|
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-06-003-011-001/377
(Boot)
|
2606003000NRG24250720230038225
|
25/07/2023
|
Dalbir singh
|
2606003WL002886
|
Dalbir singh
|
00045
|
BARB0VJBOOT
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888090
|
|
DALBIR SINGH S/O BALKA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG24250720230038240
|
25/07/2023
|
Ramesh kumar
|
2606003WL002886
|
Ramesh kumar
|
00078
|
CNRB0018147
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888049
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-007-001/181
(Bamuwal)
|
2606003000NRG24250720230038185
|
25/07/2023
|
Rajwinder kaur
|
2606003WL002883
|
Rajwinder kaur
|
00152
|
HDFC0002886
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888039
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-007-001/162
(Bamuwal)
|
2606003000NRG24250720230038183
|
25/07/2023
|
Kulwinder kaur
|
2606003WL002883
|
Kulwinder kaur
|
00176
|
IDIB000N150
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888040
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-075-001/12
(Sangrai)
|
2606003000NRG24240720230037842
|
25/07/2023
|
Rita rani
|
2606003WL002858
|
Rita rani
|
00349
|
PSIB0021000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888003
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
6
|
DHILWAN
|
PB-06-003-075-001/46
(Sangrai)
|
2606003000NRG24240720230037853
|
25/07/2023
|
Paramjit Kaur
|
2606003WL002858
|
Paramjit Kaur
|
00349
|
PSIB0021000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888112
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-075-001/47
(Sangrai)
|
2606003000NRG24240720230037854
|
25/07/2023
|
Ranjit kaur
|
2606003WL002858
|
Ranjit kaur
|
00349
|
PSIB0021000
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4008888110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
DHILWAN
|
PB-06-003-075-001/53
(Sangrai)
|
2606003000NRG24240720230037857
|
25/07/2023
|
Arjan singh
|
2606003WL002858
|
Arjan singh
|
00349
|
PSIB0021000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888004
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-075-001/54
(Sangrai)
|
2606003000NRG24240720230037858
|
25/07/2023
|
Amarjit singh
|
2606003WL002858
|
Amarjit singh
|
00349
|
PSIB0021000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888113
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-075-001/55
(Sangrai)
|
2606003000NRG24240720230037859
|
25/07/2023
|
Sukhwinder singh
|
2606003WL002858
|
Sukhwinder singh
|
00349
|
PSIB0021000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888114
|
|
SUKHWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-075-001/56
(Sangrai)
|
2606003000NRG24240720230037860
|
25/07/2023
|
Mann singh
|
2606003WL002858
|
Mann singh
|
00349
|
PSIB0021000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888111
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-016-001/106
(Desal)
|
2606003000NRG24250720230038193
|
25/07/2023
|
Manjit Kaur
|
2606003WL002884
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888077
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
DHILWAN
|
PB-06-003-016-001/108
(Desal)
|
2606003000NRG24250720230038194
|
25/07/2023
|
Baljit Kaur
|
2606003WL002884
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888074
|
|
BALJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
14
|
DHILWAN
|
PB-06-003-016-001/114
(Desal)
|
2606003000NRG24250720230038195
|
25/07/2023
|
Rajwinder Kaur
|
2606003WL002884
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888066
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
DHILWAN
|
PB-06-003-016-001/156
(Desal)
|
2606003000NRG24250720230038198
|
25/07/2023
|
Amandeep kaur
|
2606003WL002884
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888062
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
DHILWAN
|
PB-06-003-016-001/184
(Desal)
|
2606003000NRG24250720230038199
|
25/07/2023
|
Sharanjit kaur
|
2606003WL002884
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888063
|
|
SARANJIT KAUR W/O DALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-016-001/189
(Desal)
|
2606003000NRG24250720230038200
|
25/07/2023
|
Gurwinder kaur
|
2606003WL002884
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888070
|
|
GURWINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-016-001/192
(Desal)
|
2606003000NRG24250720230038202
|
25/07/2023
|
Saroj
|
2606003WL002884
|
Saroj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888065
|
|
SAROJ D/O GURDAS
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-016-001/198
(Desal)
|
2606003000NRG24250720230038203
|
25/07/2023
|
Jaswinder kaur
|
2606003WL002884
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888067
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
20
|
DHILWAN
|
PB-06-003-016-001/209
(Desal)
|
2606003000NRG24250720230038204
|
25/07/2023
|
Manjit kaur
|
2606003WL002884
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888073
|
|
MANJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
DHILWAN
|
PB-06-003-016-001/215
(Desal)
|
2606003000NRG24250720230038205
|
25/07/2023
|
Reena rani
|
2606003WL002884
|
Reena rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888075
|
|
REENA RANI
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
