|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHILWAN
|
PB-06-003-036-001/15
(Khangah)
|
2606003000NRG23240820220044402
|
24/08/2022
|
Sheelo
|
2606003WL003658
|
Sheelo
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149550
|
|
SHILO
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-036-001/51
(Khangah)
|
2606003000NRG23240820220044404
|
24/08/2022
|
Binder Kaur
|
2606003WL003658
|
Binder Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149552
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/55
(Khangah)
|
2606003000NRG23240820220044405
|
24/08/2022
|
Sukhwinder Kaur
|
2606003WL003658
|
Sukhwinder Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149551
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-012-001/11
(Badshahpur)
|
2606003000NRG23240820220044128
|
24/08/2022
|
Gurdeep Kaur
|
2606003WL003634
|
Gurdeep Kaur
|
00045
|
BARB0VJBOOT
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149573
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-036-001/84
(Khangah)
|
2606003000NRG23240820220044406
|
24/08/2022
|
Rajwant kaur
|
2606003WL003658
|
Rajwant kaur
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149637
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-052-001/64
(Mand Sangojala)
|
2606003000NRG23240820220044587
|
24/08/2022
|
Paramjit Kaur
|
2606003WL003670
|
Paramjit Kaur
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149555
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-052-001/34
(Mand Sangojala)
|
2606003000NRG23240820220044581
|
24/08/2022
|
Ranjit Kaur
|
2606003WL003670
|
Ranjit Kaur
|
00152
|
HDFC0001363
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149556
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-072-001/46
(Surakhpur)
|
2606003000NRG23240820220044438
|
24/08/2022
|
Kamlesh Kaur
|
2606003WL003661
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149559
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-017-001/17
(Dialpur)
|
2606003000NRG23240820220044349
|
24/08/2022
|
Paramjit
|
2606003WL003655
|
Paramjit
|
00349
|
PSIB0000077
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149579
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG23240820220044288
|
24/08/2022
|
Manjit Kaur
|
2606003WL003648
|
Manjit Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149580
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
DHILWAN
|
PB-06-003-024-001/15
(Ghaniaki)
|
2606003000NRG23240820220044289
|
24/08/2022
|
Balwinder Kaur
|
2606003WL003648
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149645
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
DHILWAN
|
PB-06-003-024-001/19
(Ghaniaki)
|
2606003000NRG23240820220044290
|
24/08/2022
|
Nirmal Kaur
|
2606003WL003648
|
Nirmal Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149615
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DHILWAN
|
PB-06-003-024-001/20
(Ghaniaki)
|
2606003000NRG23240820220044291
|
24/08/2022
|
Balvir kaur
|
2606003WL003648
|
Balvir kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149581
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
14
|
DHILWAN
|
PB-06-003-024-001/21
(Ghaniaki)
|
2606003000NRG23240820220044292
|
24/08/2022
|
Dalbir kaur
|
2606003WL003648
|
Dalbir kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149612
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG23240820220044293
|
24/08/2022
|
poonam kaur
|
2606003WL003648
|
poonam kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149583
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
16
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG23240820220044301
|
24/08/2022
|
Parkash Kaur
|
2606003WL003648
|
Parkash Kaur
|
00349
|
PSIB0000406
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149582
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
DHILWAN
|
PB-06-003-072-001/1
(Surakhpur)
|
2606003000NRG23240820220044426
|
24/08/2022
|
Karam Singh
|
2606003WL003661
|
Karam Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149613
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-072-001/16
(Surakhpur)
|
2606003000NRG23240820220044428
|
24/08/2022
|
Bhajan Kaur
|
2606003WL003661
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149618
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
19
|
DHILWAN
|
PB-06-003-072-001/18
(Surakhpur)
|
2606003000NRG23240820220044429
|
24/08/2022
|
Kulwinder Kaur
|
2606003WL003661
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149584
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-072-001/25
(Surakhpur)
|
2606003000NRG23240820220044432
|
24/08/2022
|
Harbans Kaur
|
2606003WL003661
|
Harbans Kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149616
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-072-001/33
(Surakhpur)
|
2606003000NRG23240820220044433
|
24/08/2022
|
Usha Rani
|
2606003WL003661
|
Usha Rani
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149620
