|
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-06-003-038-001/65
(Khera Bet)
|
2606003000NRG24180920230072134
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005067
|
Kulwinder Kaur
|
00032
|
UTIB0001478
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830781
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-036-001/15
(Khangah)
|
2606003000NRG24180920230071960
|
18/09/2023
|
Sheelo
|
2606003WL005060
|
Sheelo
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830773
|
|
SHILO
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-036-001/23
(Khangah)
|
2606003000NRG24180920230071963
|
18/09/2023
|
Balwinder Kaur
|
2606003WL005060
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830775
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/27
(Khangah)
|
2606003000NRG24180920230071965
|
18/09/2023
|
Jeet Kaur
|
2606003WL005060
|
Jeet Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830778
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/30
(Khangah)
|
2606003000NRG24180920230071966
|
18/09/2023
|
Baldev Kaur
|
2606003WL005060
|
Baldev Kaur
|
00032
|
UTIB0002202
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830777
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/53
(Khangah)
|
2606003000NRG24180920230071969
|
18/09/2023
|
Charan kaur
|
2606003WL005060
|
Charan kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830780
|
|
CHARAN KAUR W/O JINDER SINGH
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-036-001/6
(Khangah)
|
2606003000NRG24180920230071970
|
18/09/2023
|
Gurmeet Kaur
|
2606003WL005060
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830776
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-036-001/69
(Khangah)
|
2606003000NRG24180920230071973
|
18/09/2023
|
Surjit Kaur
|
2606003WL005060
|
Surjit Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830779
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-036-001/73
(Khangah)
|
2606003000NRG24180920230071974
|
18/09/2023
|
Nirmal Kaur
|
2606003WL005060
|
Nirmal Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830774
|
|
NIRMAL KAUR AND DSSO W/O NAJIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-018-001/3
(Dogranwala)
|
2606003000NRG24180920230071932
|
18/09/2023
|
Gurnam Kaur
|
2606003WL005057
|
Gurnam Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830629
|
|
GURNAM KAUR W O SUIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-011-001/242
(Boot)
|
2606003000NRG24180920230072058
|
18/09/2023
|
Kashmir Kaur
|
2606003WL005063
|
Kashmir Kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830695
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-012-001/10
(Badshahpur)
|
2606003000NRG24180920230072153
|
18/09/2023
|
Jaswinder Kaur
|
2606003WL005071
|
Jaswinder Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830694
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-012-001/19
(Badshahpur)
|
2606003000NRG24180920230072158
|
18/09/2023
|
Swarn Kaur
|
2606003WL005071
|
Swarn Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830802
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-012-001/43
(Badshahpur)
|
2606003000NRG24180920230072162
|
18/09/2023
|
Balwinder Kaur
|
2606003WL005071
|
Balwinder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830697
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-012-001/62
(Badshahpur)
|
2606003000NRG24180920230072167
|
18/09/2023
|
Paramjit Kaur
|
2606003WL005071
|
Paramjit Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830696
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-012-001/81
(Badshahpur)
|
2606003000NRG24180920230072172
|
18/09/2023
|
Kulwant Kaur
|
2606003WL005071
|
Kulwant Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830698
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-035-002/177
(Khukhrian)
|
2606003000NRG24180920230071797
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005051
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830602
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-009-001/44
(Bijli Nangal)
|
2606003000NRG24180920230071863
|
18/09/2023
|
Komal
|
2606003WL005055
|
Komal
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830603
|
|
KOMAL U M G RANJIT KAUR
|
CANARA BANK(508532)
|
|
19
|
DHILWAN
|
PB-06-003-036-001/23
(Khangah)
|
2606003000NRG24180920230071964
|
18/09/2023
|
Dalbir Singh
|
2606003WL005060
|
Dalbir Singh
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830648
|
|
DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-012-001/61
(Badshahpur)
|
2606003000NRG24180920230072166
|
18/09/2023
|
Kashmir singh
|
2606003WL005071
|
Kashmir singh
|
00078
|
CNRB0009037
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830772
|
|
KASHMIR SINGH S/O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG24180920230072112
|
18/09/2023
|
Ramesh kumar
|
2606003WL005066
|
Ramesh kumar
|
00078
|
CNRB0018147
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830717
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
22
|
DHILWAN
|
PB-06-003-077-001/44
(Thikriwala)
|
2606003000NRG24180920230072074
|
18/09/2023
|
Kairandeep
|
2606003WL005064
|
Kairandeep
|
00078
|
CNRB0018147
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830718
|
|
KIRANDEEP W/O AJAIB SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-012-001/96
(Badshahpur)
|
2606003000NRG24180920230072173
|
18/09/2023
|
Gurmit singh
|
2606003WL005071
|
Gurmit singh
|
00080
|
CLBL0000007
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830575
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-035-001/101
(Khukhrian)
|
2606003000NRG24180920230071781
|
18/09/2023
|
Kanto
|
2606003WL005051
|
Kanto
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830577
|
|
KANTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-007-001/181
(Bamuwal)
|
2606003000NRG24180920230071820
|
18/09/2023
|
Rajwinder kaur
|
2606003WL005053
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830672
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-035-001/104
(Khukhrian)
|
2606003000NRG24180920230071783
|
18/09/2023
|
Amarjit
|
2606003WL005051
|
Amarjit
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830675
|
|
AMARJIT JAGDISH
|
HDFC BANK LTD(607152)
|
|
27
|
DHILWAN
|
PB-06-003-035-001/105
(Khukhrian)
|
2606003000NRG24180920230071784
|
18/09/2023
|
Manjinder Kaur
|
2606003WL005051
|
Manjinder Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830674
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DHILWAN
|
PB-06-003-035-002/175
(Khukhrian)
|
2606003000NRG24180920230071796
|
18/09/2023
|
Gian Kaur
|
2606003WL005051
|
Gian Kaur
|
00176
|
IDIB000K591
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830673
|
|
GIANO W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
DHILWAN
|
PB-06-003-059-001/14
(Nizampur)
|
2606003000NRG24180920230072068
|
18/09/2023
|
Gurdeep Singh
|
2606003WL005064
|
Gurdeep Singh
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830807
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-007-001/162
(Bamuwal)
|
2606003000NRG24180920230071818
|
18/09/2023
|
Kulwinder kaur
|
2606003WL005053
|
Kulwinder kaur
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830681
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
DHILWAN
|
PB-06-003-008-001/117
(Botala)
|
2606003000NRG24180920230071877
|
18/09/2023
|
Sucha singh
|
2606003WL005056
|
Sucha singh
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830679
|
|
Mr. Sucha Singh
|
INDIAN BANK(607105)
|
|
32
|
DHILWAN
|
PB-06-003-008-001/154
(Botala)
|
2606003000NRG24180920230071885
|
18/09/2023
|
Manjit kaur
|
2606003WL005056
|
Manjit kaur
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830715
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
33
|
DHILWAN
|
PB-06-003-008-001/156
(Botala)
|
2606003000NRG24180920230071887
|
18/09/2023
|
Manjit singh
|
2606003WL005056
|
Manjit singh
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830680
|
|
Mr. MANJIT SINGH S/O MAKHAN SINGH
|
INDIAN BANK(607105)
|
|
34
|
DHILWAN
|
PB-06-003-008-001/229
(Botala)
|
2606003000NRG24180920230071895
|
18/09/2023
|
Manpreet kaur
|
2606003WL005056
|
Manpreet kaur
