|
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-06-003-065-001/45
(Rattra)
|
2606003000NRG23210620220013777
|
26/06/2022
|
Kashmir Singh
|
2606003WL001273
|
Kashmir Singh
|
00032
|
UTIB0002251
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409556
|
|
KASHMIR SINGH S/O FUMAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG23220620220014606
|
26/06/2022
|
Gurdeep Kaur
|
2606003WL001331
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409469
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
3
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG23220620220014609
|
26/06/2022
|
Simarjit
|
2606003WL001331
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409470
|
|
SIMARJIT WO VIJAY KUMAR
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-051-001/5
(Mustfabad)
|
2606003000NRG23220620220014617
|
26/06/2022
|
Gurmeet Kaur
|
2606003WL001331
|
Gurmeet Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409471
|
|
GURMEET KAUR WO MADAN LAL
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-051-001/15
(Mustfabad)
|
2606003000NRG23220620220014605
|
26/06/2022
|
Koshalya
|
2606003WL001331
|
Koshalya
|
00078
|
CNRB0018147
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409502
|
|
KUSHLYA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG23210620220013887
|
26/06/2022
|
Geeta
|
2606003WL001279
|
Geeta
|
00349
|
PSIB0000069
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409455
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-072-001/22
(Surakhpur)
|
2606003000NRG23230620220014730
|
26/06/2022
|
Bachan Kaur
|
2606003WL001344
|
Bachan Kaur
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409459
|
|
BACHAN KAUR & DSSO PLA 68010
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23210620220013899
|
26/06/2022
|
Kulwinder Kaur
|
2606003WL001280
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409460
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23210620220013901
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001280
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Rejected
|
02/07/2022
|
|
2610409463
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23210620220013902
|
26/06/2022
|
Manjinder Kaur
|
2606003WL001280
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409461
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DHILWAN
|
PB-06-003-072-001/33
(Surakhpur)
|
2606003000NRG23230620220014731
|
26/06/2022
|
Usha Rani
|
2606003WL001344
|
Usha Rani
|
00349
|
PSIB0000406
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409462
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG23230620220014732
|
26/06/2022
|
Manpreet Kaur
|
2606003WL001344
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409468
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23210620220013903
|
26/06/2022
|
Rani
|
2606003WL001280
|
Rani
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409465
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23210620220013905
|
26/06/2022
|
Jaswinder Kaur
|
2606003WL001280
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409464
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23210620220013906
|
26/06/2022
|
Darshan Kaur
|
2606003WL001280
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409466
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23210620220013907
|
26/06/2022
|
Rajdeep Kaur
|
2606003WL001280
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409458
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23210620220013909
|
26/06/2022
|
Parveen kaur
|
2606003WL001280
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409467
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-004-001/108
(Buh)
|
2606003000NRG23210620220013788
|
26/06/2022
|
Jaswant Kaur
|
2606003WL001274
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409530
|
|
JASWANT KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
19
|
DHILWAN
|
PB-06-003-004-001/121
(Buh)
|
2606003000NRG23210620220013789
|
26/06/2022
|
Amarjit kaur
|
2606003WL001274
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409558
|
|
AMARJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
20
|
DHILWAN
|
PB-06-003-004-001/125
(Buh)
|
2606003000NRG23210620220013790
|
26/06/2022
|
Harbans Singh
|
2606003WL001274
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409541
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-004-001/17
(Buh)
|
2606003000NRG23210620220013794
|
26/06/2022
|
Shindo
|
2606003WL001274
|
Shindo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409535
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
DHILWAN
|
PB-06-003-004-001/29
(Buh)
|
2606003000NRG23210620220013796
|
26/06/2022
|
Deepo
|
2606003WL001274
|
Deepo
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409537
|
|
DEEPO W/O LALI
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-004-001/46
(Buh)
|
2606003000NRG23210620220013797
|
26/06/2022
|
Karam Singh
|
2606003WL001274
|
Karam Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409540
