|
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-06-003-013-001/2
(Chakoki)
|
2606003000NRG24210920230074166
|
21/09/2023
|
Harjit Kaur
|
2606003WL005198
|
Harjit Kaur
|
00032
|
UTIB0001478
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565691
|
|
HARJIT KAUR W/O SINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
DHILWAN
|
PB-06-003-033-001/78
(Jairampur)
|
2606003000NRG24210920230073943
|
21/09/2023
|
Palwinder singh
|
2606003WL005186
|
Palwinder singh
|
00032
|
UTIB0001478
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565743
|
|
PALWINDER SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-051-001/18
(Mustfabad)
|
2606003000NRG24210920230074040
|
21/09/2023
|
Gurdeep Kaur
|
2606003WL005191
|
Gurdeep Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565816
|
|
GURDIP KAUR
|
CANARA BANK(508532)
|
|
4
|
DHILWAN
|
PB-06-003-051-001/3
(Mustfabad)
|
2606003000NRG24210920230074041
|
21/09/2023
|
Simarjit
|
2606003WL005191
|
Simarjit
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565798
|
|
SIMARJIT WO VIJAY K
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-051-001/31
(Mustfabad)
|
2606003000NRG24210920230074042
|
21/09/2023
|
Rama
|
2606003WL005191
|
Rama
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565813
|
|
RAMA
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-051-001/36-A
(Mustfabad)
|
2606003000NRG24210920230074045
|
21/09/2023
|
Bimla
|
2606003WL005191
|
Bimla
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565553
|
|
BIMLA WO MAHINDER PA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-051-001/15
(Mustfabad)
|
2606003000NRG24210920230074039
|
21/09/2023
|
Koshalya
|
2606003WL005191
|
Koshalya
|
00078
|
CNRB0018147
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565602
|
|
KUSHLYA
|
CANARA BANK(508532)
|
|
8
|
DHILWAN
|
PB-06-003-051-001/40
(Mustfabad)
|
2606003000NRG24210920230074046
|
21/09/2023
|
Nirmal kaur
|
2606003WL005191
|
Nirmal kaur
|
00078
|
CNRB0018147
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565634
|
|
NIRMAL KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-051-001/47
(Mustfabad)
|
2606003000NRG24210920230074047
|
21/09/2023
|
Balteena
|
2606003WL005191
|
Balteena
|
00078
|
CNRB0018147
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565635
|
|
BALTEENA D/O BALVIR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-043-001/84
(Mundi)
|
2606003000NRG24210920230074033
|
21/09/2023
|
Anju
|
2606003WL005190
|
Anju
|
00152
|
HDFC0000138
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565628
|
|
ANJU GURMEJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-013-001/250
(Chakoki)
|
2606003000NRG24210920230074176
|
21/09/2023
|
Baljit kaur
|
2606003WL005198
|
Baljit kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565762
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-001-001/2
(Akbarpur)
|
2606003000NRG24210920230073861
|
21/09/2023
|
Gurmej kaur
|
2606003WL005183
|
Gurmej kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565778
|
|
GURMEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-001-001/25
(Akbarpur)
|
2606003000NRG24210920230073862
|
21/09/2023
|
Jagdeesh Kaur
|
2606003WL005183
|
Jagdeesh Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7345565768
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DHILWAN
|
PB-06-003-001-001/28
(Akbarpur)
|
2606003000NRG24210920230073863
|
21/09/2023
|
Amarjit Kaur
|
2606003WL005183
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565764
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-001-001/3
(Akbarpur)
|
2606003000NRG24210920230073864
|
21/09/2023
|
Paramjit Kaur
|
2606003WL005183
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565763
|
|
PARAMJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG24210920230073865
|
21/09/2023
|
Joginder Kaur
|
2606003WL005183
|
Joginder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565777
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-001-001/31
(Akbarpur)
|
2606003000NRG24210920230073866
|
21/09/2023
|
Kamaljit Kaur
|
2606003WL005183
|
Kamaljit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565767
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-001-001/32
(Akbarpur)
|
2606003000NRG24210920230073867
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005183
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565794
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-001-001/33
(Akbarpur)
|
2606003000NRG24210920230073868
|
21/09/2023
|
Gyan Kaur
|
2606003WL005183
|
Gyan Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565769
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-001-001/34
(Akbarpur)
|
2606003000NRG24210920230073869
|
21/09/2023
|
Amarjit Kaur
|
2606003WL005183
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565766
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-001-001/36
(Akbarpur)
|
2606003000NRG24210920230073870
|
21/09/2023
|
Paramjit Kaur
|
2606003WL005183
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565771
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DHILWAN
|
PB-06-003-001-001/41
(Akbarpur)
|
2606003000NRG24210920230073871
|
21/09/2023
|
Dalbir Kaur
|
2606003WL005183
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565780
|
|
DALVEER KAUR & HARVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-001-001/45
(Akbarpur)
|
2606003000NRG24210920230073872
|
21/09/2023
|
RAMANDEEP KAUR
|
2606003WL005183
|
RAMANDEEP KAUR
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565772
|
|
RAMAN DEEP KAUR W/O BALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
24
|
DHILWAN
|
PB-06-003-001-001/48
(Akbarpur)
|
2606003000NRG24210920230073873
|
21/09/2023
|
Ranjit Kaur
|
2606003WL005183
|
Ranjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565781
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-001-001/50
(Akbarpur)
|
2606003000NRG24210920230073874
|
21/09/2023
|
Gurmeet Kaur
|
2606003WL005183
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565779
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-001-001/52
(Akbarpur)
|
2606003000NRG24210920230073875
|
21/09/2023
|
Paramjit Singh
|
2606003WL005183
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565783
|
|
PARAMJEET SINGH S/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
27
|
DHILWAN
|
PB-06-003-001-001/58
(Akbarpur)
|
2606003000NRG24210920230073876
|
21/09/2023
|
Manjit kaur
|
2606003WL005183
|
Manjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565765
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-001-001/69
(Akbarpur)
|
2606003000NRG24210920230073878
|
21/09/2023
|
Sukhwinder kaur
|
2606003WL005183
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7345565789
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-001-001/9
(Akbarpur)
|
2606003000NRG24210920230073879
|
21/09/2023
|
Jaswinder Kaur
|
2606003WL005183
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565770
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG24210920230074075
|
21/09/2023
|
Paramjit Singh
|
2606003WL005193
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565776
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-071-001/23
(Shekhanwala)
|
2606003000NRG24210920230074076
|
21/09/2023
|
Gyan Kaur
|
2606003WL005193
|
Gyan Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565793
|
|
GIAN KAUR WO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-071-001/49
(Shekhanwala)
|
2606003000NRG24210920230074081
|
21/09/2023
|
Paramjit Kaur
|
2606003WL005193
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565782
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-071-001/60
(Shekhanwala)
|
2606003000NRG24210920230074084
|
21/09/2023
|
Baby
|
2606003WL005193
|
Baby
|
00349
|
PSIB0000406
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345565790
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
DHILWAN
|
PB-06-003-071-001/65
(Shekhanwala)
|
2606003000NRG24210920230074085
|
21/09/2023
|
Banso
|
2606003WL005193
|
Banso
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565791
|
|
BANSO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
35
|
DHILWAN
|
PB-06-003-071-001/74
(Shekhanwala)
|
2606003000NRG24210920230074087
|
21/09/2023
|
Amanjit kaur
|
2606003WL005193
|
Amanjit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565792
|
|
AMANJIT KAUR W/O VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG24210920230074049
