|
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-06-003-069-001/202
(Saiflabad)
|
2606003000NRG24301020230098551
|
30/10/2023
|
Amarjit Singh
|
2606003WL006719
|
Amarjit Singh
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904183
|
|
AMARJIT SINGH S/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-018-001/3
(Dogranwala)
|
2606003000NRG24301020230098371
|
30/10/2023
|
Gurnam Kaur
|
2606003WL006705
|
Gurnam Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904024
|
|
GURNAM KAUR W O SUIN
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-064-001/13
(Paharipur)
|
2606003000NRG24301020230098496
|
30/10/2023
|
Swarno
|
2606003WL006716
|
Swarno
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904013
|
|
SWARNO
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-064-001/20
(Paharipur)
|
2606003000NRG24301020230098498
|
30/10/2023
|
Kamla
|
2606003WL006716
|
Kamla
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904014
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-064-001/22
(Paharipur)
|
2606003000NRG24301020230098499
|
30/10/2023
|
Channo
|
2606003WL006716
|
Channo
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904015
|
|
CHANNO WO BHOLA
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG24301020230098500
|
30/10/2023
|
Saroop Lal
|
2606003WL006716
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904022
|
|
SAROOP LAL S O SAD
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG24301020230098501
|
30/10/2023
|
Kulbir Kaur
|
2606003WL006716
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904012
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/26
(Paharipur)
|
2606003000NRG24301020230098502
|
30/10/2023
|
Sarabjit
|
2606003WL006716
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904016
|
|
SARBJEET KAUR WO TOTA
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
DHILWAN
|
PB-06-003-064-001/3
(Paharipur)
|
2606003000NRG24301020230098504
|
30/10/2023
|
Dhamma
|
2606003WL006716
|
Dhamma
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904017
|
|
DHMA SINGH SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
DHILWAN
|
PB-06-003-064-001/36
(Paharipur)
|
2606003000NRG24301020230098505
|
30/10/2023
|
Balwir Kaur
|
2606003WL006716
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904031
|
|
BALVIR KAUR WO BUTA
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-064-001/43
(Paharipur)
|
2606003000NRG24301020230098506
|
30/10/2023
|
Kulwinder Kaur
|
2606003WL006716
|
Kulwinder Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904038
|
|
KULWINDER KAUR W O M
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG24301020230098507
|
30/10/2023
|
Balviro
|
2606003WL006716
|
Balviro
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904037
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
DHILWAN
|
PB-06-003-064-001/61
(Paharipur)
|
2606003000NRG24301020230098508
|
30/10/2023
|
Joginder pal
|
2606003WL006716
|
Joginder pal
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904036
|
|
JOGINDER PAL SO SOHA
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-064-001/7
(Paharipur)
|
2606003000NRG24301020230098510
|
30/10/2023
|
Balwir Kaur
|
2606003WL006716
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904018
|
|
BALBIR KAUR WO JASPAL SUINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG24301020230098516
|
30/10/2023
|
Sucha singh
|
2606003WL006716
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904039
|
|
SUCHA SINGH SO GAR
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-067-001/40
(Randhawa)
|
2606003000NRG24301020230098543
|
30/10/2023
|
Gurmito
|
2606003WL006718
|
Gurmito
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904028
|
|
GARMITO WO MAKHAN SI
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-067-001/43
(Randhawa)
|
2606003000NRG24301020230098544
|
30/10/2023
|
Nasib Kaur
|
2606003WL006718
|
Nasib Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904029
|
|
NASIB KAUR WO CHARAN
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-067-001/49
(Randhawa)
|
2606003000NRG24301020230098546
|
30/10/2023
|
Amandeep kaur
|
2606003WL006718
|
Amandeep kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904055
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-011-001/242
(Boot)
|
2606003000NRG24301020230098473
|
30/10/2023
|
Kashmir Kaur
|
2606003WL006714
|
Kashmir Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904125
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
20
|
DHILWAN
|
PB-06-003-064-001/103
(Paharipur)
|
2606003000NRG24301020230098495
|
30/10/2023
|
Baljinder kaur
|
2606003WL006716
|
Baljinder kaur
|
00045
|
BARB0VJBOOT
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904144
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-064-001/75
(Paharipur)
|
2606003000NRG24301020230098512
|
30/10/2023
|
Balvir
|
2606003WL006716
|
Balvir
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904124
|
|
BALVIR S O GURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-058-001/1
(Nurpur Rajputtan)
|
2606003000NRG24301020230098485
|
30/10/2023
|
Paramjit Kaur
|
2606003WL006715
|
Paramjit Kaur
|
00080
|
CLBL0000007
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903977
|
|
PARMJEET KAUR WO PREAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24301020230098423
|
30/10/2023
|
Jaswir Kaur
|
2606003WL006709
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905903976
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-033-001/34
(Jairampur)
|
2606003000NRG24301020230098404
|
30/10/2023
|
Jagtar Singh
|
2606003WL006708
|
Jagtar Singh
|
00152
|
HDFC0002924
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904136
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
DHILWAN
|
PB-06-003-074-001/12
(Sangowal)
|
2606003000NRG24301020230098561
|
30/10/2023
|
Mangal Singh
|
2606003WL006720
|
Mangal Singh
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904148
|
|
MANGAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-025-001/50
(Gaura)
|
2606003000NRG24301020230098391
|
30/10/2023
|
Manjit kaur
|
2606003WL006707
|
Manjit kaur
|
00176
|
IDIB000K015
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904129
|
|
Mrs. MANJIT KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24301020230098425
|
30/10/2023
|
Amrik kaur
|
2606003WL006709
|
Amrik kaur
|
00176
|
IDIB000K015
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904108