|
|
KARAM CHAND S/O BABU RAM
|
BANK OF INDIA(508505)
|
|
24
|
DHILWAN
|
PB-06-003-004-001/61
(Buh)
|
2606003000NRG23210620220013798
|
26/06/2022
|
Harbans Kaur
|
2606003WL001274
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409532
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
25
|
DHILWAN
|
PB-06-003-004-001/63
(Buh)
|
2606003000NRG23210620220013799
|
26/06/2022
|
Harmesh Kaur
|
2606003WL001274
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409555
|
|
HARMESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
DHILWAN
|
PB-06-003-004-001/72
(Buh)
|
2606003000NRG23210620220013800
|
26/06/2022
|
Kulwinder Kaur
|
2606003WL001274
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409553
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHILWAN
|
PB-06-003-004-001/80
(Buh)
|
2606003000NRG23210620220013802
|
26/06/2022
|
Rajwinder Kaur
|
2606003WL001274
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409552
|
|
RAJWINDER KAUR D/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-004-001/84
(Buh)
|
2606003000NRG23210620220013804
|
26/06/2022
|
Amrik Singh
|
2606003WL001274
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409554
|
|
AMRIK SINGH S/O WAZIR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-004-001/87
(Buh)
|
2606003000NRG23210620220013806
|
26/06/2022
|
Mahinder Kaur
|
2606003WL001274
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409525
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
30
|
DHILWAN
|
PB-06-003-004-001/88
(Buh)
|
2606003000NRG23210620220013807
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001274
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409528
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
DHILWAN
|
PB-06-003-004-001/92
(Buh)
|
2606003000NRG23210620220013808
|
26/06/2022
|
Mohinder Kaur
|
2606003WL001274
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409531
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-014-001/29
(New Abadi hamira)
|
2606003000NRG23230620220014716
|
26/06/2022
|
Rimpi
|
2606003WL001343
|
Rimpi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409520
|
|
RIMPY W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-021-001/1
(Faizlabad)
|
2606003000NRG23230620220014867
|
26/06/2022
|
Amrik Singh
|
2606003WL001352
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409543
|
|
AMRIK SINGH S/O. KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-021-001/11
(Faizlabad)
|
2606003000NRG23230620220014869
|
26/06/2022
|
Joginder Singh
|
2606003WL001352
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409544
|
|
JOGINDER SINGH S/O. WARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-021-001/13
(Faizlabad)
|
2606003000NRG23230620220014870
|
26/06/2022
|
Jaswant Singh
|
2606003WL001352
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409547
|
|
NAREGA JASWANT SINGH S/O. KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-021-001/15
(Faizlabad)
|
2606003000NRG23230620220014871
|
26/06/2022
|
Watan Singh
|
2606003WL001352
|
Watan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409546
|
|
NAREGA VATAN SINGH S/O. MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-021-001/16
(Faizlabad)
|
2606003000NRG23230620220014872
|
26/06/2022
|
Amrik Singh
|
2606003WL001352
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409545
|
|
NAREGA AMRIK SINGH S/O. HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-021-001/41
(Faizlabad)
|
2606003000NRG23230620220014873
|
26/06/2022
|
Gurmeet Singh
|
2606003WL001352
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409526
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-021-001/42
(Faizlabad)
|
2606003000NRG23230620220014874
|
26/06/2022
|
Inderjeet Kaur
|
2606003WL001352
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
02/07/2022
|
|
2610409536
|
|
INDERJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-021-001/7
(Faizlabad)
|
2606003000NRG23230620220014875
|
26/06/2022
|
Mukhtiar Singh
|
2606003WL001352
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409548
|
|
NAREGA MUKHTIAR SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23230620220014718
|
26/06/2022
|
Lakhwinder Kaur
|
2606003WL001343
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409522
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23230620220014719
|
26/06/2022
|
Surjit Kaur
|
2606003WL001343
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409524
|
|
SURJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG23230620220014720
|
26/06/2022
|
Harpreet Kaur
|
2606003WL001343
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409521
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG23230620220014721
|
26/06/2022
|
Rani
|
2606003WL001343
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409523
|
|
RANI W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG23210620220013872
|
26/06/2022
|
Meena
|
2606003WL001279
|
Meena
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409508