|
21/09/2023
|
Jaswinder Kaur
|
2606003WL005192
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565786
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
37
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG24210920230074055
|
21/09/2023
|
Baljit Kaur
|
2606003WL005192
|
Baljit Kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565784
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-009-001/42
(Bijli Nangal)
|
2606003000NRG24210920230074062
|
21/09/2023
|
Gurmeet Kaur
|
2606003WL005192
|
Gurmeet Kaur
|
00349
|
PSIB0021000
|
303
|
303
|
Processed
|
11/11/2023
|
|
7345565785
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-033-001/35
(Jairampur)
|
2606003000NRG24210920230073931
|
21/09/2023
|
Joginder Kaur
|
2606003WL005186
|
Joginder Kaur
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565775
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
40
|
DHILWAN
|
PB-06-003-009-001/17
(Bijli Nangal)
|
2606003000NRG24210920230074050
|
21/09/2023
|
Amrik Kaur
|
2606003WL005192
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565578
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-009-001/2
(Bijli Nangal)
|
2606003000NRG24210920230074051
|
21/09/2023
|
Balwinder Singh
|
2606003WL005192
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565594
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-009-001/20
(Bijli Nangal)
|
2606003000NRG24210920230074052
|
21/09/2023
|
Nirmal Kaur
|
2606003WL005192
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565579
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG24210920230074056
|
21/09/2023
|
Kanvaljit kaur
|
2606003WL005192
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565690
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-009-001/48
(Bijli Nangal)
|
2606003000NRG24210920230074065
|
21/09/2023
|
Lakhwinder kaur
|
2606003WL005192
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565626
|
|
LAKHWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG24210920230074070
|
21/09/2023
|
Mukhtar Kaur
|
2606003WL005192
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565580
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-013-001/103
(Chakoki)
|
2606003000NRG24210920230074141
|
21/09/2023
|
Gurmeet Kaur
|
2606003WL005198
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565612
|
|
GURMEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-013-001/107
(Chakoki)
|
2606003000NRG24210920230074142
|
21/09/2023
|
Bimala Kaur
|
2606003WL005198
|
Bimala Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565695
|
|
BIMLA KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-013-001/114
(Chakoki)
|
2606003000NRG24210920230074143
|
21/09/2023
|
Anju
|
2606003WL005198
|
Anju
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565597
|
|
ANJU W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-013-001/117
(Chakoki)
|
2606003000NRG24210920230074146
|
21/09/2023
|
Preeti
|
2606003WL005198
|
Preeti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565699
|
|
PREETI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-013-001/125
(Chakoki)
|
2606003000NRG24210920230074148
|
21/09/2023
|
Kulwinder kaur
|
2606003WL005198
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565728
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-013-001/13
(Chakoki)
|
2606003000NRG24210920230074149
|
21/09/2023
|
Surinder Kaur
|
2606003WL005198
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565623
|
|
SURINDER KAUR W/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-013-001/132
(Chakoki)
|
2606003000NRG24210920230074151
|
21/09/2023
|
Neelam rani
|
2606003WL005198
|
Neelam rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565727
|
|
NEELAM RANI W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-013-001/140
(Chakoki)
|
2606003000NRG24210920230074152
|
21/09/2023
|
Gurmeet kaur
|
2606003WL005198
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565615
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHILWAN
|
PB-06-003-013-001/150
(Chakoki)
|
2606003000NRG24210920230074154
|
21/09/2023
|
Harjit kaur
|
2606003WL005198
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7345565611
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
55
|
DHILWAN
|
PB-06-003-013-001/154
(Chakoki)
|
2606003000NRG24210920230074157
|
21/09/2023
|
Baljit kaur
|
2606003WL005198
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565619
|
|
BALJEET KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-013-001/157
(Chakoki)
|
2606003000NRG24210920230074158
|
21/09/2023
|
Parveen kaur
|
2606003WL005198
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565729
|
|
PARWIN KAUR W/O TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-013-001/17
(Chakoki)
|
2606003000NRG24210920230074159
|
21/09/2023
|
Amardeep Kaur
|
2606003WL005198
|
Amardeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565581
|
|
AMARDEEP KAUR WO RATAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-013-001/170
(Chakoki)
|
2606003000NRG24210920230074160
|
21/09/2023
|
Preet
|
2606003WL005198
|
Preet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565614
|
|
PREET W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-013-001/183
(Chakoki)
|
2606003000NRG24210920230074162
|
21/09/2023
|
Paramjit singh
|
2606003WL005198
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565618
|
|
PARAMJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-013-001/184
(Chakoki)
|
2606003000NRG24210920230074163
|
21/09/2023
|
Jaspal Singh
|
2606003WL005198
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565605
|
|
JASPAL SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-013-001/185
(Chakoki)
|
2606003000NRG24210920230074164
|
21/09/2023
|
Rajni
|
2606003WL005198
|
Rajni
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565758
|
|
RAJNI W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-013-001/201
(Chakoki)
|
2606003000NRG24210920230074167
|
21/09/2023
|
Pargat singh
|
2606003WL005198
|
Pargat singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565613
|
|
MR PARGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
DHILWAN
|
PB-06-003-013-001/226
(Chakoki)
|
2606003000NRG24210920230074171
|
21/09/2023
|
Baljinder kaur
|
2606003WL005198
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565625
|
|
BALJINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-013-001/227
(Chakoki)
|
2606003000NRG24210920230074172
|
21/09/2023
|
Balwinder kaur
|
2606003WL005198
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565627
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-013-001/229
(Chakoki)
|
2606003000NRG24210920230074173
|
21/09/2023
|
Ranjit kaur
|
2606003WL005198
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565646
|
|
RANJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-013-001/23
(Chakoki)
|
2606003000NRG24210920230074174
|
21/09/2023
|
Jaspal Kaur
|
2606003WL005198
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565599
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-013-001/274
(Chakoki)
|
2606003000NRG24210920230074179
|
21/09/2023
|
Parwinder kaur
|
2606003WL005198
|
Parwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565733
|
|
PARWINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-013-001/287
(Chakoki)
|
2606003000NRG24210920230074181
|
21/09/2023
|
Kuldeep kaur
|
2606003WL005198
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565624
|
|
KULDEEP KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-013-001/290
(Chakoki)
|
2606003000NRG24210920230074183
|
21/09/2023
|
Sandeep kaur
|
2606003WL005198
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565622
|
|
MR SANDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
DHILWAN
|
PB-06-003-013-001/294
(Chakoki)
|
2606003000NRG24210920230074184
|
21/09/2023
|
Gian kaur
|
2606003WL005198
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565620
|
|
GIAN KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-013-001/296
(Chakoki)
|
2606003000NRG24210920230074185
|
21/09/2023
|
Balvir singh
|
2606003WL005198
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565637
|
|
BALVIR SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-013-001/30
(Chakoki)
|
2606003000NRG24210920230074186
|
21/09/2023
|
Sukhwinder Kaur
|
2606003WL005198
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565616
