|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHILWAN
|
PB-06-003-038-001/65
(Khera Bet)
|
2606003000NRG24251020230096019
|
25/10/2023
|
Kulwinder Kaur
|
2606003WL006568
|
Kulwinder Kaur
|
00032
|
UTIB0001478
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020484
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-023-001/53
(Ghug Bet)
|
2606003000NRG24251020230095963
|
25/10/2023
|
Kulwant Kaur
|
2606003WL006565
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020481
|
|
KULWANT KAUR WO MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/78
(Ghug Bet)
|
2606003000NRG24251020230095966
|
25/10/2023
|
Balwinder kaur
|
2606003WL006565
|
Balwinder kaur
|
00032
|
UTIB0002202
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020478
|
|
BALWINDER KAUR W/O MALKIT SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-036-001/15
(Khangah)
|
2606003000NRG24251020230095972
|
25/10/2023
|
Sheelo
|
2606003WL006566
|
Sheelo
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020472
|
|
SHILO
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-036-001/22
(Khangah)
|
2606003000NRG24251020230095975
|
25/10/2023
|
Sarabjit Kaur
|
2606003WL006566
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903020553
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-036-001/23
(Khangah)
|
2606003000NRG24251020230095976
|
25/10/2023
|
Balwinder Kaur
|
2606003WL006566
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020473
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-036-001/27
(Khangah)
|
2606003000NRG24251020230095978
|
25/10/2023
|
Jeet Kaur
|
2606003WL006566
|
Jeet Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903020479
|
|
JITO
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-036-001/30
(Khangah)
|
2606003000NRG24251020230095979
|
25/10/2023
|
Baldev Kaur
|
2606003WL006566
|
Baldev Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020475
|
|
BALDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-036-001/45
(Khangah)
|
2606003000NRG24251020230095980
|
25/10/2023
|
Balwinder Kaur
|
2606003WL006566
|
Balwinder Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020477
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
AXIS BANK(607153)
|
|
10
|
DHILWAN
|
PB-06-003-036-001/55
(Khangah)
|
2606003000NRG24251020230095981
|
25/10/2023
|
Sukhwinder Kaur
|
2606003WL006566
|
Sukhwinder Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020476
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
DHILWAN
|
PB-06-003-036-001/6
(Khangah)
|
2606003000NRG24251020230095982
|
25/10/2023
|
Gurmeet Kaur
|
2606003WL006566
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903020474
|
|
Gurmeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-036-001/61
(Khangah)
|
2606003000NRG24251020230095983
|
25/10/2023
|
Binder Kaur
|
2606003WL006566
|
Binder Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020480
|
|
BINDER KAUR W/O RAJ PAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-081-001/43
(Baghuwala)
|
2606003000NRG24251020230095961
|
25/10/2023
|
Deepo
|
2606003WL006564
|
Deepo
|
00032
|
UTIB0002251
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020483
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-067-001/49
(Randhawa)
|
2606003000NRG24231020230095749
|
25/10/2023
|
Amandeep kaur
|
2606003WL006546
|
Amandeep kaur
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020354
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-061-001/2
(Narket)
|
2606003000NRG24251020230096084
|
25/10/2023
|
Rano
|
2606003WL006572
|
Rano
|
00078
|
CNRB0002220
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020485
|
|
RANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-052-001/64
(Mand Sangojala)
|
2606003000NRG24251020230096041
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006569
|
Paramjit Kaur
|
00152
|
HDFC0000138
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020534
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-052-001/34
(Mand Sangojala)
|
2606003000NRG24251020230096032
|
25/10/2023
|
Ranjit Kaur
|
2606003WL006569
|
Ranjit Kaur
|
00152
|
HDFC0001363
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020408
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-047-001/59
(Mangewal)
|
2606003000NRG24251020230096063
|
25/10/2023
|
Kuldeep kaur
|
2606003WL006570
|
Kuldeep kaur
|
00152
|
HDFC0003277
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020535
|
|
SHIVJOT SINGH U/G KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-081-001/33
(Baghuwala)
|
2606003000NRG24251020230095958
|
25/10/2023
|
Jeet Singh
|
2606003WL006564
|
Jeet Singh
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020413
|
|
Mr. Jit Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-072-001/46
(Surakhpur)
|
2606003000NRG24251020230096189
|
25/10/2023
|
Kamlesh Kaur
|
2606003WL006579
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020414
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-059-001/14
(Nizampur)
|
2606003000NRG24251020230096154
|
25/10/2023
|
Gurdeep Singh
|
2606003WL006577
|
Gurdeep Singh
|
00176
|
IDIB000K591
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020537
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-028-001/88
(Hothian)
|
2606003000NRG24251020230096152
|
25/10/2023
|
Hardeep singh
|
2606003WL006576
|
Hardeep singh
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903020530
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-001-001/11
(Akbarpur)
|
2606003000NRG24251020230096126
|
25/10/2023
|
Joginder Singh
|
2606003WL006575
|
Joginder Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903020525
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-001-001/18
(Akbarpur)
|
2606003000NRG24251020230096127
|
25/10/2023
|
Sarabjit Kaur
|
2606003WL006575
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903020343
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-001-001/28
(Akbarpur)
|
2606003000NRG24251020230096128
|
25/10/2023
|
Amarjit Kaur
|
2606003WL006575
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903020527
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-001-001/29
(Akbarpur)
|
2606003000NRG24251020230096129
|
25/10/2023
|
Bhajan Kaur
|
2606003WL006575
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903020332
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG24251020230096130
|
25/10/2023
|
Joginder Kaur
|
2606003WL006575
|
Joginder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020330
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-001-001/34
(Akbarpur)
|
2606003000NRG24251020230096131
|
25/10/2023
|
Amarjit Kaur
|
2606003WL006575
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020524
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
DHILWAN
|
PB-06-003-001-001/38
(Akbarpur)
|
2606003000NRG24251020230096132
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006575
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020341
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-001-001/58
(Akbarpur)
|
2606003000NRG24251020230096133
|
25/10/2023
|
Manjit kaur
|
2606003WL006575
|
Manjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903020333
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-001-001/6
(Akbarpur)
|
2606003000NRG24251020230096134
|
25/10/2023
