|
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-06-003-024-001/50
(Ghaniaki)
|
2606003000NRG24210320240141530
|
21/03/2024
|
Manpreet kaur
|
2606003WL010071
|
Manpreet kaur
|
00032
|
UTIB0001478
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889934
|
|
MANPREET KAUR D/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-023-001/24
(Ghug Bet)
|
2606003000NRG24210320240141534
|
21/03/2024
|
Ranjit Kaur
|
2606003WL010072
|
Ranjit Kaur
|
00032
|
UTIB0002202
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890143
|
|
RANJIT KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/45
(Ghug Bet)
|
2606003000NRG24210320240141538
|
21/03/2024
|
Sandeep Kaur
|
2606003WL010072
|
Sandeep Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890142
|
|
SANDEEP KAUR WO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/76
(Ghug Bet)
|
2606003000NRG24210320240141546
|
21/03/2024
|
Hardeep Kaur
|
2606003WL010072
|
Hardeep Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890163
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-012-001/107
(Badshahpur)
|
2606003000NRG24210320240141484
|
21/03/2024
|
Lashmi
|
2606003WL010069
|
Lashmi
|
00032
|
UTIB0002448
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889937
|
|
NAVPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-011-001/242
(Boot)
|
2606003000NRG24210320240141602
|
21/03/2024
|
Kashmir Kaur
|
2606003WL010080
|
Kashmir Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890083
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-012-001/11
(Badshahpur)
|
2606003000NRG24210320240141485
|
21/03/2024
|
Gurdeep Kaur
|
2606003WL010069
|
Gurdeep Kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890055
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-012-001/19
(Badshahpur)
|
2606003000NRG24210320240141487
|
21/03/2024
|
Swarn Kaur
|
2606003WL010069
|
Swarn Kaur
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890064
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-012-001/23
(Badshahpur)
|
2606003000NRG24210320240141488
|
21/03/2024
|
Surjit kaur
|
2606003WL010069
|
Surjit kaur
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890066
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-012-001/62
(Badshahpur)
|
2606003000NRG24210320240141495
|
21/03/2024
|
Paramjit Kaur
|
2606003WL010069
|
Paramjit Kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890109
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-012-001/66
(Badshahpur)
|
2606003000NRG24210320240141496
|
21/03/2024
|
Charan Kaur
|
2606003WL010069
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890108
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-012-001/59
(Badshahpur)
|
2606003000NRG24210320240141494
|
21/03/2024
|
Harjinder Kaur
|
2606003WL010069
|
Harjinder Kaur
|
00078
|
CNRB0018147
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890073
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-020-001/291
(Fattu Dhingra)
|
2606003000NRG24200320240141164
|
21/03/2024
|
Harpreet kaur
|
2606003WL010040
|
Harpreet kaur
|
00152
|
HDFC0002889
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890090
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-047-001/63
(Mangewal)
|
2606003000NRG24210320240141628
|
21/03/2024
|
Rajwant kaur
|
2606003WL010081
|
Rajwant kaur
|
00152
|
HDFC0002924
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890092
|
|
RAJWANT KAUR W/O LAKHWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-023-001/70
(Ghug Bet)
|
2606003000NRG24210320240141545
|
21/03/2024
|
Sukhwinder Kaur
|
2606003WL010072
|
Sukhwinder Kaur
|
00176
|
IDIB000K015
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890060
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-083-001/102
(PREM NAGAR)
|
2606003000NRG24210320240141565
|
21/03/2024
|
Harpreet kaur
|
2606003WL010076
|
Harpreet kaur
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889938
|
|
HARPREET KAUR DO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-086-001/3
(Nawa Murar)
|
2606003000NRG24210320240141606
|
21/03/2024
|
Balwinder kaur
|
2606003WL010080
|
Balwinder kaur
|
00349
|
PSIB0000077
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889939
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24210320240141523
|
21/03/2024
|
Manjit Kaur
|
2606003WL010071
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889943
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
DHILWAN
|
PB-06-003-024-001/33
(Ghaniaki)
|
2606003000NRG24210320240141526
|
21/03/2024
|
Jasvir kaur
|
2606003WL010071
|
Jasvir kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889953
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
20
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24210320240141527
|
21/03/2024
|
Vishali
|
2606003WL010071
|
Vishali
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889970
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-024-001/49
(Ghaniaki)
|
2606003000NRG24210320240141529
|
21/03/2024
|
Hira singh
|
2606003WL010071
|
Hira singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890004
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG24210320240141532
|
21/03/2024
|
Parkash Kaur
|
2606003WL010071
|
Parkash Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889941
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/101
(Kishan Sighwala)
|
2606003000NRG24200320240141167
|
21/03/2024
|
Jaswinder Kaur
|
2606003WL010041
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890007
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/105
(Kishan Sighwala)
|
2606003000NRG24200320240141168
|
21/03/2024
|
Kuldeep Kaur
|
2606003WL010041
|
Kuldeep Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889977
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
DHILWAN
|
PB-06-003-034-001/106
(Kishan Sighwala)
|
2606003000NRG24200320240141169
|
21/03/2024
|
Leelo
|
2606003WL010041
|
Leelo
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889976
|
|
LILO MADDI
|
HDFC BANK LTD(607152)
|
|
26
|
DHILWAN
|
PB-06-003-034-001/108
(Kishan Sighwala)
|
2606003000NRG24200320240141170
|
21/03/2024
|
Gurmit Kaur
|
2606003WL010041
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890014
|
|
GURMIT KAUR WO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
DHILWAN
|
PB-06-003-034-001/113
(Kishan Sighwala)
|
2606003000NRG24200320240141172
|
21/03/2024
|
Baksho
|
2606003WL010041
|
Baksho
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890010
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-034-001/117
(Kishan Sighwala)
|
2606003000NRG24200320240141173
|
21/03/2024
|
Darshan kaur
|
2606003WL010041
|
Darshan kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890012
|
|
DARSHAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
DHILWAN
|
PB-06-003-034-001/12
(Kishan Sighwala)
|
2606003000NRG24200320240141174
|
21/03/2024
|
Mangal Singh
|
2606003WL010041
|
Mangal Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889950
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-034-001/122
(Kishan Sighwala)
|
2606003000NRG24200320240141175
|
21/03/2024
|
Amrik kaur
|
2606003WL010041
|
Amrik kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890013
|
|
Amrik Kaur
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-034-001/13
(Kishan Sighwala)
|
2606003000NRG24200320240141176
|
21/03/2024
|
Manjit Kaur
|
2606003WL010041
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889994
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-034-001/130
(Kishan Sighwala)
|
2606003000NRG24200320240141177
|
21/03/2024
|
Tilak raj
|
2606003WL010041
|
Tilak raj