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-072-001/34
(Surakhpur)
|
2606003000NRG23240820220044434
|
24/08/2022
|
Manjit Kaur
|
2606003WL003661
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149617
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-072-001/36
(Surakhpur)
|
2606003000NRG23240820220044435
|
24/08/2022
|
Rajwinder Kaur
|
2606003WL003661
|
Rajwinder Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149622
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
DHILWAN
|
PB-06-003-072-001/41
(Surakhpur)
|
2606003000NRG23240820220044436
|
24/08/2022
|
Mandeep Kaur
|
2606003WL003661
|
Mandeep Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149621
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG23240820220044437
|
24/08/2022
|
Manpreet Kaur
|
2606003WL003661
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149623
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-072-001/48
(Surakhpur)
|
2606003000NRG23240820220044439
|
24/08/2022
|
Asha rani
|
2606003WL003661
|
Asha rani
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149619
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-072-001/52
(Surakhpur)
|
2606003000NRG23240820220044440
|
24/08/2022
|
Bimla Kumari
|
2606003WL003661
|
Bimla Kumari
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149624
|
|
BIMLA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-072-001/7
(Surakhpur)
|
2606003000NRG23240820220044441
|
24/08/2022
|
Shinda
|
2606003WL003661
|
Shinda
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149614
|
|
SHINDA SINGH S/O NAMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35532
|
35532
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG23240820220044225
|
24/08/2022
|
Jaswinder Kaur
|
2606003WL003643
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149627
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
30
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG23240820220044228
|
24/08/2022
|
Baljit Kaur
|
2606003WL003643
|
Baljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149626
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG23240820220044139
|
24/08/2022
|
Bachan Singh
|
2606003WL003635
|
Bachan Singh
|
00349
|
PSIB0021366
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149628
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG23240820220044141
|
24/08/2022
|
Sarwanjit Kaur
|
2606003WL003635
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149630
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-036-001/2
(Khangah)
|
2606003000NRG23240820220044403
|
24/08/2022
|
Manjit Kaur
|
2606003WL003658
|
Manjit Kaur
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149629
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-036-001/97
(Khangah)
|
2606003000NRG23240820220044407
|
24/08/2022
|
Baby
|
2606003WL003658
|
Baby
|
00349
|
PSIB0021366
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279149644
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-009-001/17
(Bijli Nangal)
|
2606003000NRG23240820220044226
|
24/08/2022
|
Amrik Kaur
|
2606003WL003643
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149600
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG23240820220044229
|
24/08/2022
|
Kanvaljit kaur
|
2606003WL003643
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149651
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-009-001/39
(Bijli Nangal)
|
2606003000NRG23240820220044232
|
24/08/2022
|
Manjit Kaur
|
2606003WL003643
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149652
|
|
MANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG23240820220044241
|
24/08/2022
|
Mukhtar Kaur
|
2606003WL003643
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149599
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-014-001/29
(New Abadi hamira)
|
2606003000NRG23240820220044384
|
24/08/2022
|
Rimpi
|
2606003WL003657
|
Rimpi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149653
|
|
RIMPY W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-014-001/33
(New Abadi hamira)
|
2606003000NRG23240820220044385
|
24/08/2022
|
Deesho
|
2606003WL003657
|
Deesho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149658
|
|
DEESHO W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHILWAN
|
PB-06-003-017-001/21
(Dialpur)
|
2606003000NRG23240820220044350
|
24/08/2022
|
Jeet Ram
|
2606003WL003655
|
Jeet Ram
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149666
|
|
JIT RAM S/O MAHNGA RAM
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
DHILWAN
|
PB-06-003-017-001/31
(Dialpur)
|
2606003000NRG23240820220044353
|
24/08/2022
|
Kamaljit Kaur
|
2606003WL003655
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149662
|
|
KAMALJIT KAUR W/O JOG RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-017-001/33
(Dialpur)
|
2606003000NRG23240820220044354
|
24/08/2022
|
Bindu
|
2606003WL003655
|
Bindu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149661