|
Balwinder Singh
|
2606003WL006575
|
Balwinder Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020331
|
|
BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-001-001/9
(Akbarpur)
|
2606003000NRG24251020230096137
|
25/10/2023
|
Jaswinder Kaur
|
2606003WL006575
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903020340
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-023-001/97
(Ghug Bet)
|
2606003000NRG24251020230095969
|
25/10/2023
|
Baljinder Kaur
|
2606003WL006565
|
Baljinder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020506
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-038-001/12
(Khera Bet)
|
2606003000NRG24251020230095997
|
25/10/2023
|
Ruko
|
2606003WL006568
|
Ruko
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020517
|
|
RUKO
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-038-001/13
(Khera Bet)
|
2606003000NRG24251020230095998
|
25/10/2023
|
Kulwinder Kaur
|
2606003WL006568
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020507
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
DHILWAN
|
PB-06-003-038-001/14
(Khera Bet)
|
2606003000NRG24251020230095999
|
25/10/2023
|
Jeet Kaur
|
2606003WL006568
|
Jeet Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020513
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DHILWAN
|
PB-06-003-038-001/17
(Khera Bet)
|
2606003000NRG24251020230096001
|
25/10/2023
|
Harbans Kaur
|
2606003WL006568
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020521
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG24251020230096002
|
25/10/2023
|
Sarabjit Kaur
|
2606003WL006568
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020523
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG24251020230096003
|
25/10/2023
|
Narinder Kaur
|
2606003WL006568
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903020339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
DHILWAN
|
PB-06-003-038-001/33
(Khera Bet)
|
2606003000NRG24251020230096004
|
25/10/2023
|
Gurmeet Kaur
|
2606003WL006568
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020520
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
DHILWAN
|
PB-06-003-038-001/34
(Khera Bet)
|
2606003000NRG24251020230096005
|
25/10/2023
|
Rajwinder kaur
|
2606003WL006568
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020564
|
|
RAJWINDER KAUR W/O TEJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
42
|
DHILWAN
|
PB-06-003-038-001/36
(Khera Bet)
|
2606003000NRG24251020230096006
|
25/10/2023
|
Deepi
|
2606003WL006568
|
Deepi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020347
|
|
DEEPI W/O MANGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
43
|
DHILWAN
|
PB-06-003-038-001/39
(Khera Bet)
|
2606003000NRG24251020230096007
|
25/10/2023
|
Sikander singh
|
2606003WL006568
|
Sikander singh
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903020510
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-038-001/4
(Khera Bet)
|
2606003000NRG24251020230096008
|
25/10/2023
|
Charno
|
2606003WL006568
|
Charno
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020522
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
45
|
DHILWAN
|
PB-06-003-038-001/45
(Khera Bet)
|
2606003000NRG24251020230096010
|
25/10/2023
|
Kulwinder kaur
|
2606003WL006568
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020338
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
46
|
DHILWAN
|
PB-06-003-038-001/47
(Khera Bet)
|
2606003000NRG24251020230096011
|
25/10/2023
|
Harjit kaur
|
2606003WL006568
|
Harjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020342
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DHILWAN
|
PB-06-003-038-001/5
(Khera Bet)
|
2606003000NRG24251020230096013
|
25/10/2023
|
Balbir Kaur
|
2606003WL006568
|
Balbir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020344
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DHILWAN
|
PB-06-003-038-001/52
(Khera Bet)
|
2606003000NRG24251020230096014
|
25/10/2023
|
Palwinder kaur
|
2606003WL006568
|
Palwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020565
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-038-001/56
(Khera Bet)
|
2606003000NRG24251020230096015
|
25/10/2023
|
Vandna
|
2606003WL006568
|
Vandna
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020508
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-038-001/59
(Khera Bet)
|
2606003000NRG24251020230096016
|
25/10/2023
|
Parkash kaur
|
2606003WL006568
|
Parkash kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020514
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-038-001/64
(Khera Bet)
|
2606003000NRG24251020230096018
|
25/10/2023
|
Baljit kaur
|
2606003WL006568
|
Baljit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020346
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
DHILWAN
|
PB-06-003-038-001/8
(Khera Bet)
|
2606003000NRG24251020230096023
|
25/10/2023
|
Surjit Singh
|
2606003WL006568
|
Surjit Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
23/11/2023
|
|
7903020345
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-038-001/86
(Khera Bet)
|
2606003000NRG24251020230096024
|
25/10/2023
|
Prem singh
|
2606003WL006568
|
Prem singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020528
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHILWAN
|
PB-06-003-052-001/47
(Mand Sangojala)
|
2606003000NRG24251020230096037
|
25/10/2023
|
Joginder Singh
|
2606003WL006569
|
Joginder Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020504
|
|
JOGINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-070-001/145
(Sanghojala)
|
2606003000NRG24251020230096161
|
25/10/2023
|
Balwinder Kaur
|
2606003WL006578
|
Balwinder Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020529
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHILWAN
|
PB-06-003-070-001/166
(Sanghojala)
|
2606003000NRG24251020230096163
|
25/10/2023
|
Tosha kaur
|
2606003WL006578
|
Tosha kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903020505
|
|
SANTOSH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-070-001/82
(Sanghojala)
|
2606003000NRG24251020230096178
|
25/10/2023
|
Kulwant Kaur
|
2606003WL006578
|
Kulwant Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020563
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
DHILWAN
|
PB-06-003-072-001/10
(Surakhpur)
|
2606003000NRG24251020230096179
|
25/10/2023
|
Parveen
|
2606003WL006579
|
Parveen
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020515
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-072-001/16
(Surakhpur)
|
2606003000NRG24251020230096180
|
25/10/2023
|
Bhajan Kaur
|
2606003WL006579
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020519
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
60
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG24251020230096181
|
25/10/2023
|
Reetu Rani
|
2606003WL006579
|
Reetu Rani
|
00349
|
PSIB0000406
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7903020511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
61
|
DHILWAN
|
PB-06-003-072-001/22
(Surakhpur)
|
2606003000NRG24251020230096182
|
25/10/2023
|
Bachan Kaur
|
2606003WL006579
|
Bachan Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020329
|
|
BACHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-072-001/3
(Surakhpur)
|