22
|
DHILWAN
|
PB-06-003-016-001/267
(Desal)
|
2606003000NRG24250720230038207
|
25/07/2023
|
Baljinder kaur
|
2606003WL002884
|
Baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888069
|
|
BALJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
DHILWAN
|
PB-06-003-016-001/27
(Desal)
|
2606003000NRG24250720230038208
|
25/07/2023
|
Darso
|
2606003WL002884
|
Darso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888079
|
|
DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-016-001/289
(Desal)
|
2606003000NRG24250720230038210
|
25/07/2023
|
Kirandeep kaur
|
2606003WL002884
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888072
|
|
KIRANDIP KAUR WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-016-001/297
(Desal)
|
2606003000NRG24250720230038211
|
25/07/2023
|
Kusalia Devi
|
2606003WL002884
|
Kusalia Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888080
|
|
KUSALIA DEVI W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-016-001/56
(Desal)
|
2606003000NRG24250720230038212
|
25/07/2023
|
Asha Rani
|
2606003WL002884
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888076
|
|
ASHA RANI W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-016-001/78
(Desal)
|
2606003000NRG24250720230038213
|
25/07/2023
|
Shinder Kaur
|
2606003WL002884
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888071
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
DHILWAN
|
PB-06-003-016-001/82
(Desal)
|
2606003000NRG24250720230038214
|
25/07/2023
|
Narinder kaur
|
2606003WL002884
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888068
|
|
NARIDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
DHILWAN
|
PB-06-003-016-001/87
(Desal)
|
2606003000NRG24250720230038215
|
25/07/2023
|
Baksho
|
2606003WL002884
|
Baksho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888061
|
|
BAKSHO W/O INDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-016-001/89
(Desal)
|
2606003000NRG24250720230038216
|
25/07/2023
|
Rajwinder Kaur
|
2606003WL002884
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888078
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHILWAN
|
PB-06-003-016-001/9
(Desal)
|
2606003000NRG24250720230038217
|
25/07/2023
|
Jaswir Kaur
|
2606003WL002884
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888064
|
|
JASVIR KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24250720230038218
|
25/07/2023
|
Surjit Kaur
|
2606003WL002885
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888084
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG24250720230038219
|
25/07/2023
|
Narinder Kaur
|
2606003WL002885
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888081
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24250720230038220
|
25/07/2023
|
Kulwant Kaur
|
2606003WL002885
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888083
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24250720230038221
|
25/07/2023
|
Lakhwinder Kaur
|
2606003WL002885
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888082
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24250720230038223
|
25/07/2023
|
Sukhwinder Kaur
|
2606003WL002885
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888085
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG24250720230038227
|
25/07/2023
|
Pyar Kaur
|
2606003WL002886
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888055
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG24250720230038231
|
25/07/2023
|
Lakhwinder Kaur
|
2606003WL002886
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888057
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG24250720230038232
|
25/07/2023
|
Sarabjit Kaur
|
2606003WL002886
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888052
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-066-001/21
(Rupanpur)
|
2606003000NRG24250720230038233
|
25/07/2023
|
Sukhdev Singh
|
2606003WL002886
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888058
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG24250720230038234
|
25/07/2023
|
Swarn Kaur
|
2606003WL002886
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888053
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-066-001/25
(Rupanpur)
|
2606003000NRG24250720230038235
|
25/07/2023
|
Jasbir Kaur
|
2606003WL002886
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888059
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG24250720230038236
|
25/07/2023
|
Nirmal Singh
|
2606003WL002886
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888060
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG24250720230038238
|
25/07/2023
|
Harjinder Singh
|
2606003WL002886
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888056
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG24250720230038243
|
25/07/2023
|
Joginder Kaur
|
2606003WL002886
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888054
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG24240720230037843
|
25/07/2023
|
Rajwant Kaur
|
2606003WL002858
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888051
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
DHILWAN
|
PB-06-003-075-001/29
(Sangrai)
|
2606003000NRG24240720230037844
|
25/07/2023
|
Kashmeer Kaur
|
2606003WL002858
