|
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-06-003-018-001/3
(Dogranwala)
|
2606003000NRG24300120240128637
|
30/01/2024
|
Gurnam Kaur
|
2606003WL009140
|
Gurnam Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872278
|
|
GURNAM KAUR W O SUIN
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-018-001/6
(Dogranwala)
|
2606003000NRG24300120240128639
|
30/01/2024
|
Mukhtiar Kaur
|
2606003WL009140
|
Mukhtiar Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872492
|
|
MUKHTIAR KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
3
|
DHILWAN
|
PB-06-003-031-001/14
(Hambowal)
|
2606003000NRG24300120240128731
|
30/01/2024
|
Ratu
|
2606003WL009153
|
Ratu
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355872437
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
4
|
DHILWAN
|
PB-06-003-031-001/20
(Hambowal)
|
2606003000NRG24300120240128732
|
30/01/2024
|
Jeeto
|
2606003WL009153
|
Jeeto
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872275
|
|
JEETO W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
DHILWAN
|
PB-06-003-031-001/28
(Hambowal)
|
2606003000NRG24300120240128733
|
30/01/2024
|
Jasvir Kaur
|
2606003WL009153
|
Jasvir Kaur
|
00045
|
BARB0RAMIDI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355872489
|
|
JASVIR KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-031-001/31
(Hambowal)
|
2606003000NRG24300120240128734
|
30/01/2024
|
Manjit Kaur
|
2606003WL009153
|
Manjit Kaur
|
00045
|
BARB0RAMIDI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355872491
|
|
MANJIT KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-031-001/32
(Hambowal)
|
2606003000NRG24300120240128735
|
30/01/2024
|
Reena Rani
|
2606003WL009153
|
Reena Rani
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872490
|
|
REENA RANI
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-031-001/36
(Hambowal)
|
2606003000NRG24300120240128736
|
30/01/2024
|
Ranjit Kaur
|
2606003WL009153
|
Ranjit Kaur
|
00045
|
BARB0RAMIDI
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2355872276
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-031-001/47
(Hambowal)
|
2606003000NRG24300120240128737
|
30/01/2024
|
Davinder Kaur
|
2606003WL009153
|
Davinder Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872280
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHILWAN
|
PB-06-003-031-001/55
(Hambowal)
|
2606003000NRG24300120240128738
|
30/01/2024
|
Kulwant kaur
|
2606003WL009153
|
Kulwant kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872277
|
|
KULWANT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-031-001/74
(Hambowal)
|
2606003000NRG24300120240128741
|
30/01/2024
|
Suman
|
2606003WL009153
|
Suman
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872279
|
|
SUMAN DO MANGAT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
DHILWAN
|
PB-06-003-031-001/84
(Hambowal)
|
2606003000NRG24300120240128743
|
30/01/2024
|
Veena
|
2606003WL009153
|
Veena
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872281
|
|
VEENA
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-031-001/85
(Hambowal)
|
2606003000NRG24300120240128744
|
30/01/2024
|
Resham singh
|
2606003WL009153
|
Resham singh
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872282
|
|
RESHAM SINGH
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-031-001/9
(Hambowal)
|
2606003000NRG24300120240128745
|
30/01/2024
|
Kulwinder singh
|
2606003WL009153
|
Kulwinder singh
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872436
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-011-001/123
(Boot)
|
2606003000NRG24300120240128690
|
30/01/2024
|
Balwant Kaur
|
2606003WL009150
|
Balwant Kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872368
|
|
BALWANT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DHILWAN
|
PB-06-003-011-001/222
(Boot)
|
2606003000NRG24300120240128693
|
30/01/2024
|
Surjit Singh
|
2606003WL009150
|
Surjit Singh
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872331
|
|
SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-011-001/287
(Boot)
|
2606003000NRG24300120240128694
|
30/01/2024
|
Balwinder kaur
|
2606003WL009150
|
Balwinder kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872332
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
DHILWAN
|
PB-06-003-011-001/298
(Boot)
|
2606003000NRG24300120240128696
|
30/01/2024
|
Rani kaur
|
2606003WL009150
|
Rani kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355872335
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
DHILWAN
|
PB-06-003-011-001/307
(Boot)
|
2606003000NRG24300120240128697
|
30/01/2024
|
Ghuki kaur
|
2606003WL009150
|
Ghuki kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872380
|
|
GHUKI
|
ICICI BANK LTD(508534)
|
|
20
|
DHILWAN
|
PB-06-003-011-001/313
(Boot)
|
2606003000NRG24300120240128698
|
30/01/2024
|
Malan kaur
|
2606003WL009150
|
Malan kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872330
|
|
MALAN KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
DHILWAN
|
PB-06-003-011-001/363
(Boot)
|
2606003000NRG24300120240128699
|
30/01/2024
|
Tarsem singh
|
2606003WL009150
|
Tarsem singh
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872334
|
|
TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-011-001/39
(Boot)
|
2606003000NRG24300120240128700
|
30/01/2024
|
Sewa Singh
|
2606003WL009150
|
Sewa Singh
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872376
|
|
SEVA SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-011-001/41
(Boot)
|
2606003000NRG24300120240128701
|
30/01/2024
|
Charan Singh
|
2606003WL009150
|
Charan Singh
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872383
|
|
CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
24
|
DHILWAN
|
PB-06-003-011-001/90
(Boot)
|
2606003000NRG24300120240128702
|
30/01/2024
|
Shindo
|
2606003WL009150
|
Shindo
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355872333
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
DHILWAN
|
PB-06-003-018-001/106
(Dogranwala)
|
2606003000NRG24300120240128630
|
30/01/2024
|
Sandeep kaur
|
2606003WL009140
|
Sandeep kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872336
|
|
SANDEEP KAUR D/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-011-001/289
(Boot)
|
2606003000NRG24300120240128695
|
30/01/2024
|
Amar kaur
|
2606003WL009150
|
Amar kaur
|
00078
|
CNRB0018147
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872337
|
|
AMAR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-046-001/115
(Mundi Chhana)
|
2606003000NRG24300120240128601
|
30/01/2024
|
Kashmir singh
|
2606003WL009139
|
Kashmir singh
|
00152
|
HDFC0002889
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872391
|
|
KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-011-001/144
(Boot)
|
2606003000NRG24300120240128691
|
30/01/2024
|
Beer Kaur
|
2606003WL009150
|
Beer Kaur
|
00168
|
ICIC0001895
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872430
|
|
BEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-046-001/122
(Mundi Chhana)
|
2606003000NRG24300120240128603
|
30/01/2024
|
Sumitra kaur
|
2606003WL009139
|
Sumitra kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872328
|
|
SUMITRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
DHILWAN
|
PB-06-003-046-001/123
(Mundi Chhana)
|
2606003000NRG24300120240128604
|
30/01/2024
|
Sumitro
|
2606003WL009139
|
Sumitro