2606003000NRG24251020230096183
|
25/10/2023
|
Manjit Kaur
|
2606003WL006579
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903020516
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHILWAN
|
PB-06-003-072-001/34
(Surakhpur)
|
2606003000NRG24251020230096184
|
25/10/2023
|
Manjit Kaur
|
2606003WL006579
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020328
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-072-001/35
(Surakhpur)
|
2606003000NRG24251020230096185
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006579
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020526
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-072-001/39
(Surakhpur)
|
2606003000NRG24251020230096186
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006579
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
23/11/2023
|
|
7903020518
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-072-001/41
(Surakhpur)
|
2606003000NRG24251020230096187
|
25/10/2023
|
Mandeep Kaur
|
2606003WL006579
|
Mandeep Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
23/11/2023
|
|
7903020512
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG24251020230096188
|
25/10/2023
|
Manpreet Kaur
|
2606003WL006579
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020509
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-072-001/52
(Surakhpur)
|
2606003000NRG24251020230096190
|
25/10/2023
|
Bimla Kumari
|
2606003WL006579
|
Bimla Kumari
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020566
|
|
BIMLA KUMARI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59691
|
59691
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-015-001/217
(Dhaliwal Bet)
|
2606003000NRG24231020230095826
|
25/10/2023
|
Sumandeep kaur
|
2606003WL006553
|
Sumandeep kaur
|
00349
|
PSIB0021000
|
3636
|
3636
|
Processed
|
23/11/2023
|
|
7903020503
|
|
SUMANDEEP KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
70
|
DHILWAN
|
PB-06-003-023-001/74
(Ghug Bet)
|
2606003000NRG24251020230095965
|
25/10/2023
|
Jaswinder Kaur
|
2606003WL006565
|
Jaswinder Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020500
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-023-001/87
(Ghug Bet)
|
2606003000NRG24251020230095968
|
25/10/2023
|
Raji
|
2606003WL006565
|
Raji
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020501
|
|
RAJI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHILWAN
|
PB-06-003-036-001/21
(Khangah)
|
2606003000NRG24251020230095974
|
25/10/2023
|
Manjit Kaur
|
2606003WL006566
|
Manjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020502
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
DHILWAN
|
PB-06-003-061-001/8
(Narket)
|
2606003000NRG24251020230096092
|
25/10/2023
|
Kinder
|
2606003WL006572
|
Kinder
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020562
|
|
KINDER W/O MANGA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
74
|
DHILWAN
|
PB-06-003-018-001/102
(Dogranwala)
|
2606003000NRG24231020230095751
|
25/10/2023
|
Sawran kaur
|
2606003WL006547
|
Sawran kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020451
|
|
SWARAN KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG24231020230095753
|
25/10/2023
|
Charanjit singh
|
2606003WL006547
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020450
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG24251020230095970
|
25/10/2023
|
Baljit singh
|
2606003WL006565
|
Baljit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020452
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-037-001/10
(Khanpur80)
|
2606003000NRG24251020230095985
|
25/10/2023
|
Shindo
|
2606003WL006567
|
Shindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020548
|
|
SHINDO W/O SWRANA
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-037-001/103
(Khanpur80)
|
2606003000NRG24251020230095986
|
25/10/2023
|
Rita Rani
|
2606003WL006567
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020453
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
79
|
DHILWAN
|
PB-06-003-037-001/15
(Khanpur80)
|
2606003000NRG24251020230095987
|
25/10/2023
|
Jasbir Kaur
|
2606003WL006567
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020551
|
|
JASBIR KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-037-001/16
(Khanpur80)
|
2606003000NRG24251020230095988
|
25/10/2023
|
Sukhwinder Kaur
|
2606003WL006567
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020468
|
|
SUKHWINDER KAUR WO JAGIR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-037-001/164
(Khanpur80)
|
2606003000NRG24251020230095989
|
25/10/2023
|
Amarjit Kaur
|
2606003WL006567
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020546
|
|
AMARJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-037-001/2
(Khanpur80)
|
2606003000NRG24251020230095990
|
25/10/2023
|
Pammi
|
2606003WL006567
|
Pammi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020467
|
|
PAMMI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-037-001/28
(Khanpur80)
|
2606003000NRG24251020230095991
|
25/10/2023
|
Baljit Kaur
|
2606003WL006567
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020469
|
|
BALJIT KAUR W/O DEBA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-037-001/29
(Khanpur80)
|
2606003000NRG24251020230095992
|
25/10/2023
|
Baljit Kaur
|
2606003WL006567
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020461
|
|
BALJEET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-037-001/66
(Khanpur80)
|
2606003000NRG24251020230095993
|
25/10/2023
|
Satya Devi
|
2606003WL006567
|
Satya Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020456
|
|
SATYA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-037-001/9
(Khanpur80)
|
2606003000NRG24251020230095994
|
25/10/2023
|
Kamlesh
|
2606003WL006567
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020470
|
|
KAMLESH W/O GURDIAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
87
|
DHILWAN
|
PB-06-003-038-001/43
(Khera Bet)
|
2606003000NRG24251020230096009
|
25/10/2023
|
Sunita
|
2606003WL006568
|
Sunita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
23/11/2023
|
|
7903020552
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DHILWAN
|
PB-06-003-047-001/13
(Mangewal)
|
2606003000NRG24251020230096052
|
25/10/2023
|
Tarsem singh
|
2606003WL006570
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020429
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
89
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG24251020230096053
|
25/10/2023
|
Parkash Kaur
|
2606003WL006570
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020446
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-047-001/15
(Mangewal)
|
2606003000NRG24251020230096054
|
25/10/2023
|
Charan Kaur
|
2606003WL006570
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020444
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG24251020230096056
|
25/10/2023
|
Neelam
|
2606003WL006570
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020336
|
|
NEELAM W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-047-001/27
(Mangewal)
|
2606003000NRG24251020230096057
|
25/10/2023
|
Monika
|
2606003WL006570
|
Monika
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020434
|
|
MONIKA D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-047-001/42
(Mangewal)
|
2606003000NRG24251020230096059
