|
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-06-003-043-001/104
(Mundi)
|
2606003000NRG24260220240135367
|
26/02/2024
|
Lal kaur
|
2606003WL009660
|
Lal kaur
|
00032
|
UTIB0002251
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129456
|
|
LAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-082-001/67
(Jhal Thikri Wala)
|
2606003000NRG24260220240135344
|
26/02/2024
|
Karamjit kaur
|
2606003WL009656
|
Karamjit kaur
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129476
|
|
KARAMJIT KAUR W O TA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-031-001/74
(Hambowal)
|
2606003000NRG24260220240135358
|
26/02/2024
|
Suman
|
2606003WL009658
|
Suman
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129475
|
|
SUMAN DO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-031-001/84
(Hambowal)
|
2606003000NRG24260220240135361
|
26/02/2024
|
Veena
|
2606003WL009658
|
Veena
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129474
|
|
VEENA
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-031-001/9
(Hambowal)
|
2606003000NRG24260220240135362
|
26/02/2024
|
Kulwinder singh
|
2606003WL009658
|
Kulwinder singh
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129477
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-082-001/57
(Jhal Thikri Wala)
|
2606003000NRG24260220240135343
|
26/02/2024
|
Sukhwinder Kaur
|
2606003WL009656
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156129478
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-058-001/1
(Nurpur Rajputtan)
|
2606003000NRG24260220240135102
|
26/02/2024
|
Paramjit Kaur
|
2606003WL009641
|
Paramjit Kaur
|
00080
|
CLBL0000007
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129488
|
|
PARMJEET KAUR WO PREAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24260220240135342
|
26/02/2024
|
Jaswir Kaur
|
2606003WL009656
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129487
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-043-001/84
(Mundi)
|
2606003000NRG24260220240135388
|
26/02/2024
|
Anju
|
2606003WL009660
|
Anju
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129469
|
|
ANJU GURMEJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-072-001/46
(Surakhpur)
|
2606003000NRG24260220240135288
|
26/02/2024
|
Kamlesh Kaur
|
2606003WL009654
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129411
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-058-001/55
(Nurpur Rajputtan)
|
2606003000NRG24260220240135109
|
26/02/2024
|
Sukhpreet kaur
|
2606003WL009641
|
Sukhpreet kaur
|
00349
|
PSIB0000179
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129485
|
|
SUKHPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-034-001/129
(Kishan Sighwala)
|
2606003000NRG24260220240135112
|
26/02/2024
|
Rajwinder kaur
|
2606003WL009642
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129507
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-034-001/135
(Kishan Sighwala)
|
2606003000NRG24260220240135113
|
26/02/2024
|
Dalbir Kaur
|
2606003WL009642
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129508
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-034-001/140
(Kishan Sighwala)
|
2606003000NRG24260220240135114
|
26/02/2024
|
Gurmit Kaur
|
2606003WL009642
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129483
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-034-001/141
(Kishan Sighwala)
|
2606003000NRG24260220240135115
|
26/02/2024
|
Gurmit kaur
|
2606003WL009642
|
Gurmit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129509
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-034-001/154
(Kishan Sighwala)
|
2606003000NRG24260220240135116
|
26/02/2024
|
Bholi
|
2606003WL009642
|
Bholi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129505
|
|
BHOLI TARSEM
|
HDFC BANK LTD(607152)
|
|
17
|
DHILWAN
|
PB-06-003-034-001/164
(Kishan Sighwala)
|
2606003000NRG24260220240135117
|
26/02/2024
|
Balwinder kaur
|
2606003WL009642
|
Balwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129481
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-034-001/185
(Kishan Sighwala)
|
2606003000NRG24260220240135118
|
26/02/2024
|
Manjit kaur
|
2606003WL009642
|
Manjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129482
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-034-001/198
(Kishan Sighwala)
|
2606003000NRG24260220240135119
|
26/02/2024
|
Lakhwinder kaur
|
2606003WL009642
|
Lakhwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129511
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-034-001/203
(Kishan Sighwala)
|
2606003000NRG24260220240135120
|
26/02/2024
|
Balvir singh
|
2606003WL009642
|
Balvir singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129490
|
|
BALBIR SINGH S/O HARI SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
DHILWAN
|
PB-06-003-034-001/206
(Kishan Sighwala)
|
2606003000NRG24260220240135121
|
26/02/2024
|
Paramjit singh
|
2606003WL009642
|
Paramjit singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129501
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24260220240135122
|
26/02/2024
|
Rajwinder singh
|
2606003WL009642
|
Rajwinder singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129513
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24260220240135123
|
26/02/2024
|
Nasib Singh
|
2606003WL009642