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
46
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG23210620220013874
|
26/06/2022
|
Banso
|
2606003WL001279
|
Banso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409512
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-030-001/17
(Haibatpur)
|
2606003000NRG23210620220013875
|
26/06/2022
|
Amarjit
|
2606003WL001279
|
Amarjit
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409511
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG23210620220013876
|
26/06/2022
|
Bhajan Kaur
|
2606003WL001279
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409513
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG23210620220013877
|
26/06/2022
|
Mindo
|
2606003WL001279
|
Mindo
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409510
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG23210620220013880
|
26/06/2022
|
Labho
|
2606003WL001279
|
Labho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
01/07/2022
|
|
2610409517
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-030-001/36
(Haibatpur)
|
2606003000NRG23210620220013882
|
26/06/2022
|
Ninder
|
2606003WL001279
|
Ninder
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409516
|
|
KINDER MANGA
|
HDFC BANK LTD(607152)
|
|
52
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG23210620220013886
|
26/06/2022
|
Kamaljit kaur
|
2606003WL001279
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409504
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-030-001/45
(Haibatpur)
|
2606003000NRG23210620220013888
|
26/06/2022
|
Pyar kaur
|
2606003WL001279
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409518
|
|
PIYAR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-030-001/47
(Haibatpur)
|
2606003000NRG23210620220013889
|
26/06/2022
|
Banso
|
2606003WL001279
|
Banso
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409519
|
|
BANSO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-030-001/48
(Haibatpur)
|
2606003000NRG23210620220013890
|
26/06/2022
|
Reema
|
2606003WL001279
|
Reema
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
01/07/2022
|
|
2610409505
|
|
REEMA W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG23210620220013894
|
26/06/2022
|
Bholi
|
2606003WL001279
|
Bholi
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
01/07/2022
|
|
2610409506
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-030-001/9
(Haibatpur)
|
2606003000NRG23210620220013896
|
26/06/2022
|
Darsho
|
2606003WL001279
|
Darsho
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409559
|
|
DARSHO W/O MAPPA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-047-001/15
(Mangewal)
|
2606003000NRG23210620220013810
|
26/06/2022
|
Charan Kaur
|
2606003WL001275
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409514
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
DHILWAN
|
PB-06-003-047-001/20
(Mangewal)
|
2606003000NRG23210620220013813
|
26/06/2022
|
Surjit Kaur
|
2606003WL001275
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409515
|
|
SURJIT KAUR W/O KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-047-001/27
(Mangewal)
|
2606003000NRG23210620220013814
|
26/06/2022
|
Monika
|
2606003WL001275
|
Monika
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409503
|
|
MONIKA D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-047-001/4
(Mangewal)
|
2606003000NRG23210620220013817
|
26/06/2022
|
Rajwinder Kaur
|
2606003WL001275
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409507
|
|
RAJWINDER KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-047-001/5
(Mangewal)
|
2606003000NRG23210620220013819
|
26/06/2022
|
Navneet Kaur
|
2606003WL001275
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409509
|
|
MRS NAVJOT KAUR WO SURJIT SINGH NAVJOT K
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHILWAN
|
PB-06-003-065-001/1
(Rattra)
|
2606003000NRG23210620220013770
|
26/06/2022
|
Ganga Singh
|
2606003WL001273
|
Ganga Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409551
|
|
GANGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-065-001/14
(Rattra)
|
2606003000NRG23210620220013771
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001273
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409549
|
|
NAREGA PARAMJIT KAUR W/O. JASVIR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-065-001/17
(Rattra)
|
2606003000NRG23210620220013772
|
26/06/2022
|
Nirmal Kaur
|
2606003WL001273
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409550
|
|
NIRMAL KAUR W/O. MUKHTIAR RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-065-001/18
(Rattra)
|
2606003000NRG23210620220013773
|
26/06/2022
|
Parsinni
|
2606003WL001273
|
Parsinni
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409542
|
|
PARSIN KAUR W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-065-001/2
(Rattra)
|
2606003000NRG23210620220013775
|
26/06/2022
|
Bachan
|
2606003WL001273
|
Bachan
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409534