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888050
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG24240720230037862
|
25/07/2023
|
Prem Singh
|
2606003WL002858
|
Prem Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888086
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53328
|
53328
|
|
|
|
|
|
|
|
|
49
|
DHILWAN
|
PB-06-003-066-001/47
(Rupanpur)
|
2606003000NRG24250720230038246
|
25/07/2023
|
Baljinder kaur
|
2606003WL002886
|
Baljinder kaur
|
00354
|
PUNB0025800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888115
|
|
BALJINDER KAUR & MR SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
DHILWAN
|
PB-06-003-066-001/16
(Rupanpur)
|
2606003000NRG24250720230038229
|
25/07/2023
|
Daljit kaur
|
2606003WL002886
|
Daljit kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888008
|
|
DALJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-066-001/18
(Rupanpur)
|
2606003000NRG24250720230038230
|
25/07/2023
|
Kamaljit Kaur
|
2606003WL002886
|
Kamaljit Kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888006
|
|
KAMALJIT KAUR WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-066-001/29
(Rupanpur)
|
2606003000NRG24250720230038237
|
25/07/2023
|
Satto
|
2606003WL002886
|
Satto
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888005
|
|
SATTO HARMESH
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-066-001/33
(Rupanpur)
|
2606003000NRG24250720230038241
|
25/07/2023
|
Kewal Singh
|
2606003WL002886
|
Kewal Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888109
|
|
KEWAL SINGH SO KAPUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-066-001/39
(Rupanpur)
|
2606003000NRG24250720230038242
|
25/07/2023
|
Naresh rani
|
2606003WL002886
|
Naresh rani
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888108
|
|
NARESH RANI WO OM PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG24250720230038244
|
25/07/2023
|
Manjit kaur
|
2606003WL002886
|
Manjit kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888107
|
|
MANJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-066-001/44
(Rupanpur)
|
2606003000NRG24250720230038245
|
25/07/2023
|
Neha
|
2606003WL002886
|
Neha
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888007
|
|
NEHA WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
57
|
DHILWAN
|
PB-06-003-002-002/10
(Bhandal Bet)
|
2606003000NRG24250720230038280
|
25/07/2023
|
Rani
|
2606003WL002890
|
Rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888028
|
|
RANI W/O SURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-002-002/116
(Bhandal Bet)
|
2606003000NRG24250720230038281
|
25/07/2023
|
Suneha
|
2606003WL002890
|
Suneha
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888103
|
|
SUNEHA WO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-002-002/118
(Bhandal Bet)
|
2606003000NRG24250720230038283
|
25/07/2023
|
Anju
|
2606003WL002890
|
Anju
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888099
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-002-002/121
(Bhandal Bet)
|
2606003000NRG24250720230038284
|
25/07/2023
|
Charanjit kaur
|
2606003WL002890
|
Charanjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888013
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG24250720230038285
|
25/07/2023
|
Reena
|
2606003WL002890
|
Reena
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888101
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-002-002/124
(Bhandal Bet)
|
2606003000NRG24250720230038286
|
25/07/2023
|
Kanta
|
2606003WL002890
|
Kanta
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888032
|
|
KANTA WO KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-002-002/129
(Bhandal Bet)
|
2606003000NRG24250720230038287
|
25/07/2023
|
Kuljit singh
|
2606003WL002890
|
Kuljit singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888105
|
|
ASSA SINGH S/O JAGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG24250720230038288
|
25/07/2023
|
Preet
|
2606003WL002890
|
Preet
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888104
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-002-002/133
(Bhandal Bet)
|
2606003000NRG24250720230038289
|
25/07/2023
|
Kulwinder kaur
|
2606003WL002890
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888018
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-002-002/16
(Bhandal Bet)
|
2606003000NRG24250720230038290
|
25/07/2023
|
Amar Singh
|
2606003WL002890
|
Amar Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4008888023
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
67
|
DHILWAN
|
PB-06-003-002-002/161
(Bhandal Bet)
|
2606003000NRG24250720230038291
|
25/07/2023
|
Bholi
|
2606003WL002890
|
Bholi
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888022
|
|
BHOLI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-002-002/163
(Bhandal Bet)
|
2606003000NRG24250720230038292
|
25/07/2023
|
Jinder
|
2606003WL002890
|
Jinder
|
00354
|
PUNB0348800
|
909
|
909
|
Rejected
|
29/07/2023
|
|
4008888021
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
DHILWAN
|
PB-06-003-002-002/165
(Bhandal Bet)
|
2606003000NRG24250720230038293
|
25/07/2023
|
Karishna
|
2606003WL002890
|
Karishna
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
29/07/2023
|
|
4008888030
|
|
