|
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-06-003-034-001/101
(Kishan Sighwala)
|
2606003000NRG24130320240139257
|
14/03/2024
|
Jaswinder Kaur
|
2606003WL009909
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030189
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-034-001/105
(Kishan Sighwala)
|
2606003000NRG24130320240139258
|
14/03/2024
|
Kuldeep Kaur
|
2606003WL009909
|
Kuldeep Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030179
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-034-001/106
(Kishan Sighwala)
|
2606003000NRG24130320240139259
|
14/03/2024
|
Leelo
|
2606003WL009909
|
Leelo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030184
|
|
LILO MADDI
|
HDFC BANK LTD(607152)
|
|
4
|
DHILWAN
|
PB-06-003-034-001/108
(Kishan Sighwala)
|
2606003000NRG24130320240139260
|
14/03/2024
|
Gurmit Kaur
|
2606003WL009909
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030208
|
|
GURMIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-034-001/117
(Kishan Sighwala)
|
2606003000NRG24130320240139262
|
14/03/2024
|
Darshan kaur
|
2606003WL009909
|
Darshan kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030206
|
|
DARSHAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
6
|
DHILWAN
|
PB-06-003-034-001/118
(Kishan Sighwala)
|
2606003000NRG24130320240139263
|
14/03/2024
|
Kulwinder kaur
|
2606003WL009909
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030205
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-034-001/12
(Kishan Sighwala)
|
2606003000NRG24130320240139264
|
14/03/2024
|
Mangal Singh
|
2606003WL009909
|
Mangal Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030172
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-034-001/13
(Kishan Sighwala)
|
2606003000NRG24130320240139265
|
14/03/2024
|
Manjit Kaur
|
2606003WL009909
|
Manjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030220
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-034-001/130
(Kishan Sighwala)
|
2606003000NRG24130320240139266
|
14/03/2024
|
Tilak raj
|
2606003WL009909
|
Tilak raj
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030190
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-034-001/132
(Kishan Sighwala)
|
2606003000NRG24130320240139267
|
14/03/2024
|
Lakhwinder Kaur
|
2606003WL009909
|
Lakhwinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030178
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-034-001/134
(Kishan Sighwala)
|
2606003000NRG24130320240139268
|
14/03/2024
|
Seema Rani
|
2606003WL009909
|
Seema Rani
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030174
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
12
|
DHILWAN
|
PB-06-003-034-001/135
(Kishan Sighwala)
|
2606003000NRG24130320240139269
|
14/03/2024
|
Dalbir Kaur
|
2606003WL009909
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030198
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-034-001/140
(Kishan Sighwala)
|
2606003000NRG24130320240139270
|
14/03/2024
|
Gurmit Kaur
|
2606003WL009909
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030224
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-034-001/141
(Kishan Sighwala)
|
2606003000NRG24130320240139271
|
14/03/2024
|
Gurmit kaur
|
2606003WL009909
|
Gurmit kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030203
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-034-001/143
(Kishan Sighwala)
|
2606003000NRG24130320240139272
|
14/03/2024
|
Manjit kaur
|
2606003WL009909
|
Manjit kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030188
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-034-001/144
(Kishan Sighwala)
|
2606003000NRG24130320240139273
|
14/03/2024
|
Kamaljeet Kaur
|
2606003WL009909
|
Kamaljeet Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030209
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-034-001/155
(Kishan Sighwala)
|
2606003000NRG24130320240139274
|
14/03/2024
|
Manjit Kaur
|
2606003WL009909
|
Manjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030212
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-034-001/161
(Kishan Sighwala)
|
2606003000NRG24130320240139275
|
14/03/2024
|
Sukhwinder kaur
|
2606003WL009909
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030202
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-034-001/163
(Kishan Sighwala)
|
2606003000NRG24130320240139276
|
14/03/2024
|
Meshi
|
2606003WL009909
|
Meshi
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030211
|
|
MESHI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-034-001/164
(Kishan Sighwala)
|