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890019
|
|
TILAK RAJ
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-034-001/134
(Kishan Sighwala)
|
2606003000NRG24200320240141178
|
21/03/2024
|
Seema Rani
|
2606003WL010041
|
Seema Rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889952
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
34
|
DHILWAN
|
PB-06-003-034-001/135
(Kishan Sighwala)
|
2606003000NRG24200320240141179
|
21/03/2024
|
Dalbir Kaur
|
2606003WL010041
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889998
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-034-001/140
(Kishan Sighwala)
|
2606003000NRG24200320240141180
|
21/03/2024
|
Gurmit Kaur
|
2606003WL010041
|
Gurmit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889973
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-034-001/143
(Kishan Sighwala)
|
2606003000NRG24200320240141181
|
21/03/2024
|
Manjit kaur
|
2606003WL010041
|
Manjit kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889972
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-034-001/144
(Kishan Sighwala)
|
2606003000NRG24200320240141182
|
21/03/2024
|
Kamaljeet Kaur
|
2606003WL010041
|
Kamaljeet Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890000
|
|
Kamaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-034-001/154
(Kishan Sighwala)
|
2606003000NRG24200320240141183
|
21/03/2024
|
Bholi
|
2606003WL010041
|
Bholi
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890009
|
|
BHOLI TARSEM
|
HDFC BANK LTD(607152)
|
|
39
|
DHILWAN
|
PB-06-003-034-001/155
(Kishan Sighwala)
|
2606003000NRG24200320240141184
|
21/03/2024
|
Manjit Kaur
|
2606003WL010041
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890021
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-034-001/157
(Kishan Sighwala)
|
2606003000NRG24200320240141185
|
21/03/2024
|
Palwinder kaur
|
2606003WL010041
|
Palwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890001
|
|
PALWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-034-001/161
(Kishan Sighwala)
|
2606003000NRG24200320240141186
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010041
|
Sukhwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890020
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-034-001/163
(Kishan Sighwala)
|
2606003000NRG24200320240141187
|
21/03/2024
|
Meshi
|
2606003WL010041
|
Meshi
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890015
|
|
MESHI
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-034-001/166
(Kishan Sighwala)
|
2606003000NRG24200320240141188
|
21/03/2024
|
Gian kaur
|
2606003WL010041
|
Gian kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889999
|
|
GIAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
44
|
DHILWAN
|
PB-06-003-034-001/185
(Kishan Sighwala)
|
2606003000NRG24200320240141189
|
21/03/2024
|
Manjit kaur
|
2606003WL010041
|
Manjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889974
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-034-001/194
(Kishan Sighwala)
|
2606003000NRG24200320240141190
|
21/03/2024
|
Kuldeep kaur
|
2606003WL010041
|
Kuldeep kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889979
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
DHILWAN
|
PB-06-003-034-001/196
(Kishan Sighwala)
|
2606003000NRG24200320240141191
|
21/03/2024
|
Sonia
|
2606003WL010041
|
Sonia
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889954
|
|
SONIYA BALWINDER
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-034-001/197
(Kishan Sighwala)
|
2606003000NRG24200320240141192
|
21/03/2024
|
Parsin kaur
|
2606003WL010041
|
Parsin kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889975
|
|
PARSIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-034-001/20
(Kishan Sighwala)
|
2606003000NRG24200320240141193
|
21/03/2024
|
Mahinder Singh
|
2606003WL010041
|
Mahinder Singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890029
|
|
DILBAG
|
STATE BANK OF INDIA(508548)
|
|
49
|
DHILWAN
|
PB-06-003-034-001/201
(Kishan Sighwala)
|
2606003000NRG24200320240141194
|
21/03/2024
|
Pammo
|
2606003WL010041
|
Pammo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889978
|
|
PAMMO
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-034-001/203
(Kishan Sighwala)
|
2606003000NRG24200320240141195
|
21/03/2024
|
Balvir singh
|
2606003WL010041
|
Balvir singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889944
|
|
BALBIR SINGH S/O HARI SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
51
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24200320240141197
|
21/03/2024
|
Monika Shelly
|
2606003WL010041
|
Monika Shelly
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890027
|
|
MONIKA SHELLY D/O SHIV KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24200320240141196
|
21/03/2024
|
Rajwinder singh
|
2606003WL010041
|
Rajwinder singh
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890017
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24200320240141198
|
21/03/2024
|
Nasib Singh
|
2606003WL010041
|
Nasib Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889993
|
|
NASIB SINGH S/O GURMEJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
54
|
DHILWAN
|
PB-06-003-034-001/214
(Kishan Sighwala)
|
2606003000NRG24200320240141199
|
21/03/2024
|
Santokh singh
|
2606003WL010041
|
Santokh singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889980
|
|
SANTOKH SINGH & DSSO PLA 68227
|
PUNJAB & SIND BANK(607087)
|
|
55
|
DHILWAN
|
PB-06-003-034-001/217
(Kishan Sighwala)
|
2606003000NRG24200320240141200
|
21/03/2024
|
Balwinder kaur
|
2606003WL010041
|
Balwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890022
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHILWAN
|
PB-06-003-034-001/221
(Kishan Sighwala)
|
2606003000NRG24200320240141201
|
21/03/2024
|
Salinder kaur
|
2606003WL010041
|
Salinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889969
|
|
SALINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
DHILWAN
|
PB-06-003-034-001/222
(Kishan Sighwala)
|
2606003000NRG24200320240141202
|
21/03/2024
|
Manjit kaur
|
2606003WL010041
|
Manjit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890026
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-034-001/223
(Kishan Sighwala)
|
2606003000NRG24200320240141203
|
21/03/2024
|
Shindo
|
2606003WL010041
|
Shindo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890023
|
|
SHINDO
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-034-001/227
(Kishan Sighwala)
|
2606003000NRG24200320240141204
|
21/03/2024
|
Asha
|
2606003WL010041
|
Asha
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890011
|
|
ASHA .
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-034-001/228
(Kishan Sighwala)
|
2606003000NRG24200320240141205
|
21/03/2024
|
Gurpreet kaur
|
2606003WL010041
|
Gurpreet kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889955
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-034-001/231
(Kishan Sighwala)
|
2606003000NRG24200320240141206
|
21/03/2024
|
Veera devi
|
2606003WL010041
|
Veera devi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889971
|
|
VIRA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-034-001/238
(Kishan Sighwala)
|
2606003000NRG24200320240141207
|
21/03/2024
|
Seeta rani
|
2606003WL010041
|
Seeta rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890024
|
|
SEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
63
|
DHILWAN
|
PB-06-003-034-001/240
(Kishan Sighwala)
|
2606003000NRG24200320240141208
|
21/03/2024
|
Preeti
|
2606003WL010041
|
Preeti
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890028
|
|
PREETI .