|
|
BINDU W/O NACHATTAR PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-017-001/34
(Dialpur)
|
2606003000NRG23240820220044355
|
24/08/2022
|
Ratno Kaur
|
2606003WL003655
|
Ratno Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149664
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-017-001/35
(Dialpur)
|
2606003000NRG23240820220044356
|
24/08/2022
|
Prema
|
2606003WL003655
|
Prema
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149665
|
|
PREMA W/O EMMANUEL
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-017-001/7
(Dialpur)
|
2606003000NRG23240820220044361
|
24/08/2022
|
Bholi
|
2606003WL003655
|
Bholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149663
|
|
SARABJIT WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG23240820220044363
|
24/08/2022
|
Dalip kaur
|
2606003WL003656
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149681
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG23240820220044364
|
24/08/2022
|
swaran kaur
|
2606003WL003656
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149677
|
|
SHAVRAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-020-001/133
(Fattu Dhingra)
|
2606003000NRG23240820220044365
|
24/08/2022
|
Kulwinder Kaur
|
2606003WL003656
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149685
|
|
KULWINDER KAUR W/O SURINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG23240820220044366
|
24/08/2022
|
Shinder kaur
|
2606003WL003656
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149680
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG23240820220044367
|
24/08/2022
|
Surinder kaur
|
2606003WL003656
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149682
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-020-001/172
(Fattu Dhingra)
|
2606003000NRG23240820220044369
|
24/08/2022
|
Surinder singh
|
2606003WL003656
|
Surinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149671
|
|
SURINDER SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-020-001/176
(Fattu Dhingra)
|
2606003000NRG23240820220044370
|
24/08/2022
|
Surjit kaur
|
2606003WL003656
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149684
|
|
SURJIT KAUR W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-020-001/187
(Fattu Dhingra)
|
2606003000NRG23240820220044371
|
24/08/2022
|
Jasvir Kaur
|
2606003WL003656
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149673
|
|
JASVIR KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-021-001/11
(Faizlabad)
|
2606003000NRG23240820220044179
|
24/08/2022
|
Joginder Singh
|
2606003WL003639
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149690
|
|
JOGINDER SINGH S/O. WARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-021-001/18
(Faizlabad)
|
2606003000NRG23240820220044181
|
24/08/2022
|
Rajinder Kaur
|
2606003WL003639
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149670
|
|
RAJINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-021-001/24
(Faizlabad)
|
2606003000NRG23240820220044182
|
24/08/2022
|
Kalish Kaur
|
2606003WL003639
|
Kalish Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149672
|
|
KALISH KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-021-001/41
(Faizlabad)
|
2606003000NRG23240820220044183
|
24/08/2022
|
Gurmeet Singh
|
2606003WL003639
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149667
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-021-001/65
(Faizlabad)
|
2606003000NRG23240820220044186
|
24/08/2022
|
Manjit Kaur
|
2606003WL003639
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149678
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-021-001/66
(Faizlabad)
|
2606003000NRG23240820220044187
|
24/08/2022
|
Gurmeet Kaur
|
2606003WL003639
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149687
|
|
GURMEET KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-021-001/67
(Faizlabad)
|
2606003000NRG23240820220044568
|
24/08/2022
|
Harjinder Kaur
|
2606003WL003669
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279149683
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-021-001/68
(Faizlabad)
|
2606003000NRG23240820220044569
|
24/08/2022
|
Jaswinder kaur
|
2606003WL003669
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149679
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-021-001/7
(Faizlabad)
|
2606003000NRG23240820220044570
|
24/08/2022
|
Mukhtiar Singh
|
2606003WL003669
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149545
|
|
NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-021-001/73
(Faizlabad)
|
2606003000NRG23240820220044571
|
24/08/2022
|
Jarnail singh
|
2606003WL003669
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149676
|
|
JARNAIL SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-029-001/1
(Hamira)
|
2606003000NRG23240820220044386
|
24/08/2022
|
Manju Bala
|
2606003WL003657
|
Manju Bala
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149659
|
|