|
25/10/2023
|
Reena rani
|
2606003WL006570
|
Reena rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020433
|
|
REENA RANI W/O SUNNY SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-047-001/48
(Mangewal)
|
2606003000NRG24251020230096060
|
25/10/2023
|
Kamaljit kaur
|
2606003WL006570
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020436
|
|
KAMALJIT KAUR & SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-047-001/52
(Mangewal)
|
2606003000NRG24251020230096061
|
25/10/2023
|
Bakhsho kumari
|
2606003WL006570
|
Bakhsho kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020437
|
|
BAKHSHO KUMARI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-047-001/54
(Mangewal)
|
2606003000NRG24251020230096062
|
25/10/2023
|
Paramjit kaur
|
2606003WL006570
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020432
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DHILWAN
|
PB-06-003-047-001/6
(Mangewal)
|
2606003000NRG24251020230096064
|
25/10/2023
|
Jaswinder Kaur
|
2606003WL006570
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020445
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG24251020230096067
|
25/10/2023
|
Parveen Kaur
|
2606003WL006571
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020335
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24251020230096068
|
25/10/2023
|
Karam Singh
|
2606003WL006571
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020543
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24251020230096069
|
25/10/2023
|
Gurbaksh Kaur
|
2606003WL006571
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020442
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG24251020230096070
|
25/10/2023
|
Rani
|
2606003WL006571
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020447
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24251020230096071
|
25/10/2023
|
Mangal singh
|
2606003WL006571
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020430
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-048-001/49
(Mansurwal Bet)
|
2606003000NRG24251020230096072
|
25/10/2023
|
Mangal singh
|
2606003WL006571
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020435
|
|
MANGAL SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-067-001/11
(Randhawa)
|
2606003000NRG24231020230095746
|
25/10/2023
|
Ratanjit
|
2606003WL006546
|
Ratanjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020542
|
|
RATANJIT S/O CHHAMBA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-067-001/2
(Randhawa)
|
2606003000NRG24231020230095747
|
25/10/2023
|
Anokha
|
2606003WL006546
|
Anokha
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020439
|
|
ANOKHA S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-067-001/20
(Randhawa)
|
2606003000NRG24231020230095748
|
25/10/2023
|
JASVIR KAUR
|
2606003WL006546
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020441
|
|
JASBEER KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG24251020230096168
|
25/10/2023
|
Gyan Kaur
|
2606003WL006578
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020431
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-077-001/18
(Thikriwala)
|
2606003000NRG24251020230096156
|
25/10/2023
|
Surjit Kaur
|
2606003WL006577
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020443
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-081-001/131
(Baghuwala)
|
2606003000NRG24251020230095949
|
25/10/2023
|
Manjit kaur
|
2606003WL006564
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020465
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-081-001/133
(Baghuwala)
|
2606003000NRG24251020230095950
|
25/10/2023
|
Pyaro devi
|
2606003WL006564
|
Pyaro devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020547
|
|
PIARO DEVI W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-081-001/158
(Baghuwala)
|
2606003000NRG24251020230095952
|
25/10/2023
|
Maya bai
|
2606003WL006564
|
Maya bai
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020458
|
|
MAYA BAI W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-081-001/175
(Baghuwala)
|
2606003000NRG24251020230095954
|
25/10/2023
|
Rajwinder kaur
|
2606003WL006564
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020460
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DHILWAN
|
PB-06-003-081-001/38
(Baghuwala)
|
2606003000NRG24251020230095959
|
25/10/2023
|
Veena Rani
|
2606003WL006564
|
Veena Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020545
|
|
VEENA RANI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-081-001/50
(Baghuwala)
|
2606003000NRG24251020230096192
|
25/10/2023
|
Kartar Singh
|
2606003WL006580
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020464
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-081-001/53
(Baghuwala)
|
2606003000NRG24251020230096194
|
25/10/2023
|
Nanko
|
2606003WL006580
|
Nanko
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020337
|
|
NANKO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHILWAN
|
PB-06-003-081-001/69
(Baghuwala)
|
2606003000NRG24251020230096195
|
25/10/2023
|
Mahlo Bayi
|
2606003WL006580
|
Mahlo Bayi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020549
|
|
MALO RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51510
|
51510
|
|
|
|
|
|
|
|
|
117
|
DHILWAN
|
PB-06-003-015-001/108
(Dhaliwal Bet)
|
2606003000NRG24231020230095818
|
25/10/2023
|
Mamta
|
2606003WL006553
|
Mamta
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020352
|
|
MAMTA W/O PARAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-015-001/120
(Dhaliwal Bet)
|
2606003000NRG24231020230095819
|
25/10/2023
|
Swarn singh
|
2606003WL006553
|
Swarn singh
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903020558
|
|
SWARAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-015-001/130
(Dhaliwal Bet)
|
2606003000NRG24231020230095821
|
25/10/2023
|
Rajwinder kaur
|
2606003WL006553
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903020556
|
|
RAJWINDER KAUR W/O RANJEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
120
|
DHILWAN
|
PB-06-003-015-001/166
(Dhaliwal Bet)
|
2606003000NRG24231020230095823
|
25/10/2023
|
Balvinder Kaur
|
2606003WL006553
|
Balvinder Kaur
|
00354
|
PUNB0152300
|
3333
|
3333
|
Processed
|
22/11/2023
|
|
7903020561
|
|
BALWINDER KAUR W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-015-001/216
(Dhaliwal Bet)
|
2606003000NRG24231020230095825
|
25/10/2023
|
Amandeep kaur
|
2606003WL006553
|
Amandeep kaur
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903020559
|
|
AMANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-015-001/25
(Dhaliwal Bet)
|
2606003000NRG24231020230095827
|
25/10/2023
|
Balwinder Kaur
|
2606003WL006553
|
Balwinder Kaur
|
00354
|
PUNB0152300
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7903020494
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
DHILWAN
|
PB-06-003-015-001/256
(Dhaliwal Bet)
|
2606003000NRG24231020230095828
|
25/10/2023
|
Bimla devi
|
2606003WL006553
|
Bimla devi
|
00354
|
PUNB0152300
|
3030
|
3030
|
Processed
|
22/11/2023
|
|
7903020496
|
|
BIMLA DEVI W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
124
|
DHILWAN
|
PB-06-003-015-001/288
(Dhaliwal Bet)
|
2606003000NRG24231020230095829
|
25/10/2023
|
Mangaljit singh
|
2606003WL006553
|
Mangaljit singh