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-034-001/242
(Kishan Sighwala)
|
2606003000NRG24200320240141209
|
21/03/2024
|
Vir kaur
|
2606003WL010041
|
Vir kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889981
|
|
VIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
DHILWAN
|
PB-06-003-034-001/244
(Kishan Sighwala)
|
2606003000NRG24200320240141210
|
21/03/2024
|
Rajwinder kaur
|
2606003WL010041
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889956
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-034-001/245
(Kishan Sighwala)
|
2606003000NRG24200320240141211
|
21/03/2024
|
Manjit kaur
|
2606003WL010041
|
Manjit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889957
|
|
MANJIT KAUR WO AMAR JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-034-001/25
(Kishan Sighwala)
|
2606003000NRG24200320240141212
|
21/03/2024
|
Santokh Singh
|
2606003WL010041
|
Santokh Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889947
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-034-001/26
(Kishan Sighwala)
|
2606003000NRG24200320240141213
|
21/03/2024
|
Anju
|
2606003WL010041
|
Anju
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889949
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
69
|
DHILWAN
|
PB-06-003-034-001/27
(Kishan Sighwala)
|
2606003000NRG24200320240141214
|
21/03/2024
|
Joginder Singh
|
2606003WL010041
|
Joginder Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889948
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-034-001/31
(Kishan Sighwala)
|
2606003000NRG24200320240141215
|
21/03/2024
|
Tarsem Singh
|
2606003WL010041
|
Tarsem Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889942
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
DHILWAN
|
PB-06-003-034-001/39
(Kishan Sighwala)
|
2606003000NRG24200320240141216
|
21/03/2024
|
Inder Singh
|
2606003WL010041
|
Inder Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889960
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
DHILWAN
|
PB-06-003-034-001/42
(Kishan Sighwala)
|
2606003000NRG24200320240141217
|
21/03/2024
|
Gejo
|
2606003WL010041
|
Gejo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889958
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-034-001/44
(Kishan Sighwala)
|
2606003000NRG24200320240141218
|
21/03/2024
|
Jasvir Kaur
|
2606003WL010041
|
Jasvir Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889961
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHILWAN
|
PB-06-003-034-001/54
(Kishan Sighwala)
|
2606003000NRG24200320240141219
|
21/03/2024
|
Kulwant Kaur
|
2606003WL010041
|
Kulwant Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889962
|
|
KULWANT KAUR W/O DARA
|
PUNJAB & SIND BANK(607087)
|
|
75
|
DHILWAN
|
PB-06-003-034-001/59
(Kishan Sighwala)
|
2606003000NRG24200320240141220
|
21/03/2024
|
Vidya
|
2606003WL010041
|
Vidya
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889963
|
|
VIDYA
|
PUNJAB & SIND BANK(607087)
|
|
76
|
DHILWAN
|
PB-06-003-034-001/6
(Kishan Sighwala)
|
2606003000NRG24200320240141221
|
21/03/2024
|
Bagga Singh
|
2606003WL010041
|
Bagga Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889951
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-034-001/61
(Kishan Sighwala)
|
2606003000NRG24200320240141222
|
21/03/2024
|
Baljit Kaur
|
2606003WL010041
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889959
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
DHILWAN
|
PB-06-003-034-001/63
(Kishan Sighwala)
|
2606003000NRG24200320240141223
|
21/03/2024
|
Rano
|
2606003WL010041
|
Rano
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889946
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHILWAN
|
PB-06-003-034-001/72
(Kishan Sighwala)
|
2606003000NRG24200320240141225
|
21/03/2024
|
Paramjit kaur
|
2606003WL010041
|
Paramjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890016
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
DHILWAN
|
PB-06-003-034-001/77
(Kishan Sighwala)
|
2606003000NRG24200320240141227
|
21/03/2024
|
Gindo
|
2606003WL010041
|
Gindo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889991
|
|
GINDO
|
PUNJAB & SIND BANK(607087)
|
|
81
|
DHILWAN
|
PB-06-003-034-001/79
(Kishan Sighwala)
|
2606003000NRG24200320240141228
|
21/03/2024
|
Parkash kaur
|
2606003WL010041
|
Parkash kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889996
|
|
Parkash Kaur
|
PUNJAB & SIND BANK(607087)
|
|
82
|
DHILWAN
|
PB-06-003-034-001/89
(Kishan Sighwala)
|
2606003000NRG24200320240141229
|
21/03/2024
|
Nirmala Devi
|
2606003WL010041
|
Nirmala Devi
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889965
|
|
NIRMALA RANI W/O SARWAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
83
|
DHILWAN
|
PB-06-003-034-001/9
(Kishan Sighwala)
|
2606003000NRG24200320240141230
|
21/03/2024
|
Paramjit Kaur
|
2606003WL010041
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890008
|
|
PARAMJIT KAUR W/O MALKIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
84
|
DHILWAN
|
PB-06-003-034-001/90
(Kishan Sighwala)
|
2606003000NRG24200320240141231
|
21/03/2024
|
Shinder kaur
|
2606003WL010041
|
Shinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889992
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DHILWAN
|
PB-06-003-034-001/92
(Kishan Sighwala)
|
2606003000NRG24200320240141232
|
21/03/2024
|
Passo
|
2606003WL010041
|
Passo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889966
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
DHILWAN
|
PB-06-003-034-001/94
(Kishan Sighwala)
|
2606003000NRG24200320240141233
|
21/03/2024
|
Surjit Kaur
|
2606003WL010041
|
Surjit Kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889997
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DHILWAN
|
PB-06-003-034-001/95
(Kishan Sighwala)
|
2606003000NRG24200320240141234
|
21/03/2024
|
Nirmal kaur
|
2606003WL010041
|
Nirmal kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889995
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
DHILWAN
|
PB-06-003-034-001/97
(Kishan Sighwala)
|
2606003000NRG24200320240141235
|
21/03/2024
|
Baljit kaur
|
2606003WL010041
|
Baljit kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889968
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
DHILWAN
|
PB-06-003-034-001/98
(Kishan Sighwala)
|
2606003000NRG24200320240141236
|
21/03/2024
|
Mindo
|
2606003WL010041
|
Mindo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889967
|
|
MINDO W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
90
|
DHILWAN
|
PB-06-003-072-001/27
(Surakhpur)
|
2606003000NRG24210320240141580
|
21/03/2024
|
Manjeet Kaur
|
2606003WL010077
|
Manjeet Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889964
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
91
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG24210320240141581
|
21/03/2024
|
Manpreet Kaur
|
2606003WL010077
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889990
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
104232
|
104232
|
|
|
|
|
|
|
|
|
92
|
DHILWAN
|
PB-06-003-023-001/56
(Ghug Bet)
|
2606003000NRG24210320240141539
|
21/03/2024
|
Mahinder Kaur
|
2606003WL010072
|
Mahinder Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890003
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
DHILWAN
|
PB-06-003-023-001/60
(Ghug Bet)
|
2606003000NRG24210320240141540
|
21/03/2024
|
Rajwinder Kaur
|
2606003WL010072
|
Rajwinder Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889985
|
|
RAJWINDER KAUR WO TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG24210320240141541
|
21/03/2024
|
Dalbir kaur
|
2606003WL010072
|
Dalbir kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889988
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
DHILWAN
|
PB-06-003-023-001/66
(Ghug Bet)
|
2606003000NRG24210320240141542
|
21/03/2024
|
nirmal kaur
|
2606003WL010072
|
nirmal kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890005
|
|
NIRMAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
DHILWAN
|
PB-06-003-023-001/67
(Ghug Bet)
|
2606003000NRG24210320240141543
|
21/03/2024
|
Gurmit kaur
|
2606003WL010072
|
Gurmit kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889986
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
97
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG24210320240141544
|
21/03/2024
|
Malkit Singh
|
2606003WL010072
|
Malkit Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889984
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
98
|
DHILWAN
|
PB-06-003-023-001/83
(Ghug Bet)
|
2606003000NRG24210320240141547
|
21/03/2024
|
Rajwant kaur
|
2606003WL010072
|
Rajwant kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890006
|
|