|
Nasib Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129479
|
|
NASIB SINGH S/O GURMEJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/214
(Kishan Sighwala)
|
2606003000NRG24260220240135124
|
26/02/2024
|
Santokh singh
|
2606003WL009642
|
Santokh singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129495
|
|
SANTOKH SINGH & DSSO PLA 68227
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-034-001/217
(Kishan Sighwala)
|
2606003000NRG24260220240135125
|
26/02/2024
|
Balwinder kaur
|
2606003WL009642
|
Balwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129514
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-034-001/223
(Kishan Sighwala)
|
2606003000NRG24260220240135127
|
26/02/2024
|
Shindo
|
2606003WL009642
|
Shindo
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129516
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-034-001/231
(Kishan Sighwala)
|
2606003000NRG24260220240135128
|
26/02/2024
|
Veera devi
|
2606003WL009642
|
Veera devi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129494
|
|
VIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-034-001/239
(Kishan Sighwala)
|
2606003000NRG24260220240135129
|
26/02/2024
|
Sumandeep kaur
|
2606003WL009642
|
Sumandeep kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129515
|
|
SUMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-034-001/6
(Kishan Sighwala)
|
2606003000NRG24260220240135130
|
26/02/2024
|
Bagga Singh
|
2606003WL009642
|
Bagga Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129492
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-034-001/72
(Kishan Sighwala)
|
2606003000NRG24260220240135132
|
26/02/2024
|
Paramjit kaur
|
2606003WL009642
|
Paramjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129510
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-034-001/90
(Kishan Sighwala)
|
2606003000NRG24260220240135134
|
26/02/2024
|
Shinder kaur
|
2606003WL009642
|
Shinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129480
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-034-001/96
(Kishan Sighwala)
|
2606003000NRG24260220240135135
|
26/02/2024
|
Manjit kaur
|
2606003WL009642
|
Manjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129503
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-034-001/97
(Kishan Sighwala)
|
2606003000NRG24260220240135136
|
26/02/2024
|
Baljit kaur
|
2606003WL009642
|
Baljit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129484
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-062-001/10
(Peerewal)
|
2606003000NRG24260220240135140
|
26/02/2024
|
Baljit Kaur
|
2606003WL009644
|
Baljit Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129504
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-072-001/16
(Surakhpur)
|
2606003000NRG24260220240135281
|
26/02/2024
|
Bhajan Kaur
|
2606003WL009654
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129496
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
DHILWAN
|
PB-06-003-072-001/18
(Surakhpur)
|
2606003000NRG24260220240135282
|
26/02/2024
|
Kulwinder Kaur
|
2606003WL009654
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129491
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-072-001/27
(Surakhpur)
|
2606003000NRG24260220240135283
|
26/02/2024
|
Manjeet Kaur
|
2606003WL009654
|
Manjeet Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129497
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
38
|
DHILWAN
|
PB-06-003-072-001/33
(Surakhpur)
|
2606003000NRG24260220240135284
|
26/02/2024
|
Usha Rani
|
2606003WL009654
|
Usha Rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129500
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-072-001/36
(Surakhpur)
|
2606003000NRG24260220240135285
|
26/02/2024
|
Rajwinder Kaur
|
2606003WL009654
|
Rajwinder Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129502
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
DHILWAN
|
PB-06-003-072-001/39
(Surakhpur)
|
2606003000NRG24260220240135286
|
26/02/2024
|
Paramjit Kaur
|
2606003WL009654
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129498
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG24260220240135287
|
26/02/2024
|
Manpreet Kaur
|
2606003WL009654
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129506
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-072-001/59
(Surakhpur)
|
2606003000NRG24260220240135289
|
26/02/2024
|
Navneet kaur
|
2606003WL009654
|
Navneet kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129499
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-072-001/7
(Surakhpur)
|
2606003000NRG24260220240135290
|
26/02/2024
|
Dheero
|
2606003WL009654
|
Dheero
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129493
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-072-001/91
(Surakhpur)
|
2606003000NRG24260220240135291
|
26/02/2024
|
Jyoti
|
2606003WL009654
|
Jyoti
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129512
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
45
|
DHILWAN
|
PB-06-003-020-001/100
(Fattu Dhingra)
|
2606003000NRG24260220240135391
|
26/02/2024
|
Bhajan Kaur
|
2606003WL009661
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129461
|
|
BHAJAN KAUR W/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-020-001/101
(Fattu Dhingra)
|
2606003000NRG24260220240135392
|
26/02/2024