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-017-001/47
(Dialpur)
|
2606003000NRG24301020230098357
|
30/10/2023
|
Jyoti
|
2606003WL006704
|
Jyoti
|
00177
|
IOBA0002336
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904052
|
|
JYOTI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-017-001/17
(Dialpur)
|
2606003000NRG24301020230098351
|
30/10/2023
|
Paramjit
|
2606003WL006704
|
Paramjit
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903979
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-017-001/46
(Dialpur)
|
2606003000NRG24301020230098356
|
30/10/2023
|
Satya
|
2606003WL006704
|
Satya
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903985
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-017-001/48
(Dialpur)
|
2606003000NRG24301020230098358
|
30/10/2023
|
Rani
|
2606003WL006704
|
Rani
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903984
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-017-001/53
(Dialpur)
|
2606003000NRG24301020230098359
|
30/10/2023
|
Jasvir kaur
|
2606003WL006704
|
Jasvir kaur
|
00349
|
PSIB0000077
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903983
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-017-001/58
(Dialpur)
|
2606003000NRG24301020230098360
|
30/10/2023
|
Lashmi
|
2606003WL006704
|
Lashmi
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905903980
|
|
LACHMI
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-017-001/59
(Dialpur)
|
2606003000NRG24301020230098361
|
30/10/2023
|
Binder
|
2606003WL006704
|
Binder
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903981
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-017-001/78
(Dialpur)
|
2606003000NRG24301020230098363
|
30/10/2023
|
Giano
|
2606003WL006704
|
Giano
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905903978
|
|
GIANO W/O KEWAL KRISHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
36
|
DHILWAN
|
PB-06-003-086-001/3
(Nawa Murar)
|
2606003000NRG24301020230098478
|
30/10/2023
|
Balwinder kaur
|
2606003WL006714
|
Balwinder kaur
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905903982
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
37
|
DHILWAN
|
PB-06-003-062-001/10
(Peerewal)
|
2606003000NRG24301020230098517
|
30/10/2023
|
Baljit Kaur
|
2606003WL006717
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903995
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-062-001/121
(Peerewal)
|
2606003000NRG24301020230098518
|
30/10/2023
|
Harbans kaur
|
2606003WL006717
|
Harbans kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904010
|
|
HARBANS KAUR & DSSO PLA 67592
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-062-001/125
(Peerewal)
|
2606003000NRG24301020230098519
|
30/10/2023
|
Jeeto
|
2606003WL006717
|
Jeeto
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904009
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-062-001/134
(Peerewal)
|
2606003000NRG24301020230098520
|
30/10/2023
|
Reena
|
2606003WL006717
|
Reena
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904004
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-062-001/20
(Peerewal)
|
2606003000NRG24301020230098521
|
30/10/2023
|
Mahinder Kaur
|
2606003WL006717
|
Mahinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903988
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-062-001/28
(Peerewal)
|
2606003000NRG24301020230098522
|
30/10/2023
|
Amarjit Kaur
|
2606003WL006717
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905903989
|
|
AMARJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-062-001/31
(Peerewal)
|
2606003000NRG24301020230098523
|
30/10/2023
|
Jaswinder Kaur
|
2606003WL006717
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903993
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-062-001/34
(Peerewal)
|
2606003000NRG24301020230098524
|
30/10/2023
|
Anju
|
2606003WL006717
|
Anju
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903992
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-062-001/4
(Peerewal)
|
2606003000NRG24301020230098527
|
30/10/2023
|
Savinder kaur
|
2606003WL006717
|
Savinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903999
|
|
SAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-062-001/44
(Peerewal)
|
2606003000NRG24301020230098528
|
30/10/2023
|
Avtar Singh
|
2606003WL006717
|
Avtar Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904003
|
|
AVTAR SINGH S/O BUTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
DHILWAN
|
PB-06-003-062-001/46
(Peerewal)
|
2606003000NRG24301020230098529
|
30/10/2023
|
Amrik Singh
|
2606003WL006717
|
Amrik Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903987
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-062-001/5
(Peerewal)
|
2606003000NRG24301020230098530
|
30/10/2023
|
Joginder Kaur
|
2606003WL006717
|
Joginder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903997
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-062-001/65
(Peerewal)
|
2606003000NRG24301020230098532
|
30/10/2023
|
Harbans Singh
|
2606003WL006717
|
Harbans Singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905903998
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-062-001/69
(Peerewal)
|
2606003000NRG24301020230098533
|
30/10/2023
|
Rajwinder kaur
|
2606003WL006717
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905903994
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-062-001/81
(Peerewal)
|
2606003000NRG24301020230098534
|
30/10/2023
|
Parkash kaur
|
2606003WL006717
|
Parkash kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905903996
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-062-001/91
(Peerewal)
|
2606003000NRG24301020230098536
|
30/10/2023
|
Jasvir kaur
|
2606003WL006717
|
Jasvir kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904008
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-062-001/98
(Peerewal)
|
2606003000NRG24301020230098537
|
30/10/2023
|
Baldev singh
|
2606003WL006717
|
Baldev singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904002
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHILWAN
|
PB-06-003-069-001/22
(Saiflabad)
|
2606003000NRG24301020230098552
|
30/10/2023
|
Nimbo
|
2606003WL006719
|
Nimbo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903991
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-033-001/113
(Jairampur)
|
2606003000NRG24301020230098398
|
30/10/2023
|
Sukhwinder singh