|
|
SUKHWINDER KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-013-001/305
(Chakoki)
|
2606003000NRG24210920230074189
|
21/09/2023
|
Jaswinder kaur
|
2606003WL005198
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565621
|
|
JASWINDER KAUR W/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-013-001/308
(Chakoki)
|
2606003000NRG24210920230074191
|
21/09/2023
|
Sarbjit kaur
|
2606003WL005198
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565737
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHILWAN
|
PB-06-003-013-001/314
(Chakoki)
|
2606003000NRG24210920230074194
|
21/09/2023
|
Kulwinder kaur
|
2606003WL005198
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565759
|
|
KULWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-013-001/54
(Chakoki)
|
2606003000NRG24210920230074202
|
21/09/2023
|
Usha Rani
|
2606003WL005198
|
Usha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565572
|
|
USHA RANI W/O LOVEJOT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-013-001/67
(Chakoki)
|
2606003000NRG24210920230074206
|
21/09/2023
|
Piar kaur
|
2606003WL005198
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565638
|
|
PIAR KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-013-001/74
(Chakoki)
|
2606003000NRG24210920230074210
|
21/09/2023
|
Darshan Kaur
|
2606003WL005198
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565678
|
|
DARSHAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-013-001/89
(Chakoki)
|
2606003000NRG24210920230074213
|
21/09/2023
|
Kabal
|
2606003WL005198
|
Kabal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565730
|
|
KABAL S/O LACHHU
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-013-001/99
(Chakoki)
|
2606003000NRG24210920230074214
|
21/09/2023
|
Balvir Kaur
|
2606003WL005198
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565595
|
|
BALVIR KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-020-001/100
(Fattu Dhingra)
|
2606003000NRG24210920230073880
|
21/09/2023
|
Bhajan Kaur
|
2606003WL005184
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565686
|
|
BHAJAN KAUR W/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-020-001/101
(Fattu Dhingra)
|
2606003000NRG24210920230073881
|
21/09/2023
|
Varinder Kaur
|
2606003WL005184
|
Varinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565685
|
|
VARINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-020-001/103
(Fattu Dhingra)
|
2606003000NRG24210920230073882
|
21/09/2023
|
Piar kaur
|
2606003WL005184
|
Piar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565687
|
|
PIAR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-020-001/114
(Fattu Dhingra)
|
2606003000NRG24210920230073883
|
21/09/2023
|
Nihal kaur
|
2606003WL005184
|
Nihal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565720
|
|
NIHAL KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-020-001/118
(Fattu Dhingra)
|
2606003000NRG24210920230073884
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005184
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565692
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-020-001/126
(Fattu Dhingra)
|
2606003000NRG24210920230073885
|
21/09/2023
|
Gurmeet kaur
|
2606003WL005184
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565760
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-020-001/135
(Fattu Dhingra)
|
2606003000NRG24210920230073886
|
21/09/2023
|
Manjit Kaur
|
2606003WL005184
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565742
|
|
JIT KAUR W/O HAKAM SINGH & DSSO KAPURTHA
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-020-001/150
(Fattu Dhingra)
|
2606003000NRG24210920230073887
|
21/09/2023
|
Harjit kaur
|
2606003WL005184
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565705
|
|
HARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-020-001/152
(Fattu Dhingra)
|
2606003000NRG24210920230073888
|
21/09/2023
|
Kulwant kaur
|
2606003WL005184
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565717
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-020-001/155
(Fattu Dhingra)
|
2606003000NRG24210920230073889
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005184
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565702
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-020-001/156
(Fattu Dhingra)
|
2606003000NRG24210920230073890
|
21/09/2023
|
Surinder kaur
|
2606003WL005184
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565709
|
|
SURINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-020-001/157
(Fattu Dhingra)
|
2606003000NRG24210920230073891
|
21/09/2023
|
Lakhwinder kaur
|
2606003WL005184
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565694
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-020-001/16
(Fattu Dhingra)
|
2606003000NRG24210920230073892
|
21/09/2023
|
Gurpreet singh
|
2606003WL005184
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565747
|
|
GURPREET SINGH S/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-020-001/161
(Fattu Dhingra)
|
2606003000NRG24210920230073893
|
21/09/2023
|
Balwinder kaur
|
2606003WL005184
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565713
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-020-001/183
(Fattu Dhingra)
|
2606003000NRG24210920230073894
|
21/09/2023
|
Charan Kaur
|
2606003WL005184
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565721
|
|
CHARAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-020-001/202
(Fattu Dhingra)
|
2606003000NRG24210920230073895
|
21/09/2023
|
Kulwinder kaur
|
2606003WL005184
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565722
|
|
KULWINDER KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-020-001/210
(Fattu Dhingra)
|
2606003000NRG24210920230073896
|
21/09/2023
|
Kashmir Kaur
|
2606003WL005184
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565755
|
|
KASHMIR KAUR W/O TIKKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-020-001/29
(Fattu Dhingra)
|
2606003000NRG24210920230073898
|
21/09/2023
|
Harbans kaur
|
2606003WL005184
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565706
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DHILWAN
|
PB-06-003-020-001/61
(Fattu Dhingra)
|
2606003000NRG24210920230073899
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005184
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565684
|
|
BALVIR SINGH & BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-020-001/67
(Fattu Dhingra)
|
2606003000NRG24210920230073900
|
21/09/2023
|
Charanjit singh
|
2606003WL005184
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565718
|
|
CHARANJIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-020-001/75
(Fattu Dhingra)
|
2606003000NRG24210920230073901
|
21/09/2023
|
Charan kaur
|
2606003WL005184
|
Charan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565741
|
|
CHARAN KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-020-001/77
(Fattu Dhingra)
|
2606003000NRG24210920230073902
|
21/09/2023
|
Harjinder Kaur
|
2606003WL005184
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565712
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-020-001/79
(Fattu Dhingra)
|
2606003000NRG24210920230073903
|
21/09/2023
|
Swarn kaur
|
2606003WL005184
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565711
|
|
SWARAN KAUR W/O TIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-020-001/81
(Fattu Dhingra)
|
2606003000NRG24210920230073904
|
21/09/2023
|
Shinder kaur
|
2606003WL005184
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565708
|
|
SHINDER KAUR W/O GURDIAL SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-020-001/84
(Fattu Dhingra)
|
2606003000NRG24210920230073905
|
21/09/2023
|
Kashmir Kaur
|
2606003WL005184
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565715
|
|
KASHMIR KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-020-001/87
(Fattu Dhingra)
|
2606003000NRG24210920230073906
|
21/09/2023
|
Joginder kaur
|
2606003WL005184
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565716
|
|
JOGINDER KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-020-001/90
(Fattu Dhingra)
|
2606003000NRG24210920230073907
|
21/09/2023
|
Soma kaur
|
2606003WL005184
|
Soma kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565707
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-030-001/1
(Haibatpur)
|