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830716
|
|
Mrs. Manpreet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-008-001/112
(Botala)
|
2606003000NRG24180920230071876
|
18/09/2023
|
Simarjit kaur
|
2606003WL005056
|
Simarjit kaur
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830574
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-086-001/3
(Nawa Murar)
|
2606003000NRG24180920230072063
|
18/09/2023
|
Gurmail singh
|
2606003WL005063
|
Gurmail singh
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830576
|
|
GURMAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24180920230071936
|
18/09/2023
|
Manjit Kaur
|
2606003WL005058
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830579
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DHILWAN
|
PB-06-003-024-001/17
(Ghaniaki)
|
2606003000NRG24180920230071937
|
18/09/2023
|
Baljinder Kaur
|
2606003WL005058
|
Baljinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830838
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG24180920230071939
|
18/09/2023
|
poonam kaur
|
2606003WL005058
|
poonam kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830581
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
40
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24180920230071942
|
18/09/2023
|
Vishali
|
2606003WL005058
|
Vishali
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830582
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-024-001/49
(Ghaniaki)
|
2606003000NRG24180920230071944
|
18/09/2023
|
Hira singh
|
2606003WL005058
|
Hira singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830587
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG24180920230071945
|
18/09/2023
|
Parkash Kaur
|
2606003WL005058
|
Parkash Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830580
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
43
|
DHILWAN
|
PB-06-003-038-001/12
(Khera Bet)
|
2606003000NRG24180920230072120
|
18/09/2023
|
Ruko
|
2606003WL005067
|
Ruko
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830837
|
|
RUKO
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-038-001/14
(Khera Bet)
|
2606003000NRG24180920230072121
|
18/09/2023
|
Jeet Kaur
|
2606003WL005067
|
Jeet Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830584
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
45
|
DHILWAN
|
PB-06-003-038-001/17
(Khera Bet)
|
2606003000NRG24180920230072123
|
18/09/2023
|
Harbans Kaur
|
2606003WL005067
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830839
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG24180920230072124
|
18/09/2023
|
Sarabjit Kaur
|
2606003WL005067
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830841
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG24180920230072125
|
18/09/2023
|
Narinder Kaur
|
2606003WL005067
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259830842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
DHILWAN
|
PB-06-003-038-001/34
(Khera Bet)
|
2606003000NRG24180920230072126
|
18/09/2023
|
Rajwinder kaur
|
2606003WL005067
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830834
|
|
RAJWINDER KAUR W/O TEJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
49
|
DHILWAN
|
PB-06-003-038-001/36
(Khera Bet)
|
2606003000NRG24180920230072127
|
18/09/2023
|
Deepi
|
2606003WL005067
|
Deepi
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830585
|
|
DEEPI W/O MANGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
50
|
DHILWAN
|
PB-06-003-038-001/39
(Khera Bet)
|
2606003000NRG24180920230072128
|
18/09/2023
|
Sikander singh
|
2606003WL005067
|
Sikander singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830836
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-038-001/4
(Khera Bet)
|
2606003000NRG24180920230072129
|
18/09/2023
|
Charno
|
2606003WL005067
|
Charno
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830840
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
52
|
DHILWAN
|
PB-06-003-038-001/52
(Khera Bet)
|
2606003000NRG24180920230072131
|
18/09/2023
|
Palwinder kaur
|
2606003WL005067
|
Palwinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830835
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-038-001/56
(Khera Bet)
|
2606003000NRG24180920230072132
|
18/09/2023
|
Vandna
|
2606003WL005067
|
Vandna
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830586
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-038-001/59
(Khera Bet)
|
2606003000NRG24180920230072133
|
18/09/2023
|
Parkash kaur
|
2606003WL005067
|
Parkash kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830583
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHILWAN
|
PB-06-003-038-001/86
(Khera Bet)
|
2606003000NRG24180920230072138
|
18/09/2023
|
Prem singh
|
2606003WL005067
|
Prem singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830578
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
56
|
DHILWAN
|
PB-06-003-008-001/122
(Botala)
|
2606003000NRG24180920230071878
|
18/09/2023
|
Rajni
|
2606003WL005056
|
Rajni
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830591
|
|
RAJNI
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-008-001/15
(Botala)
|
2606003000NRG24180920230071884
|
18/09/2023
|
Parminder kaur
|
2606003WL005056
|
Parminder kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830590
|
|
PARMINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-008-001/91
(Botala)
|
2606003000NRG24180920230071917
|
18/09/2023
|
Baljit kaur
|
2606003WL005056
|
Baljit kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830833
|
|
BALJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-009-001/52
(Bijli Nangal)
|
2606003000NRG24180920230071866
|
18/09/2023
|
Amarjit kaur
|
2606003WL005055
|
Amarjit kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830595
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-009-001/53
(Bijli Nangal)
|
2606003000NRG24180920230071868
|
18/09/2023
|
Swarn kaur
|
2606003WL005055
|
Swarn kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830832
|
|
Swaran Kaur
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG24180920230071871
|
18/09/2023
|
Gurdeep kaur
|
2606003WL005055
|
Gurdeep kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830593
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-055-001/13
(Mander Bet)
|
2606003000NRG24180920230072142
|
18/09/2023
|
Ghula
|
2606003WL005069
|
Ghula
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830594
|
|
GHULA
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHILWAN
|
PB-06-003-055-001/31
(Mander Bet)
|
2606003000NRG24180920230072148
|
18/09/2023
|
Jinder kaur
|
2606003WL005069
|
Jinder kaur
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830592
|
|
Jinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
64
|
DHILWAN
|
PB-06-003-035-001/102
(Khukhrian)
|
2606003000NRG24180920230071782
|
18/09/2023
|
Harjinder Kaur
|
2606003WL005051
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830601
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-035-001/107
(Khukhrian)
|
2606003000NRG24180920230071786
|
18/09/2023
|
Jatinder Kaur
|
2606003WL005051
|
Jatinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830598
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-035-001/143
(Khukhrian)
|
2606003000NRG24180920230071790
|
18/09/2023
|
Bachno
|
2606003WL005051
|
Bachno
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830599
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-035-001/223
(Khukhrian)
|
2606003000NRG24180920230071793
|
18/09/2023
|
Heera singh
|
2606003WL005051
|
Heera singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830596
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-035-002/180
(Khukhrian)
|
2606003000NRG24180920230071798
|
18/09/2023
|
Anita rani
|
2606003WL005051
|
Anita rani
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830600
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHILWAN
|
PB-06-003-036-001/17
(Khangah)
|
2606003000NRG24180920230071961
|
18/09/2023
|
Rajwinder Kaur
|
2606003WL005060
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830831
|
|
RAJWINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-036-001/2