KRISHANA WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-002-002/170
(Bhandal Bet)
|
2606003000NRG24250720230038294
|
25/07/2023
|
Gian Singh
|
2606003WL002890
|
Gian Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888011
|
|
GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-002-002/180
(Bhandal Bet)
|
2606003000NRG24250720230038295
|
25/07/2023
|
Pooja
|
2606003WL002890
|
Pooja
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888100
|
|
POOJA WO KULWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-002-002/184
(Bhandal Bet)
|
2606003000NRG24250720230038296
|
25/07/2023
|
Mahinder singh
|
2606003WL002890
|
Mahinder singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888106
|
|
MOHINDER SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-002-002/192
(Bhandal Bet)
|
2606003000NRG24250720230038297
|
25/07/2023
|
Sandeep kaur
|
2606003WL002890
|
Sandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888016
|
|
Sandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
74
|
DHILWAN
|
PB-06-003-002-002/196
(Bhandal Bet)
|
2606003000NRG24250720230038298
|
25/07/2023
|
Anju
|
2606003WL002890
|
Anju
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888020
|
|
ANJU WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-002-002/24
(Bhandal Bet)
|
2606003000NRG24250720230038302
|
25/07/2023
|
Amarjit Kaur
|
2606003WL002890
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888027
|
|
AMARJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-002-002/28
(Bhandal Bet)
|
2606003000NRG24250720230038303
|
25/07/2023
|
Gurmeet Kaur
|
2606003WL002890
|
Gurmeet Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888031
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHILWAN
|
PB-06-003-002-002/30
(Bhandal Bet)
|
2606003000NRG24250720230038304
|
25/07/2023
|
Lovepreet singh
|
2606003WL002890
|
Lovepreet singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888024
|
|
Lovepreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
DHILWAN
|
PB-06-003-002-002/35
(Bhandal Bet)
|
2606003000NRG24250720230038305
|
25/07/2023
|
Narinder Kaur
|
2606003WL002890
|
Narinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888102
|
|
NAGINDER KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-002-002/46
(Bhandal Bet)
|
2606003000NRG24250720230038306
|
25/07/2023
|
Amarjit Kaur
|
2606003WL002890
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888029
|
|
Amarjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
80
|
DHILWAN
|
PB-06-003-002-002/63
(Bhandal Bet)
|
2606003000NRG24250720230038309
|
25/07/2023
|
Satwant Kaur
|
2606003WL002890
|
Satwant Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888017
|
|
SATO W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG24250720230038310
|
25/07/2023
|
Jito
|
2606003WL002890
|
Jito
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888019
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-002-002/71
(Bhandal Bet)
|
2606003000NRG24250720230038311
|
25/07/2023
|
Sukhwinder kaur
|
2606003WL002890
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888009
|
|
JAGJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-002-002/79
(Bhandal Bet)
|
2606003000NRG24250720230038312
|
25/07/2023
|
Balwinder Kaur
|
2606003WL002890
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888010
|
|
BALWINDER KAUR WO SONI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-002-002/90
(Bhandal Bet)
|
2606003000NRG24250720230038313
|
25/07/2023
|
Baljit Kaur
|
2606003WL002890
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888012
|
|
BALJIT WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-002-002/91
(Bhandal Bet)
|
2606003000NRG24250720230038314
|
25/07/2023
|
Binder
|
2606003WL002890
|
Binder
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888015
|
|
BINDER W/O LATE. HANSU
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-002-002/96
(Bhandal Bet)
|
2606003000NRG24250720230038315
|
25/07/2023
|
Kulwinder Kaur
|
2606003WL002890
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888026
|
|
Kulwinder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
87
|
DHILWAN
|
PB-06-003-002-002/97
(Bhandal Bet)
|
2606003000NRG24250720230038316
|
25/07/2023
|
Baljit Kaur
|
2606003WL002890
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4008888025
|
|
BALJIT KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-002-002/99
(Bhandal Bet)
|
2606003000NRG24250720230038317
|
25/07/2023
|
Ranjit Kaur
|
2606003WL002890
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888014
|
|
RANJIT KAUR W/O JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-016-001/144
(Desal)
|
2606003000NRG24250720230038197
|
25/07/2023
|
Asha
|
2606003WL002884
|
Asha
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888098
|
|
ASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
90
|
DHILWAN
|
PB-06-003-027-001/9
(Gazigadana)
|
2606003000NRG24250720230038222
|
25/07/2023
|
Mahinder Kaur
|
2606003WL002885
|
Mahinder Kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888096
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-075-001/30
(Sangrai)
|
2606003000NRG24240720230037845
|
25/07/2023
|
Darshan Kaur
|
2606003WL002858
|
Darshan Kaur
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888035