2606003000NRG24210920230074090
|
21/09/2023
|
Pinki
|
2606003WL005194
|
Pinki
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565593
|
|
PINKY W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-030-001/10
(Haibatpur)
|
2606003000NRG24210920230074091
|
21/09/2023
|
Jeet Kaur
|
2606003WL005194
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565573
|
|
JITO W/O AMI CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-030-001/17
(Haibatpur)
|
2606003000NRG24210920230074092
|
21/09/2023
|
Amarjit
|
2606003WL005194
|
Amarjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565671
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG24210920230074093
|
21/09/2023
|
Bhajan Kaur
|
2606003WL005194
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565672
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24210920230074094
|
21/09/2023
|
Mindo
|
2606003WL005194
|
Mindo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565673
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-033-001/13
(Jairampur)
|
2606003000NRG24210920230073925
|
21/09/2023
|
Balbir Kaur
|
2606003WL005186
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565574
|
|
BALVIR KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHILWAN
|
PB-06-003-033-001/25
(Jairampur)
|
2606003000NRG24210920230073927
|
21/09/2023
|
Sukhwinder Kaur
|
2606003WL005186
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565677
|
|
SUKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-033-001/27
(Jairampur)
|
2606003000NRG24210920230073928
|
21/09/2023
|
Mangal Singh
|
2606003WL005186
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565582
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
DHILWAN
|
PB-06-003-033-001/28
(Jairampur)
|
2606003000NRG24210920230073929
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005186
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565575
|
|
BALWINDER KAUR W/O RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-033-001/39
(Jairampur)
|
2606003000NRG24210920230073932
|
21/09/2023
|
Jaswir Kaur
|
2606003WL005186
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565674
|
|
JASVIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-033-001/4
(Jairampur)
|
2606003000NRG24210920230073933
|
21/09/2023
|
Kulwant Kaur
|
2606003WL005186
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565576
|
|
KULWANT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-033-001/45
(Jairampur)
|
2606003000NRG24210920230073935
|
21/09/2023
|
Ranjit Kaur
|
2606003WL005186
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565568
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-033-001/46
(Jairampur)
|
2606003000NRG24210920230073936
|
21/09/2023
|
Surjit Kaur
|
2606003WL005186
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565577
|
|
SURJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHILWAN
|
PB-06-003-033-001/71
(Jairampur)
|
2606003000NRG24210920230073939
|
21/09/2023
|
Sulinder singh
|
2606003WL005186
|
Sulinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565714
|
|
SULINDER SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-033-001/72
(Jairampur)
|
2606003000NRG24210920230073940
|
21/09/2023
|
Sukhwinder singh
|
2606003WL005186
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565601
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
DHILWAN
|
PB-06-003-041-001/177
(Lakhan Ke Padde)
|
2606003000NRG24210920230073960
|
21/09/2023
|
Gurmeet kaur
|
2606003WL005187
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565757
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHILWAN
|
PB-06-003-043-001/24
(Mundi)
|
2606003000NRG24210920230074016
|
21/09/2023
|
Karmi
|
2606003WL005190
|
Karmi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565736
|
|
KARMI W/O RATAN
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG24210920230074017
|
21/09/2023
|
Tarsem Singh
|
2606003WL005190
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565650
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG24210920230074018
|
21/09/2023
|
JASVIR KAUR
|
2606003WL005190
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565676
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-043-001/35
(Mundi)
|
2606003000NRG24210920230074019
|
21/09/2023
|
GIANO
|
2606003WL005190
|
GIANO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565679
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG24210920230074020
|
21/09/2023
|
Satya
|
2606003WL005190
|
Satya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565651
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
129
|
DHILWAN
|
PB-06-003-043-001/44
(Mundi)
|
2606003000NRG24210920230074021
|
21/09/2023
|
Dalbir Kaur
|
2606003WL005190
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565652
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG24210920230074023
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005190
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565653
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-043-001/54
(Mundi)
|
2606003000NRG24210920230074024
|
21/09/2023
|
kamaljit kaur
|
2606003WL005190
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565683
|
|
KAMALJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG24210920230074025
|
21/09/2023
|
Sawinder kaur
|
2606003WL005190
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565693
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHILWAN
|
PB-06-003-043-001/62
(Mundi)
|
2606003000NRG24210920230074026
|
21/09/2023
|
Jyoti
|
2606003WL005190
|
Jyoti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565698
|
|
JOTY SUKHDEV
|
HDFC BANK LTD(607152)
|
|
134
|
DHILWAN
|
PB-06-003-043-001/63
(Mundi)
|
2606003000NRG24210920230074027
|
21/09/2023
|
Raj rani
|
2606003WL005190
|
Raj rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565700
|
|
RAJ RANI S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHILWAN
|
PB-06-003-043-001/67
(Mundi)
|
2606003000NRG24210920230074028
|
21/09/2023
|
Sarabjit Kaur
|
2606003WL005190
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565701
|
|
SARBJIT KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
DHILWAN
|
PB-06-003-043-001/74
(Mundi)
|
2606003000NRG24210920230074029
|
21/09/2023
|
Darshan kaur
|
2606003WL005190
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565744
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
DHILWAN
|
PB-06-003-043-001/75
(Mundi)
|
2606003000NRG24210920230074030
|
21/09/2023
|
Baljit kaur
|
2606003WL005190
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565735
|
|
BALJIT KAUR W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHILWAN
|
PB-06-003-043-001/77
(Mundi)
|
2606003000NRG24210920230074031
|
21/09/2023
|
Parminder kaur
|
2606003WL005190
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565734
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
DHILWAN
|
PB-06-003-043-001/8
(Mundi)
|
2606003000NRG24210920230074032
|
21/09/2023
|
Jaswinder Kaur
|
2606003WL005190
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565654
|
|
JASWINDER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-043-001/92
(Mundi)
|
2606003000NRG24210920230074035
|
21/09/2023
|
Geeta
|
2606003WL005190
|
Geeta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565738
|
|
GEETA HARJODHAN
|
HDFC BANK LTD(607152)
|
|
141
|
DHILWAN
|
PB-06-003-043-001/93
(Mundi)
|
2606003000NRG24210920230074036
|
21/09/2023
|
Kanta
|
2606003WL005190
|
Kanta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565740
|
|
KANTA DEVI D/O SWARN SINGH
|
BANK OF INDIA(508505)
|
|
142
|
DHILWAN
|
PB-06-003-043-001/99
(Mundi)
|
2606003000NRG24210920230074037
|
21/09/2023
|
Jaswinder kaur
|
2606003WL005190
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565739
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
DHILWAN
|
PB-06-003-044-001/10
(Mehamadwal)
|
2606003000NRG24210920230073966
|
21/09/2023
|
Rani
|
2606003WL005188
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565680
|
|
RANI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-044-001/107
(Mehamadwal)
|
2606003000NRG24210920230073967
|
21/09/2023
|
Harjit Kaur
|
2606003WL005188
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565724
|
|
HARJIT KAUR W/O FIROZ
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-044-001/124
(Mehamadwal)
|
2606003000NRG24210920230073968
|
21/09/2023
|
Paramjit kaur
|