RAJWANT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
99
|
DHILWAN
|
PB-06-003-012-001/53
(Badshahpur)
|
2606003000NRG24210320240141492
|
21/03/2024
|
Salinder kaur
|
2606003WL010069
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890072
|
|
SALINDER KAUR
|
BANK OF BARODA(606985)
|
|
100
|
DHILWAN
|
PB-06-003-012-001/57
(Badshahpur)
|
2606003000NRG24210320240141493
|
21/03/2024
|
Jagir kaur
|
2606003WL010069
|
Jagir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890156
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-012-001/67
(Badshahpur)
|
2606003000NRG24210320240141497
|
21/03/2024
|
Rani
|
2606003WL010069
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889924
|
|
RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-012-001/68
(Badshahpur)
|
2606003000NRG24210320240141498
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010069
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889923
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG24200320240141153
|
21/03/2024
|
Dalip kaur
|
2606003WL010040
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890161
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG24200320240141154
|
21/03/2024
|
Shinder kaur
|
2606003WL010040
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890160
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-020-001/147
(Fattu Dhingra)
|
2606003000NRG24200320240141155
|
21/03/2024
|
Mohinder Kaur
|
2606003WL010040
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890165
|
|
MOHINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
106
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG24200320240141156
|
21/03/2024
|
Bholi
|
2606003WL010040
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890162
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-020-001/179
(Fattu Dhingra)
|
2606003000NRG24200320240141157
|
21/03/2024
|
Sarabjit Kaur
|
2606003WL010040
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889931
|
|
SARBJIT KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-020-001/191
(Fattu Dhingra)
|
2606003000NRG24200320240141158
|
21/03/2024
|
Surjit kaur
|
2606003WL010040
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889912
|
|
SURJIT KAUR W/O SURJIT SINGH & DSSO KAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-020-001/193
(Fattu Dhingra)
|
2606003000NRG24200320240141159
|
21/03/2024
|
Rani
|
2606003WL010040
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890168
|
|
RANI W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-020-001/196
(Fattu Dhingra)
|
2606003000NRG24200320240141160
|
21/03/2024
|
VEER KAUR
|
2606003WL010040
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890175
|
|
VEER KAUR W/O BALWINDER SINGH & DSSO KAP
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-020-001/199
(Fattu Dhingra)
|
2606003000NRG24200320240141161
|
21/03/2024
|
Satnam singh
|
2606003WL010040
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889935
|
|
SATNAM SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-020-001/215
(Fattu Dhingra)
|
2606003000NRG24200320240141162
|
21/03/2024
|
Harnam singh
|
2606003WL010040
|
Harnam singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889927
|
|
HARNAM SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-020-001/289
(Fattu Dhingra)
|
2606003000NRG24200320240141163
|
21/03/2024
|
Jaswinder kaur
|
2606003WL010040
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890174
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-020-001/296
(Fattu Dhingra)
|
2606003000NRG24200320240141165
|
21/03/2024
|
Hardeep singh
|
2606003WL010040
|
Hardeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889933
|
|
HARDEEP SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
DHILWAN
|
PB-06-003-020-001/55
(Fattu Dhingra)
|
2606003000NRG24200320240141166
|
21/03/2024
|
Davinder kaur
|
2606003WL010040
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890164
|
|
DEVINDER KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
DHILWAN
|
PB-06-003-021-001/102
(Faizlabad)
|
2606003000NRG24210320240141500
|
21/03/2024
|
Raj kaur
|
2606003WL010070
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889909
|
|
RAJ KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-021-001/11
(Faizlabad)
|
2606003000NRG24210320240141501
|
21/03/2024
|
Joginder Singh
|
2606003WL010070
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890137
|
|
JOGINDER SINGH S/O. WARYAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-021-001/112
(Faizlabad)
|
2606003000NRG24190320240140986
|
21/03/2024
|
Bishan singh
|
2606003WL010029
|
Bishan singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
20/04/2024
|
|
3157889905
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
DHILWAN
|
PB-06-003-021-001/119
(Faizlabad)
|
2606003000NRG24210320240141502
|
21/03/2024
|
Rajpal singh
|
2606003WL010070
|
Rajpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157889910
|
|
RAJPAL SINGH S/O WARIAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
120
|
DHILWAN
|
PB-06-003-021-001/12
(Faizlabad)
|
2606003000NRG24210320240141503
|
21/03/2024
|
Kulwinder Kaur
|
2606003WL010070
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890130
|
|
KULWINDER KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHILWAN
|
PB-06-003-021-001/15
(Faizlabad)
|
2606003000NRG24210320240141504
|
21/03/2024
|
Watan Singh
|
2606003WL010070
|
Watan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890131
|
|
NAREGA VATAN SINGH S/O. MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
DHILWAN
|
PB-06-003-021-001/18
(Faizlabad)
|
2606003000NRG24210320240141506
|
21/03/2024
|
Rajinder Kaur
|
2606003WL010070
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890158
|
|
RAJINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
DHILWAN
|
PB-06-003-021-001/21
(Faizlabad)
|
2606003000NRG24190320240140987
|
21/03/2024
|
Gurdial Singh
|
2606003WL010029
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
20/04/2024
|
|
3157890132
|
|
GURDIAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
DHILWAN
|
PB-06-003-021-001/24
(Faizlabad)
|
2606003000NRG24210320240141507
|
21/03/2024
|
Kalish Kaur
|
2606003WL010070
|
Kalish Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890133
|
|
KALISH KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-021-001/35
(Faizlabad)
|
2606003000NRG24210320240141508
|
21/03/2024
|
Dalip kaur
|
2606003WL010070
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889911
|
|
DALIP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
DHILWAN
|
PB-06-003-021-001/4
(Faizlabad)
|
2606003000NRG24210320240141509
|
21/03/2024
|
Dalip Singh
|
2606003WL010070
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890134
|
|
NAREGA DALIP SINGH S/O. BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
DHILWAN
|
PB-06-003-021-001/41
(Faizlabad)
|
2606003000NRG24210320240141510
|
21/03/2024
|
Gurmeet Singh
|
2606003WL010070
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890140
|
|
GURMEET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
DHILWAN
|
PB-06-003-021-001/48
(Faizlabad)
|
2606003000NRG24210320240141511
|
21/03/2024
|
Surjit kaur
|
2606003WL010070
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889908
|
|
SURJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
DHILWAN
|
PB-06-003-021-001/5
(Faizlabad)
|
2606003000NRG24210320240141512
|
21/03/2024
|
Palwinder Kaur
|
2606003WL010070
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889929
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-021-001/50
(Faizlabad)
|
2606003000NRG24210320240141513
|
21/03/2024
|
Kamlesh Kaur
|
2606003WL010070
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890141
|
|
KAMLESH KAUR W/O SHANGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
DHILWAN
|
PB-06-003-021-001/60
(Faizlabad)
|
2606003000NRG24210320240141514
|
21/03/2024
|
kulvant kaur
|
2606003WL010070
|
kulvant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890155
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
DHILWAN
|
PB-06-003-021-001/61
(Faizlabad)
|
2606003000NRG24190320240140989
|
21/03/2024
|
balvir kaur
|
2606003WL010029
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3157890154
|
|
BALBIR KAUR
|
BANK OF INDIA(508505)
|
|
133
|
DHILWAN
|
PB-06-003-021-001/65
(Faizlabad)
|
2606003000NRG24210320240141515
|
21/03/2024
|
Manjit Kaur
|
2606003WL010070
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890144
|
|
MANJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
DHILWAN
|
PB-06-003-021-001/66
(Faizlabad)
|
2606003000NRG24210320240141516
|
21/03/2024
|
Gurmeet Kaur
|
2606003WL010070
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890148