(Khangah)
|
2606003000NRG24180920230071962
|
18/09/2023
|
Manjit Kaur
|
2606003WL005060
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830597
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-036-001/5
(Khangah)
|
2606003000NRG24180920230071967
|
18/09/2023
|
Kawaljit Kaur
|
2606003WL005060
|
Kawaljit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830830
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DHILWAN
|
PB-06-003-036-001/97
(Khangah)
|
2606003000NRG24180920230071976
|
18/09/2023
|
Baby
|
2606003WL005060
|
Baby
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830829
|
|
Baby
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16059
|
16059
|
|
|
|
|
|
|
|
|
73
|
DHILWAN
|
PB-06-003-003-001/62
(Bhullar Bet)
|
2606003000NRG24180920230071852
|
18/09/2023
|
Joginder singh
|
2606003WL005054
|
Joginder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830754
|
|
JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-008-001/101
(Botala)
|
2606003000NRG24180920230071872
|
18/09/2023
|
Makhan singh
|
2606003WL005056
|
Makhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830719
|
|
Mr. MAKHAN SINGH S/O ANET SINGH
|
INDIAN BANK(607105)
|
|
75
|
DHILWAN
|
PB-06-003-008-001/103
(Botala)
|
2606003000NRG24180920230071873
|
18/09/2023
|
Jaswant singh
|
2606003WL005056
|
Jaswant singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830727
|
|
JASWANT SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-008-001/108
(Botala)
|
2606003000NRG24180920230071875
|
18/09/2023
|
Manpreet singh
|
2606003WL005056
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830796
|
|
MANPREET SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-008-001/123
(Botala)
|
2606003000NRG24180920230071879
|
18/09/2023
|
Jaswinder kaur
|
2606003WL005056
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830734
|
|
JASWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-008-001/146
(Botala)
|
2606003000NRG24180920230071883
|
18/09/2023
|
Beera
|
2606003WL005056
|
Beera
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830730
|
|
MR BIRA SO JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
DHILWAN
|
PB-06-003-008-001/17
(Botala)
|
2606003000NRG24180920230071888
|
18/09/2023
|
Paramjit Kaur
|
2606003WL005056
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830743
|
|
PARMJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-008-001/181
(Botala)
|
2606003000NRG24180920230071889
|
18/09/2023
|
Sukhjinder Singh
|
2606003WL005056
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830732
|
|
SUKHJINDER SINGH S/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-008-001/22
(Botala)
|
2606003000NRG24180920230071891
|
18/09/2023
|
Harjinder Kaur
|
2606003WL005056
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830742
|
|
HARJINDER KAUR W/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-008-001/24
(Botala)
|
2606003000NRG24180920230071896
|
18/09/2023
|
Harjit Kaur
|
2606003WL005056
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830798
|
|
HARJIT KAUR W/O GOBINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-008-001/31
(Botala)
|
2606003000NRG24180920230071897
|
18/09/2023
|
Binder Kaur
|
2606003WL005056
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830739
|
|
BINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-008-001/33
(Botala)
|
2606003000NRG24180920230071898
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005056
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830795
|
|
KULWINDER KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-008-001/35
(Botala)
|
2606003000NRG24180920230071900
|
18/09/2023
|
Sarabjit Kaur
|
2606003WL005056
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830793
|
|
Mrs. SARABJIT KAUR W/O AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
86
|
DHILWAN
|
PB-06-003-008-001/38
(Botala)
|
2606003000NRG24180920230071901
|
18/09/2023
|
Sarabjit Kaur
|
2606003WL005056
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830738
|
|
SARABJIT KAUR W/O RASHPAL LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-008-001/47
(Botala)
|
2606003000NRG24180920230071902
|
18/09/2023
|
Sukhdev Singh
|
2606003WL005056
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830737
|
|
SUKHDEV SINGH & SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DHILWAN
|
PB-06-003-008-001/48
(Botala)
|
2606003000NRG24180920230071904
|
18/09/2023
|
Harbans Kaur
|
2606003WL005056
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830741
|
|
HARBANS KAUR AND BINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-008-001/49
(Botala)
|
2606003000NRG24180920230071905
|
18/09/2023
|
Rani
|
2606003WL005056
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830744
|
|
RANI W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-008-001/51
(Botala)
|
2606003000NRG24180920230071906
|
18/09/2023
|
Neelam
|
2606003WL005056
|
Neelam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830794
|
|
NEELAM W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-008-001/54
(Botala)
|
2606003000NRG24180920230071907
|
18/09/2023
|
Surinder Singh
|
2606003WL005056
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830720
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
DHILWAN
|
PB-06-003-008-001/66
(Botala)
|
2606003000NRG24180920230071908
|
18/09/2023
|
Asha Rani
|
2606003WL005056
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830723
|
|
ASHA RANI W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-008-001/67
(Botala)
|
2606003000NRG24180920230071909
|
18/09/2023
|
Charanjit Kaur
|
2606003WL005056
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830725
|
|
Mrs. CHARANJIT KAUR W/O TARA SINGH
|
INDIAN BANK(607105)
|
|
94
|
DHILWAN
|
PB-06-003-008-001/69
(Botala)
|
2606003000NRG24180920230071910
|
18/09/2023
|
Sukhwinder Kaur
|
2606003WL005056
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830752
|
|
SUKHWINDER KAUR W/O JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-008-001/74
(Botala)
|
2606003000NRG24180920230071911
|
18/09/2023
|
Kashmir Kaur
|
2606003WL005056
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830797
|
|
KASHMIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-008-001/77
(Botala)
|
2606003000NRG24180920230071912
|
18/09/2023
|
Jasveer Kaur
|
2606003WL005056
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830753
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-008-001/86
(Botala)
|
2606003000NRG24180920230071913
|
18/09/2023
|
Surjit singh
|
2606003WL005056
|
Surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830728
|
|
SURJIT SINGH S/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-008-001/88
(Botala)
|
2606003000NRG24180920230071914
|
18/09/2023
|
Sandeep kaur
|
2606003WL005056
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830735
|
|
SANDEEP KAUR W/O CHRAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-008-001/92
(Botala)
|
2606003000NRG24180920230071918
|
18/09/2023
|
Baljinder kaur
|
2606003WL005056
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830724
|
|
BALJINDER KAUR WO MAHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
DHILWAN
|
PB-06-003-008-002/4
(Botala)
|
2606003000NRG24180920230071920
|
18/09/2023
|
Lakhwinder Singh
|
2606003WL005056
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830740
|
|
LAKHWINDER SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-008-002/56
(Botala)
|
2606003000NRG24180920230071921
|
18/09/2023
|
Asha Rani
|
2606003WL005056
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830722
|
|
ASHA RANI W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-008-002/59
(Botala)
|
2606003000NRG24180920230071922
|
18/09/2023
|
Manjit Kaur
|
2606003WL005056
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830751
|
|
LOVEJEET KAUR U/G MANJIT KAUR D/O RASHPA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-008-002/60
(Botala)
|
2606003000NRG24180920230071923
|
18/09/2023
|
Gurmeet Kaur
|
2606003WL005056
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830799
|
|
GURMEET KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-008-002/64
(Botala)
|
2606003000NRG24180920230071924