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903020351
|
|
MANGALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-015-001/39
(Dhaliwal Bet)
|
2606003000NRG24231020230095830
|
25/10/2023
|
Surjit Kaur
|
2606003WL006553
|
Surjit Kaur
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020495
|
|
SURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-015-001/51
(Dhaliwal Bet)
|
2606003000NRG24231020230095831
|
25/10/2023
|
Malkit Singh
|
2606003WL006553
|
Malkit Singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020499
|
|
MALKIAT SINGH S/O MR ROOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-015-001/81
(Dhaliwal Bet)
|
2606003000NRG24231020230095832
|
25/10/2023
|
Swarni
|
2606003WL006553
|
Swarni
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020555
|
|
SWARNI W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-015-001/9
(Dhaliwal Bet)
|
2606003000NRG24231020230095833
|
25/10/2023
|
Bhajan Singh
|
2606003WL006553
|
Bhajan Singh
|
00354
|
PUNB0152300
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020560
|
|
BHAJAN SINGH S/O BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-015-001/91
(Dhaliwal Bet)
|
2606003000NRG24231020230095834
|
25/10/2023
|
SURJIT KAUR
|
2606003WL006553
|
SURJIT KAUR
|
00354
|
PUNB0152300
|
3636
|
3636
|
Processed
|
22/11/2023
|
|
7903020493
|
|
SURJIT KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-028-001/10
(Hothian)
|
2606003000NRG24251020230096138
|
25/10/2023
|
Harbans Kaur
|
2606003WL006576
|
Harbans Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020490
|
|
HARBANS KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-028-001/13
(Hothian)
|
2606003000NRG24251020230096139
|
25/10/2023
|
Shinder Kaur
|
2606003WL006576
|
Shinder Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020489
|
|
SHINDER KAUR W/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHILWAN
|
PB-06-003-028-001/14
(Hothian)
|
2606003000NRG24251020230096140
|
25/10/2023
|
Guljar Singh
|
2606003WL006576
|
Guljar Singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020557
|
|
GULZAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-028-001/15
(Hothian)
|
2606003000NRG24251020230096141
|
25/10/2023
|
Manjit Kaur
|
2606003WL006576
|
Manjit Kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020498
|
|
MANJIT KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-028-001/29
(Hothian)
|
2606003000NRG24251020230096142
|
25/10/2023
|
Sewo Kaur
|
2606003WL006576
|
Sewo Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020492
|
|
SEWO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHILWAN
|
PB-06-003-028-001/34
(Hothian)
|
2606003000NRG24251020230096143
|
25/10/2023
|
Surinder Kaur
|
2606003WL006576
|
Surinder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020491
|
|
SURINDER KAUR W/O JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-028-001/4
(Hothian)
|
2606003000NRG24251020230096144
|
25/10/2023
|
Binder
|
2606003WL006576
|
Binder
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020353
|
|
BINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
DHILWAN
|
PB-06-003-028-001/41
(Hothian)
|
2606003000NRG24251020230096145
|
25/10/2023
|
Sukhjit Kaur
|
2606003WL006576
|
Sukhjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020497
|
|
NINDER KAUR W/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHILWAN
|
PB-06-003-028-001/68
(Hothian)
|
2606003000NRG24251020230096146
|
25/10/2023
|
Ranjit Kaur
|
2606003WL006576
|
Ranjit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020348
|
|
RANJIT KAUR W/O RONKI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-028-001/82
(Hothian)
|
2606003000NRG24251020230096150
|
25/10/2023
|
Rajni
|
2606003WL006576
|
Rajni
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020349
|
|
RAJNI W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHILWAN
|
PB-06-003-028-001/87
(Hothian)
|
2606003000NRG24251020230096151
|
25/10/2023
|
Anju devi
|
2606003WL006576
|
Anju devi
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020350
|
|
ANJU DEVI DO BALDEV KISHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45147
|
45147
|
|
|
|
|
|
|
|
|
141
|
DHILWAN
|
PB-06-003-038-001/113
(Khera Bet)
|
2606003000NRG24251020230095996
|
25/10/2023
|
Kuldeep singh
|
2606003WL006568
|
Kuldeep singh
|
00354
|
PUNB0313100
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020358
|
|
KULDEEP SINGH SO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
142
|
DHILWAN
|
PB-06-003-023-001/86
(Ghug Bet)
|
2606003000NRG24251020230095967
|
25/10/2023
|
Kulwant kaur
|
2606003WL006565
|
Kulwant kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020361
|
|
KULWANT KAUR WO HARJEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHILWAN
|
PB-06-003-038-001/49
(Khera Bet)
|
2606003000NRG24251020230096012
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006568
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020397
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHILWAN
|
PB-06-003-052-001/1
(Mand Sangojala)
|
2606003000NRG24251020230096026
|
25/10/2023
|
Manjit Kaur
|
2606003WL006569
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020384
|
|
MANJIT KAUR WO KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHILWAN
|
PB-06-003-052-001/16
(Mand Sangojala)
|
2606003000NRG24251020230096027
|
25/10/2023
|
Pooja
|
2606003WL006569
|
Pooja
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020550
|
|
POOJA W/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG24251020230096028
|
25/10/2023
|
Sharan Singh
|
2606003WL006569
|
Sharan Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020538
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
DHILWAN
|
PB-06-003-052-001/20
(Mand Sangojala)
|
2606003000NRG24251020230096029
|
25/10/2023
|
Manpreet Kaur
|
2606003WL006569
|
Manpreet Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020364
|
|
MANPREET KAUR W/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-052-001/30
(Mand Sangojala)
|
2606003000NRG24251020230096030
|
25/10/2023
|
Santokh Singh
|
2606003WL006569
|
Santokh Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020391
|
|
SANTOKH SINGH S/ODHANNA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHILWAN
|
PB-06-003-052-001/32
(Mand Sangojala)
|
2606003000NRG24251020230096031
|
25/10/2023
|
Amrik Kaur
|
2606003WL006569
|
Amrik Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020412
|
|
AMRIK KAUR WO NIRVAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-052-001/37
(Mand Sangojala)
|
2606003000NRG24251020230096033
|
25/10/2023
|
Kulwinder Kaur
|
2606003WL006569
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020369
|
|
KULJINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-052-001/39
(Mand Sangojala)
|
2606003000NRG24251020230096034
|
25/10/2023
|
Balkar Singh
|
2606003WL006569
|
Balkar Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020362
|
|
BALKAR SINGH S/ODALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-052-001/4
(Mand Sangojala)
|
2606003000NRG24251020230096035
|
25/10/2023
|
Kulwinder Kaur
|
2606003WL006569
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020363
|
|
KULWINDER KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHILWAN
|
PB-06-003-052-001/45
(Mand Sangojala)
|
2606003000NRG24251020230096036