|
|
GURMEET KAUR W/O SWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
DHILWAN
|
PB-06-003-021-001/67
(Faizlabad)
|
2606003000NRG24210320240141517
|
21/03/2024
|
Harjinder Kaur
|
2606003WL010070
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890146
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-021-001/68
(Faizlabad)
|
2606003000NRG24210320240141518
|
21/03/2024
|
Jaswinder kaur
|
2606003WL010070
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890145
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHILWAN
|
PB-06-003-021-001/77
(Faizlabad)
|
2606003000NRG24210320240141519
|
21/03/2024
|
Kulwinder kaur
|
2606003WL010070
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889922
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
DHILWAN
|
PB-06-003-021-001/80
(Faizlabad)
|
2606003000NRG24190320240140990
|
21/03/2024
|
Veena
|
2606003WL010029
|
Veena
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157889906
|
|
VEENA
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-021-001/81
(Faizlabad)
|
2606003000NRG24210320240141521
|
21/03/2024
|
Parveen kumari
|
2606003WL010070
|
Parveen kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889914
|
|
PARVEEN KUMARI W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-021-001/90
(Faizlabad)
|
2606003000NRG24210320240141522
|
21/03/2024
|
Sudesh Kumari
|
2606003WL010070
|
Sudesh Kumari
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889907
|
|
SUDESH KUMARI AILAS PINKI
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
DHILWAN
|
PB-06-003-021-001/93
(Faizlabad)
|
2606003000NRG24190320240140991
|
21/03/2024
|
Inderjit singh
|
2606003WL010029
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157889930
|
|
INDERJEET SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
DHILWAN
|
PB-06-003-021-001/97
(Faizlabad)
|
2606003000NRG24190320240140992
|
21/03/2024
|
Sulakhan singh
|
2606003WL010029
|
Sulakhan singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157889936
|
|
SULAKHAN SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
DHILWAN
|
PB-06-003-021-001/99
(Faizlabad)
|
2606003000NRG24190320240140993
|
21/03/2024
|
Gurpreet kaur
|
2606003WL010029
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157889928
|
|
GURPREET KAUR D O NI
|
BANK OF BARODA(606985)
|
|
144
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24210320240141528
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010071
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889913
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
DHILWAN
|
PB-06-003-029-001/1
(Hamira)
|
2606003000NRG24210320240141583
|
21/03/2024
|
Manju Bala
|
2606003WL010078
|
Manju Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890046
|
|
MANJU BALA W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
DHILWAN
|
PB-06-003-029-001/2
(Hamira)
|
2606003000NRG24210320240141584
|
21/03/2024
|
Jagir Kaur
|
2606003WL010078
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890167
|
|
JAGIRO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG24210320240141585
|
21/03/2024
|
Surjit Kaur
|
2606003WL010078
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890135
|
|
SURJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG24210320240141586
|
21/03/2024
|
Harpreet Kaur
|
2606003WL010078
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890061
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHILWAN
|
PB-06-003-029-001/39
(Hamira)
|
2606003000NRG24210320240141587
|
21/03/2024
|
Harjit Kaur
|
2606003WL010078
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890118
|
|
HARJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
DHILWAN
|
PB-06-003-029-001/39
(Hamira)
|
2606003000NRG24210320240141588
|
21/03/2024
|
Monika
|
2606003WL010078
|
Monika
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890120
|
|
MONIKA DO GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG24210320240141589
|
21/03/2024
|
Rani
|
2606003WL010078
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890056
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
DHILWAN
|
PB-06-003-029-001/6
(Hamira)
|
2606003000NRG24210320240141590
|
21/03/2024
|
Ranjit Kaur
|
2606003WL010078
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890081
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
DHILWAN
|
PB-06-003-029-001/71
(Hamira)
|
2606003000NRG24210320240141591
|
21/03/2024
|
Babita
|
2606003WL010078
|
Babita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890110
|
|
BABITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
DHILWAN
|
PB-06-003-029-001/72
(Hamira)
|
2606003000NRG24210320240141592
|
21/03/2024
|
Ram Rekha Mandal
|
2606003WL010078
|
Ram Rekha Mandal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890082
|
|
RAM REKHA MANDAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
DHILWAN
|
PB-06-003-033-001/102
(Jairampur)
|
2606003000NRG24190320240140976
|
21/03/2024
|
Paramjit kaur
|
2606003WL010028
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890106
|
|
PARAMJIT KAUR W/O JATINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
DHILWAN
|
PB-06-003-033-001/12
(Jairampur)
|
2606003000NRG24190320240140977
|
21/03/2024
|
Ranjit Kaur
|
2606003WL010028
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890053
|
|
RANJIT KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHILWAN
|
PB-06-003-033-001/130
(Jairampur)
|
2606003000NRG24190320240140978
|
21/03/2024
|
Sarbjit kaur
|
2606003WL010028
|
Sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890117
|
|
SARABJIT KAUR D/O TERSAM LAL
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHILWAN
|
PB-06-003-033-001/44
(Jairampur)
|
2606003000NRG24190320240140979
|
21/03/2024
|
Anita
|
2606003WL010028
|
Anita
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890043
|
|
POOJA DO SUKHDEV SIN
|
BANK OF BARODA(606985)
|
|
159
|
DHILWAN
|
PB-06-003-033-001/5
(Jairampur)
|
2606003000NRG24190320240140980
|
21/03/2024
|
Jaswir Kaur
|
2606003WL010028
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890044
|
|
JASVIR KAURW/O BALVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-033-001/54
(Jairampur)
|
2606003000NRG24190320240140981
|
21/03/2024
|
Surinder Kaur
|
2606003WL010028
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890045
|
|
SURINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
DHILWAN
|
PB-06-003-033-001/7
(Jairampur)
|
2606003000NRG24190320240140982
|
21/03/2024
|
Rani
|
2606003WL010028
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890080
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
DHILWAN
|
PB-06-003-033-001/81
(Jairampur)
|
2606003000NRG24190320240140983
|
21/03/2024
|
Jasvir kaur
|
2606003WL010028
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890104
|
|
JASVIR KAUR W/O TINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
DHILWAN
|
PB-06-003-033-001/83
(Jairampur)
|
2606003000NRG24190320240140984
|
21/03/2024
|
Bakhsho
|
2606003WL010028
|
Bakhsho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890102
|
|
BAKHSHO WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
DHILWAN
|
PB-06-003-033-001/95
(Jairampur)
|
2606003000NRG24190320240140985
|
21/03/2024
|
Reena
|
2606003WL010028
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890105
|
|
REENA WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
DHILWAN
|
PB-06-003-043-001/109
(Mundi)
|
2606003000NRG24200320240141237
|
21/03/2024
|
Sukhwinder singh
|
2606003WL010042
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889916
|
|
SUKHWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG24200320240141239
|
21/03/2024
|
Tarsem Singh
|
2606003WL010042
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890126
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG24200320240141240
|
21/03/2024
|
JASVIR KAUR
|
2606003WL010042
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890136
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
DHILWAN
|
PB-06-003-043-001/29
(Mundi)
|
2606003000NRG24200320240141241
|
21/03/2024
|
ALLIS
|
2606003WL010042
|
ALLIS
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890127
|
|
AILAS
|
CANARA BANK(508532)
|
|
169
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG24200320240141242
|
21/03/2024
|
Viroo
|
2606003WL010042
|
Viroo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890138
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
170
|
DHILWAN
|
PB-06-003-043-001/41
(Mundi)
|
2606003000NRG24200320240141243
|
21/03/2024
|
Gyan Singh
|
2606003WL010042
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890147
|
|
GIAN S/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
DHILWAN
|