|
18/09/2023
|
Santokh Singh
|
2606003WL005056
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830721
|
|
Mr. SANTOKH SINGH S/O RESHAM SINGH
|
INDIAN BANK(607105)
|
|
105
|
DHILWAN
|
PB-06-003-009-001/19
(Bijli Nangal)
|
2606003000NRG24180920230071858
|
18/09/2023
|
Ratan Singh
|
2606003WL005055
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259830736
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
106
|
DHILWAN
|
PB-06-003-009-001/34
(Bijli Nangal)
|
2606003000NRG24180920230071862
|
18/09/2023
|
Davinder singh
|
2606003WL005055
|
Davinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830800
|
|
DAVINDER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-009-001/34
(Bijli Nangal)
|
2606003000NRG24180920230071861
|
18/09/2023
|
Mahinder kaur
|
2606003WL005055
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830729
|
|
MAHINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHILWAN
|
PB-06-003-009-001/55
(Bijli Nangal)
|
2606003000NRG24180920230071870
|
18/09/2023
|
Balwinder kaur
|
2606003WL005055
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830731
|
|
BALWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-018-001/153
(Dogranwala)
|
2606003000NRG24180920230071929
|
18/09/2023
|
Paramjit kaur
|
2606003WL005057
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830755
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24180920230071943
|
18/09/2023
|
Sukhwinder kaur
|
2606003WL005058
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830771
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-037-001/115
(Khanpur80)
|
2606003000NRG24180920230071977
|
18/09/2023
|
Darsho
|
2606003WL005061
|
Darsho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830763
|
|
DARSHO W/O SWARAN
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-037-001/120
(Khanpur80)
|
2606003000NRG24180920230071978
|
18/09/2023
|
Gurjit kaur
|
2606003WL005061
|
Gurjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830760
|
|
GURJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-037-001/15
(Khanpur80)
|
2606003000NRG24180920230071980
|
18/09/2023
|
Jasbir Kaur
|
2606003WL005061
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830766
|
|
JASBIR KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-037-001/16
(Khanpur80)
|
2606003000NRG24180920230071981
|
18/09/2023
|
Sukhwinder Kaur
|
2606003WL005061
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830767
|
|
SUKHWINDER KAUR WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-037-001/164
(Khanpur80)
|
2606003000NRG24180920230071982
|
18/09/2023
|
Amarjit Kaur
|
2606003WL005061
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830762
|
|
AMARJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHILWAN
|
PB-06-003-037-001/21
(Khanpur80)
|
2606003000NRG24180920230071983
|
18/09/2023
|
Jinder
|
2606003WL005061
|
Jinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830764
|
|
JINDER W/O KARNAIL
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-037-001/28
(Khanpur80)
|
2606003000NRG24180920230071984
|
18/09/2023
|
Baljit Kaur
|
2606003WL005061
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830769
|
|
BALJIT KAUR W/O DEBA
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-037-001/43
(Khanpur80)
|
2606003000NRG24180920230071985
|
18/09/2023
|
Binder
|
2606003WL005061
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830782
|
|
BINDER W/O BHOLA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-037-001/64
(Khanpur80)
|
2606003000NRG24180920230071986
|
18/09/2023
|
Satnam Singh
|
2606003WL005061
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830768
|
|
SATNAM SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-037-001/66
(Khanpur80)
|
2606003000NRG24180920230071987
|
18/09/2023
|
Satya Devi
|
2606003WL005061
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830761
|
|
SATYA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-037-001/84
(Khanpur80)
|
2606003000NRG24180920230071988
|
18/09/2023
|
Banso
|
2606003WL005061
|
Banso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830758
|
|
BANSO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHILWAN
|
PB-06-003-037-001/95
(Khanpur80)
|
2606003000NRG24180920230071989
|
18/09/2023
|
Nirmala
|
2606003WL005061
|
Nirmala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830759
|
|
NIRMALA W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-037-001/98
(Khanpur80)
|
2606003000NRG24180920230071990
|
18/09/2023
|
Paramjit Kaur
|
2606003WL005061
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830765
|
|
PARAMJIT KAUR W/O. SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHILWAN
|
PB-06-003-038-001/43
(Khera Bet)
|
2606003000NRG24180920230072130
|
18/09/2023
|
Sunita
|
2606003WL005067
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830770
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
125
|
DHILWAN
|
PB-06-003-055-001/10
(Mander Bet)
|
2606003000NRG24180920230072141
|
18/09/2023
|
Balwinder Singh
|
2606003WL005069
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830726
|
|
BALWINDER SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-055-001/23
(Mander Bet)
|
2606003000NRG24180920230072145
|
18/09/2023
|
Ratan Singh
|
2606003WL005069
|
Ratan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830747
|
|
RATTAN SINGH S/O VAZEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-055-001/26
(Mander Bet)
|
2606003000NRG24180920230072146
|
18/09/2023
|
Harbhajan Singh
|
2606003WL005069
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830801
|
|
HARBHAJAN SINGH SO WAZIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-055-001/37
(Mander Bet)
|
2606003000NRG24180920230072149
|
18/09/2023
|
Balvir Kaur
|
2606003WL005069
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830733
|
|
BALVIR KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG24180920230072096
|
18/09/2023
|
Pyar Kaur
|
2606003WL005066
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830789
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-066-001/12
(Rupanpur)
|
2606003000NRG24180920230072097
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005066
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830785
|
|
KULWINDER KAUR WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG24180920230072101
|
18/09/2023
|
Lakhwinder Kaur
|
2606003WL005066
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830786
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG24180920230072102
|
18/09/2023
|
Sarabjit Kaur
|
2606003WL005066
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830745
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHILWAN
|
PB-06-003-066-001/21
(Rupanpur)
|
2606003000NRG24180920230072103
|
18/09/2023
|
Sukhdev Singh
|
2606003WL005066
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830784
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG24180920230072105
|
18/09/2023
|
Swarn Kaur
|
2606003WL005066
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830792
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHILWAN
|
PB-06-003-066-001/25
(Rupanpur)
|
2606003000NRG24180920230072106
|
18/09/2023
|
Jasbir Kaur
|
2606003WL005066
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830783
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
DHILWAN
|
PB-06-003-066-001/26
(Rupanpur)
|
2606003000NRG24180920230072107
|
18/09/2023
|
Sarwan Singh
|
2606003WL005066
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830787
|
|
SARWAN SINGH S/O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG24180920230072108
|
18/09/2023
|
Nirmal Singh
|
2606003WL005066
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
09/11/2023
|
|
7259830746
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG24180920230072110
|
18/09/2023
|
Harjinder Singh
|
2606003WL005066
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830788
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG24180920230072115
|
18/09/2023
|
Joginder Kaur
|
2606003WL005066
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830791
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-066-001/9
(Rupanpur)
|
2606003000NRG24180920230072118