|
2606003WL006708
|
Sukhwinder singh
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904011
|
|
SUKHWINDER SINGH S O
|
BANK OF BARODA(606985)
|
|
56
|
DHILWAN
|
PB-06-003-074-001/19
(Sangowal)
|
2606003000NRG24301020230098565
|
30/10/2023
|
Darsho
|
2606003WL006720
|
Darsho
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905903990
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-075-001/12
(Sangrai)
|
2606003000NRG24301020230098577
|
30/10/2023
|
Rita rani
|
2606003WL006721
|
Rita rani
|
00349
|
PSIB0021000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904001
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
58
|
DHILWAN
|
PB-06-003-075-001/46
(Sangrai)
|
2606003000NRG24301020230098588
|
30/10/2023
|
Paramjit Kaur
|
2606003WL006721
|
Paramjit Kaur
|
00349
|
PSIB0021000
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904000
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-075-001/47
(Sangrai)
|
2606003000NRG24301020230098589
|
30/10/2023
|
Ranjit kaur
|
2606003WL006721
|
Ranjit kaur
|
00349
|
PSIB0021000
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905904051
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
DHILWAN
|
PB-06-003-075-001/54
(Sangrai)
|
2606003000NRG24301020230098592
|
30/10/2023
|
Amarjit singh
|
2606003WL006721
|
Amarjit singh
|
00349
|
PSIB0021000
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904006
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-075-001/55
(Sangrai)
|
2606003000NRG24301020230098593
|
30/10/2023
|
Sukhwinder singh
|
2606003WL006721
|
Sukhwinder singh
|
00349
|
PSIB0021000
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904005
|
|
SUKHWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-075-001/56
(Sangrai)
|
2606003000NRG24301020230098594
|
30/10/2023
|
Mann singh
|
2606003WL006721
|
Mann singh
|
00349
|
PSIB0021000
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904007
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
63
|
DHILWAN
|
PB-06-003-025-001/10
(Gaura)
|
2606003000NRG24301020230098381
|
30/10/2023
|
Jasbir Kaur
|
2606003WL006707
|
Jasbir Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905904034
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-025-001/15
(Gaura)
|
2606003000NRG24301020230098382
|
30/10/2023
|
Raj Kaur
|
2606003WL006707
|
Raj Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905904035
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHILWAN
|
PB-06-003-025-001/40
(Gaura)
|
2606003000NRG24301020230098387
|
30/10/2023
|
Daljit kaur
|
2606003WL006707
|
Daljit kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904059
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-025-001/42
(Gaura)
|
2606003000NRG24301020230098388
|
30/10/2023
|
Kulwinder Kaur
|
2606003WL006707
|
Kulwinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904054
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-025-001/46
(Gaura)
|
2606003000NRG24301020230098389
|
30/10/2023
|
Rajinder kaur
|
2606003WL006707
|
Rajinder kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904047
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-025-001/5
(Gaura)
|
2606003000NRG24301020230098390
|
30/10/2023
|
Balwinder Kaur
|
2606003WL006707
|
Balwinder Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905904033
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-039-001/43
(Khanpur111)
|
2606003000NRG24301020230098433
|
30/10/2023
|
Harinderpal singh
|
2606003WL006710
|
Harinderpal singh
|
00349
|
PSIB0021484
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904041
|
|
Harinderpal Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
70
|
DHILWAN
|
PB-06-003-017-001/34
(Dialpur)
|
2606003000NRG24301020230098353
|
30/10/2023
|
Ratno Kaur
|
2606003WL006704
|
Ratno Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7905904161
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-017-001/35
(Dialpur)
|
2606003000NRG24301020230098354
|
30/10/2023
|
Prema
|
2606003WL006704
|
Prema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904162
|
|
PREMA W/O EMMANUEL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-017-001/7
(Dialpur)
|
2606003000NRG24301020230098362
|
30/10/2023
|
Bholi
|
2606003WL006704
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904173
|
|
SARABJIT WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-018-001/113
(Dogranwala)
|
2606003000NRG24301020230098364
|
30/10/2023
|
Soma
|
2606003WL006705
|
Soma
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904182
|
|
SOMA KAUR W/O VIRSA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
74
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG24301020230098365
|
30/10/2023
|
Charanjit singh
|
2606003WL006705
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904192
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-018-001/153
(Dogranwala)
|
2606003000NRG24301020230098368
|
30/10/2023
|
Paramjit kaur
|
2606003WL006705
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904181
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-025-001/1
(Gaura)
|
2606003000NRG24301020230098380
|
30/10/2023
|
Kulwinder Kaur
|
2606003WL006707
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7905904084
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-025-001/30
(Gaura)
|
2606003000NRG24301020230098383
|
30/10/2023
|
Kamaljit Kaur
|
2606003WL006707
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904083
|
|
KAMALJIT KAUR W/O RAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-025-001/32
(Gaura)
|
2606003000NRG24301020230098384
|
30/10/2023
|
Baljit Kaur
|
2606003WL006707
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904080
|
|
BALJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-025-001/34
(Gaura)
|
2606003000NRG24301020230098385
|
30/10/2023
|
Manjeet Kaur
|
2606003WL006707
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904085
|
|
MANJEET KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-025-001/39
(Gaura)
|
2606003000NRG24301020230098386
|
30/10/2023
|
Balwinder Kaur
|
2606003WL006707
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904065
|
|
BALWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-025-001/7
(Gaura)
|
2606003000NRG24301020230098392
|
30/10/2023
|
Amarjit kaur
|
2606003WL006707
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904143
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DHILWAN
|
PB-06-003-025-001/8