MANJU BALA W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-029-001/16
(Hamira)
|
2606003000NRG23240820220044387
|
24/08/2022
|
Jasvir Kaur
|
2606003WL003657
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149656
|
|
JASVIR KAUR W/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-029-001/22
(Hamira)
|
2606003000NRG23240820220044388
|
24/08/2022
|
Ranjeet Kaur
|
2606003WL003657
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149654
|
|
RANJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-029-001/25
(Hamira)
|
2606003000NRG23240820220044389
|
24/08/2022
|
Bimla
|
2606003WL003657
|
Bimla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149655
|
|
BIMLA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
69
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG23240820220044390
|
24/08/2022
|
Harpreet Kaur
|
2606003WL003657
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149657
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG23240820220044392
|
24/08/2022
|
Rani
|
2606003WL003657
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149660
|
|
RANI W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG23240820220044140
|
24/08/2022
|
Balwinder Kaur
|
2606003WL003635
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149601
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG23240820220044146
|
24/08/2022
|
Shinder Kaur
|
2606003WL003636
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149689
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-044-001/33
(Mehamadwal)
|
2606003000NRG23240820220044147
|
24/08/2022
|
Kanto
|
2606003WL003636
|
Kanto
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149549
|
|
KANTO W/O GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-044-001/55
(Mehamadwal)
|
2606003000NRG23240820220044149
|
24/08/2022
|
Kulwinder kaur
|
2606003WL003636
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149548
|
|
KULWINDER KAUR S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG23240820220044150
|
24/08/2022
|
Parkash kaur
|
2606003WL003636
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149546
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG23240820220044410
|
24/08/2022
|
Shinder kaur
|
2606003WL003659
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149547
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-045-001/42
(Miani Bola)
|
2606003000NRG23230820220043762
|
24/08/2022
|
Gurdial Singh
|
2606003WL003603
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Rejected
|
30/08/2022
|
|
4279149668
|
Account closed
|
|
|
|
78
|
DHILWAN
|
PB-06-003-046-001/100
(Mundi Chhana)
|
2606003000NRG23240820220044274
|
24/08/2022
|
Amandeep Kaur
|
2606003WL003647
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149675
|
|
AMANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-046-001/126
(Mundi Chhana)
|
2606003000NRG23240820220044276
|
24/08/2022
|
Paramjit Kaur
|
2606003WL003647
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149686
|
|
PARAMJIT KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-046-001/18
(Mundi Chhana)
|
2606003000NRG23240820220044284
|
24/08/2022
|
Sucha Singh
|
2606003WL003647
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149688
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
81
|
DHILWAN
|
PB-06-003-046-001/73
(Mundi Chhana)
|
2606003000NRG23240820220044287
|
24/08/2022
|
Ranjit Singh
|
2606003WL003647
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149674
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
82
|
DHILWAN
|
PB-06-003-048-001/1
(Mansurwal Bet)
|
2606003000NRG23230820220043662
|
24/08/2022
|
Raghbir Kaur
|
2606003WL003592
|
Raghbir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149607
|
|
MRS RAGVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23230820220043664
|
24/08/2022
|
Bhajan Kaur
|
2606003WL003592
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149609
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23230820220043663
|
24/08/2022
|
Karam Singh
|
2606003WL003592
|
Karam Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149608
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG23230820220043665
|
24/08/2022
|
Gurbaksh Kaur
|
2606003WL003592
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149649
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-048-001/36
(Mansurwal Bet)
|
2606003000NRG23230820220043667
|
24/08/2022
|
Manjit kaur
|
2606003WL003592
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149650
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG23240820220044160
|
24/08/2022
|
Pyar Kaur
|
2606003WL003637
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149603
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG23240820220044162
|
24/08/2022
|
Lakhwinder Kaur
|
2606003WL003637
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149605
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-066-001/21
(Rupanpur)
|
2606003000NRG23240820220044164