2606003WL005188
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565748
|
|
PARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHILWAN
|
PB-06-003-044-001/133
(Mehamadwal)
|
2606003000NRG24210920230073969
|
21/09/2023
|
Narinder singh
|
2606003WL005188
|
Narinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565723
|
|
NARINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24210920230073970
|
21/09/2023
|
Joginder Kaur
|
2606003WL005188
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565756
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHILWAN
|
PB-06-003-044-001/135
(Mehamadwal)
|
2606003000NRG24210920230073971
|
21/09/2023
|
Sukhwinder kaur
|
2606003WL005188
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565745
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHILWAN
|
PB-06-003-044-001/150
(Mehamadwal)
|
2606003000NRG24210920230073972
|
21/09/2023
|
Sohan singh
|
2606003WL005188
|
Sohan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565754
|
|
SOHAN SINGH SO PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHILWAN
|
PB-06-003-044-001/18
(Mehamadwal)
|
2606003000NRG24210920230073974
|
21/09/2023
|
Palo
|
2606003WL005188
|
Palo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565710
|
|
PALLO W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG24210920230073975
|
21/09/2023
|
Shinder Kaur
|
2606003WL005188
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565655
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
DHILWAN
|
PB-06-003-044-001/26
(Mehamadwal)
|
2606003000NRG24210920230073976
|
21/09/2023
|
Amarjeet Singh
|
2606003WL005188
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565675
|
|
AMARJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
DHILWAN
|
PB-06-003-044-001/29
(Mehamadwal)
|
2606003000NRG24210920230073977
|
21/09/2023
|
Balwinder
|
2606003WL005188
|
Balwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565681
|
|
BALWINDER WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DHILWAN
|
PB-06-003-044-001/3
(Mehamadwal)
|
2606003000NRG24210920230073978
|
21/09/2023
|
Palwinder Kaur
|
2606003WL005188
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565749
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DHILWAN
|
PB-06-003-044-001/43
(Mehamadwal)
|
2606003000NRG24210920230073980
|
21/09/2023
|
Jeeto
|
2606003WL005188
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565682
|
|
NAREGA JEETO W/O. SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DHILWAN
|
PB-06-003-044-001/49
(Mehamadwal)
|
2606003000NRG24210920230073981
|
21/09/2023
|
Jagir Kaur
|
2606003WL005188
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565656
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHILWAN
|
PB-06-003-044-001/53
(Mehamadwal)
|
2606003000NRG24210920230073982
|
21/09/2023
|
Sarabjit Kaur
|
2606003WL005188
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565704
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DHILWAN
|
PB-06-003-044-001/54
(Mehamadwal)
|
2606003000NRG24210920230073983
|
21/09/2023
|
Amrik singh
|
2606003WL005188
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565750
|
|
AMREEKA
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24210920230073984
|
21/09/2023
|
Parkash kaur
|
2606003WL005188
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565703
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DHILWAN
|
PB-06-003-044-001/57
(Mehamadwal)
|
2606003000NRG24210920230073985
|
21/09/2023
|
Surinder kaur
|
2606003WL005188
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565751
|
|
SURINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DHILWAN
|
PB-06-003-044-001/64
(Mehamadwal)
|
2606003000NRG24210920230073986
|
21/09/2023
|
Paramjit Kaur
|
2606003WL005188
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565697
|
|
PARAMJIT W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG24210920230073988
|
21/09/2023
|
Shinder kaur
|
2606003WL005188
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565696
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DHILWAN
|
PB-06-003-044-001/71
(Mehamadwal)
|
2606003000NRG24210920230073989
|
21/09/2023
|
Kamalpreet kaur
|
2606003WL005188
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565725
|
|
KAMALPREET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DHILWAN
|
PB-06-003-044-001/79
(Mehamadwal)
|
2606003000NRG24210920230073990
|
21/09/2023
|
Menika Devi
|
2606003WL005188
|
Menika Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565753
|
|
MENKA DEVI W/O JATINDER PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
DHILWAN
|
PB-06-003-044-001/84
(Mehamadwal)
|
2606003000NRG24210920230073992
|
21/09/2023
|
Anju
|
2606003WL005188
|
Anju
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565752
|
|
ANJU W/O SOKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DHILWAN
|
PB-06-003-044-001/86
(Mehamadwal)
|
2606003000NRG24210920230073993
|
21/09/2023
|
Kuldeep kaur
|
2606003WL005188
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565746
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DHILWAN
|
PB-06-003-044-001/9
(Mehamadwal)
|
2606003000NRG24210920230073994
|
21/09/2023
|
Harjinder kaur
|
2606003WL005188
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565657
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
DHILWAN
|
PB-06-003-045-001/1
(Miani Bola)
|
2606003000NRG24210920230073995
|
21/09/2023
|
Surjit
|
2606003WL005189
|
Surjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565658
|
|
SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-045-001/12
(Miani Bola)
|
2606003000NRG24210920230073996
|
21/09/2023
|
Sukhdev
|
2606003WL005189
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565659
|
|
SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
DHILWAN
|
PB-06-003-045-001/13
(Miani Bola)
|
2606003000NRG24210920230073997
|
21/09/2023
|
Sukhdev Singh
|
2606003WL005189
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565660
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-045-001/14
(Miani Bola)
|
2606003000NRG24210920230073998
|
21/09/2023
|
Amandeep
|
2606003WL005189
|
Amandeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565661
|
|
AMANDEEP KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
DHILWAN
|
PB-06-003-045-001/28
(Miani Bola)
|
2606003000NRG24210920230073999
|
21/09/2023
|
Sonu
|
2606003WL005189
|
Sonu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565662
|
|
NAREGA SONU W/O. PURAN
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
DHILWAN
|
PB-06-003-045-001/3
(Miani Bola)
|
2606003000NRG24210920230074000
|
21/09/2023
|
Charanjit
|
2606003WL005189
|
Charanjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565663
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24210920230074001
|
21/09/2023
|
Amarjit Kaur
|
2606003WL005189
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565664
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24210920230074002
|
21/09/2023
|
Jaswant Singh
|
2606003WL005189
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565665
|
|
NAREGA AMARJIT &JASWANT
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
DHILWAN
|
PB-06-003-045-001/36
(Miani Bola)
|
2606003000NRG24210920230074003
|
21/09/2023
|
Paramjit Singh
|
2606003WL005189
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565666
|
|
PARAMJIT SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DHILWAN
|
PB-06-003-045-001/37
(Miani Bola)
|
2606003000NRG24210920230074004
|
21/09/2023
|
Dalbir Kaur
|
2606003WL005189
|
Dalbir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565719
|
|
DALBIRO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
DHILWAN
|
PB-06-003-045-001/4
(Miani Bola)
|
2606003000NRG24210920230074006
|
21/09/2023
|
Balwant Singh
|
2606003WL005189
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565667
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG24210920230074007
|
21/09/2023
|
Sarabjit Kaur
|
2606003WL005189
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565668
|
|
SARABJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
DHILWAN
|
PB-06-003-045-001/42
(Miani Bola)
|
2606003000NRG24210920230074008
|
21/09/2023
|
Lovejit singh
|
2606003WL005189
|
Lovejit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565761
|
|
LOVEJIT SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
DHILWAN
|