|
|
BACHAN LAL S/O BISHAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-065-001/20
(Rattra)
|
2606003000NRG23210620220013776
|
26/06/2022
|
Satnam Singh
|
2606003WL001273
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409539
|
|
SATNAM SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-065-001/49
(Rattra)
|
2606003000NRG23210620220013778
|
26/06/2022
|
Sonia
|
2606003WL001273
|
Sonia
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409538
|
|
SONIA SUKHDEV
|
HDFC BANK LTD(607152)
|
|
70
|
DHILWAN
|
PB-06-003-065-001/6
(Rattra)
|
2606003000NRG23210620220013779
|
26/06/2022
|
Surjit Kaur
|
2606003WL001273
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409529
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
DHILWAN
|
PB-06-003-081-001/113
(Baghuwala)
|
2606003000NRG23230620220014662
|
26/06/2022
|
Pritam singh
|
2606003WL001340
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409533
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-081-001/6
(Baghuwala)
|
2606003000NRG23230620220014675
|
26/06/2022
|
Veer Pal
|
2606003WL001340
|
Veer Pal
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409557
|
|
VEERPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-081-001/64
(Baghuwala)
|
2606003000NRG23230620220014676
|
26/06/2022
|
Kakka Singh
|
2606003WL001340
|
Kakka Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409527
|
|
KAKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57246
|
57246
|
|
|
|
|
|
|
|
|
74
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23210620220013898
|
26/06/2022
|
Jaswinder Kaur
|
2606003WL001280
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409456
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG23230620220014729
|
26/06/2022
|
Reetu Rani
|
2606003WL001344
|
Reetu Rani
|
00354
|
PUNB0025800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610409457
|
|
REETU RANI & DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
76
|
DHILWAN
|
PB-06-003-051-001/19
(Mustfabad)
|
2606003000NRG23220620220014607
|
26/06/2022
|
Kuldeep Kaur
|
2606003WL001331
|
Kuldeep Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409563
|
|
KULDEEP KAUR WO KAVEL KRISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-051-001/22
(Mustfabad)
|
2606003000NRG23220620220014608
|
26/06/2022
|
Surinder kaur
|
2606003WL001331
|
Surinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409564
|
|
SURINDER KAUR WO SATVINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG23220620220014618
|
26/06/2022
|
Kamlesh
|
2606003WL001331
|
Kamlesh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409562
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
79
|
DHILWAN
|
PB-06-003-002-002/10
(Bhandal Bet)
|
2606003000NRG23210620220013751
|
26/06/2022
|
Rani
|
2606003WL001272
|
Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409493
|
|
RANI W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG23210620220013752
|
26/06/2022
|
Joginder Singh
|
2606003WL001272
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409489
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG23230620220014876
|
26/06/2022
|
Joginder Singh
|
2606003WL001353
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409490
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG23230620220014877
|
26/06/2022
|
Sarabjit Kaur
|
2606003WL001353
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409486
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG23210620220013753
|
26/06/2022
|
Sarabjit Kaur
|
2606003WL001272
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409485
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG23210620220013755
|
26/06/2022
|
Reena
|
2606003WL001272
|
Reena
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409488
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG23230620220014880
|
26/06/2022
|
Reena
|
2606003WL001353
|
Reena
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409487
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-002-002/20
(Bhandal Bet)
|
2606003000NRG23230620220014881
|
26/06/2022
|
Preetam Kaur
|
2606003WL001353
|
Preetam Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409491
|
|
PRITO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-002-002/20
(Bhandal Bet)
|
2606003000NRG23210620220013761
|
26/06/2022
|
Preetam Kaur
|
2606003WL001272
|
Preetam Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409492
|
|
PRITO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-002-002/29
(Bhandal Bet)
|
2606003000NRG23230620220014884
|
26/06/2022
|
Nimbo
|
2606003WL001353
|
Nimbo
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409494
|
|
NIMBO W/O MOHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG23210620220013763
|
26/06/2022
|
Sawaran Kaur
|
2606003WL001272
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409474
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG23230620220014885
|
26/06/2022
|
Sawaran Kaur
|
2606003WL001353
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409473