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872388
|
|
Mrs. Sumitro
|
INDIAN BANK(607105)
|
|
31
|
DHILWAN
|
PB-06-003-046-001/69
(Mundi Chhana)
|
2606003000NRG24300120240128622
|
30/01/2024
|
Koro
|
2606003WL009139
|
Koro
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872385
|
|
KORO TARA
|
HDFC BANK LTD(607152)
|
|
32
|
DHILWAN
|
PB-06-003-046-001/94
(Mundi Chhana)
|
2606003000NRG24300120240128629
|
30/01/2024
|
Baldev singh
|
2606003WL009139
|
Baldev singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872481
|
|
BALDEV SINGH SO KARTAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
33
|
DHILWAN
|
PB-06-003-053-001/2
(Mughal Chak)
|
2606003000NRG24300120240128703
|
30/01/2024
|
Gurnam Singh
|
2606003WL009151
|
Gurnam Singh
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872462
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24300120240128665
|
30/01/2024
|
Manjit Kaur
|
2606003WL009148
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872461
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG24300120240128667
|
30/01/2024
|
poonam kaur
|
2606003WL009148
|
poonam kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872458
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
36
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24300120240128670
|
30/01/2024
|
Vishali
|
2606003WL009148
|
Vishali
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872507
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-024-001/49
(Ghaniaki)
|
2606003000NRG24300120240128672
|
30/01/2024
|
Hira singh
|
2606003WL009148
|
Hira singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872517
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG24300120240128673
|
30/01/2024
|
Parkash Kaur
|
2606003WL009148
|
Parkash Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872460
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DHILWAN
|
PB-06-003-034-001/1
(Kishan Sighwala)
|
2606003000NRG24300120240128492
|
30/01/2024
|
Balkar Singh
|
2606003WL009133
|
Balkar Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872497
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-034-001/104
(Kishan Sighwala)
|
2606003000NRG24300120240128493
|
30/01/2024
|
Simranjit Kaur
|
2606003WL009133
|
Simranjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872453
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-034-001/105
(Kishan Sighwala)
|
2606003000NRG24300120240128494
|
30/01/2024
|
Kuldeep Kaur
|
2606003WL009133
|
Kuldeep Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872501
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-034-001/110
(Kishan Sighwala)
|
2606003000NRG24300120240128495
|
30/01/2024
|
Raj
|
2606003WL009133
|
Raj
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872508
|
|
RAJ
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-034-001/117
(Kishan Sighwala)
|
2606003000NRG24300120240128496
|
30/01/2024
|
Darshan kaur
|
2606003WL009133
|
Darshan kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872514
|
|
DARSHAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
44
|
DHILWAN
|
PB-06-003-034-001/119
(Kishan Sighwala)
|
2606003000NRG24300120240128497
|
30/01/2024
|
Manjinder kaur
|
2606003WL009133
|
Manjinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872502
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-034-001/12
(Kishan Sighwala)
|
2606003000NRG24300120240128498
|
30/01/2024
|
Mangal Singh
|
2606003WL009133
|
Mangal Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872456
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-034-001/129
(Kishan Sighwala)
|
2606003000NRG24300120240128499
|
30/01/2024
|
Rajwinder kaur
|
2606003WL009133
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872513
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-034-001/13
(Kishan Sighwala)
|
2606003000NRG24300120240128500
|
30/01/2024
|
Manjit Kaur
|
2606003WL009133
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872441
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-034-001/144
(Kishan Sighwala)
|
2606003000NRG24300120240128501
|
30/01/2024
|
Kamaljeet Kaur
|
2606003WL009133
|
Kamaljeet Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872515
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-034-001/185
(Kishan Sighwala)
|
2606003000NRG24300120240128502
|
30/01/2024
|
Manjit kaur
|
2606003WL009133
|
Manjit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872510
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-034-001/203
(Kishan Sighwala)
|
2606003000NRG24300120240128503
|
30/01/2024
|
Balvir singh
|
2606003WL009133
|
Balvir singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872459
|
|
BALBIR SINGH S/O HARI SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
51
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24300120240128504
|
30/01/2024
|
Rajwinder singh
|
2606003WL009133
|
Rajwinder singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872516
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24300120240128505
|
30/01/2024
|
Nasib Singh
|
2606003WL009133
|
Nasib Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872495
|
|
NASIB SINGH S/O GURMEJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
DHILWAN
|
PB-06-003-034-001/25
(Kishan Sighwala)
|
2606003000NRG24300120240128506
|
30/01/2024
|
Santokh Singh
|
2606003WL009133
|
Santokh Singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872457
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHILWAN
|
PB-06-003-034-001/26
(Kishan Sighwala)
|
2606003000NRG24300120240128507
|
30/01/2024
|
Anju
|
2606003WL009133
|
Anju
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872454
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHILWAN
|
PB-06-003-034-001/30
(Kishan Sighwala)
|
2606003000NRG24300120240128508
|
30/01/2024
|
Tarsem singh
|
2606003WL009133
|
Tarsem singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872455
|
|
TARSAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
56
|
DHILWAN
|
PB-06-003-034-001/35
(Kishan Sighwala)
|
2606003000NRG24300120240128509
|
30/01/2024
|
Kalaso
|
2606003WL009133
|
Kalaso
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872511
|
|
KALASO
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-034-001/39
(Kishan Sighwala)
|
2606003000NRG24300120240128510
|
30/01/2024
|
Inder Singh
|
2606003WL009133
|
Inder Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872504
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-034-001/44
(Kishan Sighwala)
|
2606003000NRG24300120240128511
|
30/01/2024
|
Jasvir Kaur
|
2606003WL009133
|
Jasvir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872505
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-034-001/54
(Kishan Sighwala)
|
2606003000NRG24300120240128512
|
30/01/2024
|
Kulwant Kaur
|
2606003WL009133
|
Kulwant Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872506
|
|
KULWANT KAUR W/O DARA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-034-001/72
(Kishan Sighwala)
|
2606003000NRG24300120240128513
|
30/01/2024
|
Paramjit kaur
|
2606003WL009133
|
Paramjit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872442
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-034-001/77
(Kishan Sighwala)
|
2606003000NRG24300120240128516
|
30/01/2024
|
Gindo
|
2606003WL009133
|
Gindo
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872444
|
|
GINDO