(Gaura)
|
2606003000NRG24301020230098393
|
30/10/2023
|
Manjit Kaur
|
2606003WL006707
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904066
|
|
MANJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-025-001/9
(Gaura)
|
2606003000NRG24301020230098394
|
30/10/2023
|
Bimla
|
2606003WL006707
|
Bimla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7905904067
|
|
BIMLA
|
PUNJAB & SIND BANK(607087)
|
|
84
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24301020230098375
|
30/10/2023
|
Surjit Kaur
|
2606003WL006706
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904068
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG24301020230098376
|
30/10/2023
|
Narinder Kaur
|
2606003WL006706
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904086
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24301020230098377
|
30/10/2023
|
Kulwant Kaur
|
2606003WL006706
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904127
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24301020230098378
|
30/10/2023
|
Lakhwinder Kaur
|
2606003WL006706
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904128
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24301020230098379
|
30/10/2023
|
Sukhwinder Kaur
|
2606003WL006706
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904069
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-033-001/102
(Jairampur)
|
2606003000NRG24301020230098395
|
30/10/2023
|
Paramjit kaur
|
2606003WL006708
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904139
|
|
PARAMJIT KAUR W/O JATINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-033-001/109
(Jairampur)
|
2606003000NRG24301020230098396
|
30/10/2023
|
Sandeep kaur
|
2606003WL006708
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904152
|
|
SANDEEP KAUR W/O BIKRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-033-001/115
(Jairampur)
|
2606003000NRG24301020230098399
|
30/10/2023
|
Narinder kaur
|
2606003WL006708
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904153
|
|
NARINDER KAUR W/O GURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-033-001/29
(Jairampur)
|
2606003000NRG24301020230098402
|
30/10/2023
|
Manjit Kaur
|
2606003WL006708
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904154
|
|
MANJIT KAUR W/O DIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-033-001/39
(Jairampur)
|
2606003000NRG24301020230098405
|
30/10/2023
|
Jaswir Kaur
|
2606003WL006708
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904082
|
|
JASVIR KAUR W/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-033-001/49
(Jairampur)
|
2606003000NRG24301020230098407
|
30/10/2023
|
Joga Singh
|
2606003WL006708
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7905904070
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DHILWAN
|
PB-06-003-033-001/50
(Jairampur)
|
2606003000NRG24301020230098409
|
30/10/2023
|
Karnail Singh
|
2606003WL006708
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904121
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
DHILWAN
|
PB-06-003-033-001/7
(Jairampur)
|
2606003000NRG24301020230098411
|
30/10/2023
|
Nirmal Singh
|
2606003WL006708
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904060
|
|
NIRMAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-033-001/95
(Jairampur)
|
2606003000NRG24301020230098413
|
30/10/2023
|
Reena
|
2606003WL006708
|
Reena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904138
|
|
REENA WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-044-001/107
(Mehamadwal)
|
2606003000NRG24301020230098446
|
30/10/2023
|
Harjit Kaur
|
2606003WL006712
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904177
|
|
HARJIT KAUR W/O FIROZ
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24301020230098447
|
30/10/2023
|
Joginder Kaur
|
2606003WL006712
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904189
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-044-001/135
(Mehamadwal)
|
2606003000NRG24301020230098448
|
30/10/2023
|
Sukhwinder kaur
|
2606003WL006712
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904184
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-044-001/150
(Mehamadwal)
|
2606003000NRG24301020230098449
|
30/10/2023
|
Sohan singh
|
2606003WL006712
|
Sohan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904188
|
|
SOHAN SINGH SO PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-044-001/18
(Mehamadwal)
|
2606003000NRG24301020230098451
|
30/10/2023
|
Palo
|
2606003WL006712
|
Palo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904170
|
|
PALLO W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-044-001/26
(Mehamadwal)
|
2606003000NRG24301020230098452
|
30/10/2023
|
Amarjeet Singh
|
2606003WL006712
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904163
|
|
AMARJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-044-001/3
(Mehamadwal)
|
2606003000NRG24301020230098453
|
30/10/2023
|
Palwinder Kaur
|
2606003WL006712
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904186
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-044-001/49
(Mehamadwal)
|
2606003000NRG24301020230098456
|
30/10/2023
|
Jagir Kaur
|
2606003WL006712
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904156
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-044-001/51
(Mehamadwal)
|
2606003000NRG24301020230098457
|
30/10/2023
|
Amritpal Singh
|
2606003WL006712
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904166
|
|
AMRITPAL SINGH S/O PREM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-044-001/53
(Mehamadwal)
|
2606003000NRG24301020230098458
|
30/10/2023
|
Sarabjit Kaur
|
2606003WL006712
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904169
|
|
SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24301020230098459
|
30/10/2023
|
Parkash kaur
|
2606003WL006712
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904168
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-044-001/79
(Mehamadwal)
|
2606003000NRG24301020230098460
|
30/10/2023
|
Menika Devi
|
2606003WL006712
|
Menika Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904187
|
|
MENKA DEVI W/O JATINDER PASWAN
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-044-001/86
(Mehamadwal)
|
2606003000NRG24301020230098462
|
30/10/2023
|
Kuldeep kaur
|
2606003WL006712
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904185
|
|
KULDEEP KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-045-001/19