PB-06-003-043-001/45
(Mundi)
|
2606003000NRG24200320240141244
|
21/03/2024
|
Shindo
|
2606003WL010042
|
Shindo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889932
|
|
SINDO W/O HANSRAJ & DSSO KAPURTHALA
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG24200320240141245
|
21/03/2024
|
Balwinder Kaur
|
2606003WL010042
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890128
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
DHILWAN
|
PB-06-003-043-001/51
(Mundi)
|
2606003000NRG24200320240141246
|
21/03/2024
|
Rajwinder Kaur
|
2606003WL010042
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890129
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG24200320240141247
|
21/03/2024
|
Sawinder kaur
|
2606003WL010042
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890150
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
DHILWAN
|
PB-06-003-043-001/61
(Mundi)
|
2606003000NRG24200320240141248
|
21/03/2024
|
Gurpreet Kaur
|
2606003WL010042
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890151
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
DHILWAN
|
PB-06-003-043-001/67
(Mundi)
|
2606003000NRG24200320240141249
|
21/03/2024
|
Sarabjit Kaur
|
2606003WL010042
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890157
|
|
SARBJIT KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
DHILWAN
|
PB-06-003-043-001/69
(Mundi)
|
2606003000NRG24200320240141250
|
21/03/2024
|
Manjit kaur
|
2606003WL010042
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890153
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
DHILWAN
|
PB-06-003-043-001/72
(Mundi)
|
2606003000NRG24200320240141251
|
21/03/2024
|
Arjun singh
|
2606003WL010042
|
Arjun singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890152
|
|
HARPREET SINGH U/G ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
DHILWAN
|
PB-06-003-043-001/74
(Mundi)
|
2606003000NRG24200320240141252
|
21/03/2024
|
Darshan kaur
|
2606003WL010042
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157889915
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
DHILWAN
|
PB-06-003-043-001/75
(Mundi)
|
2606003000NRG24200320240141253
|
21/03/2024
|
Baljit kaur
|
2606003WL010042
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890171
|
|
BALJIT KAUR W/O LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
DHILWAN
|
PB-06-003-043-001/77
(Mundi)
|
2606003000NRG24200320240141254
|
21/03/2024
|
Parminder kaur
|
2606003WL010042
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890170
|
|
PARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
DHILWAN
|
PB-06-003-043-001/80
(Mundi)
|
2606003000NRG24200320240141255
|
21/03/2024
|
Dalbiro
|
2606003WL010042
|
Dalbiro
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890176
|
|
DILBERO W/O MOHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
DHILWAN
|
PB-06-003-043-001/83
(Mundi)
|
2606003000NRG24200320240141256
|
21/03/2024
|
Baljit kaur
|
2606003WL010042
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890169
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
DHILWAN
|
PB-06-003-043-001/85
(Mundi)
|
2606003000NRG24200320240141257
|
21/03/2024
|
Varkha
|
2606003WL010042
|
Varkha
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890172
|
|
VARKHA S/O SURINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
185
|
DHILWAN
|
PB-06-003-043-001/90
(Mundi)
|
2606003000NRG24200320240141258
|
21/03/2024
|
Reena rani
|
2606003WL010042
|
Reena rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890173
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
186
|
DHILWAN
|
PB-06-003-043-001/93
(Mundi)
|
2606003000NRG24200320240141259
|
21/03/2024
|
Kanta
|
2606003WL010042
|
Kanta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890177
|
|
KANTA DEVI
|
BANK OF INDIA(508505)
|
|
187
|
DHILWAN
|
PB-06-003-044-001/10
(Mehamadwal)
|
2606003000NRG24210320240141595
|
21/03/2024
|
Rani
|
2606003WL010079
|
Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890139
|
|
RANI W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24210320240141596
|
21/03/2024
|
Joginder Kaur
|
2606003WL010079
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889925
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
DHILWAN
|
PB-06-003-044-001/135
(Mehamadwal)
|
2606003000NRG24210320240141597
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010079
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889917
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
DHILWAN
|
PB-06-003-044-001/54
(Mehamadwal)
|
2606003000NRG24210320240141598
|
21/03/2024
|
Amrik singh
|
2606003WL010079
|
Amrik singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157889919
|
|
AMREEKA
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
DHILWAN
|
PB-06-003-044-001/56
(Mehamadwal)
|
2606003000NRG24210320240141599
|
21/03/2024
|
Parkash kaur
|
2606003WL010079
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890159
|
|
PARKASH KAUR W/O GIAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
DHILWAN
|
PB-06-003-044-001/57
(Mehamadwal)
|
2606003000NRG24210320240141549
|
21/03/2024
|
Surinder kaur
|
2606003WL010073
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889920
|
|
SURINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
DHILWAN
|
PB-06-003-044-001/68
(Mehamadwal)
|
2606003000NRG24210320240141600
|
21/03/2024
|
Rimpy
|
2606003WL010079
|
Rimpy
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890149
|
|
RIMPY W/O HANS RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
DHILWAN
|
PB-06-003-044-001/84
(Mehamadwal)
|
2606003000NRG24210320240141601
|
21/03/2024
|
Anju
|
2606003WL010079
|
Anju
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889921
|
|
ANJU W/O SOKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
DHILWAN
|
PB-06-003-044-001/97
(Mehamadwal)
|
2606003000NRG24210320240141550
|
21/03/2024
|
Navjot Kaur
|
2606003WL010073
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889918
|
|
NAVJOT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
DHILWAN
|
PB-06-003-047-001/11
(Mangewal)
|
2606003000NRG24210320240141614
|
21/03/2024
|
Gurbaksh Kaur
|
2606003WL010081
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890051
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
DHILWAN
|
PB-06-003-047-001/12
(Mangewal)
|
2606003000NRG24210320240141615
|
21/03/2024
|
Deepo
|
2606003WL010081
|
Deepo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890052
|
|
DEEPO WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
DHILWAN
|
PB-06-003-047-001/13
(Mangewal)
|
2606003000NRG24210320240141616
|
21/03/2024
|
Tarsem singh
|
2606003WL010081
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890101
|
|
TARSEM SINGH
|
AXIS BANK(607153)
|
|
199
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG24210320240141617
|
21/03/2024
|
Parkash Kaur
|
2606003WL010081
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890047
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
DHILWAN
|
PB-06-003-047-001/15
(Mangewal)
|
2606003000NRG24210320240141618
|
21/03/2024
|
Charan Kaur
|
2606003WL010081
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890048
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
DHILWAN
|
PB-06-003-047-001/18
(Mangewal)
|
2606003000NRG24210320240141620
|
21/03/2024
|
Rajwinder Kaur
|
2606003WL010081
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890049
|
|
RAJWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG24210320240141621
|
21/03/2024
|
Neelam
|
2606003WL010081
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890063
|
|
NEELAM W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
DHILWAN
|
PB-06-003-047-001/27
(Mangewal)
|
2606003000NRG24210320240141622
|
21/03/2024
|
Monika
|
2606003WL010081
|
Monika
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890059
|
|
MONIKA D/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
DHILWAN
|
PB-06-003-047-001/48
(Mangewal)
|
2606003000NRG24210320240141625
|
21/03/2024
|
Kamaljit kaur
|
2606003WL010081
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890103
|
|
KAMALJIT KAUR & SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-047-001/8
(Mangewal)
|
2606003000NRG24210320240141632
|
21/03/2024
|
Meena
|
2606003WL010081
|
Meena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
20/04/2024
|
|
3157890116
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
206
|
DHILWAN
|
PB-06-003-047-001/9
(Mangewal)
|
2606003000NRG24210320240141633
|
21/03/2024
|
Harwinder Kaur
|
2606003WL010081
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890050
|
|
HARWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
DHILWAN
|
PB-06-003-050-001/10
(Murar)
|
2606003000NRG24210320240141551