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-034-001/79
(Kishan Sighwala)
|
2606003000NRG24300120240128517
|
30/01/2024
|
Parkash kaur
|
2606003WL009133
|
Parkash kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872440
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHILWAN
|
PB-06-003-034-001/89
(Kishan Sighwala)
|
2606003000NRG24300120240128520
|
30/01/2024
|
Nirmala Devi
|
2606003WL009133
|
Nirmala Devi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872452
|
|
NIRMALA RANI W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
DHILWAN
|
PB-06-003-034-001/9
(Kishan Sighwala)
|
2606003000NRG24300120240128521
|
30/01/2024
|
Paramjit Kaur
|
2606003WL009133
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872512
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
65
|
DHILWAN
|
PB-06-003-034-001/94
(Kishan Sighwala)
|
2606003000NRG24300120240128522
|
30/01/2024
|
Surjit Kaur
|
2606003WL009133
|
Surjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872448
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-034-001/95
(Kishan Sighwala)
|
2606003000NRG24300120240128523
|
30/01/2024
|
Nirmal kaur
|
2606003WL009133
|
Nirmal kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872445
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-034-001/98
(Kishan Sighwala)
|
2606003000NRG24300120240128524
|
30/01/2024
|
Mindo
|
2606003WL009133
|
Mindo
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872450
|
|
MINDO W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
68
|
DHILWAN
|
PB-06-003-034-001/99
(Kishan Sighwala)
|
2606003000NRG24300120240128525
|
30/01/2024
|
Bholi
|
2606003WL009133
|
Bholi
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872503
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHILWAN
|
PB-06-003-071-001/4
(Shekhanwala)
|
2606003000NRG24300120240128552
|
30/01/2024
|
Surjit Kaur
|
2606003WL009136
|
Surjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872447
|
|
SURJIT KAUR WO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG24300120240128546
|
30/01/2024
|
Paramjit Kaur
|
2606003WL009135
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872449
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG24300120240128547
|
30/01/2024
|
Manjinder Kaur
|
2606003WL009135
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872451
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
DHILWAN
|
PB-06-003-072-001/38
(Surakhpur)
|
2606003000NRG24300120240128548
|
30/01/2024
|
Inderjit kaur
|
2606003WL009135
|
Inderjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872509
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG24300120240128549
|
30/01/2024
|
Rajdeep Kaur
|
2606003WL009135
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872496
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHILWAN
|
PB-06-003-076-001/34
(Tarkhanawal)
|
2606003000NRG24300120240128550
|
30/01/2024
|
Sukhwant kaur
|
2606003WL009135
|
Sukhwant kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872446
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG24300120240128551
|
30/01/2024
|
Parveen kaur
|
2606003WL009135
|
Parveen kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872443
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59388
|
59388
|
|
|
|
|
|
|
|
|
76
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24300120240128642
|
30/01/2024
|
Shakuntla devi
|
2606003WL009141
|
Shakuntla devi
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872272
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-035-001/206
(Khukhrian)
|
2606003000NRG24300120240128643
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009141
|
Sarabjit Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872273
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24300120240128644
|
30/01/2024
|
Narinder kaur
|
2606003WL009141
|
Narinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872274
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG24300120240128645
|
30/01/2024
|
Bachan Singh
|
2606003WL009141
|
Bachan Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872493
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24300120240128649
|
30/01/2024
|
Sarwanjit Kaur
|
2606003WL009141
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872438
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-011-001/197
(Boot)
|
2606003000NRG24300120240128692
|
30/01/2024
|
Raj Kaur
|
2606003WL009150
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872474
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG24300120240128631
|
30/01/2024
|
Charanjit singh
|
2606003WL009140
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872473
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG24300120240128641
|
30/01/2024
|
Mahinder kaur
|
2606003WL009140
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872363
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24300120240128671
|
30/01/2024
|
Sukhwinder kaur
|
2606003WL009148
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872407
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-031-001/68
(Hambowal)
|
2606003000NRG24300120240128739
|
30/01/2024
|
Surjit kaur
|
2606003WL009153
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872344
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24300120240128646
|
30/01/2024
|
Balwinder Singh
|
2606003WL009141
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872471
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24300120240128647
|
30/01/2024
|
Balwinder Kaur
|
2606003WL009141
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872342
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
DHILWAN
|
PB-06-003-044-001/10
(Mehamadwal)
|
2606003000NRG24300120240128526
|
30/01/2024
|
Rani
|
2606003WL009134
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872479
|
|
RANI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-044-001/124
(Mehamadwal)
|
2606003000NRG24300120240128527
|
30/01/2024
|
Paramjit kaur
|
2606003WL009134
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872396
|
|
PARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24300120240128528
|
30/01/2024
|
Joginder Kaur
|
2606003WL009134
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872487
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-044-001/150
(Mehamadwal)
|
2606003000NRG24300120240128529
|
30/01/2024
|
Sohan singh
|
2606003WL009134
|
Sohan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872401
|
|
SOHAN SINGH SO PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-044-001/17
(Mehamadwal)
|
2606003000NRG24300120240128530
|
30/01/2024
|
Jagiro
|
2606003WL009134
|
Jagiro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872485
|
|
JAGIR KAUR W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-044-001/21
(Mehamadwal)
|
2606003000NRG24300120240128531
|
30/01/2024
|
Jaswinder Kaur
|
2606003WL009134
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872386
|
|
JASWINDER KAUR W/O. BALWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-044-001/26
(Mehamadwal)
|
2606003000NRG24300120240128532
|
30/01/2024
|
Amarjeet Singh
|
2606003WL009134
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872387
|
|
AMARJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-044-001/29
(Mehamadwal)
|
2606003000NRG24300120240128533
|
30/01/2024
|
Balwinder
|
2606003WL009134
|
Balwinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872384
|
|
BALWINDER WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-044-001/43
(Mehamadwal)
|
2606003000NRG24300120240128534
|
30/01/2024
|
Jeeto
|
2606003WL009134
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872482
|
|
NAREGA JEETO W/O. SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-044-001/53
(Mehamadwal)
|
2606003000NRG24300120240128535
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009134
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872406
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-044-001/54
(Mehamadwal)
|
2606003000NRG24300120240128536
|
30/01/2024
|
Amrik singh
|
2606003WL009134
|
Amrik singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872365
|
|
AMREEKA
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24300120240128537
|
30/01/2024
|
Parkash kaur
|
2606003WL009134
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872484
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-044-001/6
(Mehamadwal)
|
2606003000NRG24300120240128538
|
30/01/2024
|
Sukhwinder
|
2606003WL009134
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872480
|
|
SUKHWINDER KAUR WO BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-044-001/64
(Mehamadwal)
|
2606003000NRG24300120240128539
|
30/01/2024
|
Paramjit Kaur
|
2606003WL009134
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872408
|
|
PARAMJIT W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-044-001/66
(Mehamadwal)
|
2606003000NRG24300120240128540
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009134
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872403
|
|
SARABJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG24300120240128541
|
30/01/2024
|
Shinder kaur
|
2606003WL009134
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872402
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-044-001/71
(Mehamadwal)
|
2606003000NRG24300120240128542
|
30/01/2024
|
Kamalpreet kaur
|
2606003WL009134
|
Kamalpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872486
|
|
KAMALPREET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-044-001/79
(Mehamadwal)
|
2606003000NRG24300120240128543
|
30/01/2024
|
Menika Devi
|
2606003WL009134
|
Menika Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872400
|
|
MENKA DEVI W/O JATINDER PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-044-001/84
(Mehamadwal)
|
2606003000NRG24300120240128544
|
30/01/2024
|
Anju
|
2606003WL009134
|
Anju
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872399
|
|
ANJU W/O SOKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-044-001/9
(Mehamadwal)
|
2606003000NRG24300120240128545
|
30/01/2024
|
Harjinder kaur
|
2606003WL009134
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872382
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-046-001/102
(Mundi Chhana)
|
2606003000NRG24300120240128598
|
30/01/2024
|
Parkash chand
|
2606003WL009139
|
Parkash chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872389
|
|
PARKASH S/O. RAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-046-001/114
(Mundi Chhana)
|
2606003000NRG24300120240128600
|
30/01/2024
|
Gurdev kaur
|
2606003WL009139
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872379
|
|
GURDEV KAUR W/O MAKHAN SINGH & DSSO KAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-046-001/124
(Mundi Chhana)
|
2606003000NRG24300120240128605
|
30/01/2024
|
Jito kaur
|
2606003WL009139
|
Jito kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872478
|
|
JITO KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
DHILWAN
|
PB-06-003-046-001/131
(Mundi Chhana)
|
2606003000NRG24300120240128606
|
30/01/2024
|
Kaushlya kaur
|
2606003WL009139
|
Kaushlya kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872394
|
|
KUSLIYA KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-046-001/132
(Mundi Chhana)
|
2606003000NRG24300120240128607
|
30/01/2024
|
Prem singh
|
2606003WL009139
|
Prem singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872374
|
|
JASBIR SINGH S/O PREM SINGH
|
BANK OF INDIA(508505)
|
|
113
|
DHILWAN
|
PB-06-003-046-001/133
(Mundi Chhana)
|
2606003000NRG24300120240128608
|
30/01/2024
|
Amarjit singh
|
2606003WL009139
|
Amarjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872393
|
|
AMARJIT SINGH S/O MALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-046-001/142
(Mundi Chhana)
|
2606003000NRG24300120240128609
|
30/01/2024
|
Manjit Kaur
|
2606003WL009139
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872390
|
|
MANJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DHILWAN
|
PB-06-003-046-001/150
(Mundi Chhana)
|
2606003000NRG24300120240128610
|
30/01/2024
|
Kala Singh
|
2606003WL009139
|
Kala Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872392
|
|
KALA SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-046-001/194
(Mundi Chhana)
|
2606003000NRG24300120240128612
|
30/01/2024
|
Jagseer singh
|
2606003WL009139
|
Jagseer singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872395
|
|
JAGSIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
DHILWAN
|
PB-06-003-046-001/34
(Mundi Chhana)
|
2606003000NRG24300120240128614
|
30/01/2024
|
Kakka Singh
|
2606003WL009139
|
Kakka Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872378
|
|
KAKA SINGH SO SHER SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHILWAN
|
PB-06-003-046-001/34
(Mundi Chhana)
|
2606003000NRG24300120240128615
|
30/01/2024
|
Shinder Singh
|
2606003WL009139
|
Shinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872370
|
|
SHAINDER SINGH S/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
DHILWAN
|
PB-06-003-046-001/49
(Mundi Chhana)
|
2606003000NRG24300120240128616
|
30/01/2024
|
Sumitra
|
2606003WL009139
|
Sumitra
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2355872371
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
120
|
DHILWAN
|
PB-06-003-046-001/5
(Mundi Chhana)
|
2606003000NRG24300120240128617
|
30/01/2024
|
Kanto
|
2606003WL009139
|
Kanto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872500
|
|
KOUDO W/O MOHAN SINGH & DSSO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHILWAN
|
PB-06-003-046-001/58
(Mundi Chhana)
|
2606003000NRG24300120240128618
|
30/01/2024
|
Mukhtiar Singh
|
2606003WL009139
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872372
|
|
MUKHTIAR SINGH S/O RULIA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHILWAN
|
PB-06-003-046-001/59
(Mundi Chhana)
|
2606003000NRG24300120240128619
|
30/01/2024
|
Ranjit Singh
|
2606003WL009139
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872475
|
|
RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-046-001/61
(Mundi Chhana)
|
2606003000NRG24300120240128620
|
30/01/2024
|
Mangal Singh
|
2606003WL009139
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872369
|
|
MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-046-001/67
(Mundi Chhana)
|
2606003000NRG24300120240128621
|
30/01/2024
|
Balkar Singh
|
2606003WL009139
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872476
|
|
BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-046-001/79
(Mundi Chhana)
|
2606003000NRG24300120240128623
|
30/01/2024
|
Sukhdev singh
|
2606003WL009139
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872483
|
|
SUKHDEV SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-046-001/8