|
|
DARSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG24240720230037846
|
25/07/2023
|
Harjit Kaur
|
2606003WL002858
|
Harjit Kaur
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888094
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-075-001/34
(Sangrai)
|
2606003000NRG24240720230037848
|
25/07/2023
|
Sucha singh
|
2606003WL002858
|
Sucha singh
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888033
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG24240720230037849
|
25/07/2023
|
Kashmir Kaur
|
2606003WL002858
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4008888037
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG24240720230037850
|
25/07/2023
|
Guljar Singh
|
2606003WL002858
|
Guljar Singh
|
00354
|
PUNB0349000
|
2424
|
2424
|
Processed
|
29/07/2023
|
|
4008888095
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG24240720230037851
|
25/07/2023
|
Ranjit Kaur
|
2606003WL002858
|
Ranjit Kaur
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888097
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-075-001/52
(Sangrai)
|
2606003000NRG24240720230037856
|
25/07/2023
|
Kashmir kaur
|
2606003WL002858
|
Kashmir kaur
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888036
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-075-001/57
(Sangrai)
|
2606003000NRG24240720230037861
|
25/07/2023
|
Sukhwinder kaur
|
2606003WL002858
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888034
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG24240720230037863
|
25/07/2023
|
Avtar Singh
|
2606003WL002858
|
Avtar Singh
|
00354
|
PUNB0349000
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888038
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-007-001/11
(Bamuwal)
|
2606003000NRG24250720230038180
|
25/07/2023
|
Sukhdev singh
|
2606003WL002883
|
Sukhdev singh
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888087
|
|
MR SUKHDEV SINGH SO MOHANI
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHILWAN
|
PB-06-003-007-001/134
(Bamuwal)
|
2606003000NRG24250720230038181
|
25/07/2023
|
Rani
|
2606003WL002883
|
Rani
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888093
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-007-001/149
(Bamuwal)
|
2606003000NRG24250720230038182
|
25/07/2023
|
Jaswinder kaur
|
2606003WL002883
|
Jaswinder kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888091
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHILWAN
|
PB-06-003-007-001/178
(Bamuwal)
|
2606003000NRG24250720230038184
|
25/07/2023
|
Roshan lal
|
2606003WL002883
|
Roshan lal
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888047
|
|
ROSHAN LAL SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-007-001/209
(Bamuwal)
|
2606003000NRG24250720230038186
|
25/07/2023
|
Satnam singh
|
2606003WL002883
|
Satnam singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888088
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHILWAN
|
PB-06-003-007-001/29
(Bamuwal)
|
2606003000NRG24250720230038187
|
25/07/2023
|
Harbans Kaur
|
2606003WL002883
|
Harbans Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888043
|
|
HARBANS KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
106
|
DHILWAN
|
PB-06-003-007-001/42
(Bamuwal)
|
2606003000NRG24250720230038188
|
25/07/2023
|
Kuldeep kaur
|
2606003WL002883
|
Kuldeep kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888048
|
|
MISS KULDEEP KAUR DO PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHILWAN
|
PB-06-003-007-001/46
(Bamuwal)
|
2606003000NRG24250720230038189
|
25/07/2023
|
Jaswinder Kaur
|
2606003WL002883
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888042
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHILWAN
|
PB-06-003-007-001/54
(Bamuwal)
|
2606003000NRG24250720230038190
|
25/07/2023
|
Balwinder Kaur
|
2606003WL002883
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
29/07/2023
|
|
4008888046
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHILWAN
|
PB-06-003-007-001/71
(Bamuwal)
|
2606003000NRG24250720230038191
|
25/07/2023
|
Sarjit Kaur
|
2606003WL002883
|
Sarjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888044
|
|
MRS SARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHILWAN
|
PB-06-003-007-001/76
(Bamuwal)
|
2606003000NRG24250720230038192
|
25/07/2023
|
Sarjito
|
2606003WL002883
|
Sarjito
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
29/07/2023
|
|
4008888045
|
|
MRS SARJITO WO SATNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
111
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24250720230038224
|
25/07/2023
|
davinder kaur
|
2606003WL002885
|
davinder kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4008888089
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG24240720230037847
|
25/07/2023
|
Manjit Kaur
|
2606003WL002858
|
Manjit Kaur
|
00415
|
SBIN0050454
|
2727
|
2727
|
Processed
|
29/07/2023
|
|
4008888041
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
113
|
DHILWAN
|
PB-06-003-016-001/227
(Desal)
|
2606003000NRG24250720230038206
|
25/07/2023
|
Kashmir kaur
|
2606003WL002884
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4008888092
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175740
|
175740
|
|
|
|
|
|
|
|