|
21/03/2024
|
Sucha Singh
|
2606003WL010074
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890041
|
|
SUCHA SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
DHILWAN
|
PB-06-003-050-001/13
(Murar)
|
2606003000NRG24210320240141552
|
21/03/2024
|
Bhajan kaur
|
2606003WL010074
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890042
|
|
BHAJAN KAUR W/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
DHILWAN
|
PB-06-003-050-001/17
(Murar)
|
2606003000NRG24210320240141553
|
21/03/2024
|
Sukhdev Singh
|
2606003WL010074
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890036
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
210
|
DHILWAN
|
PB-06-003-050-001/20
(Murar)
|
2606003000NRG24210320240141554
|
21/03/2024
|
Gurmit Kaur
|
2606003WL010074
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890037
|
|
GURMEET KAUR W/O RAM LUBHAYA
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
DHILWAN
|
PB-06-003-050-001/24
(Murar)
|
2606003000NRG24210320240141555
|
21/03/2024
|
Bashira
|
2606003WL010074
|
Bashira
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890038
|
|
BASHERO & DSWO
|
PUNJAB & SIND BANK(607087)
|
|
212
|
DHILWAN
|
PB-06-003-050-001/5
(Murar)
|
2606003000NRG24210320240141557
|
21/03/2024
|
JASMEET KAUR
|
2606003WL010074
|
JASMEET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890125
|
|
JASMEET KAUR W/O MANOJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
DHILWAN
|
PB-06-003-050-001/5
(Murar)
|
2606003000NRG24210320240141556
|
21/03/2024
|
Manoj Kumar
|
2606003WL010074
|
Manoj Kumar
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890124
|
|
MANOJ KUMAR S/O RAMESH LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
DHILWAN
|
PB-06-003-050-001/50
(Murar)
|
2606003000NRG24210320240141558
|
21/03/2024
|
Ram Kishan
|
2606003WL010074
|
Ram Kishan
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890070
|
|
RAM KISHAN S/O HARDYAL
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
DHILWAN
|
PB-06-003-050-001/6
(Murar)
|
2606003000NRG24210320240141559
|
21/03/2024
|
Piara Lal
|
2606003WL010074
|
Piara Lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890039
|
|
PIARA LAL S/O BACHNA
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
DHILWAN
|
PB-06-003-050-001/66
(Murar)
|
2606003000NRG24210320240141560
|
21/03/2024
|
Raj Rani
|
2606003WL010074
|
Raj Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890040
|
|
AANISH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
DHILWAN
|
PB-06-003-050-001/8
(Murar)
|
2606003000NRG24210320240141561
|
21/03/2024
|
Sarwan Singh
|
2606003WL010074
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890078
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
DHILWAN
|
PB-06-003-050-001/83
(Murar)
|
2606003000NRG24210320240141562
|
21/03/2024
|
Kiran
|
2606003WL010074
|
Kiran
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3157890166
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
219
|
DHILWAN
|
PB-06-003-086-001/10
(Nawa Murar)
|
2606003000NRG24210320240141603
|
21/03/2024
|
Baldev singh
|
2606003WL010080
|
Baldev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890113
|
|
BALDEV SINGH S/O LAHORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
DHILWAN
|
PB-06-003-086-001/6
(Nawa Murar)
|
2606003000NRG24210320240141609
|
21/03/2024
|
Gurmit Kaur
|
2606003WL010080
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157889926
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
169983
|
169983
|
|
|
|
|
|
|
|
|
221
|
DHILWAN
|
PB-06-003-012-001/69
(Badshahpur)
|
2606003000NRG24210320240141499
|
21/03/2024
|
Balkar kaur
|
2606003WL010069
|
Balkar kaur
|
00354
|
PUNB0025800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889945
|
|
BALKAR KAUR
|
BANK OF BARODA(606985)
|
|
222
|
DHILWAN
|
PB-06-003-021-001/37
(Faizlabad)
|
2606003000NRG24190320240140988
|
21/03/2024
|
Amrik Singh
|
2606003WL010029
|
Amrik Singh
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
20/04/2024
|
|
3157889940
|
|
AMRIK SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
223
|
DHILWAN
|
PB-06-003-012-001/18
(Badshahpur)
|
2606003000NRG24210320240141486
|
21/03/2024
|
Shindo
|
2606003WL010069
|
Shindo
|
00354
|
PUNB0064410
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157889982
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
224
|
DHILWAN
|
PB-06-003-012-001/37
(Badshahpur)
|
2606003000NRG24210320240141489
|
21/03/2024
|
Joginder kaur
|
2606003WL010069
|
Joginder kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889983
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
DHILWAN
|
PB-06-003-012-001/39
(Badshahpur)
|
2606003000NRG24210320240141490
|
21/03/2024
|
Manjit kaur
|
2606003WL010069
|
Manjit kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889989
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
DHILWAN
|
PB-06-003-012-001/40
(Badshahpur)
|
2606003000NRG24210320240141491
|
21/03/2024
|
Amar kaur
|
2606003WL010069
|
Amar kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157889987
|
|
AMAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
227
|
DHILWAN
|
PB-06-003-023-001/1
(Ghug Bet)
|
2606003000NRG24210320240141533
|
21/03/2024
|
Amrik Singh
|
2606003WL010072
|
Amrik Singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890096
|
|
AMRIK SINGH S/O UDHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
DHILWAN
|
PB-06-003-023-001/28
(Ghug Bet)
|
2606003000NRG24210320240141535
|
21/03/2024
|
Sarabjit Kaur
|
2606003WL010072
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890114
|
|
SARABJIT KAUR W/O BHAGWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
DHILWAN
|
PB-06-003-023-001/43
(Ghug Bet)
|
2606003000NRG24210320240141536
|
21/03/2024
|
Mandeep Kaur
|
2606003WL010072
|
Mandeep Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890074
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
230
|
DHILWAN
|
PB-06-003-023-001/44
(Ghug Bet)
|
2606003000NRG24210320240141537
|
21/03/2024
|
Narinder Kaur
|
2606003WL010072
|
Narinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890093
|
|
NARINDER KAUR
|
FEDERAL BANK(607165)
|
|
231
|
DHILWAN
|
PB-06-003-023-001/86
(Ghug Bet)
|
2606003000NRG24210320240141548
|
21/03/2024
|
Kulwant kaur
|
2606003WL010072
|
Kulwant kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890071
|
|
KULWANT KAUR WO HARJEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG24210320240141524
|
21/03/2024
|
surjit kaur
|
2606003WL010071
|
surjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890069
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
233
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG24210320240141525
|
21/03/2024
|
Dalbir kaur
|
2606003WL010071
|
Dalbir kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890068
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
234
|
DHILWAN
|
PB-06-003-024-001/8
(Ghaniaki)
|
2606003000NRG24210320240141531
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010071
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890107
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
235
|
DHILWAN
|
PB-06-003-034-001/112
(Kishan Sighwala)
|
2606003000NRG24200320240141171
|
21/03/2024
|
Jeet Singh
|
2606003WL010041
|
Jeet Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890094
|
|
JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
236
|
DHILWAN
|
PB-06-003-034-001/7
(Kishan Sighwala)
|
2606003000NRG24200320240141224
|
21/03/2024
|
Shinderpal
|
2606003WL010041
|
Shinderpal
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890035
|
|
SHINDER PAL SO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG24200320240141226
|
21/03/2024
|
Rani
|
2606003WL010041
|
Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890062
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
238
|
DHILWAN
|
PB-06-003-047-001/16
(Mangewal)
|
2606003000NRG24210320240141619
|
21/03/2024
|
Rajinder Kaur
|
2606003WL010081
|
Rajinder Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890054
|
|
RAJINDER KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
DHILWAN
|
PB-06-003-047-001/30
(Mangewal)
|
2606003000NRG24210320240141623
|
21/03/2024
|
Manjit kaur
|
2606003WL010081
|
Manjit kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890098
|
|
MANJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
DHILWAN
|
PB-06-003-047-001/62
(Mangewal)
|
2606003000NRG24210320240141627
|
21/03/2024
|
Gian kaur
|
2606003WL010081
|
Gian kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890091
|
|
GIAN KAUR W/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
DHILWAN
|
PB-06-003-047-001/70
(Mangewal)
|
2606003000NRG24210320240141629
|
21/03/2024