|
24/08/2022
|
Sukhdev Singh
|
2606003WL003637
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149606
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG23240820220044165
|
24/08/2022
|
Nirmal Singh
|
2606003WL003637
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149648
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG23240820220044166
|
24/08/2022
|
Harjinder Singh
|
2606003WL003637
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149604
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG23240820220044168
|
24/08/2022
|
Joginder Kaur
|
2606003WL003637
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149602
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG23240820220044414
|
24/08/2022
|
Rajwant Kaur
|
2606003WL003660
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149598
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG23240820220044424
|
24/08/2022
|
Prem Singh
|
2606003WL003660
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149597
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DHILWAN
|
PB-06-003-081-001/44
(Baghuwala)
|
2606003000NRG23230820220043682
|
24/08/2022
|
Kailash Kaur
|
2606003WL003593
|
Kailash Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279149669
|
|
KAILASH RANI W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119850
|
119850
|
|
|
|
|
|
|
|
|
96
|
DHILWAN
|
PB-06-003-072-001/20
(Surakhpur)
|
2606003000NRG23240820220044430
|
24/08/2022
|
Palwinder Kaur
|
2606003WL003661
|
Palwinder Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149647
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG23240820220044431
|
24/08/2022
|
Reetu Rani
|
2606003WL003661
|
Reetu Rani
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149646
|
|
REETU RANI & DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
98
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG23240820220044227
|
24/08/2022
|
Raj Kaur
|
2606003WL003643
|
Raj Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149643
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG23240820220044231
|
24/08/2022
|
Manjit singh
|
2606003WL003643
|
Manjit singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149631
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-012-001/1
(Badshahpur)
|
2606003000NRG23240820220044127
|
24/08/2022
|
Gurmeet Kaur
|
2606003WL003634
|
Gurmeet Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149625
|
|
GURMIT KAUR WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-012-001/17
(Badshahpur)
|
2606003000NRG23240820220044129
|
24/08/2022
|
Santokh singh
|
2606003WL003634
|
Santokh singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149633
|
|
SANTOKH SINGH SO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-012-001/25
(Badshahpur)
|
2606003000NRG23240820220044130
|
24/08/2022
|
Jagir kaur
|
2606003WL003634
|
Jagir kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149632
|
|
JAGIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-012-001/28
(Badshahpur)
|
2606003000NRG23240820220044132
|
24/08/2022
|
Gian kaur
|
2606003WL003634
|
Gian kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149634
|
|
GIAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-012-001/34
(Badshahpur)
|
2606003000NRG23240820220044134
|
24/08/2022
|
Balwinder Kaur
|
2606003WL003634
|
Balwinder Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149635
|
|
BALWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
105
|
DHILWAN
|
PB-06-003-002-002/100
(Bhandal Bet)
|
2606003000NRG23240820220044331
|
24/08/2022
|
Charanjit Kaur
|
2606003WL003654
|
Charanjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149531
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG23240820220044332
|
24/08/2022
|
Joginder Singh
|
2606003WL003654
|
Joginder Singh
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149533
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG23240820220044333
|
24/08/2022
|
Sarabjit Kaur
|
2606003WL003654
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149529
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHILWAN
|
PB-06-003-002-002/29
(Bhandal Bet)
|
2606003000NRG23240820220044343
|
24/08/2022
|
Nimbo
|
2606003WL003654
|
Nimbo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149536
|
|
NIMBO W/O MOHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-002-002/4
(Bhandal Bet)
|
2606003000NRG23240820220044344
|
24/08/2022
|
Balwinder Kaur
|
2606003WL003654
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149535
|
|
BINDER WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG23240820220044345
|
24/08/2022
|
Sawaran Kaur
|
2606003WL003654
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
564
|
564
|
Processed
|
30/08/2022
|
|
4279149520
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23240820220044346
|
24/08/2022
|
Paramjit Kaur
|
2606003WL003654
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149528