|
18/09/2023
|
Rani
|
2606003WL005066
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259830790
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
141
|
DHILWAN
|
PB-06-003-077-001/10
(Thikriwala)
|
2606003000NRG24180920230072070
|
18/09/2023
|
Kamlesh
|
2606003WL005064
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830750
|
|
KAMLESH W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-077-001/13
(Thikriwala)
|
2606003000NRG24180920230072071
|
18/09/2023
|
Balwinder Kaur
|
2606003WL005064
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830748
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-077-001/18
(Thikriwala)
|
2606003000NRG24180920230072072
|
18/09/2023
|
Surjit Kaur
|
2606003WL005064
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830749
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-086-001/10
(Nawa Murar)
|
2606003000NRG24180920230072059
|
18/09/2023
|
Rani
|
2606003WL005063
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830757
|
|
RANI WO BALBALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-086-001/6
(Nawa Murar)
|
2606003000NRG24180920230072066
|
18/09/2023
|
Gurmit Kaur
|
2606003WL005063
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830756
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
85446
|
85446
|
|
|
|
|
|
|
|
|
146
|
DHILWAN
|
PB-06-003-066-001/47
(Rupanpur)
|
2606003000NRG24180920230072117
|
18/09/2023
|
Baljinder kaur
|
2606003WL005066
|
Baljinder kaur
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830843
|
|
BALJINDER KAUR & MR SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
147
|
DHILWAN
|
PB-06-003-003-001/1
(Bhullar Bet)
|
2606003000NRG24180920230071833
|
18/09/2023
|
Jaspal Singh
|
2606003WL005054
|
Jaspal Singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830606
|
|
JASPAL SINGH S/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-003-001/10
(Bhullar Bet)
|
2606003000NRG24180920230071834
|
18/09/2023
|
Sarabjit Kaur
|
2606003WL005054
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830825
|
|
SARBJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG24180920230071835
|
18/09/2023
|
Baksh Kaur
|
2606003WL005054
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830826
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG24180920230071836
|
18/09/2023
|
Jaswir Kaur
|
2606003WL005054
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830618
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-003-001/19
(Bhullar Bet)
|
2606003000NRG24180920230071838
|
18/09/2023
|
Bagga Singh
|
2606003WL005054
|
Bagga Singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830822
|
|
BAGGA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-003-001/21
(Bhullar Bet)
|
2606003000NRG24180920230071839
|
18/09/2023
|
Hardeep Singh
|
2606003WL005054
|
Hardeep Singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830612
|
|
HARDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHILWAN
|
PB-06-003-003-001/3
(Bhullar Bet)
|
2606003000NRG24180920230071840
|
18/09/2023
|
Manjit Kaur
|
2606003WL005054
|
Manjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830627
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
154
|
DHILWAN
|
PB-06-003-003-001/30
(Bhullar Bet)
|
2606003000NRG24180920230071841
|
18/09/2023
|
Gurdev singh
|
2606003WL005054
|
Gurdev singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830607
|
|
GURDEV SINGH S/O AMAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
155
|
DHILWAN
|
PB-06-003-003-001/35
(Bhullar Bet)
|
2606003000NRG24180920230071844
|
18/09/2023
|
Dalbir singh
|
2606003WL005054
|
Dalbir singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830611
|
|
DALBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHILWAN
|
PB-06-003-003-001/36
(Bhullar Bet)
|
2606003000NRG24180920230071845
|
18/09/2023
|
Ratan singh
|
2606003WL005054
|
Ratan singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830608
|
|
RATAN SINGH S/O DARSHAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
157
|
DHILWAN
|
PB-06-003-003-001/38
(Bhullar Bet)
|
2606003000NRG24180920230071846
|
18/09/2023
|
Usha rani
|
2606003WL005054
|
Usha rani
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830614
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHILWAN
|
PB-06-003-003-001/44
(Bhullar Bet)
|
2606003000NRG24180920230071848
|
18/09/2023
|
Suman
|
2606003WL005054
|
Suman
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830615
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG24180920230071849
|
18/09/2023
|
Sukhdev Singh
|
2606003WL005054
|
Sukhdev Singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830823
|
|
SUKHDEV SINGH S/O AMAR SI9NGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-003-001/6
(Bhullar Bet)
|
2606003000NRG24180920230071850
|
18/09/2023
|
Sohan Singh
|
2606003WL005054
|
Sohan Singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830609
|
|
SOHAN SINGH S/O SH NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-003-001/63
(Bhullar Bet)
|
2606003000NRG24180920230071853
|
18/09/2023
|
Razia
|
2606003WL005054
|
Razia
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830617
|
|
MS RAZIA WO BHUPINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
162
|
DHILWAN
|
PB-06-003-003-001/7
(Bhullar Bet)
|
2606003000NRG24180920230071854
|
18/09/2023
|
Jagir Kaur
|
2606003WL005054
|
Jagir Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830628
|
|
JAGEER KAUR W/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-003-001/9
(Bhullar Bet)
|
2606003000NRG24180920230071855
|
18/09/2023
|
Amarjit Kaur
|
2606003WL005054
|
Amarjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830613
|
|
AMARJIT KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-009-001/10
(Bijli Nangal)
|
2606003000NRG24180920230071856
|
18/09/2023
|
Seeto
|
2606003WL005055
|
Seeto
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830824
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-009-001/23
(Bijli Nangal)
|
2606003000NRG24180920230071859
|
18/09/2023
|
Rajwinder Kaur
|
2606003WL005055
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830620
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-009-001/51
(Bijli Nangal)
|
2606003000NRG24180920230071865
|
18/09/2023
|
Rajwinder kaur
|
2606003WL005055
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830604
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-009-001/53
(Bijli Nangal)
|
2606003000NRG24180920230071867
|
18/09/2023
|
Jasvir singh
|
2606003WL005055
|
Jasvir singh
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830610
|
|
JASVEER SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-009-001/54
(Bijli Nangal)
|
2606003000NRG24180920230071869
|
18/09/2023
|
Amandeep kaur
|
2606003WL005055
|
Amandeep kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830616
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-028-001/10
(Hothian)
|
2606003000NRG24180920230071946
|
18/09/2023
|
Harbans Kaur
|
2606003WL005059
|
Harbans Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830625
|
|
HARBANS KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-028-001/15
(Hothian)
|
2606003000NRG24180920230071947
|
18/09/2023
|
Manjit Kaur
|
2606003WL005059
|
Manjit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830605
|
|
MANJIT KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-028-001/17
(Hothian)
|
2606003000NRG24180920230071948
|
18/09/2023
|
Harjinder Kaur
|
2606003WL005059
|
Harjinder Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830624
|
|
HARJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-028-001/29
(Hothian)
|
2606003000NRG24180920230071949
|
18/09/2023
|
Sewo Kaur
|
2606003WL005059
|
Sewo Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830623
|
|
SEWO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-028-001/32
(Hothian)
|
2606003000NRG24180920230071950
|
18/09/2023
|
Ninder Kaur
|
2606003WL005059
|
Ninder Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830619
|
|
NINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-028-001/37
(Hothian)
|
2606003000NRG24180920230071951
|
18/09/2023
|
Sarabjit kaur
|
2606003WL005059
|