|
25/10/2023
|
Savinder singh
|
2606003WL006569
|
Savinder singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020459
|
|
SAVINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-052-001/48
(Mand Sangojala)
|
2606003000NRG24251020230096038
|
25/10/2023
|
Gurwinder kaur
|
2606003WL006569
|
Gurwinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020375
|
|
GURWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-052-001/5
(Mand Sangojala)
|
2606003000NRG24251020230096039
|
25/10/2023
|
Karam Singh
|
2606003WL006569
|
Karam Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020368
|
|
KARAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHILWAN
|
PB-06-003-052-001/50
(Mand Sangojala)
|
2606003000NRG24251020230096040
|
25/10/2023
|
Jaswinder Kaur
|
2606003WL006569
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020376
|
|
JASWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHILWAN
|
PB-06-003-052-001/75
(Mand Sangojala)
|
2606003000NRG24251020230096045
|
25/10/2023
|
Amanpreet kaur
|
2606003WL006569
|
Amanpreet kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020366
|
|
AMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
DHILWAN
|
PB-06-003-052-001/78
(Mand Sangojala)
|
2606003000NRG24251020230096047
|
25/10/2023
|
Meena
|
2606003WL006569
|
Meena
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020385
|
|
MEENA WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-052-001/81
(Mand Sangojala)
|
2606003000NRG24251020230096049
|
25/10/2023
|
Satnam singh
|
2606003WL006569
|
Satnam singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020466
|
|
SATNAM SINGH S/O SHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-060-001/1
(Nurpur Januhan)
|
2606003000NRG24251020230096109
|
25/10/2023
|
Darshan Kaur
|
2606003WL006574
|
Darshan Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020378
|
|
DARSHAN KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-060-001/17
(Nurpur Januhan)
|
2606003000NRG24251020230096110
|
25/10/2023
|
Dalbir Kaur
|
2606003WL006574
|
Dalbir Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020360
|
|
DALBIR KAUR W/O MR.MISHI
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHILWAN
|
PB-06-003-060-001/52
(Nurpur Januhan)
|
2606003000NRG24251020230096112
|
25/10/2023
|
HARBANS KAUR
|
2606003WL006574
|
HARBANS KAUR
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020482
|
|
HANBANS KAUR W/O MR.TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-060-001/56
(Nurpur Januhan)
|
2606003000NRG24251020230096113
|
25/10/2023
|
Joginder Kaur
|
2606003WL006574
|
Joginder Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020471
|
|
JOGINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-060-001/58
(Nurpur Januhan)
|
2606003000NRG24251020230096114
|
25/10/2023
|
Manjit Kaur
|
2606003WL006574
|
Manjit Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020407
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-060-001/6
(Nurpur Januhan)
|
2606003000NRG24251020230096115
|
25/10/2023
|
Jatinder singh
|
2606003WL006574
|
Jatinder singh
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020382
|
|
JATINDER SINGH SO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-060-001/66
(Nurpur Januhan)
|
2606003000NRG24251020230096116
|
25/10/2023
|
Roopa
|
2606003WL006574
|
Roopa
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020388
|
|
ROOPA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-060-001/70
(Nurpur Januhan)
|
2606003000NRG24251020230096117
|
25/10/2023
|
rajbinder kaur
|
2606003WL006574
|
rajbinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020367
|
|
RAJBINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-060-001/74
(Nurpur Januhan)
|
2606003000NRG24251020230096118
|
25/10/2023
|
Banso
|
2606003WL006574
|
Banso
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020359
|
|
BANSO WO MR SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-060-001/76
(Nurpur Januhan)
|
2606003000NRG24251020230096119
|
25/10/2023
|
nasib kaur
|
2606003WL006574
|
nasib kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020449
|
|
NASIB KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-060-001/78
(Nurpur Januhan)
|
2606003000NRG24251020230096121
|
25/10/2023
|
Mahinder kaur
|
2606003WL006574
|
Mahinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020455
|
|
MAHINDER KAUR WO SARBAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-060-001/81
(Nurpur Januhan)
|
2606003000NRG24251020230096122
|
25/10/2023
|
Kiran kaur
|
2606003WL006574
|
Kiran kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020386
|
|
KIRAN WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-060-001/91
(Nurpur Januhan)
|
2606003000NRG24251020230096124
|
25/10/2023
|
Harwinder kaur
|
2606003WL006574
|
Harwinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020438
|
|
HARWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-060-001/92
(Nurpur Januhan)
|
2606003000NRG24251020230096125
|
25/10/2023
|
Manpreet kaur
|
2606003WL006574
|
Manpreet kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020462
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DHILWAN
|
PB-06-003-061-001/1
(Narket)
|
2606003000NRG24251020230096079
|
25/10/2023
|
Lakhwant Singh
|
2606003WL006572
|
Lakhwant Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020365
|
|
LAKHWANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-061-001/11
(Narket)
|
2606003000NRG24251020230096080
|
25/10/2023
|
Sohan Singh
|
2606003WL006572
|
Sohan Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020392
|
|
SOHAN SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-061-001/14
(Narket)
|
2606003000NRG24251020230096081
|
25/10/2023
|
Dalbiro
|
2606003WL006572
|
Dalbiro
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020380
|
|
DALBIRO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-061-001/16
(Narket)
|
2606003000NRG24251020230096082
|
25/10/2023
|
Wajira
|
2606003WL006572
|
Wajira
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020390
|
|
VAJIRA W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
178
|
DHILWAN
|
PB-06-003-061-001/19
(Narket)
|
2606003000NRG24251020230096083
|
25/10/2023
|
Pyara Singh
|
2606003WL006572
|
Pyara Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020410
|
|
PIARA SINGH SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHILWAN
|
PB-06-003-061-001/20
(Narket)
|
2606003000NRG24251020230096085
|
25/10/2023
|
Joginder Singh
|
2606003WL006572
|
Joginder Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020383
|
|
JOGINDER SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-061-001/26
(Narket)
|
2606003000NRG24251020230096086
|
25/10/2023
|
Ranjit Rani
|
2606003WL006572
|
Ranjit Rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020372
|
|
RANJIT RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-061-001/28
(Narket)
|
2606003000NRG24251020230096087
|
25/10/2023
|
Sarabjit kaur
|
2606003WL006572
|
Sarabjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020371
|
|
SARABJEET KAUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-061-001/34
(Narket)
|
2606003000NRG24251020230096089
|
25/10/2023
|
Sunita rani
|
2606003WL006572
|
Sunita rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020381
|
|