PB-06-003-045-001/51
(Miani Bola)
|
2606003000NRG24210920230074009
|
21/09/2023
|
Bachano
|
2606003WL005189
|
Bachano
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565669
|
|
BACHNI
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-045-001/56
(Miani Bola)
|
2606003000NRG24210920230074010
|
21/09/2023
|
Swarno
|
2606003WL005189
|
Swarno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565689
|
|
NAREGA SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
DHILWAN
|
PB-06-003-045-001/61
(Miani Bola)
|
2606003000NRG24210920230074011
|
21/09/2023
|
navdeep kaur
|
2606003WL005189
|
navdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565688
|
|
NAVDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
DHILWAN
|
PB-06-003-045-001/66
(Miani Bola)
|
2606003000NRG24210920230074012
|
21/09/2023
|
Jagir Singh
|
2606003WL005189
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565732
|
|
JAGIRA S/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
DHILWAN
|
PB-06-003-045-001/70
(Miani Bola)
|
2606003000NRG24210920230074013
|
21/09/2023
|
Rajwinder Kaur
|
2606003WL005189
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565731
|
|
RAJWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
DHILWAN
|
PB-06-003-045-001/74
(Miani Bola)
|
2606003000NRG24210920230074014
|
21/09/2023
|
Geeta
|
2606003WL005189
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565726
|
|
GEETA W/O SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG24210920230074015
|
21/09/2023
|
Vimo
|
2606003WL005189
|
Vimo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565670
|
|
NIMO W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
172104
|
172104
|
|
|
|
|
|
|
|
|
188
|
DHILWAN
|
PB-06-003-013-001/235
(Chakoki)
|
2606003000NRG24210920230074175
|
21/09/2023
|
Amandeep kaur
|
2606003WL005198
|
Amandeep kaur
|
00354
|
PUNB0147910
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565788
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
DHILWAN
|
PB-06-003-009-001/28
(Bijli Nangal)
|
2606003000NRG24210920230074053
|
21/09/2023
|
Surjit Kaur
|
2606003WL005192
|
Surjit Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565773
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG24210920230074054
|
21/09/2023
|
Raj Kaur
|
2606003WL005192
|
Raj Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565774
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHILWAN
|
PB-06-003-009-001/35
(Bijli Nangal)
|
2606003000NRG24210920230074057
|
21/09/2023
|
Nirmal kaur
|
2606003WL005192
|
Nirmal kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565821
|
|
NIRMAL KAUR W/O MUKHTIAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
192
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG24210920230074059
|
21/09/2023
|
Sarabjit kaur
|
2606003WL005192
|
Sarabjit kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565557
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHILWAN
|
PB-06-003-009-001/40
(Bijli Nangal)
|
2606003000NRG24210920230074061
|
21/09/2023
|
Paramjit kaur
|
2606003WL005192
|
Paramjit kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565822
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHILWAN
|
PB-06-003-009-001/45
(Bijli Nangal)
|
2606003000NRG24210920230074063
|
21/09/2023
|
Manjit kaur
|
2606003WL005192
|
Manjit kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565555
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
195
|
DHILWAN
|
PB-06-003-009-001/58
(Bijli Nangal)
|
2606003000NRG24210920230074066
|
21/09/2023
|
Paro
|
2606003WL005192
|
Paro
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565561
|
|
PARO & DSSO KPT.PLA NO 67609
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHILWAN
|
PB-06-003-009-001/59
(Bijli Nangal)
|
2606003000NRG24210920230074067
|
21/09/2023
|
Mandeep kaur
|
2606003WL005192
|
Mandeep kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565787
|
|
MANDEEP KAUR W/O TAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHILWAN
|
PB-06-003-009-001/76
(Bijli Nangal)
|
2606003000NRG24210920230074069
|
21/09/2023
|
Asha rani
|
2606003WL005192
|
Asha rani
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565551
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
198
|
DHILWAN
|
PB-06-003-041-001/107
(Lakhan Ke Padde)
|
2606003000NRG24210920230073948
|
21/09/2023
|
Palwinder Kaur
|
2606003WL005187
|
Palwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565812
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHILWAN
|
PB-06-003-051-001/10
(Mustfabad)
|
2606003000NRG24210920230074038
|
21/09/2023
|
Amrik Singh
|
2606003WL005191
|
Amrik Singh
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565554
|
|
AMARIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-051-001/34
(Mustfabad)
|
2606003000NRG24210920230074044
|
21/09/2023
|
Bhajan Kaur
|
2606003WL005191
|
Bhajan Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565818
|
|
BHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
DHILWAN
|
PB-06-003-051-001/8
(Mustfabad)
|
2606003000NRG24210920230074048
|
21/09/2023
|
Kamlesh
|
2606003WL005191
|
Kamlesh
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565809
|
|
KAMLESH KAUR WO TARSEM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
202
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG24210920230074005
|
21/09/2023
|
Radhika
|
2606003WL005189
|
Radhika
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565556
|
|
RADHIKA DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-071-001/1
(Shekhanwala)
|
2606003000NRG24210920230074072
|
21/09/2023
|
Vido
|
2606003WL005193
|
Vido
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565815
|
|
VIDO WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHILWAN
|
PB-06-003-071-001/12
(Shekhanwala)
|
2606003000NRG24210920230074073
|
21/09/2023
|
Harminder Kaur
|
2606003WL005193
|
Harminder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565799
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
DHILWAN
|
PB-06-003-071-001/14
(Shekhanwala)
|
2606003000NRG24210920230074074
|
21/09/2023
|
Dharam Singh
|
2606003WL005193
|
Dharam Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565800
|
|
DHARAM SINGH S/O JAGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHILWAN
|
PB-06-003-071-001/28
(Shekhanwala)
|
2606003000NRG24210920230074077
|
21/09/2023
|
Beero
|
2606003WL005193
|
Beero
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565807
|
|
BEERO W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-071-001/30
(Shekhanwala)
|
2606003000NRG24210920230074078
|
21/09/2023
|
Satnam Kaur
|
2606003WL005193
|
Satnam Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7345565801
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
DHILWAN
|
PB-06-003-071-001/48
(Shekhanwala)
|
2606003000NRG24210920230074080
|
21/09/2023
|
sawarn singh
|
2606003WL005193
|
sawarn singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565806
|
|
SWARAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHILWAN
|
PB-06-003-071-001/57
(Shekhanwala)
|
2606003000NRG24210920230074082
|
21/09/2023
|
Manjit kaur
|
2606003WL005193
|
Manjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565558
|
|
MANJEET KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHILWAN
|
PB-06-003-071-001/6
(Shekhanwala)
|
2606003000NRG24210920230074083
|
21/09/2023
|
Balkar Singh
|
2606003WL005193
|
Balkar Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565802
|
|
BALKAR SINGH &RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHILWAN
|
PB-06-003-071-001/77
(Shekhanwala)
|
2606003000NRG24210920230074088
|
21/09/2023
|
Kuldeep kaur
|
2606003WL005193
|
Kuldeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565560
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHILWAN
|
PB-06-003-071-001/8
(Shekhanwala)
|
2606003000NRG24210920230074089
|
21/09/2023
|
Shindo
|
2606003WL005193
|
Shindo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565803
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
213
|
DHILWAN
|
PB-06-003-009-001/46
(Bijli Nangal)
|
2606003000NRG24210920230074064
|
21/09/2023
|
Narinder Kaur
|
2606003WL005192
|
Narinder Kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565811
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
214
|
DHILWAN
|
PB-06-003-009-001/6
(Bijli Nangal)
|
2606003000NRG24210920230074068
|
21/09/2023
|
Harbans Kaur
|
2606003WL005192