Sarabjit kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830626
|
|
SARABJIT KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-028-001/41
(Hothian)
|
2606003000NRG24180920230071952
|
18/09/2023
|
Sukhjit Kaur
|
2606003WL005059
|
Sukhjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830827
|
|
NINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-028-001/63
(Hothian)
|
2606003000NRG24180920230071954
|
18/09/2023
|
Amaandeep Kaur
|
2606003WL005059
|
Amaandeep Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830828
|
|
AMANDEEP KAUR W/O LOVEPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-055-001/14
(Mander Bet)
|
2606003000NRG24180920230072143
|
18/09/2023
|
Kulwant Kaur
|
2606003WL005069
|
Kulwant Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830621
|
|
KULWANT KAUR W/O ROSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-055-001/15
(Mander Bet)
|
2606003000NRG24180920230072144
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005069
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830622
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52722
|
52722
|
|
|
|
|
|
|
|
|
179
|
DHILWAN
|
PB-06-003-012-001/13
(Badshahpur)
|
2606003000NRG24180920230072155
|
18/09/2023
|
Raji
|
2606003WL005071
|
Raji
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830821
|
|
RAJI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-012-001/15
(Badshahpur)
|
2606003000NRG24180920230072156
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005071
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830632
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-012-001/28
(Badshahpur)
|
2606003000NRG24180920230072159
|
18/09/2023
|
Gian kaur
|
2606003WL005071
|
Gian kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830634
|
|
GIAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-012-001/29
(Badshahpur)
|
2606003000NRG24180920230072160
|
18/09/2023
|
Jaswinder Kaur
|
2606003WL005071
|
Jaswinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830819
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-012-001/45
(Badshahpur)
|
2606003000NRG24180920230072163
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005071
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830588
|
|
KULWINDER KAUR PLA8627 WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-012-001/5
(Badshahpur)
|
2606003000NRG24180920230072164
|
18/09/2023
|
Satpal Kaur
|
2606003WL005071
|
Satpal Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830589
|
|
SATPAL KAUR
|
BANK OF BARODA(606985)
|
|
185
|
DHILWAN
|
PB-06-003-012-001/73
(Badshahpur)
|
2606003000NRG24180920230072170
|
18/09/2023
|
Balkar singh
|
2606003WL005071
|
Balkar singh
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830630
|
|
BALKAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-066-001/16
(Rupanpur)
|
2606003000NRG24180920230072099
|
18/09/2023
|
Daljit kaur
|
2606003WL005066
|
Daljit kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830637
|
|
DALJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHILWAN
|
PB-06-003-066-001/18
(Rupanpur)
|
2606003000NRG24180920230072100
|
18/09/2023
|
Kamaljit Kaur
|
2606003WL005066
|
Kamaljit Kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830633
|
|
KAMALJIT KAUR WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-066-001/22
(Rupanpur)
|
2606003000NRG24180920230072104
|
18/09/2023
|
Kala Ram
|
2606003WL005066
|
Kala Ram
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830820
|
|
KALA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-066-001/29
(Rupanpur)
|
2606003000NRG24180920230072109
|
18/09/2023
|
Satto
|
2606003WL005066
|
Satto
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830631
|
|
SATTO HARMESH
|
HDFC BANK LTD(607152)
|
|
190
|
DHILWAN
|
PB-06-003-066-001/33
(Rupanpur)
|
2606003000NRG24180920230072113
|
18/09/2023
|
Kewal Singh
|
2606003WL005066
|
Kewal Singh
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830818
|
|
KEWAL SINGH SO KAPUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHILWAN
|
PB-06-003-066-001/39
(Rupanpur)
|
2606003000NRG24180920230072114
|
18/09/2023
|
Naresh rani
|
2606003WL005066
|
Naresh rani
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830635
|
|
NARESH RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG24180920230072116
|
18/09/2023
|
Manjit kaur
|
2606003WL005066
|
Manjit kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830636
|
|
MANJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
193
|
DHILWAN
|
PB-06-003-003-001/18
(Bhullar Bet)
|
2606003000NRG24180920230071837
|
18/09/2023
|
Gagandeep Kaur
|
2606003WL005054
|
Gagandeep Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830657
|
|
GAGANDEEP KAUR CO JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
DHILWAN
|
PB-06-003-003-001/42
(Bhullar Bet)
|
2606003000NRG24180920230071847
|
18/09/2023
|
Balbir singh
|
2606003WL005054
|
Balbir singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830653
|
|
BALBIR SINGH SO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG24180920230071938
|
18/09/2023
|
surjit kaur
|
2606003WL005058
|
surjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/11/2023
|
|
7259830814
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG24180920230071940
|
18/09/2023
|
Dalbir kaur
|
2606003WL005058
|
Dalbir kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830815
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
197
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG24180920230071941
|
18/09/2023
|
Manjit kaur
|
2606003WL005058
|
Manjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830658
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHILWAN
|
PB-06-003-028-001/45
(Hothian)
|
2606003000NRG24180920230071953
|
18/09/2023
|
Surjit Kaur
|
2606003WL005059
|
Surjit Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830650
|
|
SURJIT KAUR W/O LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHILWAN
|
PB-06-003-035-001/100
(Khukhrian)
|
2606003000NRG24180920230071780
|
18/09/2023
|
Sarabjit
|
2606003WL005051
|
Sarabjit
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830654
|
|
SARABJIT WO MATBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG24180920230071785
|
18/09/2023
|
Rajwinder Kaur
|
2606003WL005051
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830652
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DHILWAN
|
PB-06-003-035-001/109
(Khukhrian)
|
2606003000NRG24180920230071787
|
18/09/2023
|
Meena Rani
|
2606003WL005051
|
Meena Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830651
|
|
MEENA RANI W/O SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
202
|
DHILWAN
|
PB-06-003-035-001/110
(Khukhrian)
|
2606003000NRG24180920230071788
|
18/09/2023
|
Mohan Singh
|
2606003WL005051
|
Mohan Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830649
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
DHILWAN
|
PB-06-003-035-001/144
(Khukhrian)
|
2606003000NRG24180920230071791
|
18/09/2023
|
Manjit kaur
|
2606003WL005051
|
Manjit kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830655
|
|
MANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHILWAN
|
PB-06-003-035-001/99
(Khukhrian)
|
2606003000NRG24180920230071794
|
18/09/2023
|
Jaswant kaur
|
2606003WL005051
|
Jaswant kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830816
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-035-002/173
(Khukhrian)
|
2606003000NRG24180920230071795
|
18/09/2023
|
Babli
|
2606003WL005051
|
Babli
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830656
|
|
BABLI WO VARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
206
|
DHILWAN
|
PB-06-003-008-001/155
(Botala)
|
2606003000NRG24180920230071886
|
18/09/2023
|
Soni
|
2606003WL005056
|
Soni
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830665
|
|
SONI SO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-008-001/227
(Botala)
|
2606003000NRG24180920230071894
|
18/09/2023
|
Kulwant singh
|
2606003WL005056
|
Kulwant singh
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830661
|
|
KULWANT SINGH S/O HAZARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
208
|