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG23230620220014886
|
26/06/2022
|
Rajwinder Kaur
|
2606003WL001353
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409477
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23230620220014887
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001353
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409481
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG23210620220013764
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001272
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409480
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-002-002/61
(Bhandal Bet)
|
2606003000NRG23230620220014888
|
26/06/2022
|
Shimbo
|
2606003WL001353
|
Shimbo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409472
|
|
SHIMBO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG23210620220013765
|
26/06/2022
|
Jito
|
2606003WL001272
|
Jito
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409454
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-002-002/73
(Bhandal Bet)
|
2606003000NRG23210620220013766
|
26/06/2022
|
Rajwinder kaur
|
2606003WL001272
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409479
|
|
RAJWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-002-002/73
(Bhandal Bet)
|
2606003000NRG23230620220014889
|
26/06/2022
|
Rajwinder kaur
|
2606003WL001353
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610409478
|
|
RAJWINDER KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-002-002/76
(Bhandal Bet)
|
2606003000NRG23210620220013767
|
26/06/2022
|
Manjit Kaur
|
2606003WL001272
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
02/07/2022
|
|
2610409482
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-002-002/86
(Bhandal Bet)
|
2606003000NRG23210620220013768
|
26/06/2022
|
Lakhwinder Kaur
|
2606003WL001272
|
Lakhwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409484
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
DHILWAN
|
PB-06-003-002-002/99
(Bhandal Bet)
|
2606003000NRG23210620220013769
|
26/06/2022
|
Ranjit Kaur
|
2606003WL001272
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
02/07/2022
|
|
2610409476
|
|
RANJIT KAUR W/O JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23210620220013900
|
26/06/2022
|
Gian Kaur
|
2606003WL001280
|
Gian Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409475
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23210620220013904
|
26/06/2022
|
Sukhwinder Singh
|
2606003WL001280
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
01/07/2022
|
|
2610409483
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
103
|
DHILWAN
|
PB-06-003-081-001/104
(Baghuwala)
|
2606003000NRG23230620220014661
|
26/06/2022
|
Amandeep kaur
|
2606003WL001340
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409497
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-081-001/26
(Baghuwala)
|
2606003000NRG23230620220014670
|
26/06/2022
|
Bhajan Kaur
|
2606003WL001340
|
Bhajan Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409561
|
|
BHAJAN KAUR W/O ATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-081-001/73
(Baghuwala)
|
2606003000NRG23230620220014677
|
26/06/2022
|
Paramjit Kaur
|
2606003WL001340
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409498
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-081-001/80
(Baghuwala)
|
2606003000NRG23230620220014678
|
26/06/2022
|
Krishna
|
2606003WL001340
|
Krishna
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409495
|
|
KRISHNA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-081-001/97
(Baghuwala)
|
2606003000NRG23230620220014680
|
26/06/2022
|
Harmesh singh
|
2606003WL001340
|
Harmesh singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
02/07/2022
|
|
2610409496
|
|
HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
108
|
DHILWAN
|
PB-06-003-047-001/19
(Mangewal)
|
2606003000NRG23210620220013812
|
26/06/2022
|
Darshan Kaur
|
2606003WL001275
|
Darshan Kaur
|
00354
|
PUNB0349000
|
846
|
846
|
Processed
|
02/07/2022
|
|
2610409499
|
|
DARSHAN KAUR W/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
109
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG23210620220013885
|
26/06/2022
|
Sunita rani
|
2606003WL001279
|
Sunita rani
|
00415
|
SBIN0050454
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409501
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
110
|
DHILWAN
|
PB-06-003-004-001/126
(Buh)
|
2606003000NRG23210620220013791
|
26/06/2022
|
Baksho
|
2606003WL001274
|
Baksho
|
00468
|
UBIN0564508
|
846
|
846
|
Processed
|
01/07/2022
|
|
2610409560
|
|
BAKSHO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
111
|
DHILWAN
|
PB-06-003-081-001/44
(Baghuwala)
|
2606003000NRG23230620220014673
|
26/06/2022
|
Pooran Singh
|
2606003WL001340
|
Pooran Singh
|
00468
|
UBIN0564508
|
1410
|
1410
|
Processed
|
01/07/2022
|
|
2610409500
|
|
PURAN SINGH SO PREETAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140154
|
140154
|
|
|
|
|
|
|
|