SUNITA RANI WO KULDIP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-061-001/5
(Narket)
|
2606003000NRG24251020230096090
|
25/10/2023
|
Davinder Kaur
|
2606003WL006572
|
Davinder Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020424
|
|
DAVINDER KAUR WO BAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-061-001/7
(Narket)
|
2606003000NRG24251020230096091
|
25/10/2023
|
Dalwir Kaur
|
2606003WL006572
|
Dalwir Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020463
|
|
DALBIR KAUR W/O LATE BAKHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
DHILWAN
|
PB-06-003-061-001/9
(Narket)
|
2606003000NRG24251020230096093
|
25/10/2023
|
Baljit Kaur
|
2606003WL006572
|
Baljit Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020427
|
|
BALJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-070-001/103
(Sanghojala)
|
2606003000NRG24251020230096158
|
25/10/2023
|
Tahal singh
|
2606003WL006578
|
Tahal singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020448
|
|
TAHAL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHILWAN
|
PB-06-003-070-001/106
(Sanghojala)
|
2606003000NRG24251020230096159
|
25/10/2023
|
Jagir kaur
|
2606003WL006578
|
Jagir kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020420
|
|
JAGIR KAUR WO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-070-001/119
(Sanghojala)
|
2606003000NRG24251020230096160
|
25/10/2023
|
Balwinder kaur
|
2606003WL006578
|
Balwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020440
|
|
BALWINDER KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-070-001/178
(Sanghojala)
|
2606003000NRG24251020230096164
|
25/10/2023
|
Surjit kaur
|
2606003WL006578
|
Surjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020387
|
|
SURJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHILWAN
|
PB-06-003-070-001/187
(Sanghojala)
|
2606003000NRG24251020230096165
|
25/10/2023
|
Amandeep kaur
|
2606003WL006578
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020423
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG24251020230096167
|
25/10/2023
|
Surinder Singh
|
2606003WL006578
|
Surinder Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020393
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
DHILWAN
|
PB-06-003-070-001/34
(Sanghojala)
|
2606003000NRG24251020230096170
|
25/10/2023
|
Pargan Singh
|
2606003WL006578
|
Pargan Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020377
|
|
PARGAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
DHILWAN
|
PB-06-003-070-001/46
(Sanghojala)
|
2606003000NRG24251020230096171
|
25/10/2023
|
Rajwinder Kaur
|
2606003WL006578
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020370
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHILWAN
|
PB-06-003-070-001/47
(Sanghojala)
|
2606003000NRG24251020230096172
|
25/10/2023
|
Saranjit Kaur
|
2606003WL006578
|
Saranjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020457
|
|
MISS SARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
DHILWAN
|
PB-06-003-070-001/57
(Sanghojala)
|
2606003000NRG24251020230096173
|
25/10/2023
|
Amarjeet Kaur
|
2606003WL006578
|
Amarjeet Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020373
|
|
AMARJEET KAUR W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHILWAN
|
PB-06-003-070-001/6
(Sanghojala)
|
2606003000NRG24251020230096174
|
25/10/2023
|
Soma
|
2606003WL006578
|
Soma
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020379
|
|
SOMA W/O SARBAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHILWAN
|
PB-06-003-070-001/62
(Sanghojala)
|
2606003000NRG24251020230096175
|
25/10/2023
|
PARKASH KAUR
|
2606003WL006578
|
PARKASH KAUR
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020374
|
|
PARKASH KAUR WO BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHILWAN
|
PB-06-003-070-001/63
(Sanghojala)
|
2606003000NRG24251020230096176
|
25/10/2023
|
BANSO
|
2606003WL006578
|
BANSO
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
23/11/2023
|
|
7903020454
|
|
BANSO W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
DHILWAN
|
PB-06-003-070-001/72
(Sanghojala)
|
2606003000NRG24251020230096177
|
25/10/2023
|
Sukhwinder Kaur
|
2606003WL006578
|
Sukhwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020544
|
|
SUKHWINDER KAUR WO SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-081-001/118
(Baghuwala)
|
2606003000NRG24251020230095947
|
25/10/2023
|
Veer singh
|
2606003WL006564
|
Veer singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020401
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
DHILWAN
|
PB-06-003-081-001/123
(Baghuwala)
|
2606003000NRG24251020230095948
|
25/10/2023
|
Balwinder kaur
|
2606003WL006564
|
Balwinder kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020395
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHILWAN
|
PB-06-003-081-001/150
(Baghuwala)
|
2606003000NRG24251020230095951
|
25/10/2023
|
Raj kaur
|
2606003WL006564
|
Raj kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020404
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-081-001/17
(Baghuwala)
|
2606003000NRG24251020230095953
|
25/10/2023
|
Jeet Kaur
|
2606003WL006564
|
Jeet Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020398
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
DHILWAN
|
PB-06-003-081-001/181
(Baghuwala)
|
2606003000NRG24251020230095955
|
25/10/2023
|
Harmeet kaur
|
2606003WL006564
|
Harmeet kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
23/11/2023
|
|
7903020389
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
DHILWAN
|
PB-06-003-081-001/21
(Baghuwala)
|
2606003000NRG24251020230095957
|
25/10/2023
|
Lalo
|
2606003WL006564
|
Lalo
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020531
|
|
LALO WO KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
DHILWAN
|
PB-06-003-081-001/39
(Baghuwala)
|
2606003000NRG24251020230095960
|
25/10/2023
|
Bibla
|
2606003WL006564
|
Bibla
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020394
|
|
BIMLA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
DHILWAN
|
PB-06-003-081-001/53
(Baghuwala)
|
2606003000NRG24251020230096193
|
25/10/2023
|
Joginder Kaur
|
2606003WL006580
|
Joginder Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020406
|
|
JOGINDER KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
DHILWAN
|
PB-06-003-081-001/73
(Baghuwala)
|
2606003000NRG24251020230095962
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006564
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020396
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77568
|
77568
|
|
|
|
|
|
|
|
|
209
|
DHILWAN
|
PB-06-003-047-001/16
(Mangewal)
|
2606003000NRG24251020230096055
|
25/10/2023
|
Rajinder Kaur
|
2606003WL006570
|
Rajinder Kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020532
|
|
RAJINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
DHILWAN
|
PB-06-003-047-001/60
(Mangewal)
|
2606003000NRG24251020230096065
|
25/10/2023
|
Anu
|
2606003WL006570
|
Anu
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020400
|
|
ANU DO BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24251020230096076
|
25/10/2023
|
Joginder singh
|
2606003WL006571
|
Joginder singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020399
|
|
JOGINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
212
|
DHILWAN
|
PB-06-003-023-001/7