DHILWAN
|
PB-06-003-008-001/89
(Botala)
|
2606003000NRG24180920230071916
|
18/09/2023
|
Balvir kaur
|
2606003WL005056
|
Balvir kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830659
|
|
Mrs. BALVIR KAUR W/O GURCHARAN SINGH
|
INDIAN BANK(607105)
|
|
209
|
DHILWAN
|
PB-06-003-008-001/89
(Botala)
|
2606003000NRG24180920230071915
|
18/09/2023
|
Gurcharan singh
|
2606003WL005056
|
Gurcharan singh
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830813
|
|
Mr. GURCHARAN SINGH S/O BUTA SINGH
|
INDIAN BANK(607105)
|
|
210
|
DHILWAN
|
PB-06-003-009-001/26
(Bijli Nangal)
|
2606003000NRG24180920230071860
|
18/09/2023
|
Tarsem Kaur
|
2606003WL005055
|
Tarsem Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830663
|
|
MR TAESEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
DHILWAN
|
PB-06-003-009-001/50
(Bijli Nangal)
|
2606003000NRG24180920230071864
|
18/09/2023
|
Sukhwinder kaur
|
2606003WL005055
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
09/11/2023
|
|
7259830664
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
DHILWAN
|
PB-06-003-055-001/3
(Mander Bet)
|
2606003000NRG24180920230072147
|
18/09/2023
|
Mahinder Singh
|
2606003WL005069
|
Mahinder Singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830660
|
|
MAHINDER SINGH S/O HARA SINGH & D.S.S OF
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHILWAN
|
PB-06-003-055-001/39
(Mander Bet)
|
2606003000NRG24180920230072150
|
18/09/2023
|
Kulwinder kaur
|
2606003WL005069
|
Kulwinder kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259830662
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
214
|
DHILWAN
|
PB-06-003-028-001/7
(Hothian)
|
2606003000NRG24180920230071955
|
18/09/2023
|
Bhajan Singh
|
2606003WL005059
|
Bhajan Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830812
|
|
BHAJAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
215
|
DHILWAN
|
PB-06-003-007-001/107
(Bamuwal)
|
2606003000NRG24180920230071810
|
18/09/2023
|
Gurjit kaur
|
2606003WL005053
|
Gurjit kaur
|
00354
|
PUNB0409200
|
606
|
606
|
Rejected
|
09/11/2023
|
|
7259830810
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
DHILWAN
|
PB-06-003-007-001/150
(Bamuwal)
|
2606003000NRG24180920230071817
|
18/09/2023
|
Malkit kaur
|
2606003WL005053
|
Malkit kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Rejected
|
09/11/2023
|
|
7259830669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
217
|
DHILWAN
|
PB-06-003-008-001/220
(Botala)
|
2606003000NRG24180920230071892
|
18/09/2023
|
Roopa
|
2606003WL005056
|
Roopa
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
09/11/2023
|
|
7259830811
|
|
ROOPA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHILWAN
|
PB-06-003-083-001/55
(PREM NAGAR)
|
2606003000NRG24180920230072083
|
18/09/2023
|
Shinda
|
2606003WL005065
|
Shinda
|
00354
|
PUNB0409200
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830670
|
|
MR SHINDA SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
219
|
DHILWAN
|
PB-06-003-012-001/100
(Badshahpur)
|
2606003000NRG24180920230072154
|
18/09/2023
|
Gurnam singh
|
2606003WL005071
|
Gurnam singh
|
00354
|
PUNB0469700
|
1515
|
1515
|
Rejected
|
09/11/2023
|
|
7259830671
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
220
|
DHILWAN
|
PB-06-003-036-001/66
(Khangah)
|
2606003000NRG24180920230071972
|
18/09/2023
|
Mahinder Kaur
|
2606003WL005060
|
Mahinder Kaur
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830667
|
|
Mahinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
221
|
DHILWAN
|
PB-06-003-038-001/16
(Khera Bet)
|
2606003000NRG24180920230072122
|
18/09/2023
|
Balkar singh
|
2606003WL005067
|
Balkar singh
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830668
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
222
|
DHILWAN
|
PB-06-003-028-001/92
(Hothian)
|
2606003000NRG24180920230071958
|
18/09/2023
|
Sandeep kaur
|
2606003WL005059
|
Sandeep kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830711
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
223
|
DHILWAN
|
PB-06-003-007-001/102
(Bamuwal)
|
2606003000NRG24180920230071809
|
18/09/2023
|
Shinder Kaur
|
2606003WL005053
|
Shinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830703
|
|
MRS SHINDER KAUR WO MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHILWAN
|
PB-06-003-007-001/117
(Bamuwal)
|
2606003000NRG24180920230071811
|
18/09/2023
|
Kamlesh Kaur
|
2606003WL005053
|
Kamlesh Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830692
|
|
MR RAM CHAND SO PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHILWAN
|
PB-06-003-007-001/131
(Bamuwal)
|
2606003000NRG24180920230071812
|
18/09/2023
|
Baljinder kaur
|
2606003WL005053
|
Baljinder kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830685
|
|
MISS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHILWAN
|
PB-06-003-007-001/133
(Bamuwal)
|
2606003000NRG24180920230071813
|
18/09/2023
|
Parkasho
|
2606003WL005053
|
Parkasho
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830705
|
|
MRS PARKASHO
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24180920230071814
|
18/09/2023
|
Rani
|
2606003WL005053
|
Rani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830809
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
228
|
DHILWAN
|
PB-06-003-007-001/135
(Bamuwal)
|
2606003000NRG24180920230071815
|
18/09/2023
|
Nirmal kaur
|
2606003WL005053
|
Nirmal kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830803
|
|
MRS NIRMAL KAUR WO CHANI
|
STATE BANK OF INDIA(508548)
|
|
229
|
DHILWAN
|
PB-06-003-007-001/143
(Bamuwal)
|
2606003000NRG24180920230071816
|
18/09/2023
|
Sheelo
|
2606003WL005053
|
Sheelo
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830712
|
|
MRS SEELO WO BIT
|
STATE BANK OF INDIA(508548)
|
|
230
|
DHILWAN
|
PB-06-003-007-001/189
(Bamuwal)
|
2606003000NRG24180920230071821
|
18/09/2023
|
Sarabjit kaur
|
2606003WL005053
|
Sarabjit kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830804
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHILWAN
|
PB-06-003-007-001/209
(Bamuwal)
|
2606003000NRG24180920230071822
|
18/09/2023
|
Satnam singh
|
2606003WL005053
|
Satnam singh
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830710
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHILWAN
|
PB-06-003-007-001/21
(Bamuwal)
|
2606003000NRG24180920230071823
|
18/09/2023
|
Gurmit Kaur
|
2606003WL005053
|
Gurmit Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830689
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHILWAN
|
PB-06-003-007-001/35
(Bamuwal)
|
2606003000NRG24180920230071824
|
18/09/2023
|
Inderjit Kaur
|
2606003WL005053
|
Inderjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830702
|
|
MRS INDERJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
234
|
DHILWAN
|
PB-06-003-007-001/40
(Bamuwal)
|
2606003000NRG24180920230071825
|
18/09/2023
|
Rani
|
2606003WL005053
|
Rani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830688
|
|
MRS RANI WO MUKHTIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHILWAN
|
PB-06-003-007-001/42
(Bamuwal)
|
2606003000NRG24180920230071826
|
18/09/2023
|
Kuldeep kaur
|
2606003WL005053
|
Kuldeep kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830706
|
|
MISS KULDEEP KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
236
|
DHILWAN
|
PB-06-003-007-001/46
(Bamuwal)
|
2606003000NRG24180920230071827
|
18/09/2023
|
Jaswinder Kaur
|
2606003WL005053
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830690
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
DHILWAN
|
PB-06-003-007-001/54
(Bamuwal)
|
2606003000NRG24180920230071828
|
18/09/2023
|
Balwinder Kaur
|
2606003WL005053
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830701
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHILWAN
|
PB-06-003-007-001/61
(Bamuwal)
|
2606003000NRG24180920230071829
|
18/09/2023
|
Darshan Kaur
|
2606003WL005053
|
Darshan Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
09/11/2023
|
|
7259830708
|
|
DARSHAN KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHILWAN
|
PB-06-003-007-001/71
(Bamuwal)
|
2606003000NRG24180920230071830
|
18/09/2023
|
Sarjit Kaur
|
2606003WL005053
|