(Miani Bola)
|
2606003000NRG24301020230098463
|
30/10/2023
|
Baljit Kaur
|
2606003WL006713
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904179
|
|
BALJIT KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-045-001/30
(Miani Bola)
|
2606003000NRG24301020230098464
|
30/10/2023
|
Gejo
|
2606003WL006713
|
Gejo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904157
|
|
NAREGA GEJO W/O. SAWARNA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG24301020230098466
|
30/10/2023
|
Balwinder Singh
|
2606003WL006713
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904158
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
AXIS BANK(607153)
|
|
114
|
DHILWAN
|
PB-06-003-045-001/42
(Miani Bola)
|
2606003000NRG24301020230098467
|
30/10/2023
|
Paramjit kaur
|
2606003WL006713
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904178
|
|
PARMJIT KAUR W/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DHILWAN
|
PB-06-003-045-001/50
(Miani Bola)
|
2606003000NRG24301020230098468
|
30/10/2023
|
KULWINDER KAUR
|
2606003WL006713
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904159
|
|
NAREGA KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-045-001/72
(Miani Bola)
|
2606003000NRG24301020230098469
|
30/10/2023
|
Kulwant Singh
|
2606003WL006713
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904175
|
|
KULWANT SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-045-001/75
(Miani Bola)
|
2606003000NRG24301020230098470
|
30/10/2023
|
Gurwinder
|
2606003WL006713
|
Gurwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904176
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-045-001/88
(Miani Bola)
|
2606003000NRG24301020230098471
|
30/10/2023
|
Harpreet kaur
|
2606003WL006713
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904180
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG24301020230098472
|
30/10/2023
|
Jagir Singh
|
2606003WL006713
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904160
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG24301020230098436
|
30/10/2023
|
Parveen Kaur
|
2606003WL006711
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904099
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24301020230098437
|
30/10/2023
|
Karam Singh
|
2606003WL006711
|
Karam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904061
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24301020230098438
|
30/10/2023
|
Gurbaksh Kaur
|
2606003WL006711
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904079
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG24301020230098439
|
30/10/2023
|
Rani
|
2606003WL006711
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904106
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24301020230098440
|
30/10/2023
|
Mangal singh
|
2606003WL006711
|
Mangal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904135
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-048-001/49
(Mansurwal Bet)
|
2606003000NRG24301020230098441
|
30/10/2023
|
Mangal singh
|
2606003WL006711
|
Mangal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904115
|
|
MANGAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-058-001/36
(Nurpur Rajputtan)
|
2606003000NRG24301020230098490
|
30/10/2023
|
Nirmal singh
|
2606003WL006715
|
Nirmal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904155
|
|
NIRMAL SINGH SO BHAWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHILWAN
|
PB-06-003-062-001/84
(Peerewal)
|
2606003000NRG24301020230098535
|
30/10/2023
|
Balbeer Singh
|
2606003WL006717
|
Balbeer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904107
|
|
BALBIR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG24301020230098538
|
30/10/2023
|
Anokha
|
2606003WL006718
|
Anokha
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904071
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-067-001/20
(Randhawa)
|
2606003000NRG24301020230098539
|
30/10/2023
|
JASVIR KAUR
|
2606003WL006718
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904072
|
|
JASBEER KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-067-001/22
(Randhawa)
|
2606003000NRG24301020230098540
|
30/10/2023
|
Paramjit
|
2606003WL006718
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904062
|
|
PARAMJIT W/O GURMEET
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-067-001/56
(Randhawa)
|
2606003000NRG24301020230098547
|
30/10/2023
|
Jaswinder kaur
|
2606003WL006718
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905904141
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
DHILWAN
|
PB-06-003-069-001/142
(Saiflabad)
|
2606003000NRG24301020230098549
|
30/10/2023
|
Rano
|
2606003WL006719
|
Rano
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904174
|
|
RANO W/O BILLU
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
DHILWAN
|
PB-06-003-069-001/54
(Saiflabad)
|
2606003000NRG24301020230098553
|
30/10/2023
|
Garmit Kaur
|
2606003WL006719
|
Garmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904164
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-069-001/77
(Saiflabad)
|
2606003000NRG24301020230098556
|
30/10/2023
|
Manjit Kaur
|
2606003WL006719
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904165
|
|
MANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHILWAN
|
PB-06-003-074-001/10
(Sangowal)
|
2606003000NRG24301020230098559
|
30/10/2023
|
Binder Kaur
|
2606003WL006720
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904074
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG24301020230098560
|
30/10/2023
|
Disho
|
2606003WL006720
|
Disho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904075
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
DHILWAN
|
PB-06-003-074-001/13
(Sangowal)
|
2606003000NRG24301020230098562
|
30/10/2023
|
Balwinder Singh
|
2606003WL006720
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904076
|
|
BALWINDER SINGH S/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHILWAN
|
PB-06-003-074-001/16
(Sangowal)
|
2606003000NRG24301020230098563
|
30/10/2023
|
Mandeep Kaur
|
2606003WL006720
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904172
|
|
MANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
DHILWAN
|
PB-06-003-074-001/17
(Sangowal)
|
2606003000NRG24301020230098564
|
30/10/2023
|
Bhajan Kaur
|
2606003WL006720
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904088
|
|