|
Varinder Kaur
|
2606003WL009661
|
Varinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129462
|
|
VARINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-020-001/114
(Fattu Dhingra)
|
2606003000NRG24260220240135393
|
26/02/2024
|
Nihal kaur
|
2606003WL009661
|
Nihal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129434
|
|
NIHAL KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-020-001/118
(Fattu Dhingra)
|
2606003000NRG24260220240135394
|
26/02/2024
|
Balwinder Kaur
|
2606003WL009661
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129432
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-020-001/132
(Fattu Dhingra)
|
2606003000NRG24260220240135395
|
26/02/2024
|
Manga Singh
|
2606003WL009661
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129435
|
|
MANGA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-020-001/135
(Fattu Dhingra)
|
2606003000NRG24260220240135396
|
26/02/2024
|
Manjit Kaur
|
2606003WL009661
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129452
|
|
MANJIT KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-020-001/139
(Fattu Dhingra)
|
2606003000NRG24260220240135397
|
26/02/2024
|
Gurnam singh
|
2606003WL009661
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129459
|
|
GURNAM SINGH SO TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-020-001/150
(Fattu Dhingra)
|
2606003000NRG24260220240135398
|
26/02/2024
|
Harjit kaur
|
2606003WL009661
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129460
|
|
HARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-020-001/161
(Fattu Dhingra)
|
2606003000NRG24260220240135399
|
26/02/2024
|
Balwinder kaur
|
2606003WL009661
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129433
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-020-001/202
(Fattu Dhingra)
|
2606003000NRG24260220240135400
|
26/02/2024
|
Kulwinder kaur
|
2606003WL009661
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129449
|
|
KULWINDER KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-020-001/210
(Fattu Dhingra)
|
2606003000NRG24260220240135401
|
26/02/2024
|
Kashmir Kaur
|
2606003WL009661
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129436
|
|
KASHMIR KAUR W/O TIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-020-001/295
(Fattu Dhingra)
|
2606003000NRG24260220240135403
|
26/02/2024
|
Nishan Singh
|
2606003WL009661
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129424
|
|
NISHAN SINGH SO BHADAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-020-001/296
(Fattu Dhingra)
|
2606003000NRG24260220240135404
|
26/02/2024
|
Hardeep singh
|
2606003WL009661
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129455
|
|
HARDEEP SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-020-001/67
(Fattu Dhingra)
|
2606003000NRG24260220240135405
|
26/02/2024
|
Charanjit singh
|
2606003WL009661
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129486
|
|
CHARANJIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-020-001/77
(Fattu Dhingra)
|
2606003000NRG24260220240135406
|
26/02/2024
|
Harjinder Kaur
|
2606003WL009661
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129427
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-020-001/79
(Fattu Dhingra)
|
2606003000NRG24260220240135407
|
26/02/2024
|
Swarn kaur
|
2606003WL009661
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129458
|
|
SWARAN KAUR W/O TIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-020-001/81
(Fattu Dhingra)
|
2606003000NRG24260220240135408
|
26/02/2024
|
Shinder kaur
|
2606003WL009661
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129463
|
|
SHINDER KAUR W/O GURDIAL SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-020-001/87
(Fattu Dhingra)
|
2606003000NRG24260220240135409
|
26/02/2024
|
Joginder kaur
|
2606003WL009661
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129457
|
|
JOGINDER KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-020-001/92
(Fattu Dhingra)
|
2606003000NRG24260220240135410
|
26/02/2024
|
Nirmaljit Singh
|
2606003WL009661
|
Nirmaljit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129428
|
|
NIRMALJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24260220240135363
|
26/02/2024
|
Surjit Kaur
|
2606003WL009659
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129416
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG24260220240135364
|
26/02/2024
|
Narinder Kaur
|
2606003WL009659
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129423
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24260220240135365
|
26/02/2024
|
Kulwant Kaur
|
2606003WL009659
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129418
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24260220240135366
|
26/02/2024
|
Sukhwinder Kaur
|
2606003WL009659
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129415
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-031-001/68
(Hambowal)
|
2606003000NRG24260220240135357
|
26/02/2024
|
Surjit kaur
|
2606003WL009658
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129419
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
DHILWAN
|
PB-06-003-043-001/109
(Mundi)
|
2606003000NRG24260220240135368
|
26/02/2024
|
Sukhwinder singh
|
2606003WL009660
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129438