2606003000NRG24130320240139277
|
14/03/2024
|
Balwinder kaur
|
2606003WL009909
|
Balwinder kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030194
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-034-001/166
(Kishan Sighwala)
|
2606003000NRG24130320240139278
|
14/03/2024
|
Gian kaur
|
2606003WL009909
|
Gian kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030201
|
|
GIAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
22
|
DHILWAN
|
PB-06-003-034-001/18
(Kishan Sighwala)
|
2606003000NRG24130320240139279
|
14/03/2024
|
Gurwinder Kaur
|
2606003WL009909
|
Gurwinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030182
|
|
GULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/185
(Kishan Sighwala)
|
2606003000NRG24130320240139280
|
14/03/2024
|
Manjit kaur
|
2606003WL009909
|
Manjit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030223
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/196
(Kishan Sighwala)
|
2606003000NRG24130320240139281
|
14/03/2024
|
Sonia
|
2606003WL009909
|
Sonia
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030175
|
|
SONIYA BALWINDER
|
HDFC BANK LTD(607152)
|
|
25
|
DHILWAN
|
PB-06-003-034-001/20
(Kishan Sighwala)
|
2606003000NRG24130320240139282
|
14/03/2024
|
Mahinder Singh
|
2606003WL009909
|
Mahinder Singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030207
|
|
DILBAG
|
STATE BANK OF INDIA(508548)
|
|
26
|
DHILWAN
|
PB-06-003-034-001/201
(Kishan Sighwala)
|
2606003000NRG24130320240139283
|
14/03/2024
|
Pammo
|
2606003WL009909
|
Pammo
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030181
|
|
PAMMO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-034-001/203
(Kishan Sighwala)
|
2606003000NRG24130320240139284
|
14/03/2024
|
Balvir singh
|
2606003WL009909
|
Balvir singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030169
|
|
BALBIR SINGH S/O HARI SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24130320240139286
|
14/03/2024
|
Monika Shelly
|
2606003WL009909
|
Monika Shelly
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030214
|
|
MONIKA SHELLY D/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24130320240139285
|
14/03/2024
|
Rajwinder singh
|
2606003WL009909
|
Rajwinder singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030210
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24130320240139288
|
14/03/2024
|
Jagir Kaur
|
2606003WL009909
|
Jagir Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030195
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24130320240139287
|
14/03/2024
|
Nasib Singh
|
2606003WL009909
|
Nasib Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030219
|
|
NASIB SINGH S/O GURMEJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
DHILWAN
|
PB-06-003-034-001/217
(Kishan Sighwala)
|
2606003000NRG24130320240139289
|
14/03/2024
|
Balwinder kaur
|
2606003WL009909
|
Balwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030213
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-034-001/222
(Kishan Sighwala)
|
2606003000NRG24130320240139290
|
14/03/2024
|
Manjit kaur
|
2606003WL009909
|
Manjit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030191
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-034-001/223
(Kishan Sighwala)
|
2606003000NRG24130320240139291
|
14/03/2024
|
Shindo
|
2606003WL009909
|
Shindo
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030216
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-034-001/227
(Kishan Sighwala)
|
2606003000NRG24130320240139292
|
14/03/2024
|
Asha
|
2606003WL009909
|
Asha
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030196
|
|
ASHA .
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-034-001/228
(Kishan Sighwala)
|
2606003000NRG24130320240139293
|
14/03/2024
|
Gurpreet kaur
|
2606003WL009909
|
Gurpreet kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030176
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-034-001/238
(Kishan Sighwala)
|
2606003000NRG24130320240139294
|
14/03/2024
|
Seeta rani
|
2606003WL009909
|
Seeta rani
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030200
|
|
SEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-034-001/239
(Kishan Sighwala)
|
2606003000NRG24130320240139295
|
14/03/2024
|
Sumandeep kaur
|
2606003WL009909
|
Sumandeep kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030215
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-034-001/240
(Kishan Sighwala)
|
2606003000NRG24130320240139296
|
14/03/2024
|
Preeti
|
2606003WL009909
|
Preeti
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030197
|
|
PREETI .