(Mundi Chhana)
|
2606003000NRG24300120240128624
|
30/01/2024
|
Bibo
|
2606003WL009139
|
Bibo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872381
|
|
BIBBO W/O CHIMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-046-001/87
(Mundi Chhana)
|
2606003000NRG24300120240128625
|
30/01/2024
|
Mangal singh
|
2606003WL009139
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872375
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
128
|
DHILWAN
|
PB-06-003-046-001/89
(Mundi Chhana)
|
2606003000NRG24300120240128626
|
30/01/2024
|
Mangal singh
|
2606003WL009139
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872373
|
|
MANGAL SINGH S/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHILWAN
|
PB-06-003-046-001/90
(Mundi Chhana)
|
2606003000NRG24300120240128627
|
30/01/2024
|
Shinder kaur
|
2606003WL009139
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872377
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
DHILWAN
|
PB-06-003-046-001/93
(Mundi Chhana)
|
2606003000NRG24300120240128628
|
30/01/2024
|
Darshan singh
|
2606003WL009139
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872477
|
|
DARSHAN SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-053-001/23
(Mughal Chak)
|
2606003000NRG24300120240128704
|
30/01/2024
|
Kamaljit kaur
|
2606003WL009151
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872366
|
|
KAMALJIT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHILWAN
|
PB-06-003-053-001/23
(Mughal Chak)
|
2606003000NRG24300120240128705
|
30/01/2024
|
Ramandeep kaur
|
2606003WL009151
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872341
|
|
RAMANDEEP KAUR DO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-053-001/24
(Mughal Chak)
|
2606003000NRG24300120240128706
|
30/01/2024
|
Rani
|
2606003WL009151
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872364
|
|
RANI W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHILWAN
|
PB-06-003-053-001/27
(Mughal Chak)
|
2606003000NRG24300120240128707
|
30/01/2024
|
Jasbir kaur
|
2606003WL009151
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872348
|
|
JAVEER KAUR W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
135
|
DHILWAN
|
PB-06-003-053-001/33
(Mughal Chak)
|
2606003000NRG24300120240128708
|
30/01/2024
|
Gurmeet Kaur
|
2606003WL009151
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872346
|
|
GURMIT KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-053-001/42
(Mughal Chak)
|
2606003000NRG24300120240128709
|
30/01/2024
|
Joginder kaur
|
2606003WL009151
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872338
|
|
JOGINDER KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-053-001/43
(Mughal Chak)
|
2606003000NRG24300120240128710
|
30/01/2024
|
Mahinder kaur
|
2606003WL009151
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872340
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-053-001/51
(Mughal Chak)
|
2606003000NRG24300120240128712
|
30/01/2024
|
Paramjit kaur
|
2606003WL009151
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872339
|
|
PARAMJIT KAUR WO PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHILWAN
|
PB-06-003-054-001/16
(JagatJit Nagar)
|
2606003000NRG24300120240128674
|
30/01/2024
|
Balvir Kaur
|
2606003WL009149
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872345
|
|
BALVIR KAUR W/O BAHRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-054-001/16
(JagatJit Nagar)
|
2606003000NRG24300120240128477
|
30/01/2024
|
Balvir Kaur
|
2606003WL009132
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872470
|
|
BALVIR KAUR W/O BAHRI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24300120240128478
|
30/01/2024
|
Sheero
|
2606003WL009132
|
Sheero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872356
|
|
SIRO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24300120240128675
|
30/01/2024
|
Sheero
|
2606003WL009149
|
Sheero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872355
|
|
SIRO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24300120240128676
|
30/01/2024
|
Bhajan Kaur
|
2606003WL009149
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872472
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24300120240128479
|
30/01/2024
|
Bhajan Kaur
|
2606003WL009132
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872347
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-054-001/25
(JagatJit Nagar)
|
2606003000NRG24300120240128480
|
30/01/2024
|
Surjit Kaur
|
2606003WL009132
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872360
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHILWAN
|
PB-06-003-054-001/25
(JagatJit Nagar)
|
2606003000NRG24300120240128677
|
30/01/2024
|
Surjit Kaur
|
2606003WL009149
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872359
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHILWAN
|
PB-06-003-054-001/3
(JagatJit Nagar)
|
2606003000NRG24300120240128678
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009149
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872463
|
|
GURMEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHILWAN
|
PB-06-003-054-001/3
(JagatJit Nagar)
|
2606003000NRG24300120240128481
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009132
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872343
|
|
GURMEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24300120240128482
|
30/01/2024
|
Naseeb kaur
|
2606003WL009132
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872352
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24300120240128679
|
30/01/2024
|
Naseeb kaur
|
2606003WL009149
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872351
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-054-001/46
(JagatJit Nagar)
|
2606003000NRG24300120240128680
|
30/01/2024
|
surjit kaur
|
2606003WL009149
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872499
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
DHILWAN
|
PB-06-003-054-001/46
(JagatJit Nagar)
|
2606003000NRG24300120240128483
|
30/01/2024
|
surjit kaur
|
2606003WL009132
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872498
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
DHILWAN
|
PB-06-003-054-001/52
(JagatJit Nagar)
|
2606003000NRG24300120240128484
|
30/01/2024
|
Manjit kaur
|
2606003WL009132
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872465
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
DHILWAN
|
PB-06-003-054-001/52
(JagatJit Nagar)
|
2606003000NRG24300120240128681
|
30/01/2024
|
Manjit kaur
|
2606003WL009149
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872464
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
155
|
DHILWAN
|
PB-06-003-054-001/57
(JagatJit Nagar)
|
2606003000NRG24300120240128682
|
30/01/2024
|
Sukho
|
2606003WL009149
|
Sukho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872467
|
|
SUKHO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DHILWAN
|
PB-06-003-054-001/57
(JagatJit Nagar)
|
2606003000NRG24300120240128485
|
30/01/2024
|
Sukho
|
2606003WL009132
|
Sukho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872466
|
|
SUKHO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
DHILWAN
|
PB-06-003-054-001/70
(JagatJit Nagar)
|
2606003000NRG24300120240128486
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009132
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872361