BHAJNO W/O MAHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG24301020230098566
|
30/10/2023
|
Sansari
|
2606003WL006720
|
Sansari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904063
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHILWAN
|
PB-06-003-074-001/32
(Sangowal)
|
2606003000NRG24301020230098567
|
30/10/2023
|
Baksho
|
2606003WL006720
|
Baksho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904167
|
|
BAKHSHO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-074-001/34
(Sangowal)
|
2606003000NRG24301020230098568
|
30/10/2023
|
Harjit kaur
|
2606003WL006720
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904098
|
|
HARJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-074-001/35
(Sangowal)
|
2606003000NRG24301020230098569
|
30/10/2023
|
Usha rani
|
2606003WL006720
|
Usha rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904120
|
|
USHA RANI W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-074-001/4
(Sangowal)
|
2606003000NRG24301020230098570
|
30/10/2023
|
Sulinder Kaur
|
2606003WL006720
|
Sulinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904171
|
|
SHINDO W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-074-001/40
(Sangowal)
|
2606003000NRG24301020230098571
|
30/10/2023
|
Sunita
|
2606003WL006720
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904126
|
|
SUNITA W/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHILWAN
|
PB-06-003-074-001/45
(Sangowal)
|
2606003000NRG24301020230098573
|
30/10/2023
|
Lakhwinder kaur
|
2606003WL006720
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904150
|
|
LAKHWINDER KAUR CO SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHILWAN
|
PB-06-003-074-001/5
(Sangowal)
|
2606003000NRG24301020230098574
|
30/10/2023
|
Parveen Kaur
|
2606003WL006720
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904073
|
|
PARVEEN W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHILWAN
|
PB-06-003-074-001/7
(Sangowal)
|
2606003000NRG24301020230098575
|
30/10/2023
|
Balwinder Kaur
|
2606003WL006720
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904077
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
DHILWAN
|
PB-06-003-074-001/9
(Sangowal)
|
2606003000NRG24301020230098576
|
30/10/2023
|
Surjit Singh
|
2606003WL006720
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904078
|
|
SURJIT SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
DHILWAN
|
PB-06-003-075-001/29
(Sangrai)
|
2606003000NRG24301020230098579
|
30/10/2023
|
Kashmeer Kaur
|
2606003WL006721
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904091
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG24301020230098596
|
30/10/2023
|
Prem Singh
|
2606003WL006721
|
Prem Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904064
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24301020230098422
|
30/10/2023
|
Surinder Kaur
|
2606003WL006709
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904089
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
153
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24301020230098428
|
30/10/2023
|
Preetam Singh
|
2606003WL006709
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904081
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
DHILWAN
|
PB-06-003-086-001/10
(Nawa Murar)
|
2606003000NRG24301020230098474
|
30/10/2023
|
Rani
|
2606003WL006714
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904191
|
|
RANI WO BALBALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
DHILWAN
|
PB-06-003-086-001/6
(Nawa Murar)
|
2606003000NRG24301020230098482
|
30/10/2023
|
Gurmit Kaur
|
2606003WL006714
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904190
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97869
|
97869
|
|
|
|
|
|
|
|
|
156
|
DHILWAN
|
PB-06-003-058-001/58
(Nurpur Rajputtan)
|
2606003000NRG24301020230098493
|
30/10/2023
|
Harbans singh
|
2606003WL006715
|
Harbans singh
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905903986
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
157
|
DHILWAN
|
PB-06-003-064-001/102
(Paharipur)
|
2606003000NRG24301020230098494
|
30/10/2023
|
Sukhpreet kaur
|
2606003WL006716
|
Sukhpreet kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904049
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHILWAN
|
PB-06-003-064-001/18
(Paharipur)
|
2606003000NRG24301020230098497
|
30/10/2023
|
Jaswant Singh
|
2606003WL006716
|
Jaswant Singh
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904032
|
|
JASWANT RAM WO GULZAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-064-001/27
(Paharipur)
|
2606003000NRG24301020230098503
|
30/10/2023
|
Bholi
|
2606003WL006716
|
Bholi
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904030
|
|
BHOLI WO LADI
|
BANK OF BARODA(606985)
|
|
160
|
DHILWAN
|
PB-06-003-064-001/62
(Paharipur)
|
2606003000NRG24301020230098509
|
30/10/2023
|
Soma
|
2606003WL006716
|
Soma
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904027
|
|
SOMA WO ARJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-064-001/74
(Paharipur)
|
2606003000NRG24301020230098511
|
30/10/2023
|
Raj
|
2606003WL006716
|
Raj
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904040
|
|
RAJ DILBAR
|
HDFC BANK LTD(607152)
|
|
162
|
DHILWAN
|
PB-06-003-064-001/81
(Paharipur)
|
2606003000NRG24301020230098513
|
30/10/2023
|
Biro
|
2606003WL006716
|
Biro
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904050
|
|
BIRO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-064-001/88
(Paharipur)
|
2606003000NRG24301020230098515
|
30/10/2023
|
Jeeto
|
2606003WL006716
|
Jeeto
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904043
|
|
JEETO WO BABA BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
164
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24301020230098420
|
30/10/2023
|
Parminder kaur
|
2606003WL006709
|
Parminder kaur
|
00354
|
PUNB0211110
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904048
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
165
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG24301020230098465
|
30/10/2023
|
Radhika
|
2606003WL006713
|
Radhika
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904053
|
|
RADHIKA DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-062-001/38
(Peerewal)
|
2606003000NRG24301020230098526
|
30/10/2023
|
Baljinder Singh
|
2606003WL006717
|
Baljinder Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904019