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG23240820220044347
|
24/08/2022
|
Nirmal Kaur
|
2606003WL003654
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149519
|
|
NIMBO W/O MR.SITAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-002-002/95
(Bhandal Bet)
|
2606003000NRG23240820220044348
|
24/08/2022
|
Geeta
|
2606003WL003654
|
Geeta
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149640
|
|
GEETA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHILWAN
|
PB-06-003-016-001/54
(Desal)
|
2606003000NRG23230820220044048
|
24/08/2022
|
SATNAM SINGH
|
2606003WL003627
|
SATNAM SINGH
|
00354
|
PUNB0348800
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279149639
|
|
SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-024-001/26
(Ghaniaki)
|
2606003000NRG23240820220044294
|
24/08/2022
|
Rajwinder kaur
|
2606003WL003648
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149537
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
116
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG23240820220044296
|
24/08/2022
|
Manjit kaur
|
2606003WL003648
|
Manjit kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149538
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-052-001/1
(Mand Sangojala)
|
2606003000NRG23240820220044574
|
24/08/2022
|
Kuljit Singh
|
2606003WL003670
|
Kuljit Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149641
|
|
KULJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG23240820220044575
|
24/08/2022
|
Sharan Singh
|
2606003WL003670
|
Sharan Singh
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279149532
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-052-001/26
(Mand Sangojala)
|
2606003000NRG23240820220044577
|
24/08/2022
|
Binder Singh
|
2606003WL003670
|
Binder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149642
|
|
BINDER SINGH S/O MR.DHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-052-001/3
(Mand Sangojala)
|
2606003000NRG23240820220044579
|
24/08/2022
|
Baljit Kaur
|
2606003WL003670
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149524
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
DHILWAN
|
PB-06-003-052-001/30
(Mand Sangojala)
|
2606003000NRG23240820220044580
|
24/08/2022
|
Santokh Singh
|
2606003WL003670
|
Santokh Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149534
|
|
SANTOKH SINGH S/ODHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-052-001/4
(Mand Sangojala)
|
2606003000NRG23240820220044582
|
24/08/2022
|
Kulwinder Kaur
|
2606003WL003670
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149522
|
|
KULWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-052-001/45
(Mand Sangojala)
|
2606003000NRG23240820220044583
|
24/08/2022
|
Savinder singh
|
2606003WL003670
|
Savinder singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149527
|
|
SAVINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-052-001/48
(Mand Sangojala)
|
2606003000NRG23240820220044584
|
24/08/2022
|
Harjinder singh
|
2606003WL003670
|
Harjinder singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149521
|
|
HARJINDER SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-052-001/5
(Mand Sangojala)
|
2606003000NRG23240820220044585
|
24/08/2022
|
Karam Singh
|
2606003WL003670
|
Karam Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149526
|
|
KARAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-052-001/6
(Mand Sangojala)
|
2606003000NRG23240820220044586
|
24/08/2022
|
Baldev Singh
|
2606003WL003670
|
Baldev Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149523
|
|
BALDEV SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-070-001/106
(Sanghojala)
|
2606003000NRG23240820220044170
|
24/08/2022
|
Jagir kaur
|
2606003WL003638
|
Jagir kaur
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149530
|
|
JAGIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-070-002/35
(Sanghojala)
|
2606003000NRG23240820220044172
|
24/08/2022
|
JASWINDER KAUR
|
2606003WL003638
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149525
|
|
JASWINDER KAUR W/O BALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
129
|
DHILWAN
|
PB-06-003-075-001/22
(Sangrai)
|
2606003000NRG23240820220044413
|
24/08/2022
|
Kulwinder Kaur
|
2606003WL003660
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149540
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG23240820220044416
|
24/08/2022
|
Harjit Kaur
|
2606003WL003660
|
Harjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149544
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG23240820220044419
|
24/08/2022
|
Kashmir Kaur
|
2606003WL003660
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149542
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG23240820220044420
|
24/08/2022
|
Guljar Singh
|
2606003WL003660
|
Guljar Singh
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149541
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG23240820220044421
|
24/08/2022
|