|
|
SUKHWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-043-001/22
(Mundi)
|
2606003000NRG24260220240135370
|
26/02/2024
|
Bhajno
|
2606003WL009660
|
Bhajno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129440
|
|
BHAJNO W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG24260220240135371
|
26/02/2024
|
Tarsem Singh
|
2606003WL009660
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129426
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-043-001/27
(Mundi)
|
2606003000NRG24260220240135372
|
26/02/2024
|
DALVIR KAUR
|
2606003WL009660
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129439
|
|
DALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG24260220240135373
|
26/02/2024
|
JASVIR KAUR
|
2606003WL009660
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129445
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-043-001/29
(Mundi)
|
2606003000NRG24260220240135374
|
26/02/2024
|
ALLIS
|
2606003WL009660
|
ALLIS
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129443
|
|
AILAS
|
CANARA BANK(508532)
|
|
75
|
DHILWAN
|
PB-06-003-043-001/35
(Mundi)
|
2606003000NRG24260220240135375
|
26/02/2024
|
GIANO
|
2606003WL009660
|
GIANO
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129448
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG24260220240135376
|
26/02/2024
|
Satya
|
2606003WL009660
|
Satya
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129425
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
77
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG24260220240135377
|
26/02/2024
|
Viroo
|
2606003WL009660
|
Viroo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129446
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
78
|
DHILWAN
|
PB-06-003-043-001/45
(Mundi)
|
2606003000NRG24260220240135378
|
26/02/2024
|
Shindo
|
2606003WL009660
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129447
|
|
SINDO W/O HANSRAJ & DSSO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG24260220240135379
|
26/02/2024
|
Balwinder Kaur
|
2606003WL009660
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129441
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-043-001/51
(Mundi)
|
2606003000NRG24260220240135380
|
26/02/2024
|
Rajwinder Kaur
|
2606003WL009660
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129442
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG24260220240135381
|
26/02/2024
|
Sawinder kaur
|
2606003WL009660
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129437
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-043-001/67
(Mundi)
|
2606003000NRG24260220240135382
|
26/02/2024
|
Sarabjit Kaur
|
2606003WL009660
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129450
|
|
SARBJIT KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-043-001/69
(Mundi)
|
2606003000NRG24260220240135383
|
26/02/2024
|
Manjit kaur
|
2606003WL009660
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129429
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-043-001/74
(Mundi)
|
2606003000NRG24260220240135384
|
26/02/2024
|
Darshan kaur
|
2606003WL009660
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129444
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
DHILWAN
|
PB-06-003-043-001/75
(Mundi)
|
2606003000NRG24260220240135385
|
26/02/2024
|
Baljit kaur
|
2606003WL009660
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129431
|
|
BALJIT KAUR W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-043-001/77
(Mundi)
|
2606003000NRG24260220240135386
|
26/02/2024
|
Parminder kaur
|
2606003WL009660
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129430
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
DHILWAN
|
PB-06-003-043-001/79
(Mundi)
|
2606003000NRG24260220240135387
|
26/02/2024
|
Sunita
|
2606003WL009660
|
Sunita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129451
|
|
SUNITA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-043-001/90
(Mundi)
|
2606003000NRG24260220240135389
|
26/02/2024
|
Reena rani
|
2606003WL009660
|
Reena rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129453
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
89
|
DHILWAN
|
PB-06-003-043-001/93
(Mundi)
|
2606003000NRG24260220240135390
|
26/02/2024
|
Kanta
|
2606003WL009660
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129454
|
|
KANTA DEVI
|
BANK OF INDIA(508505)
|
|
90
|
DHILWAN
|
PB-06-003-058-001/32
(Nurpur Rajputtan)
|
2606003000NRG24260220240135104
|
26/02/2024
|
Gyan Kaur
|
2606003WL009641
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129420
|
|
GYIAN KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-082-001/36
(Jhal Thikri Wala)
|
2606003000NRG24260220240135341
|
26/02/2024
|
Kulwant Kaur
|
2606003WL009656
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129422
|
|
KULWANT KAUR W/O NATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-082-001/79
(Jhal Thikri Wala)
|
2606003000NRG24260220240135345
|
26/02/2024
|
Bhajan kaur
|
2606003WL009656
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129417
|
|
BHAJAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24260220240135347
|
26/02/2024
|
Preetam Singh
|
2606003WL009656
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129421
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62115
|
62115
|
|
|
|
|
|
|
|
|
94