|
Harbans Kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565808
|
|
HARBANS KAUR W/ONEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
DHILWAN
|
PB-06-003-013-001/153
(Chakoki)
|
2606003000NRG24210920230074156
|
21/09/2023
|
Gurpreet singh
|
2606003WL005198
|
Gurpreet singh
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565824
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
216
|
DHILWAN
|
PB-06-003-013-001/180
(Chakoki)
|
2606003000NRG24210920230074161
|
21/09/2023
|
Manjit Kaur
|
2606003WL005198
|
Manjit Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565825
|
|
MANJIT KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DHILWAN
|
PB-06-003-013-001/204
(Chakoki)
|
2606003000NRG24210920230074168
|
21/09/2023
|
Kulwinder Kaur
|
2606003WL005198
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565826
|
|
MR KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHILWAN
|
PB-06-003-013-001/39
(Chakoki)
|
2606003000NRG24210920230074196
|
21/09/2023
|
Surjit Kaur
|
2606003WL005198
|
Surjit Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565795
|
|
SURJIT KAUR WO SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHILWAN
|
PB-06-003-013-001/41
(Chakoki)
|
2606003000NRG24210920230074198
|
21/09/2023
|
Sawarn Kaur
|
2606003WL005198
|
Sawarn Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565796
|
|
SAWRAN KAUR W/O LASHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
DHILWAN
|
PB-06-003-013-001/43
(Chakoki)
|
2606003000NRG24210920230074199
|
21/09/2023
|
Ranjit Kaur
|
2606003WL005198
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565797
|
|
RANJIT KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
DHILWAN
|
PB-06-003-013-001/45
(Chakoki)
|
2606003000NRG24210920230074200
|
21/09/2023
|
Joginder Kaur
|
2606003WL005198
|
Joginder Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565814
|
|
MRS JOGINDER KAUR DSSO KAPURTHALA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHILWAN
|
PB-06-003-013-001/50
(Chakoki)
|
2606003000NRG24210920230074201
|
21/09/2023
|
Paramjit Kaur
|
2606003WL005198
|
Paramjit Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565827
|
|
MRS PARAMJIT KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHILWAN
|
PB-06-003-013-001/62
(Chakoki)
|
2606003000NRG24210920230074204
|
21/09/2023
|
Raj
|
2606003WL005198
|
Raj
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565804
|
|
MRS RAJ WO SURINDER S
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHILWAN
|
PB-06-003-033-001/10
(Jairampur)
|
2606003000NRG24210920230073923
|
21/09/2023
|
Joginder kaur
|
2606003WL005186
|
Joginder kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565559
|
|
JOGINDER KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHILWAN
|
PB-06-003-033-001/23
(Jairampur)
|
2606003000NRG24210920230073926
|
21/09/2023
|
Jaswinder Kaur
|
2606003WL005186
|
Jaswinder Kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565805
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHILWAN
|
PB-06-003-033-001/51
(Jairampur)
|
2606003000NRG24210920230073938
|
21/09/2023
|
Surinder Kaur
|
2606003WL005186
|
Surinder Kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565817
|
|
SURINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHILWAN
|
PB-06-003-033-001/91
(Jairampur)
|
2606003000NRG24210920230073945
|
21/09/2023
|
Kulwinder singh
|
2606003WL005186
|
Kulwinder singh
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565552
|
|
KULWINDER SINGH S/O DAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
228
|
DHILWAN
|
PB-06-003-013-001/116
(Chakoki)
|
2606003000NRG24210920230074145
|
21/09/2023
|
Rajbir Kaur
|
2606003WL005198
|
Rajbir Kaur
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565598
|
|
RAJBIR KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
229
|
DHILWAN
|
PB-06-003-001-001/65
(Akbarpur)
|
2606003000NRG24210920230073877
|
21/09/2023
|
Veero
|
2606003WL005183
|
Veero
|
00415
|
SBIN0001795
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565810
|
|
VEERO CHETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
230
|
DHILWAN
|
PB-06-003-020-001/233
(Fattu Dhingra)
|
2606003000NRG24210920230073897
|
21/09/2023
|
Santokh singh
|
2606003WL005184
|
Santokh singh
|
00415
|
SBIN0050065
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565648
|
|
SANTOKH SINGH S/O S. HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
231
|
DHILWAN
|
PB-06-003-026-001/14
(Godani)
|
2606003000NRG24210920230073909
|
21/09/2023
|
Jogindro
|
2606003WL005185
|
Jogindro
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565583
|
|
MISS JAGINDRO WO SARBAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
DHILWAN
|
PB-06-003-026-001/21
(Godani)
|
2606003000NRG24210920230073910
|
21/09/2023
|
Sarina
|
2606003WL005185
|
Sarina
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565633
|
|
MRS SARINA
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHILWAN
|
PB-06-003-026-001/23
(Godani)
|
2606003000NRG24210920230073911
|
21/09/2023
|
Jasvir Kaur
|
2606003WL005185
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565584
|
|
JASVIR KAUR W/O SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
DHILWAN
|
PB-06-003-026-001/25
(Godani)
|
2606003000NRG24210920230073912
|
21/09/2023
|
Manjit Kaur
|
2606003WL005185
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565569
|
|
MRS MANJIT KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
DHILWAN
|
PB-06-003-026-001/29
(Godani)
|
2606003000NRG24210920230073913
|
21/09/2023
|
Dalbir Kaur
|
2606003WL005185
|
Dalbir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565570
|
|
DALBIR KAUR
|
HDFC BANK LTD(607152)
|
|
236
|
DHILWAN
|
PB-06-003-026-001/30
(Godani)
|
2606003000NRG24210920230073914
|
21/09/2023
|
Manjit Kaur
|
2606003WL005185
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565571
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
237
|
DHILWAN
|
PB-06-003-026-001/33
(Godani)
|
2606003000NRG24210920230073915
|
21/09/2023
|
Nachhatro
|
2606003WL005185
|
Nachhatro
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565565
|
|
MRS NACHTTRO WO JIT
|
STATE BANK OF INDIA(508548)
|
|
238
|
DHILWAN
|
PB-06-003-026-001/38
(Godani)
|
2606003000NRG24210920230073916
|
21/09/2023
|
Kulwinder Kaur
|
2606003WL005185
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565566
|
|
KULWINDER KAUR W/O KAPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHILWAN
|
PB-06-003-026-001/4
(Godani)
|
2606003000NRG24210920230073917
|
21/09/2023
|
Gurmeet
|
2606003WL005185
|
Gurmeet
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565567
|
|
MR GURMIT
|
STATE BANK OF INDIA(508548)
|
|
240
|
DHILWAN
|
PB-06-003-026-001/41
(Godani)
|
2606003000NRG24210920230073918
|
21/09/2023
|
Balbir singh
|
2606003WL005185
|
Balbir singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565645
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
DHILWAN
|
PB-06-003-026-001/44
(Godani)
|
2606003000NRG24210920230073919
|
21/09/2023
|
Baljinder kaur
|
2606003WL005185
|
Baljinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565820
|
|
BALJINDER KAUR W/O NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
DHILWAN
|
PB-06-003-026-001/48
(Godani)
|
2606003000NRG24210920230073920
|
21/09/2023
|
Balwinder kaur
|
2606003WL005185
|
Balwinder kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565629
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
DHILWAN
|
PB-06-003-026-001/54
(Godani)
|
2606003000NRG24210920230073921
|
21/09/2023
|
Amarjit kaur
|
2606003WL005185
|
Amarjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565644
|
|
MRS AMARJEET KAUR WO SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
244
|
DHILWAN
|
PB-06-003-026-001/56
(Godani)
|
2606003000NRG24210920230073922
|
21/09/2023
|
Parkash singh
|
2606003WL005185
|
Parkash singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565603
|
|
MR PARKASH SINGH SO LASHMAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
245
|
DHILWAN
|
PB-06-003-041-001/102
(Lakhan Ke Padde)
|
2606003000NRG24210920230073946
|
21/09/2023
|
Tarsem Singh
|
2606003WL005187
|
Tarsem Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565585
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
DHILWAN
|
PB-06-003-041-001/105
(Lakhan Ke Padde)
|
2606003000NRG24210920230073947
|
21/09/2023
|
Swaran Kaur
|
2606003WL005187
|