(Ghug Bet)
|
2606003000NRG24251020230095964
|
25/10/2023
|
Dalbir Singh
|
2606003WL006565
|
Dalbir Singh
|
00354
|
PUNB0349200
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020403
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
DHILWAN
|
PB-06-003-028-001/7
(Hothian)
|
2606003000NRG24251020230096147
|
25/10/2023
|
Bhajan Singh
|
2606003WL006576
|
Bhajan Singh
|
00354
|
PUNB0349200
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020533
|
|
BHAJAN SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
DHILWAN
|
PB-06-003-070-001/30
(Sanghojala)
|
2606003000NRG24251020230096169
|
25/10/2023
|
Joginder Singh
|
2606003WL006578
|
Joginder Singh
|
00354
|
PUNB0349200
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020402
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
215
|
DHILWAN
|
PB-06-003-001-001/65
(Akbarpur)
|
2606003000NRG24251020230096135
|
25/10/2023
|
Veero
|
2606003WL006575
|
Veero
|
00415
|
SBIN0001795
|
303
|
303
|
Processed
|
22/11/2023
|
|
7903020554
|
|
VEERO CHETU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
216
|
DHILWAN
|
PB-06-003-028-001/92
(Hothian)
|
2606003000NRG24251020230096153
|
25/10/2023
|
Sandeep kaur
|
2606003WL006576
|
Sandeep kaur
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020541
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
217
|
DHILWAN
|
PB-06-003-083-001/1
(PREM NAGAR)
|
2606003000NRG24251020230096094
|
25/10/2023
|
Jasvir Kaur
|
2606003WL006573
|
Jasvir Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020422
|
|
MRS RAJVEER KAUR WO KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
218
|
DHILWAN
|
PB-06-003-083-001/26
(PREM NAGAR)
|
2606003000NRG24251020230096095
|
25/10/2023
|
Surinder Kaur
|
2606003WL006573
|
Surinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020417
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
219
|
DHILWAN
|
PB-06-003-083-001/39
(PREM NAGAR)
|
2606003000NRG24251020230096096
|
25/10/2023
|
Nirmal kaur
|
2606003WL006573
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020426
|
|
MRS NIRMAL KAUR WO PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG24251020230096097
|
25/10/2023
|
Pooja
|
2606003WL006573
|
Pooja
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020334
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
221
|
DHILWAN
|
PB-06-003-083-001/42
(PREM NAGAR)
|
2606003000NRG24251020230096098
|
25/10/2023
|
Manjit kaur
|
2606003WL006573
|
Manjit kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020416
|
|
MRS MANJIT KAUR WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
222
|
DHILWAN
|
PB-06-003-083-001/49
(PREM NAGAR)
|
2606003000NRG24251020230096099
|
25/10/2023
|
Baljit kaur
|
2606003WL006573
|
Baljit kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020411
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
223
|
DHILWAN
|
PB-06-003-083-001/59
(PREM NAGAR)
|
2606003000NRG24251020230096100
|
25/10/2023
|
Preeti
|
2606003WL006573
|
Preeti
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020536
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
DHILWAN
|
PB-06-003-083-001/60
(PREM NAGAR)
|
2606003000NRG24251020230096101
|
25/10/2023
|
Surjit kaur
|
2606003WL006573
|
Surjit kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
22/11/2023
|
|
7903020540
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
DHILWAN
|
PB-06-003-083-001/69
(PREM NAGAR)
|
2606003000NRG24251020230096103
|
25/10/2023
|
Sandeep singh
|
2606003WL006573
|
Sandeep singh
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020425
|
|
MR SANDEEP SINGH SO SAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
DHILWAN
|
PB-06-003-083-001/72
(PREM NAGAR)
|
2606003000NRG24251020230096104
|
25/10/2023
|
Gian Kaur
|
2606003WL006573
|
Gian Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
22/11/2023
|
|
7903020539
|
|
MRS GIAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
227
|
DHILWAN
|
PB-06-003-083-001/77
(PREM NAGAR)
|
2606003000NRG24251020230096105
|
25/10/2023
|
Balwinder singh
|
2606003WL006573
|
Balwinder singh
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020418
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHILWAN
|
PB-06-003-083-001/82
(PREM NAGAR)
|
2606003000NRG24251020230096106
|
25/10/2023
|
Baljinder kaur
|
2606003WL006573
|
Baljinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020405
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
229
|
DHILWAN
|
PB-06-003-047-001/36
(Mangewal)
|
2606003000NRG24251020230096058
|
25/10/2023
|
Manjit Kaur
|
2606003WL006570
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020409
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
DHILWAN
|
PB-06-003-048-001/103
(Mansurwal Bet)
|
2606003000NRG24251020230096066
|
25/10/2023
|
Sharanjit kaur
|
2606003WL006571
|
Sharanjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020428
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24251020230096075
|
25/10/2023
|
Swarn singh
|
2606003WL006571
|
Swarn singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020419
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
232
|
DHILWAN
|
PB-06-003-048-001/84
(Mansurwal Bet)
|
2606003000NRG24251020230096077
|
25/10/2023
|
Rajwant
|
2606003WL006571
|
Rajwant
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020421
|
|
MRS RAJWANT
|
STATE BANK OF INDIA(508548)
|
|
233
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24251020230096078
|
25/10/2023
|
Manjit kaur
|
2606003WL006571
|
Manjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7903020415
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
234
|
DHILWAN
|
PB-06-003-038-001/6
(Khera Bet)
|
2606003000NRG24251020230096017
|
25/10/2023
|
Sukhwinder Kaur
|
2606003WL006568
|
Sukhwinder Kaur
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7903020488
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
235
|
DHILWAN
|
PB-06-003-018-001/105
(Dogranwala)
|
2606003000NRG24231020230095752
|
25/10/2023
|
Shindo
|
2606003WL006547
|
Shindo
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020356
|
|
SHINDO W/O KASHMEER SINGH & DSSO KPT
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
DHILWAN
|
PB-06-003-018-001/13
(Dogranwala)
|
2606003000NRG24231020230095755
|
25/10/2023
|
Harbhajan Singh
|
2606003WL006547
|
Harbhajan Singh
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020355
|
|
HARBHAJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DHILWAN
|
PB-06-003-018-001/36
(Dogranwala)
|
2606003000NRG24231020230095757
|
25/10/2023
|
Simbal Kaur
|
2606003WL006547
|
Simbal Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020486
|
|
SIMBAL KAUR W/O MALOOK SINGH &DSS
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
DHILWAN
|
PB-06-003-018-001/39
(Dogranwala)
|
2606003000NRG24231020230095758
|
25/10/2023
|
Paramjit Kaur
|
2606003WL006547
|
Paramjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020487
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
DHILWAN
|
PB-06-003-018-001/73
(Dogranwala)
|
2606003000NRG24231020230095759
|
25/10/2023
|
Kashmir Kaur
|
2606003WL006547
|
Kashmir Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
22/11/2023
|
|
7903020357
|
|
KASHMIR KAUR W O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
306333
|
306333
|
|
|
|
|
|
|
|