|
|
BALJINDER SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG24301020230098541
|
30/10/2023
|
Manjit
|
2606003WL006718
|
Manjit
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904026
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-069-001/17
(Saiflabad)
|
2606003000NRG24301020230098550
|
30/10/2023
|
Manjit Kaur
|
2606003WL006719
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904020
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
DHILWAN
|
PB-06-003-069-001/64
(Saiflabad)
|
2606003000NRG24301020230098554
|
30/10/2023
|
Harbans Kaur
|
2606003WL006719
|
Harbans Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904021
|
|
HARBANS KAUR WO KHUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-069-001/71
(Saiflabad)
|
2606003000NRG24301020230098555
|
30/10/2023
|
Arvinder Kaur
|
2606003WL006719
|
Arvinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904023
|
|
ARVINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DHILWAN
|
PB-06-003-069-001/83
(Saiflabad)
|
2606003000NRG24301020230098557
|
30/10/2023
|
Jasvir Kaur
|
2606003WL006719
|
Jasvir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7905904087
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
172
|
DHILWAN
|
PB-06-003-033-001/112
(Jairampur)
|
2606003000NRG24301020230098397
|
30/10/2023
|
Gurpreet singh
|
2606003WL006708
|
Gurpreet singh
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904149
|
|
GURPREET SINGH S/O SATNAM
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-033-001/51
(Jairampur)
|
2606003000NRG24301020230098410
|
30/10/2023
|
Surinder Kaur
|
2606003WL006708
|
Surinder Kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904122
|
|
SURINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-067-001/48
(Randhawa)
|
2606003000NRG24301020230098545
|
30/10/2023
|
Banso
|
2606003WL006718
|
Banso
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904142
|
|
BANSO W/O SHANBA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-075-001/30
(Sangrai)
|
2606003000NRG24301020230098580
|
30/10/2023
|
Darshan Kaur
|
2606003WL006721
|
Darshan Kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904090
|
|
DARSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG24301020230098581
|
30/10/2023
|
Harjit Kaur
|
2606003WL006721
|
Harjit Kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904094
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-075-001/34
(Sangrai)
|
2606003000NRG24301020230098583
|
30/10/2023
|
Sucha singh
|
2606003WL006721
|
Sucha singh
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904131
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG24301020230098584
|
30/10/2023
|
Kashmir Kaur
|
2606003WL006721
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
23/11/2023
|
|
7905904113
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
DHILWAN
|
PB-06-003-075-001/41
(Sangrai)
|
2606003000NRG24301020230098585
|
30/10/2023
|
Karam kaur
|
2606003WL006721
|
Karam kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904093
|
|
KARAM KAUR & DSSO W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG24301020230098586
|
30/10/2023
|
Ranjit Kaur
|
2606003WL006721
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904105
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-075-001/52
(Sangrai)
|
2606003000NRG24301020230098591
|
30/10/2023
|
Kashmir kaur
|
2606003WL006721
|
Kashmir kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904132
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-075-001/57
(Sangrai)
|
2606003000NRG24301020230098595
|
30/10/2023
|
Sukhwinder kaur
|
2606003WL006721
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904146
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG24301020230098597
|
30/10/2023
|
Avtar Singh
|
2606003WL006721
|
Avtar Singh
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904123
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
184
|
DHILWAN
|
PB-06-003-017-001/23
(Dialpur)
|
2606003000NRG24301020230098352
|
30/10/2023
|
Gurdial Singh
|
2606003WL006704
|
Gurdial Singh
|
00354
|
PUNB0351400
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904116
|
|
GURDIAL SINGH S/O SAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
185
|
DHILWAN
|
PB-06-003-058-001/25
(Nurpur Rajputtan)
|
2606003000NRG24301020230098488
|
30/10/2023
|
Ajit Singh
|
2606003WL006715
|
Ajit Singh
|
00354
|
PUNB0469700
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904117
|
|
AJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-058-001/47
(Nurpur Rajputtan)
|
2606003000NRG24301020230098492
|
30/10/2023
|
Paramjit kaur
|
2606003WL006715
|
Paramjit kaur
|
00354
|
PUNB0469700
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7905904118
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24301020230098427
|
30/10/2023
|
Rashpal Singh
|
2606003WL006709
|
Rashpal Singh
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904110
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
188
|
DHILWAN
|
PB-06-003-039-001/17
(Khanpur111)
|
2606003000NRG24301020230098430
|
30/10/2023
|
Paramjit Kaur
|
2606003WL006710
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904103
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
DHILWAN
|
PB-06-003-039-001/31
(Khanpur111)
|
2606003000NRG24301020230098432
|
30/10/2023
|
Lakhbir kaur
|
2606003WL006710
|
Lakhbir kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904096
|
|
LAKHBIR KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
DHILWAN
|
PB-06-003-039-001/5
(Khanpur111)
|
2606003000NRG24301020230098434
|
30/10/2023
|
Kulwant
|
2606003WL006710
|
Kulwant
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904102
|
|
MRS KULWANT KAUR WO SOMA
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHILWAN
|
PB-06-003-039-001/8
(Khanpur111)
|
2606003000NRG24301020230098435
|
30/10/2023
|
Balvir Singh
|
2606003WL006710
|
Balvir Singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904101
|
|
MR BALVEER SINGH SO BARKAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
192
|
DHILWAN
|
PB-06-003-033-001/85
(Jairampur)
|
2606003000NRG24301020230098412
|
30/10/2023
|
Surjit kaur
|
2606003WL006708
|
Surjit kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904137
|
|
SURJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24301020230098444
|
30/10/2023
|
Swarn singh
|
2606003WL006711
|
Swarn singh