|
Kamini
|
2606003WL010081
|
Kamini
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890097
|
|
KAMINI
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
DHILWAN
|
PB-06-003-047-001/75
(Mangewal)
|
2606003000NRG24210320240141631
|
21/03/2024
|
Kamaljit kaur
|
2606003WL010081
|
Kamaljit kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890123
|
|
KAMALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
243
|
DHILWAN
|
PB-06-003-043-001/110
(Mundi)
|
2606003000NRG24200320240141238
|
21/03/2024
|
Sunita rani
|
2606003WL010042
|
Sunita rani
|
00354
|
PUNB0349600
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890089
|
|
SUNITA RANI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
244
|
DHILWAN
|
PB-06-003-021-001/79
(Faizlabad)
|
2606003000NRG24210320240141520
|
21/03/2024
|
Jaswant singh
|
2606003WL010070
|
Jaswant singh
|
00415
|
SBIN0001795
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890002
|
|
MR JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
245
|
DHILWAN
|
PB-06-003-083-001/12
(PREM NAGAR)
|
2606003000NRG24210320240141566
|
21/03/2024
|
Daljit Kaur
|
2606003WL010076
|
Daljit Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890030
|
|
MRS DALJIT KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
246
|
DHILWAN
|
PB-06-003-083-001/13
(PREM NAGAR)
|
2606003000NRG24210320240141567
|
21/03/2024
|
Balwinder Kaur
|
2606003WL010076
|
Balwinder Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890031
|
|
MR BALWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
247
|
DHILWAN
|
PB-06-003-083-001/15
(PREM NAGAR)
|
2606003000NRG24210320240141568
|
21/03/2024
|
Jinder Kaur
|
2606003WL010076
|
Jinder Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890032
|
|
MRS JINDER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
248
|
DHILWAN
|
PB-06-003-083-001/18
(PREM NAGAR)
|
2606003000NRG24210320240141569
|
21/03/2024
|
Ranjit Kaur
|
2606003WL010076
|
Ranjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890033
|
|
MRS RANJIT KAUR WO HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
249
|
DHILWAN
|
PB-06-003-083-001/2
(PREM NAGAR)
|
2606003000NRG24210320240141570
|
21/03/2024
|
Manjit Kaur
|
2606003WL010076
|
Manjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890034
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
250
|
DHILWAN
|
PB-06-003-083-001/32
(PREM NAGAR)
|
2606003000NRG24210320240141571
|
21/03/2024
|
Jasbir Kaur
|
2606003WL010076
|
Jasbir Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890058
|
|
MRS JASBIR KAUR WO HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
251
|
DHILWAN
|
PB-06-003-083-001/34
(PREM NAGAR)
|
2606003000NRG24210320240141572
|
21/03/2024
|
Kamaljit Kaur
|
2606003WL010076
|
Kamaljit Kaur
|
00415
|
SBIN0050450
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157890075
|
|
MRS KAMALJIT KAUR WO SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
252
|
DHILWAN
|
PB-06-003-083-001/36
(PREM NAGAR)
|
2606003000NRG24210320240141573
|
21/03/2024
|
Paramjit Kaur
|
2606003WL010076
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890076
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
253
|
DHILWAN
|
PB-06-003-083-001/53
(PREM NAGAR)
|
2606003000NRG24210320240141574
|
21/03/2024
|
Parkash kaur
|
2606003WL010076
|
Parkash kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890057
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
DHILWAN
|
PB-06-003-083-001/54
(PREM NAGAR)
|
2606003000NRG24210320240141575
|
21/03/2024
|
Karamjit kaur
|
2606003WL010076
|
Karamjit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890088
|
|
MRS KARAMJIT KAUR WO IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
DHILWAN
|
PB-06-003-083-001/59
(PREM NAGAR)
|
2606003000NRG24210320240141576
|
21/03/2024
|
Preeti
|
2606003WL010076
|
Preeti
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890065
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
DHILWAN
|
PB-06-003-083-001/60
(PREM NAGAR)
|
2606003000NRG24210320240141577
|
21/03/2024
|
Surjit kaur
|
2606003WL010076
|
Surjit kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890079
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
257
|
DHILWAN
|
PB-06-003-083-001/67
(PREM NAGAR)
|
2606003000NRG24210320240141578
|
21/03/2024
|
Joginder kaur
|
2606003WL010076
|
Joginder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890095
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
258
|
DHILWAN
|
PB-06-003-083-001/74
(PREM NAGAR)
|
2606003000NRG24210320240141579
|
21/03/2024
|
Gurbakhsh Kaur
|
2606003WL010076
|
Gurbakhsh Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157890087
|
|
GURBAKHSH KAUR W/O JASWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18786
|
18786
|
|
|
|
|
|
|
|
|
259
|
DHILWAN
|
PB-06-003-047-001/36
(Mangewal)
|
2606003000NRG24210320240141624
|
21/03/2024
|
Manjit Kaur
|
2606003WL010081
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890099
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
DHILWAN
|
PB-06-003-047-001/58
(Mangewal)
|
2606003000NRG24210320240141626
|
21/03/2024
|
Karam singh
|
2606003WL010081
|
Karam singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890100
|
|
MR KARAM SINGH MS SARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
DHILWAN
|
PB-06-003-047-001/74
(Mangewal)
|
2606003000NRG24210320240141630
|
21/03/2024
|
Darshan singh
|
2606003WL010081
|
Darshan singh
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890122
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
262
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG24210320240141563
|
21/03/2024
|
Bholi
|
2606003WL010075
|
Bholi
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890067
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
263
|
DHILWAN
|
PB-06-003-058-001/40
(Nurpur Rajputtan)
|
2606003000NRG24210320240141564
|
21/03/2024
|
Sukhwinder kaur
|
2606003WL010075
|
Sukhwinder kaur
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890115
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
264
|
DHILWAN
|
PB-06-003-029-001/80
(Hamira)
|
2606003000NRG24210320240141593
|
21/03/2024
|
Jasbir kaur
|
2606003WL010078
|
Jasbir kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890025
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
DHILWAN
|
PB-06-003-029-001/96
(Hamira)
|
2606003000NRG24210320240141594
|
21/03/2024
|
Lakhvir Kaur
|
2606003WL010078
|
Lakhvir Kaur
|
00468
|
UBIN0819611
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157890121
|
|
LAKHVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
DHILWAN
|
PB-06-003-086-001/2
(Nawa Murar)
|
2606003000NRG24210320240141604
|
21/03/2024
|
Amarjit Kaur
|
2606003WL010080
|
Amarjit Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890086
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
DHILWAN
|
PB-06-003-086-001/23
(Nawa Murar)
|
2606003000NRG24210320240141605
|
21/03/2024
|
Balwinder kaur
|
2606003WL010080
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890111
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
DHILWAN
|
PB-06-003-086-001/4
(Nawa Murar)
|
2606003000NRG24210320240141607
|
21/03/2024
|
Gurpreet kaur
|
2606003WL010080
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890085
|
|
GURPREET KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
269
|
DHILWAN
|
PB-06-003-086-001/5
(Nawa Murar)
|
2606003000NRG24210320240141608
|
21/03/2024
|
Phuman singh
|
2606003WL010080
|
Phuman singh
|
00468
|
UBIN0819611
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157890084
|
|
FUMAN SINGH S/O GANPAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
270
|
DHILWAN
|
PB-06-003-086-001/8
(Nawa Murar)
|
2606003000NRG24210320240141610
|
21/03/2024
|
Sukhwinder Kaur
|
2606003WL010080
|
Sukhwinder Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890018
|
|
SUKHWINDER KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
271
|
DHILWAN
|
PB-06-003-086-001/9
(Nawa Murar)
|
2606003000NRG24210320240141611
|
21/03/2024
|
Manjit Kaur
|
2606003WL010080
|
Manjit Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890112
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
272
|
DHILWAN
|
PB-06-003-087-001/48
(Rajpura)
|
2606003000NRG24210320240141612
|
21/03/2024
|
Raj kaur
|
2606003WL010080
|
Raj kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157890119
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
273
|
DHILWAN
|
PB-06-003-021-001/16
(Faizlabad)
|
2606003000NRG24210320240141505
|
21/03/2024
|
Manjit Singh
|
2606003WL010070
|
Manjit Singh
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157890077
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365721
|
365721
|
|
|
|
|
|
|
|