Ranjit Kaur
|
2606003WL003660
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149539
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG23240820220044425
|
24/08/2022
|
Avtar Singh
|
2606003WL003660
|
Avtar Singh
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
30/08/2022
|
|
4279149543
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
135
|
DHILWAN
|
PB-06-003-017-001/23
(Dialpur)
|
2606003000NRG23240820220044351
|
24/08/2022
|
Gurdial Singh
|
2606003WL003655
|
Gurdial Singh
|
00354
|
PUNB0351400
|
2820
|
2820
|
Processed
|
30/08/2022
|
|
4279149553
|
|
GURDIAL SINGH S/O SAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-007-001/107
(Bamuwal)
|
2606003000NRG23240820220044317
|
24/08/2022
|
Surjit Kaur
|
2606003WL003653
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149587
|
|
MRS SURJIT KAUR WO SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-007-001/118
(Bamuwal)
|
2606003000NRG23240820220044318
|
24/08/2022
|
Balvir Kaur
|
2606003WL003653
|
Balvir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149594
|
|
MRS BALBIR KAUR WO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-007-001/13
(Bamuwal)
|
2606003000NRG23240820220044319
|
24/08/2022
|
Amarjit Kaur
|
2606003WL003653
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149575
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-007-001/147
(Bamuwal)
|
2606003000NRG23240820220044320
|
24/08/2022
|
Gurjit kaur
|
2606003WL003653
|
Gurjit kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149595
|
|
MRS GURJIT KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-007-001/149
(Bamuwal)
|
2606003000NRG23240820220044321
|
24/08/2022
|
Jaswinder kaur
|
2606003WL003653
|
Jaswinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149570
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-007-001/24
(Bamuwal)
|
2606003000NRG23240820220044325
|
24/08/2022
|
Jaspal Singh
|
2606003WL003653
|
Jaspal Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149564
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHILWAN
|
PB-06-003-007-001/27
(Bamuwal)
|
2606003000NRG23240820220044326
|
24/08/2022
|
Jaswinder Kaur
|
2606003WL003653
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149568
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHILWAN
|
PB-06-003-007-001/40
(Bamuwal)
|
2606003000NRG23240820220044327
|
24/08/2022
|
Rani
|
2606003WL003653
|
Rani
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149569
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHILWAN
|
PB-06-003-007-001/48
(Bamuwal)
|
2606003000NRG23240820220044328
|
24/08/2022
|
Balvir Kaur
|
2606003WL003653
|
Balvir Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149567
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHILWAN
|
PB-06-003-007-001/76
(Bamuwal)
|
2606003000NRG23240820220044329
|
24/08/2022
|
Sarjito
|
2606003WL003653
|
Sarjito
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149571
|
|
MRS SARJITO WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHILWAN
|
PB-06-003-007-001/95
(Bamuwal)
|
2606003000NRG23240820220044330
|
24/08/2022
|
Sarabjit Singh
|
2606003WL003653
|
Sarabjit Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149576
|
|
MR SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHILWAN
|
PB-06-003-039-001/17
(Khanpur111)
|
2606003000NRG23230820220043991
|
24/08/2022
|
Paramjit Kaur
|
2606003WL003622
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1128
|
1128
|
Processed
|
30/08/2022
|
|
4279149574
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23230820220043992
|
24/08/2022
|
Harpreet Singh
|
2606003WL003622
|
Harpreet Singh
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149554
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHILWAN
|
PB-06-003-039-001/28
(Khanpur111)
|
2606003000NRG23230820220043993
|
24/08/2022
|
Mahinder singh
|
2606003WL003622
|
Mahinder singh
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149557
|
|
MR MOHINDER SINGH SO MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
DHILWAN
|
PB-06-003-039-001/30
(Khanpur111)
|
2606003000NRG23230820220043994
|
24/08/2022
|
Charanjit kaur
|
2606003WL003622
|
Charanjit kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149589
|
|
CHARANJIT KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-039-001/33
(Khanpur111)
|
2606003000NRG23230820220043995
|
24/08/2022
|
Bholi
|
2606003WL003622
|
Bholi
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149578
|
|
MRS BHOLI
|
STATE BANK OF INDIA(508548)
|
|
152
|
DHILWAN
|
PB-06-003-039-001/34
(Khanpur111)
|
2606003000NRG23230820220043996
|
24/08/2022
|
Ravi Pal
|
2606003WL003622
|
Ravi Pal
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149586
|
|
MR RAVIPAL SO BALVINDER
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHILWAN
|
PB-06-003-039-001/37
(Khanpur111)
|
2606003000NRG23230820220043997
|
24/08/2022
|
Pooja Rani
|
2606003WL003622
|
Pooja Rani