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904130
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
194
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24301020230098445
|
30/10/2023
|
Manjit kaur
|
2606003WL006711
|
Manjit kaur
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904145
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
DHILWAN
|
PB-06-003-074-001/1
(Sangowal)
|
2606003000NRG24301020230098558
|
30/10/2023
|
Pinki
|
2606003WL006720
|
Pinki
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904119
|
|
MRS PINKY WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
DHILWAN
|
PB-06-003-075-001/28
(Sangrai)
|
2606003000NRG24301020230098578
|
30/10/2023
|
Kulwinder Singh
|
2606003WL006721
|
Kulwinder Singh
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
23/11/2023
|
|
7905904092
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG24301020230098582
|
30/10/2023
|
Manjit Kaur
|
2606003WL006721
|
Manjit Kaur
|
00415
|
SBIN0050454
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904095
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
198
|
DHILWAN
|
PB-06-003-058-001/23
(Nurpur Rajputtan)
|
2606003000NRG24301020230098486
|
30/10/2023
|
Jaswant Singh
|
2606003WL006715
|
Jaswant Singh
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
22/11/2023
|
|
7905904147
|
|
JASWANT SINGH SO TARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG24301020230098489
|
30/10/2023
|
Bholi
|
2606003WL006715
|
Bholi
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904097
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
200
|
DHILWAN
|
PB-06-003-058-001/40
(Nurpur Rajputtan)
|
2606003000NRG24301020230098491
|
30/10/2023
|
Sukhwinder kaur
|
2606003WL006715
|
Sukhwinder kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904151
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHILWAN
|
PB-06-003-082-001/100
(Jhal Thikri Wala)
|
2606003000NRG24301020230098414
|
30/10/2023
|
Sarabjit Kaur
|
2606003WL006709
|
Sarabjit Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Rejected
|
22/11/2023
|
|
7905904112
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
202
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24301020230098415
|
30/10/2023
|
Biro
|
2606003WL006709
|
Biro
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904109
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
203
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24301020230098416
|
30/10/2023
|
Baksheesh Kaur
|
2606003WL006709
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
606
|
606
|
Processed
|
22/11/2023
|
|
7905904114
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
DHILWAN
|
PB-06-003-082-001/134
(Jhal Thikri Wala)
|
2606003000NRG24301020230098417
|
30/10/2023
|
Amanpreet Kaur
|
2606003WL006709
|
Amanpreet Kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Rejected
|
22/11/2023
|
|
7905904140
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
205
|
DHILWAN
|
PB-06-003-082-001/144
(Jhal Thikri Wala)
|
2606003000NRG24301020230098418
|
30/10/2023
|
Paramjit kaur
|
2606003WL006709
|
Paramjit kaur
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904133
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
206
|
DHILWAN
|
PB-06-003-082-001/23
(Jhal Thikri Wala)
|
2606003000NRG24301020230098421
|
30/10/2023
|
Rajwinder Kaur
|
2606003WL006709
|
Rajwinder Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904134
|
|
RAJWINDER KAUR WO LAKHWINDERV SINGH
|
UNION BANK OF INDIA(508500)
|
|
207
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24301020230098424
|
30/10/2023
|
Pushpa Rani
|
2606003WL006709
|
Pushpa Rani
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904100
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
208
|
DHILWAN
|
PB-06-003-082-001/76
(Jhal Thikri Wala)
|
2606003000NRG24301020230098426
|
30/10/2023
|
Sukhwinder Kaur
|
2606003WL006709
|
Sukhwinder Kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
22/11/2023
|
|
7905904104
|
|
SUKHWINDER KAUR W/O SONI
|
UNION BANK OF INDIA(508500)
|
|
209
|
DHILWAN
|
PB-06-003-082-001/99
(Jhal Thikri Wala)
|
2606003000NRG24301020230098429
|
30/10/2023
|
Simarjit Kaur
|
2606003WL006709
|
Simarjit Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904111
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
210
|
DHILWAN
|
PB-06-003-018-001/125
(Dogranwala)
|
2606003000NRG24301020230098366
|
30/10/2023
|
Harjit kaur
|
2606003WL006705
|
Harjit kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904042
|
|
HARJIT KAUR W/O KARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
211
|
DHILWAN
|
PB-06-003-018-001/13
(Dogranwala)
|
2606003000NRG24301020230098367
|
30/10/2023
|
Harbhajan Singh
|
2606003WL006705
|
Harbhajan Singh
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904025
|
|
HARBHAJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
DHILWAN
|
PB-06-003-018-001/96
(Dogranwala)
|
2606003000NRG24301020230098374
|
30/10/2023
|
Kulwinder Kaur
|
2606003WL006705
|
Kulwinder Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7905904056
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
DHILWAN
|
PB-06-003-086-001/2
(Nawa Murar)
|
2606003000NRG24301020230098475
|
30/10/2023
|
Amarjit Kaur
|
2606003WL006714
|
Amarjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904046
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
DHILWAN
|
PB-06-003-086-001/23
(Nawa Murar)
|
2606003000NRG24301020230098476
|
30/10/2023
|
Balwinder kaur
|
2606003WL006714
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904057
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
DHILWAN
|
PB-06-003-086-001/4
(Nawa Murar)
|
2606003000NRG24301020230098479
|
30/10/2023
|
Gurpreet kaur
|
2606003WL006714
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904045
|
|
GURPREET KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
DHILWAN
|
PB-06-003-086-001/5
(Nawa Murar)
|
2606003000NRG24301020230098480
|
30/10/2023
|
Phuman singh
|
2606003WL006714
|
Phuman singh
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904044
|
|
FUMAN SINGH S/O GANPAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
217
|
DHILWAN
|
PB-06-003-086-001/9
(Nawa Murar)
|
2606003000NRG24301020230098484
|
30/10/2023
|
Manjit Kaur
|
2606003WL006714
|
Manjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7905904058
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
245733
|
245733
|
|
|
|
|
|
|
|