Swaran Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
11/11/2023
|
|
7345565587
|
|
SWARAN KAUR W/O GULZAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
247
|
DHILWAN
|
PB-06-003-041-001/108
(Lakhan Ke Padde)
|
2606003000NRG24210920230073949
|
21/09/2023
|
Kulwant kaur
|
2606003WL005187
|
Kulwant kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565631
|
|
MRS KULWANT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHILWAN
|
PB-06-003-041-001/115
(Lakhan Ke Padde)
|
2606003000NRG24210920230073950
|
21/09/2023
|
Joginder Kaur
|
2606003WL005187
|
Joginder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565592
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
DHILWAN
|
PB-06-003-041-001/120
(Lakhan Ke Padde)
|
2606003000NRG24210920230073951
|
21/09/2023
|
Balwant singh
|
2606003WL005187
|
Balwant singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565589
|
|
BALWANT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
DHILWAN
|
PB-06-003-041-001/126
(Lakhan Ke Padde)
|
2606003000NRG24210920230073952
|
21/09/2023
|
Mahinder Kaur
|
2606003WL005187
|
Mahinder Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565590
|
|
MAHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
DHILWAN
|
PB-06-003-041-001/132
(Lakhan Ke Padde)
|
2606003000NRG24210920230073953
|
21/09/2023
|
Raghbir Singh
|
2606003WL005187
|
Raghbir Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565606
|
|
MR RAGHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHILWAN
|
PB-06-003-041-001/133
(Lakhan Ke Padde)
|
2606003000NRG24210920230073954
|
21/09/2023
|
Kiranjit Kaur
|
2606003WL005187
|
Kiranjit Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565643
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHILWAN
|
PB-06-003-041-001/137
(Lakhan Ke Padde)
|
2606003000NRG24210920230073956
|
21/09/2023
|
Nirmal kaur
|
2606003WL005187
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565642
|
|
MS NIRMAL KAUR WO BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHILWAN
|
PB-06-003-041-001/142
(Lakhan Ke Padde)
|
2606003000NRG24210920230073957
|
21/09/2023
|
Usha rani
|
2606003WL005187
|
Usha rani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565641
|
|
MRS USHA RANI WO HEERA LAL
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHILWAN
|
PB-06-003-041-001/144
(Lakhan Ke Padde)
|
2606003000NRG24210920230073958
|
21/09/2023
|
Sukhjinder singh
|
2606003WL005187
|
Sukhjinder singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565640
|
|
MR SUKHJINDER SINGH SO JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHILWAN
|
PB-06-003-041-001/172
(Lakhan Ke Padde)
|
2606003000NRG24210920230073959
|
21/09/2023
|
Gurdeep kaur
|
2606003WL005187
|
Gurdeep kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565639
|
|
GURDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
DHILWAN
|
PB-06-003-041-001/75
(Lakhan Ke Padde)
|
2606003000NRG24210920230073961
|
21/09/2023
|
Shinda Singh
|
2606003WL005187
|
Shinda Singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565588
|
|
SHINDA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
DHILWAN
|
PB-06-003-041-001/84
(Lakhan Ke Padde)
|
2606003000NRG24210920230073962
|
21/09/2023
|
Shinder Kaur
|
2606003WL005187
|
Shinder Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
10/11/2023
|
|
7345565591
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
259
|
DHILWAN
|
PB-06-003-041-001/91
(Lakhan Ke Padde)
|
2606003000NRG24210920230073963
|
21/09/2023
|
Balbir Singh
|
2606003WL005187
|
Balbir Singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565586
|
|
MR BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
260
|
DHILWAN
|
PB-06-003-041-001/92
(Lakhan Ke Padde)
|
2606003000NRG24210920230073964
|
21/09/2023
|
Gian Kaur
|
2606003WL005187
|
Gian Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
10/11/2023
|
|
7345565819
|
|
MRS GIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
261
|
DHILWAN
|
PB-06-003-009-001/36
(Bijli Nangal)
|
2606003000NRG24210920230074058
|
21/09/2023
|
Balvir kaur
|
2606003WL005192
|
Balvir kaur
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565636
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
262
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG24210920230074060
|
21/09/2023
|
Jogindero
|
2606003WL005192
|
Jogindero
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565600
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
263
|
DHILWAN
|
PB-06-003-013-001/10
(Chakoki)
|
2606003000NRG24210920230074140
|
21/09/2023
|
Gyan Kaur
|
2606003WL005198
|
Gyan Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565647
|
|
MRS GIANO WO JIT RAM
|
STATE BANK OF INDIA(508548)
|
|
264
|
DHILWAN
|
PB-06-003-013-001/118
(Chakoki)
|
2606003000NRG24210920230074147
|
21/09/2023
|
Kuldeep Singh
|
2606003WL005198
|
Kuldeep Singh
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565596
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
DHILWAN
|
PB-06-003-013-001/205
(Chakoki)
|
2606003000NRG24210920230074169
|
21/09/2023
|
Jogpreet kaur
|
2606003WL005198
|
Jogpreet kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565604
|
|
MRS JOGPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
266
|
DHILWAN
|
PB-06-003-013-001/265
(Chakoki)
|
2606003000NRG24210920230074177
|
21/09/2023
|
Sati
|
2606003WL005198
|
Sati
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565632
|
|
MRS SATI SATI
|
STATE BANK OF INDIA(508548)
|
|
267
|
DHILWAN
|
PB-06-003-013-001/267
(Chakoki)
|
2606003000NRG24210920230074178
|
21/09/2023
|
Mamta
|
2606003WL005198
|
Mamta
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565610
|
|
MRS MAMTA
|
STATE BANK OF INDIA(508548)
|
|
268
|
DHILWAN
|
PB-06-003-013-001/34
(Chakoki)
|
2606003000NRG24210920230074195
|
21/09/2023
|
Krishna
|
2606003WL005198
|
Krishna
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7345565607
|
|
KRISHNA
|
PUNJAB & SIND BANK(607087)
|
|
269
|
DHILWAN
|
PB-06-003-013-001/64
(Chakoki)
|
2606003000NRG24210920230074205
|
21/09/2023
|
Amro
|
2606003WL005198
|
Amro
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
10/11/2023
|
|
7345565617
|
|
MRS AMRO
|
STATE BANK OF INDIA(508548)
|
|
270
|
DHILWAN
|
PB-06-003-013-001/70
(Chakoki)
|
2606003000NRG24210920230074208
|
21/09/2023
|
Gurmeet Kaur
|
2606003WL005198
|
Gurmeet Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565562
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
271
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG24210920230074211
|
21/09/2023
|
Asha Rani
|
2606003WL005198
|
Asha Rani
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565563
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
272
|
DHILWAN
|
PB-06-003-013-001/80
(Chakoki)
|
2606003000NRG24210920230074212
|
21/09/2023
|
Ramandeep Kaur
|
2606003WL005198
|
Ramandeep Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565564
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
DHILWAN
|
PB-06-003-033-001/75
(Jairampur)
|
2606003000NRG24210920230073942
|
21/09/2023
|
Balwinder Kaur
|
2606003WL005186
|
Balwinder Kaur
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
10/11/2023
|
|
7345565649
|
|
BALWINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
DHILWAN
|
PB-06-003-033-001/85
(Jairampur)
|
2606003000NRG24210920230073944
|
21/09/2023
|
Surjit kaur
|
2606003WL005186
|
Surjit kaur
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
10/11/2023
|
|
7345565630
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
275
|
DHILWAN
|
PB-06-003-013-001/146
(Chakoki)
|
2606003000NRG24210920230074153
|
21/09/2023
|
Rajwinder kaur
|
2606003WL005198
|
Rajwinder kaur
|
00415
|
SBIN0051027
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565609
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
276
|
DHILWAN
|
PB-06-003-013-001/151
(Chakoki)
|
2606003000NRG24210920230074155
|
21/09/2023
|
Sarabjit kaur
|
2606003WL005198
|
Sarabjit kaur
|
00415
|
SBIN0051027
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565608
|
|
MRS SARABJIT KAUR WO SODHI SINGH
|
STATE BANK OF INDIA(508548)
|
|
277
|
DHILWAN
|
PB-06-003-013-001/288
(Chakoki)
|
2606003000NRG24210920230074182
|
21/09/2023
|
Rekha
|
2606003WL005198
|
Rekha
|
00415
|
SBIN0051027
|
1818
|
1818
|
Processed
|
10/11/2023
|
|
7345565823
|
|
REKHA W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
351783
|
351783
|
|
|
|
|
|
|
|