|
DHILWAN
|
PB-06-003-058-001/58
(Nurpur Rajputtan)
|
2606003000NRG24260220240135110
|
26/02/2024
|
Harbans singh
|
2606003WL009641
|
Harbans singh
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129489
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
95
|
DHILWAN
|
PB-06-003-031-001/77
(Hambowal)
|
2606003000NRG24260220240135359
|
26/02/2024
|
Jaswinder kaur
|
2606003WL009658
|
Jaswinder kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129518
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
96
|
DHILWAN
|
PB-06-003-031-001/82
(Hambowal)
|
2606003000NRG24260220240135360
|
26/02/2024
|
Reena
|
2606003WL009658
|
Reena
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129517
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
97
|
DHILWAN
|
PB-06-003-034-001/112
(Kishan Sighwala)
|
2606003000NRG24260220240135111
|
26/02/2024
|
Jeet Singh
|
2606003WL009642
|
Jeet Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129407
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DHILWAN
|
PB-06-003-034-001/220
(Kishan Sighwala)
|
2606003000NRG24260220240135126
|
26/02/2024
|
Kulwinder kaur
|
2606003WL009642
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156129405
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DHILWAN
|
PB-06-003-034-001/7
(Kishan Sighwala)
|
2606003000NRG24260220240135131
|
26/02/2024
|
Shinderpal
|
2606003WL009642
|
Shinderpal
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129406
|
|
SHINDER PAL SO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG24260220240135133
|
26/02/2024
|
Rani
|
2606003WL009642
|
Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129408
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
101
|
DHILWAN
|
PB-06-003-043-001/110
(Mundi)
|
2606003000NRG24260220240135369
|
26/02/2024
|
Sunita rani
|
2606003WL009660
|
Sunita rani
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129409
|
|
SUNITA RANI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
102
|
DHILWAN
|
PB-06-003-031-001/58
(Hambowal)
|
2606003000NRG24260220240135356
|
26/02/2024
|
Baljinder Kaur
|
2606003WL009658
|
Baljinder Kaur
|
00354
|
PUNB0351400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129473
|
|
BALJINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
103
|
DHILWAN
|
PB-06-003-058-001/25
(Nurpur Rajputtan)
|
2606003000NRG24260220240135103
|
26/02/2024
|
Ajit Singh
|
2606003WL009641
|
Ajit Singh
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129470
|
|
AJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-058-001/47
(Nurpur Rajputtan)
|
2606003000NRG24260220240135108
|
26/02/2024
|
Paramjit kaur
|
2606003WL009641
|
Paramjit kaur
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156129471
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24260220240135346
|
26/02/2024
|
Rashpal Singh
|
2606003WL009656
|
Rashpal Singh
|
00354
|
PUNB0469700
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156129472
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
106
|
DHILWAN
|
PB-06-003-062-001/135
(Peerewal)
|
2606003000NRG24260220240135141
|
26/02/2024
|
Sukhwinder kaur
|
2606003WL009644
|
Sukhwinder kaur
|
00415
|
SBIN0001795
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129410
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
107
|
DHILWAN
|
PB-06-003-020-001/233
(Fattu Dhingra)
|
2606003000NRG24260220240135402
|
26/02/2024
|
Santokh singh
|
2606003WL009661
|
Santokh singh
|
00415
|
SBIN0050065
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129464
|
|
SANTOKH SINGH S/O S. HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
108
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG24260220240135105
|
26/02/2024
|
Bholi
|
2606003WL009641
|
Bholi
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129467
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
109
|
DHILWAN
|
PB-06-003-058-001/40
(Nurpur Rajputtan)
|
2606003000NRG24260220240135106
|
26/02/2024
|
Sukhwinder kaur
|
2606003WL009641
|
Sukhwinder kaur
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156129413
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
DHILWAN
|
PB-06-003-058-001/43
(Nurpur Rajputtan)
|
2606003000NRG24260220240135107
|
26/02/2024
|
Mandeep kaur
|
2606003WL009641
|
Mandeep kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129468
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
111
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24260220240135332
|
26/02/2024
|
Biro
|
2606003WL009656
|
Biro
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129466
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
112
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24260220240135336
|
26/02/2024
|
Baksheesh Kaur
|
2606003WL009656
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156129465
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
113
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24260220240135338
|
26/02/2024
|
Amanpreet Kaur
|
2606003WL009656
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156129412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24260220240135340
|
26/02/2024
|
Paramjit kaur
|
2606003WL009656
|
Paramjit kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156129414
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146046
|
146046
|
|
|
|
|
|
|
|