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
DHILWAN
|
PB-06-003-054-001/70
(JagatJit Nagar)
|
2606003000NRG24300120240128683
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009149
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872362
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
DHILWAN
|
PB-06-003-054-001/72
(JagatJit Nagar)
|
2606003000NRG24300120240128684
|
30/01/2024
|
Surjit Kaur
|
2606003WL009149
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872358
|
|
SURJIT KAUR W/O GURNAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
DHILWAN
|
PB-06-003-054-001/72
(JagatJit Nagar)
|
2606003000NRG24300120240128487
|
30/01/2024
|
Surjit Kaur
|
2606003WL009132
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872357
|
|
SURJIT KAUR W/O GURNAAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DHILWAN
|
PB-06-003-054-001/83
(JagatJit Nagar)
|
2606003000NRG24300120240128489
|
30/01/2024
|
Gurpreet kaur
|
2606003WL009132
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872353
|
|
MANBGAL SINGH U/G GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
DHILWAN
|
PB-06-003-054-001/83
(JagatJit Nagar)
|
2606003000NRG24300120240128686
|
30/01/2024
|
Gurpreet kaur
|
2606003WL009149
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872354
|
|
MANBGAL SINGH U/G GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DHILWAN
|
PB-06-003-054-001/87
(JagatJit Nagar)
|
2606003000NRG24300120240128687
|
30/01/2024
|
Sukhwinder kaur
|
2606003WL009149
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872350
|
|
MRS SUKHVINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
DHILWAN
|
PB-06-003-054-001/87
(JagatJit Nagar)
|
2606003000NRG24300120240128490
|
30/01/2024
|
Sukhwinder kaur
|
2606003WL009132
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872349
|
|
MRS SUKHVINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
DHILWAN
|
PB-06-003-054-001/9
(JagatJit Nagar)
|
2606003000NRG24300120240128491
|
30/01/2024
|
Swaran Kaur
|
2606003WL009132
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872469
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DHILWAN
|
PB-06-003-054-001/9
(JagatJit Nagar)
|
2606003000NRG24300120240128688
|
30/01/2024
|
Swaran Kaur
|
2606003WL009149
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872468
|
|
SWARAN KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126654
|
126654
|
|
|
|
|
|
|
|
|
167
|
DHILWAN
|
PB-06-003-046-001/105
(Mundi Chhana)
|
2606003000NRG24300120240128599
|
30/01/2024
|
Mahinder Kaur
|
2606003WL009139
|
Mahinder Kaur
|
00354
|
PUNB0047300
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872494
|
|
MAHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
168
|
DHILWAN
|
PB-06-003-035-001/70
(Khukhrian)
|
2606003000NRG24300120240128648
|
30/01/2024
|
Rani
|
2606003WL009141
|
Rani
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872439
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
169
|
DHILWAN
|
PB-06-003-011-001/103
(Boot)
|
2606003000NRG24300120240128689
|
30/01/2024
|
Gurtej Singh
|
2606003WL009150
|
Gurtej Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872284
|
|
GURTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-031-001/72
(Hambowal)
|
2606003000NRG24300120240128740
|
30/01/2024
|
Kamaljit kaur
|
2606003WL009153
|
Kamaljit kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872432
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-031-001/77
(Hambowal)
|
2606003000NRG24300120240128742
|
30/01/2024
|
Jaswinder kaur
|
2606003WL009153
|
Jaswinder kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872431
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
172
|
DHILWAN
|
PB-06-003-073-001/12
(Subhanpur)
|
2606003000NRG24300120240128660
|
30/01/2024
|
Kashmir Kaur
|
2606003WL009147
|
Kashmir Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872433
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG24300120240128661
|
30/01/2024
|
Baljinder kaur
|
2606003WL009147
|
Baljinder kaur
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872488
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-073-001/36
(Subhanpur)
|
2606003000NRG24300120240128662
|
30/01/2024
|
Balwinder kaur
|
2606003WL009147
|
Balwinder kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872434
|
|
BALWINDER KAUR WO KULBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-073-001/8
(Subhanpur)
|
2606003000NRG24300120240128663
|
30/01/2024
|
Kuldip Kaur
|
2606003WL009147
|
Kuldip Kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872283
|
|
KULDIP KAUR W O CHAR
|
BANK OF BARODA(606985)
|
|
176
|
DHILWAN
|
PB-06-003-073-001/9
(Subhanpur)
|
2606003000NRG24300120240128664
|
30/01/2024
|
Varinder Singh
|
2606003WL009147
|
Varinder Singh
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872435
|
|
VARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
177
|
DHILWAN
|
PB-06-003-002-002/10
(Bhandal Bet)
|
2606003000NRG24300120240128452
|
30/01/2024
|
Rani
|
2606003WL009131
|
Rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872315
|
|
RANI W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-002-002/107
(Bhandal Bet)
|
2606003000NRG24300120240128714
|
30/01/2024
|
Rani
|
2606003WL009152
|
Rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872422
|
|
RANI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG24300120240128715
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009152
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872415
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG24300120240128453
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009131
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872416
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-002-002/11
(Bhandal Bet)
|
2606003000NRG24300120240128454
|
30/01/2024
|
Rani
|
2606003WL009131
|
Rani
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872303
|
|
RANI WO DEV
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-002-002/116
(Bhandal Bet)
|
2606003000NRG24300120240128716
|
30/01/2024
|
Suneha
|
2606003WL009152
|
Suneha
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872417
|
|
SUNEHA WO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-002-002/13
(Bhandal Bet)
|
2606003000NRG24300120240128717
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009152
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872313
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
184
|
DHILWAN
|
PB-06-003-002-002/13
(Bhandal Bet)
|
2606003000NRG24300120240128455
|
30/01/2024
|
Sarabjit Kaur
|
2606003WL009131
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872314
|
|
SARABJIT KAUR
|
AXIS BANK(607153)
|
|
185
|
DHILWAN
|
PB-06-003-002-002/137
(Bhandal Bet)
|
2606003000NRG24300120240128718
|
30/01/2024
|
Simarjit Kaur
|
2606003WL009152
|
Simarjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872425
|
|
SIMERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-002-002/148
(Bhandal Bet)
|
2606003000NRG24300120240128456
|
30/01/2024
|
Reena
|
2606003WL009131
|
Reena
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872423
|
|
Reena ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
187
|
DHILWAN
|
PB-06-003-002-002/150
(Bhandal Bet)
|
2606003000NRG24300120240128719
|
30/01/2024
|
Rajwinder singh
|
2606003WL009152
|
Rajwinder singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872306
|
|
RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-002-002/157
(Bhandal Bet)
|
2606003000NRG24300120240128457
|
30/01/2024
|
Bachno
|
2606003WL009131
|
Bachno
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872410
|
|
BACHNO W/O SATPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-002-002/16
(Bhandal Bet)
|
2606003000NRG24300120240128458
|
30/01/2024
|
Amar Singh
|
2606003WL009131
|
Amar Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Rejected
|
30/03/2024
|
|
2355872308
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
DHILWAN
|
PB-06-003-002-002/16
(Bhandal Bet)
|
2606003000NRG24300120240128720
|
30/01/2024
|
Amar Singh
|
2606003WL009152
|
Amar Singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Rejected
|
30/03/2024
|
|
2355872309
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
DHILWAN
|
PB-06-003-002-002/164
(Bhandal Bet)
|
2606003000NRG24300120240128721
|
30/01/2024
|
Bakhso
|
2606003WL009152
|
Bakhso
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872321
|
|
BAKHSO KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHILWAN
|
PB-06-003-002-002/164
(Bhandal Bet)
|
2606003000NRG24300120240128459
|
30/01/2024
|
Bakhso
|
2606003WL009131
|
Bakhso
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872320
|
|
BAKHSO KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHILWAN
|
PB-06-003-002-002/169
(Bhandal Bet)
|
2606003000NRG24300120240128722
|
30/01/2024
|
Manjit Kaur
|
2606003WL009152
|
Manjit Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872411
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHILWAN
|
PB-06-003-002-002/170
(Bhandal Bet)
|
2606003000NRG24300120240128723
|
30/01/2024
|
Gian Singh
|
2606003WL009152
|
Gian Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872292
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHILWAN
|
PB-06-003-002-002/170
(Bhandal Bet)
|
2606003000NRG24300120240128460
|
30/01/2024
|
Gian Singh
|
2606003WL009131
|
Gian Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872291
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHILWAN
|
PB-06-003-002-002/172
(Bhandal Bet)
|
2606003000NRG24300120240128461
|
30/01/2024
|
Ranjit Kaur
|
2606003WL009131
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872318
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHILWAN
|
PB-06-003-002-002/172
(Bhandal Bet)
|
2606003000NRG24300120240128724
|
30/01/2024
|
Ranjit Kaur
|
2606003WL009152
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872319
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHILWAN
|
PB-06-003-002-002/173
(Bhandal Bet)
|
2606003000NRG24300120240128725
|
30/01/2024
|
Jasbir Kaur
|
2606003WL009152
|
Jasbir Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872418
|
|
JASBIR KAUR WO BIKER SINGH
|
BANK OF INDIA(508505)
|
|
199
|
DHILWAN
|
PB-06-003-002-002/18
(Bhandal Bet)
|
2606003000NRG24300120240128726
|
30/01/2024
|
Debho
|
2606003WL009152
|
Debho
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872311
|
|
DEBO W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-002-002/20
(Bhandal Bet)
|
2606003000NRG24300120240128727
|
30/01/2024
|
Preetam Kaur
|
2606003WL009152
|
Preetam Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872312
|
|
PRITO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHILWAN
|
PB-06-003-002-002/215
(Bhandal Bet)
|
2606003000NRG24300120240128462
|
30/01/2024
|
Satya
|
2606003WL009131
|
Satya
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872297
|
|
SATYA WO MAHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHILWAN
|
PB-06-003-002-002/222
(Bhandal Bet)
|
2606003000NRG24300120240128463
|
30/01/2024
|
Amita
|
2606003WL009131
|
Amita
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872301
|
|
AMITA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-002-002/222
(Bhandal Bet)
|
2606003000NRG24300120240128728
|
30/01/2024
|
Amita
|
2606003WL009152
|
Amita
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872302
|
|
AMITA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHILWAN
|
PB-06-003-002-002/227
(Bhandal Bet)
|
2606003000NRG24300120240128464
|
30/01/2024
|
Sandeep kaur
|
2606003WL009131
|
Sandeep kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872317
|
|
SANDEEP KAUR D/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-002-002/231
(Bhandal Bet)
|
2606003000NRG24300120240128465
|
30/01/2024
|
Kulwinder kaur
|
2606003WL009131
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872304
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
DHILWAN
|
PB-06-003-002-002/231
(Bhandal Bet)
|
2606003000NRG24300120240128729
|
30/01/2024
|
Kulwinder kaur
|
2606003WL009152
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872305
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-002-002/30
(Bhandal Bet)
|
2606003000NRG24300120240128466
|
30/01/2024
|
Lovepreet singh
|
2606003WL009131
|
Lovepreet singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872310
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
208
|
DHILWAN
|
PB-06-003-002-002/40
(Bhandal Bet)
|
2606003000NRG24300120240128467
|
30/01/2024
|
Resham Lal
|
2606003WL009131
|
Resham Lal
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872420
|
|
RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
DHILWAN
|
PB-06-003-002-002/48
(Bhandal Bet)
|
2606003000NRG24300120240128468
|
30/01/2024
|
Parkash Kaur
|
2606003WL009131
|
Parkash Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872307
|
|
PARKASH KAUR WO RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG24300120240128469
|
30/01/2024
|
Rajwinder Kaur
|
2606003WL009131
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872296
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHILWAN
|
PB-06-003-002-002/5
(Bhandal Bet)
|
2606003000NRG24300120240128470
|
30/01/2024
|
Gido
|
2606003WL009131
|
Gido
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872316
|
|
GIDO W/O CHANNA
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHILWAN
|
PB-06-003-002-002/62
(Bhandal Bet)
|
2606003000NRG24300120240128471
|
30/01/2024
|
Jasbir Kaur
|
2606003WL009131
|
Jasbir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872295
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHILWAN
|
PB-06-003-002-002/79
(Bhandal Bet)
|
2606003000NRG24300120240128472
|
30/01/2024
|
Balwinder Kaur
|
2606003WL009131
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872424
|
|
BALWINDER KAUR WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHILWAN
|
PB-06-003-002-002/86
(Bhandal Bet)
|
2606003000NRG24300120240128473
|
30/01/2024
|
Lakhwinder Kaur
|
2606003WL009131
|
Lakhwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872299
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
DHILWAN
|
PB-06-003-002-002/89
(Bhandal Bet)
|
2606003000NRG24300120240128474
|
30/01/2024
|
Kuldip Kaur
|
2606003WL009131
|
Kuldip Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872294
|
|
KULDIP KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG24300120240128730
|
30/01/2024
|
Nirmal Kaur
|
2606003WL009152
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872426
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
DHILWAN
|
PB-06-003-002-002/95
(Bhandal Bet)
|
2606003000NRG24300120240128475
|
30/01/2024
|
Geeta
|
2606003WL009131
|
Geeta
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872419
|
|
GEETA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