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-034-001/244
(Kishan Sighwala)
|
2606003000NRG24130320240139297
|
14/03/2024
|
Rajwinder kaur
|
2606003WL009909
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030177
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-034-001/245
(Kishan Sighwala)
|
2606003000NRG24130320240139298
|
14/03/2024
|
Manjit kaur
|
2606003WL009909
|
Manjit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030170
|
|
MANJIT KAUR WO AMAR JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-034-001/25
(Kishan Sighwala)
|
2606003000NRG24130320240139299
|
14/03/2024
|
Santokh Singh
|
2606003WL009909
|
Santokh Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030171
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-034-001/26
(Kishan Sighwala)
|
2606003000NRG24130320240139300
|
14/03/2024
|
Anju
|
2606003WL009909
|
Anju
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030173
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-034-001/39
(Kishan Sighwala)
|
2606003000NRG24130320240139301
|
14/03/2024
|
Inder Singh
|
2606003WL009909
|
Inder Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030226
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-034-001/42
(Kishan Sighwala)
|
2606003000NRG24130320240139302
|
14/03/2024
|
Gejo
|
2606003WL009909
|
Gejo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030228
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-034-001/44
(Kishan Sighwala)
|
2606003000NRG24130320240139303
|
14/03/2024
|
Jasvir Kaur
|
2606003WL009909
|
Jasvir Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030186
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-034-001/54
(Kishan Sighwala)
|
2606003000NRG24130320240139304
|
14/03/2024
|
Kulwant Kaur
|
2606003WL009909
|
Kulwant Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030187
|
|
KULWANT KAUR W/O DARA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-034-001/58
(Kishan Sighwala)
|
2606003000NRG24130320240139305
|
14/03/2024
|
Kulwinder kaur
|
2606003WL009909
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030193
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-034-001/59
(Kishan Sighwala)
|
2606003000NRG24130320240139306
|
14/03/2024
|
Vidya
|
2606003WL009909
|
Vidya
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030185
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-034-001/61
(Kishan Sighwala)
|
2606003000NRG24130320240139307
|
14/03/2024
|
Baljit Kaur
|
2606003WL009909
|
Baljit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030180
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-034-001/72
(Kishan Sighwala)
|
2606003000NRG24130320240139309
|
14/03/2024
|
Paramjit kaur
|
2606003WL009909
|
Paramjit kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153030204
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-034-001/89
(Kishan Sighwala)
|
2606003000NRG24130320240139311
|
14/03/2024
|
Nirmala Devi
|
2606003WL009909
|
Nirmala Devi
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030227
|
|
NIRMALA RANI W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
DHILWAN
|
PB-06-003-034-001/90
(Kishan Sighwala)
|
2606003000NRG24130320240139312
|
14/03/2024
|
Shinder kaur
|
2606003WL009909
|
Shinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030199
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHILWAN
|
PB-06-003-034-001/92
(Kishan Sighwala)
|
2606003000NRG24130320240139313
|
14/03/2024
|
Passo
|
2606003WL009909
|
Passo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153030183
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHILWAN
|
PB-06-003-034-001/94
(Kishan Sighwala)
|
2606003000NRG24130320240139314
|
14/03/2024
|
Surjit Kaur
|
2606003WL009909
|
Surjit Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153030222
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHILWAN
|
PB-06-003-034-001/95
(Kishan Sighwala)
|
2606003000NRG24130320240139315
|
14/03/2024
|
Nirmal kaur
|
2606003WL009909
|
Nirmal kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030221
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-034-001/96
(Kishan Sighwala)
|
2606003000NRG24130320240139316
|
14/03/2024
|
Manjit kaur
|
2606003WL009909
|
Manjit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030192
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-034-001/98
(Kishan Sighwala)
|
2606003000NRG24130320240139317
|
14/03/2024
|
Mindo
|
2606003WL009909
|
Mindo
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030225
|
|
MINDO W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46662
|
46662
|
|
|
|
|
|
|
|
|
59
|
DHILWAN
|
PB-06-003-034-001/112
(Kishan Sighwala)
|
2606003000NRG24130320240139261
|
14/03/2024
|
Jeet Singh
|
2606003WL009909
|
Jeet Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030217
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-034-001/7
(Kishan Sighwala)
|
2606003000NRG24130320240139308
|
14/03/2024
|
Shinderpal
|
2606003WL009909
|
Shinderpal
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030229
|
|
SHINDER PAL SO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG24130320240139310
|
14/03/2024
|
Rani
|
2606003WL009909
|
Rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153030218
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
49389
|
49389
|
|
|
|
|
|
|
|