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149596
|
|
MRS POOJA RANI WO SHASHI KUMAR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHILWAN
|
PB-06-003-039-001/4
(Khanpur111)
|
2606003000NRG23230820220043998
|
24/08/2022
|
Rakhi
|
2606003WL003622
|
Rakhi
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149585
|
|
MRS RAKHI
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHILWAN
|
PB-06-003-039-001/41
(Khanpur111)
|
2606003000NRG23230820220043999
|
24/08/2022
|
Surjit Kaur
|
2606003WL003622
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149558
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
DHILWAN
|
PB-06-003-039-001/42
(Khanpur111)
|
2606003000NRG23230820220044000
|
24/08/2022
|
Lakhwinder kaur
|
2606003WL003622
|
Lakhwinder kaur
|
00415
|
SBIN0050450
|
1410
|
1410
|
Processed
|
30/08/2022
|
|
4279149565
|
|
MISS LAKHWINDER KAUR KAUR WO GURDEV SING
|
STATE BANK OF INDIA(508548)
|
|
157
|
DHILWAN
|
PB-06-003-049-001/11
(Mudowal)
|
2606003000NRG23240820220044261
|
24/08/2022
|
Surjit
|
2606003WL003646
|
Surjit
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149611
|
|
MRS SURJIT
|
STATE BANK OF INDIA(508548)
|
|
158
|
DHILWAN
|
PB-06-003-049-001/13
(Mudowal)
|
2606003000NRG23240820220044262
|
24/08/2022
|
Balwinder Kaur
|
2606003WL003646
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149610
|
|
MRS BALWINDER KAUR WO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
DHILWAN
|
PB-06-003-049-001/3
(Mudowal)
|
2606003000NRG23240820220044264
|
24/08/2022
|
Joginder singh
|
2606003WL003646
|
Joginder singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149593
|
|
MR JOGINDER SO KISHNA
|
STATE BANK OF INDIA(508548)
|
|
160
|
DHILWAN
|
PB-06-003-049-001/32
(Mudowal)
|
2606003000NRG23240820220044266
|
24/08/2022
|
Narinder Kaur
|
2606003WL003646
|
Narinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149638
|
|
MRS NARINDER
|
STATE BANK OF INDIA(508548)
|
|
161
|
DHILWAN
|
PB-06-003-049-001/33
(Mudowal)
|
2606003000NRG23240820220044267
|
24/08/2022
|
Kuldeep Singh
|
2606003WL003646
|
Kuldeep Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149590
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHILWAN
|
PB-06-003-049-001/57
(Mudowal)
|
2606003000NRG23240820220044268
|
24/08/2022
|
Sukhdev Singh
|
2606003WL003646
|
Sukhdev Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149577
|
|
MR SUKHDEV SINGH SO GUJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
DHILWAN
|
PB-06-003-049-001/62
(Mudowal)
|
2606003000NRG23240820220044269
|
24/08/2022
|
Kulwant Kaur
|
2606003WL003646
|
Kulwant Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149572
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHILWAN
|
PB-06-003-049-001/73
(Mudowal)
|
2606003000NRG23240820220044270
|
24/08/2022
|
Alveena
|
2606003WL003646
|
Alveena
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149592
|
|
MRS ALVEENA WO BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHILWAN
|
PB-06-003-049-001/75
(Mudowal)
|
2606003000NRG23240820220044271
|
24/08/2022
|
Rajwant Kaur
|
2606003WL003646
|
Rajwant Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149588
|
|
MRS RAJWANT KAUR WO DHARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
166
|
DHILWAN
|
PB-06-003-009-001/13
(Bijli Nangal)
|
2606003000NRG23240820220044224
|
24/08/2022
|
Balwinder Singh
|
2606003WL003643
|
Balwinder Singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149563
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG23240820220044233
|
24/08/2022
|
Jogindero
|
2606003WL003643
|
Jogindero
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149591
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG23240820220044417
|
24/08/2022
|
Manjit Kaur
|
2606003WL003660
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149566
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
169
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23240820220044286
|
24/08/2022
|
Gurdeep Kaur
|
2606003WL003647
|
Gurdeep Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149561
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
170
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23240820220044285
|
24/08/2022
|
Raja Singh
|
2606003WL003647
|
Raja Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149560
|
|
RAJA SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
DHILWAN
|
PB-06-003-081-001/44
(Baghuwala)
|
2606003000NRG23230820220043681
|
24/08/2022
|
Pooran Singh
|
2606003WL003593
|
Pooran Singh
|
00468
|
UBIN0564508
|
3666
|
3666
|
Processed
|
30/08/2022
|
|
4279149562
|
|
PURAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
172
|
DHILWAN
|
PB-06-003-012-001/61
(Badshahpur)
|
2606003000NRG23240820220044135
|
24/08/2022
|
Manpreet kaur
|
2606003WL003634
|
Manpreet kaur
|
00468
|
UBIN0819611
|
1692
|
1692
|
Processed
|
30/08/2022
|
|
4279149636
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
315276
|
315276
|
|
|
|
|
|
|
|