DHILWAN
|
PB-06-003-002-002/99
(Bhandal Bet)
|
2606003000NRG24300120240128476
|
30/01/2024
|
Ranjit Kaur
|
2606003WL009131
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872293
|
|
RANJIT KAUR W/O JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG24300120240128666
|
30/01/2024
|
surjit kaur
|
2606003WL009148
|
surjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872405
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
220
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG24300120240128668
|
30/01/2024
|
Dalbir kaur
|
2606003WL009148
|
Dalbir kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872409
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
221
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG24300120240128669
|
30/01/2024
|
Manjit kaur
|
2606003WL009148
|
Manjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872322
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
DHILWAN
|
PB-06-003-034-001/74
(Kishan Sighwala)
|
2606003000NRG24300120240128514
|
30/01/2024
|
Amarjit kaur
|
2606003WL009133
|
Amarjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872323
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG24300120240128515
|
30/01/2024
|
Rani
|
2606003WL009133
|
Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872398
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
DHILWAN
|
PB-06-003-034-001/83
(Kishan Sighwala)
|
2606003000NRG24300120240128519
|
30/01/2024
|
Hardeep kaur
|
2606003WL009133
|
Hardeep kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872324
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHILWAN
|
PB-06-003-046-001/120
(Mundi Chhana)
|
2606003000NRG24300120240128602
|
30/01/2024
|
Jagjit singh
|
2606003WL009139
|
Jagjit singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872404
|
|
JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
DHILWAN
|
PB-06-003-046-001/195
(Mundi Chhana)
|
2606003000NRG24300120240128613
|
30/01/2024
|
Kala singh
|
2606003WL009139
|
Kala singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872397
|
|
KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
DHILWAN
|
PB-06-003-070-001/178
(Sanghojala)
|
2606003000NRG24300120240128556
|
30/01/2024
|
Surjit kaur
|
2606003WL009137
|
Surjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872412
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHILWAN
|
PB-06-003-070-001/187
(Sanghojala)
|
2606003000NRG24300120240128557
|
30/01/2024
|
Amandeep kaur
|
2606003WL009137
|
Amandeep kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872414
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG24300120240128558
|
30/01/2024
|
Mangal Singh
|
2606003WL009137
|
Mangal Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872298
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
DHILWAN
|
PB-06-003-071-001/42
(Shekhanwala)
|
2606003000NRG24300120240128553
|
30/01/2024
|
Jasvir Kaur
|
2606003WL009136
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872300
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
231
|
DHILWAN
|
PB-06-003-071-001/5
(Shekhanwala)
|
2606003000NRG24300120240128554
|
30/01/2024
|
Jagir Kaur
|
2606003WL009136
|
Jagir Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
30/03/2024
|
|
2355872421
|
|
JAGIRO
|
PUNJAB & SIND BANK(607087)
|
|
232
|
DHILWAN
|
PB-06-003-071-001/67
(Shekhanwala)
|
2606003000NRG24300120240128555
|
30/01/2024
|
Balwinder
|
2606003WL009136
|
Balwinder
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
30/03/2024
|
|
2355872413
|
|
BALWINDER W/O NIRMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78174
|
78174
|
|
|
|
|
|
|
|
|
233
|
DHILWAN
|
PB-06-003-053-001/47
(Mughal Chak)
|
2606003000NRG24300120240128711
|
30/01/2024
|
Rajwant kaur
|
2606003WL009151
|
Rajwant kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872325
|
|
RAJWANT KAUR W/O KIMATI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
234
|
DHILWAN
|
PB-06-003-042-001/3
(Mejorwal)
|
2606003000NRG24300120240128650
|
30/01/2024
|
AKASHDEEP KAUR
|
2606003WL009141
|
AKASHDEEP KAUR
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872327
|
|
MS AKASHDEEP KAUR DO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
DHILWAN
|
PB-06-003-046-001/168
(Mundi Chhana)
|
2606003000NRG24300120240128611
|
30/01/2024
|
Harbans kaur
|
2606003WL009139
|
Harbans kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872326
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
236
|
DHILWAN
|
PB-06-003-053-001/53
(Mughal Chak)
|
2606003000NRG24300120240128713
|
30/01/2024
|
Gurnam kaur
|
2606003WL009151
|
Gurnam kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872367
|
|
GURNAM KAUR WO BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
237
|
DHILWAN
|
PB-06-003-034-001/80
(Kishan Sighwala)
|
2606003000NRG24300120240128518
|
30/01/2024
|
Baljit Kaur
|
2606003WL009133
|
Baljit Kaur
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
30/03/2024
|
|
2355872329
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
238
|
DHILWAN
|
PB-06-003-018-001/126
(Dogranwala)
|
2606003000NRG24300120240128632
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009140
|
Gurmit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872288
|
|
GURMIT KAUR WO JARNA
|
BANK OF BARODA(606985)
|
|
239
|
DHILWAN
|
PB-06-003-018-001/13
(Dogranwala)
|
2606003000NRG24300120240128633
|
30/01/2024
|
Harbhajan Singh
|
2606003WL009140
|
Harbhajan Singh
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872285
|
|
HARBHAJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DHILWAN
|
PB-06-003-018-001/148
(Dogranwala)
|
2606003000NRG24300120240128634
|
30/01/2024
|
Paramjit kaur
|
2606003WL009140
|
Paramjit kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872289
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
DHILWAN
|
PB-06-003-018-001/176
(Dogranwala)
|
2606003000NRG24300120240128635
|
30/01/2024
|
Mukhtiar kaur
|
2606003WL009140
|
Mukhtiar kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2355872290
|
|
MUKHTIAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
DHILWAN
|
PB-06-003-018-001/181
(Dogranwala)
|
2606003000NRG24300120240128636
|
30/01/2024
|
Kulwinder kaur
|
2606003WL009140
|
Kulwinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872429
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
243
|
DHILWAN
|
PB-06-003-018-001/39
(Dogranwala)
|
2606003000NRG24300120240128638
|
30/01/2024
|
Paramjit Kaur
|
2606003WL009140
|
Paramjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2355872286
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
244
|
DHILWAN
|
PB-06-003-018-001/62
(Dogranwala)
|
2606003000NRG24300120240128640
|
30/01/2024
|
Balwinder kaur
|
2606003WL009140
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872287
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
DHILWAN
|
PB-06-003-054-001/76
(JagatJit Nagar)
|
2606003000NRG24300120240128685
|
30/01/2024
|
Shinder kaur
|
2606003WL009149
|
Shinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872428
|
|
SHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
DHILWAN
|
PB-06-003-054-001/76
(JagatJit Nagar)
|
2606003000NRG24300120240128488
|
30/01/2024
|
Shinder kaur
|
2606003WL009132
|
Shinder kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2355872427
|
|
SHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
361479
|
361479
|
|
|
|
|
|
|
|