Sarjit Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830693
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHILWAN
|
PB-06-003-007-001/90
(Bamuwal)
|
2606003000NRG24180920230071831
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005053
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830691
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHILWAN
|
PB-06-003-007-001/91
(Bamuwal)
|
2606003000NRG24180920230071832
|
18/09/2023
|
Baljinder Kaur
|
2606003WL005053
|
Baljinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830709
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
DHILWAN
|
PB-06-003-083-001/1
(PREM NAGAR)
|
2606003000NRG24180920230072076
|
18/09/2023
|
Jasvir Kaur
|
2606003WL005065
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830700
|
|
MRS RAJVEER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHILWAN
|
PB-06-003-083-001/13
(PREM NAGAR)
|
2606003000NRG24180920230072077
|
18/09/2023
|
Balwinder Kaur
|
2606003WL005065
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830682
|
|
MR BALWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHILWAN
|
PB-06-003-083-001/18
(PREM NAGAR)
|
2606003000NRG24180920230072078
|
18/09/2023
|
Ranjit Kaur
|
2606003WL005065
|
Ranjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259830677
|
|
MRS RANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHILWAN
|
PB-06-003-083-001/35
(PREM NAGAR)
|
2606003000NRG24180920230072079
|
18/09/2023
|
Gulshan
|
2606003WL005065
|
Gulshan
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
10/11/2023
|
|
7259830805
|
|
MRS GULSHAN WO JASPAL
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHILWAN
|
PB-06-003-083-001/46
(PREM NAGAR)
|
2606003000NRG24180920230072080
|
18/09/2023
|
Santosh kaur
|
2606003WL005065
|
Santosh kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830704
|
|
MRS SANTOSH KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHILWAN
|
PB-06-003-083-001/50
(PREM NAGAR)
|
2606003000NRG24180920230072081
|
18/09/2023
|
Jaswinder kaur
|
2606003WL005065
|
Jaswinder kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830806
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHILWAN
|
PB-06-003-083-001/54
(PREM NAGAR)
|
2606003000NRG24180920230072082
|
18/09/2023
|
Karamjit kaur
|
2606003WL005065
|
Karamjit kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830713
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHILWAN
|
PB-06-003-083-001/59
(PREM NAGAR)
|
2606003000NRG24180920230072084
|
18/09/2023
|
Preeti
|
2606003WL005065
|
Preeti
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7259830808
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHILWAN
|
PB-06-003-083-001/65
(PREM NAGAR)
|
2606003000NRG24180920230072086
|
18/09/2023
|
Charan Kaur
|
2606003WL005065
|
Charan Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7259830687
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHILWAN
|
PB-06-003-083-001/72
(PREM NAGAR)
|
2606003000NRG24180920230072087
|
18/09/2023
|
Gian Kaur
|
2606003WL005065
|
Gian Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830686
|
|
MRS GIAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHILWAN
|
PB-06-003-083-001/73
(PREM NAGAR)
|
2606003000NRG24180920230072088
|
18/09/2023
|
Kashmir Kaur
|
2606003WL005065
|
Kashmir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830714
|
|
MRS KASHMIR KAUR WO CHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHILWAN
|
PB-06-003-083-001/74
(PREM NAGAR)
|
2606003000NRG24180920230072089
|
18/09/2023
|
Gurbakhsh Kaur
|
2606003WL005065
|
Gurbakhsh Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830647
|
|
GURBAKHSH KAUR W/O JASWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
254
|
DHILWAN
|
PB-06-003-083-001/77
(PREM NAGAR)
|
2606003000NRG24180920230072090
|
18/09/2023
|
Balwinder singh
|
2606003WL005065
|
Balwinder singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830684
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
DHILWAN
|
PB-06-003-083-001/81
(PREM NAGAR)
|
2606003000NRG24180920230072091
|
18/09/2023
|
Ranjit kaur
|
2606003WL005065
|
Ranjit kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830699
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHILWAN
|
PB-06-003-083-001/85
(PREM NAGAR)
|
2606003000NRG24180920230072093
|
18/09/2023
|
Jyoti bala
|
2606003WL005065
|
Jyoti bala
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7259830707
|
|
MRS JYOTI BALA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35754
|
35754
|
|
|
|
|
|
|
|
|
257
|
DHILWAN
|
PB-06-003-008-001/106
(Botala)
|
2606003000NRG24180920230071874
|
18/09/2023
|
Surinder Singh
|
2606003WL005056
|
Surinder Singh
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
10/11/2023
|
|
7259830678
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHILWAN
|
PB-06-003-008-001/34
(Botala)
|
2606003000NRG24180920230071899
|
18/09/2023
|
Santokh singh
|
2606003WL005056
|
Santokh singh
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/11/2023
|
|
7259830676
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHILWAN
|
PB-06-003-009-001/13
(Bijli Nangal)
|
2606003000NRG24180920230071857
|
18/09/2023
|
Balwinder Singh
|
2606003WL005055
|
Balwinder Singh
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830683
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
DHILWAN
|
PB-06-003-055-001/46
(Mander Bet)
|
2606003000NRG24180920230072151
|
18/09/2023
|
Amritpal singh
|
2606003WL005069
|
Amritpal singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830666
|
|
AMRITPAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
261
|
DHILWAN
|
PB-06-003-018-001/110
(Dogranwala)
|
2606003000NRG24180920230071925
|
18/09/2023
|
Goma
|
2606003WL005057
|
Goma
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830817
|
|
GOMA W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG24180920230071926
|
18/09/2023
|
Gurpreet kaur
|
2606003WL005057
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830641
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
263
|
DHILWAN
|
PB-06-003-018-001/125
(Dogranwala)
|
2606003000NRG24180920230071927
|
18/09/2023
|
Harjit kaur
|
2606003WL005057
|
Harjit kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
09/11/2023
|
|
7259830639
|
|
HARJIT KAUR W/O KARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
264
|
DHILWAN
|
PB-06-003-018-001/13
(Dogranwala)
|
2606003000NRG24180920230071928
|
18/09/2023
|
Harbhajan Singh
|
2606003WL005057
|
Harbhajan Singh
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830638
|
|
HARBHAJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
DHILWAN
|
PB-06-003-018-001/96
(Dogranwala)
|
2606003000NRG24180920230071935
|
18/09/2023
|
Kulwinder Kaur
|
2606003WL005057
|
Kulwinder Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830640
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
DHILWAN
|
PB-06-003-086-001/2
(Nawa Murar)
|
2606003000NRG24180920230072060
|
18/09/2023
|
Amarjit Kaur
|
2606003WL005063
|
Amarjit Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830644
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
DHILWAN
|
PB-06-003-086-001/23
(Nawa Murar)
|
2606003000NRG24180920230072061
|
18/09/2023
|
Balwinder kaur
|
2606003WL005063
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830645
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
DHILWAN
|
PB-06-003-086-001/4
(Nawa Murar)
|
2606003000NRG24180920230072064
|
18/09/2023
|
Gurpreet kaur
|
2606003WL005063
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830643
|
|
GURPREET KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DHILWAN
|
PB-06-003-086-001/5
(Nawa Murar)
|
2606003000NRG24180920230072065
|
18/09/2023
|
Phuman singh
|
2606003WL005063
|
Phuman singh
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830642
|
|
FUMAN SINGH S/O GANPAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
270
|
DHILWAN
|
PB-06-003-086-001/9
(Nawa Murar)
|
2606003000NRG24180920230072067
|
18/09/2023
|
Manjit Kaur
|
2606003WL005063
|
Manjit Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
09/11/2023
|
|
7259830646
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
354813
|
354813
|
|
|
|
|
|
|
|