049-001/20
(Mudowal)
|
2606003000NRG23210720220025463
|
21/07/2022
|
Pasho
|
2606003WL002237
|
Pasho
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281005
|
|
PASHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
264
|
DHILWAN
|
PB-06-003-049-001/27
(Mudowal)
|
2606003000NRG23210720220025465
|
21/07/2022
|
Geeta Rani
|
2606003WL002237
|
Geeta Rani
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365280988
|
|
MRS GEETA RANI WO RINKU
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG23210720220025466
|
21/07/2022
|
Narinder Kaur
|
2606003WL002237
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281006
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHILWAN
|
PB-06-003-049-001/49
(Mudowal)
|
2606003000NRG23210720220025467
|
21/07/2022
|
Gurdeep
|
2606003WL002237
|
Gurdeep
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281020
|
|
MR GURDEEP SINGH SO BHINDER
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHILWAN
|
PB-06-003-049-001/60
(Mudowal)
|
2606003000NRG23210720220025469
|
21/07/2022
|
Harwinder Kaur
|
2606003WL002237
|
Harwinder Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280987
|
|
MRS HARWINDER KAUR WO LADI
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHILWAN
|
PB-06-003-049-001/61
(Mudowal)
|
2606003000NRG23210720220025470
|
21/07/2022
|
Kulwinder
|
2606003WL002237
|
Kulwinder
|
00415
|
SBIN0050450
|
282
|
282
|
Processed
|
27/07/2022
|
|
3365281013
|
|
KULWINDER WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
DHILWAN
|
PB-06-003-049-001/64
(Mudowal)
|
2606003000NRG23210720220025471
|
21/07/2022
|
Balviro Kaur
|
2606003WL002237
|
Balviro Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281011
|
|
MRS BALVIRO WO RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHILWAN
|
PB-06-003-049-001/69
(Mudowal)
|
2606003000NRG23210720220025472
|
21/07/2022
|
Kulwinder kaur
|
2606003WL002237
|
Kulwinder kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281004
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG23210720220025473
|
21/07/2022
|
Alveena
|
2606003WL002237
|
Alveena
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281021
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHILWAN
|
PB-06-003-083-001/37
(PREM NAGAR)
|
2606003000NRG23190720220024702
|
21/07/2022
|
Palwinder Kaur
|
2606003WL002175
|
Palwinder Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281022
|
|
MRS PALVINDER KAUR WO SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHILWAN
|
PB-06-003-083-001/4
(PREM NAGAR)
|
2606003000NRG23190720220024703
|
21/07/2022
|
Baljeet Kaur
|
2606003WL002175
|
Baljeet Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281016
|
|
MRS BALJEET KAUR WO CHARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
274
|
DHILWAN
|
PB-06-003-083-001/42
(PREM NAGAR)
|
2606003000NRG23190720220024704
|
21/07/2022
|
Manjit kaur
|
2606003WL002175
|
Manjit kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365280991
|
|
MRS MANJIT KAUR WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
275
|
DHILWAN
|
PB-06-003-083-001/44
(PREM NAGAR)
|
2606003000NRG23190720220024705
|
21/07/2022
|
Shinder singh
|
2606003WL002175
|
Shinder singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280984
|
|
SHINDER SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
DHILWAN
|
PB-06-003-083-001/49
(PREM NAGAR)
|
2606003000NRG23190720220024706
|
21/07/2022
|
Baljit kaur
|
2606003WL002175
|
Baljit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280986
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHILWAN
|
PB-06-003-083-001/56
(PREM NAGAR)
|
2606003000NRG23190720220024708
|
21/07/2022
|
Paramjit Kaur
|
2606003WL002175
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3365281019
|
|
MRS PARAMJIT KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
DHILWAN
|
PB-06-003-083-001/59
(PREM NAGAR)
|
2606003000NRG23190720220024709
|
21/07/2022
|
Preeti
|
2606003WL002175
|
Preeti
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280982
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
DHILWAN
|
PB-06-003-083-001/6
(PREM NAGAR)
|
2606003000NRG23190720220024710
|
21/07/2022
|
Sukhwinder Kaur
|
2606003WL002175
|
Sukhwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365281010
|
|
MRS SUKHINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
280
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG23210720220025410
|
21/07/2022
|
Sunita rani
|
2606003WL002234
|
Sunita rani
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365281017
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
281
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG23180720220024289
|
21/07/2022
|
Kamaljit Kaur
|
2606003WL002144
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280990
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
282
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG23210720220025425
|
21/07/2022
|
Manjit Kaur
|
2606003WL002235
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3365280995
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
283
|
DHILWAN
|
PB-06-003-004-001/27
(Buh)
|
2606003000NRG23180720220023973
|
21/07/2022
|
Gyano
|
2606003WL002114
|
Gyano
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280989
|
|
GYANO WO JEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
284
|
DHILWAN
|
PB-06-003-014-001/23
(New Abadi hamira)
|
2606003000NRG23200720220025176
|
21/07/2022
|
Ruth
|
2606003WL002217
|
Ruth
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3365280925
|
|
RUTH W/O NOBEL MASIH
|
UNION BANK OF INDIA(508500)
|
|
285
|
DHILWAN
|
PB-06-003-018-001/62
(Dogranwala)
|
2606003000NRG23200720220025239
|
21/07/2022
|
Balwinder kaur
|
2606003WL002221
|
Balwinder kaur
|
00468
|
UBIN0819611
|
564
|
564
|
Processed
|
27/07/2022
|
|
3365280926
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
448646
|
448646
|
|
|
|
|
|
|
|