|
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-06-003-065-001/71
(Rattra)
|
2606003000NRG24101020230088033
|
10/10/2023
|
Sucha singh
|
2606003WL006065
|
Sucha singh
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434980
|
|
SUCHA SINGH S/O RAKHA RAM
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-069-001/202
(Saiflabad)
|
2606003000NRG24101020230088005
|
10/10/2023
|
Amarjit Singh
|
2606003WL006063
|
Amarjit Singh
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434992
|
|
AMARJIT SINGH S/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-079-001/24
(Ucha)
|
2606003000NRG24101020230087986
|
10/10/2023
|
Sukhjit Kaur
|
2606003WL006062
|
Sukhjit Kaur
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435118
|
|
SUKHJIT KAUR W/O BALBIR SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-079-001/33
(Ucha)
|
2606003000NRG24101020230087988
|
10/10/2023
|
Jaswinder Kaur
|
2606003WL006062
|
Jaswinder Kaur
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435119
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-079-001/40
(Ucha)
|
2606003000NRG24101020230087990
|
10/10/2023
|
Kulwinder Kaur
|
2606003WL006062
|
Kulwinder Kaur
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435120
|
|
KULWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-079-001/41
(Ucha)
|
2606003000NRG24101020230087991
|
10/10/2023
|
Lakhwinder Kaur
|
2606003WL006062
|
Lakhwinder Kaur
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435121
|
|
LAKHWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
DHILWAN
|
PB-06-003-079-001/54
(Ucha)
|
2606003000NRG24101020230087994
|
10/10/2023
|
Bakhsho
|
2606003WL006062
|
Bakhsho
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435122
|
|
BAKHSHO W/O HARDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG24101020230087996
|
10/10/2023
|
Guljar singh
|
2606003WL006062
|
Guljar singh
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435130
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
9
|
DHILWAN
|
PB-06-003-079-001/76
(Ucha)
|
2606003000NRG24101020230088002
|
10/10/2023
|
Sunita
|
2606003WL006062
|
Sunita
|
00032
|
UTIB0002251
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435005
|
|
SUNITA WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-018-001/3
(Dogranwala)
|
2606003000NRG24101020230088145
|
10/10/2023
|
Gurnam Kaur
|
2606003WL006071
|
Gurnam Kaur
|
00045
|
BARB0RAMIDI
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435014
|
|
GURNAM KAUR W O SUIN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-011-001/242
(Boot)
|
2606003000NRG24101020230088059
|
10/10/2023
|
Kashmir Kaur
|
2606003WL006067
|
Kashmir Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435086
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-011-001/379
(Boot)
|
2606003000NRG24101020230088008
|
10/10/2023
|
Gurjit kaur
|
2606003WL006064
|
Gurjit kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435087
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
13
|
DHILWAN
|
PB-06-003-011-001/381
(Boot)
|
2606003000NRG24101020230088009
|
10/10/2023
|
Harmel singh
|
2606003WL006064
|
Harmel singh
|
00045
|
BARB0VJBOOT
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376435091
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
14
|
DHILWAN
|
PB-06-003-011-001/383
(Boot)
|
2606003000NRG24101020230088010
|
10/10/2023
|
Gurdeep singh
|
2606003WL006064
|
Gurdeep singh
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435107
|
|
GURDIP SINGH S O SAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG24101020230088027
|
10/10/2023
|
Ramesh kumar
|
2606003WL006064
|
Ramesh kumar
|
00078
|
CNRB0018147
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435100
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-058-001/1
(Nurpur Rajputtan)
|
2606003000NRG24101020230088172
|
10/10/2023
|
Paramjit Kaur
|
2606003WL006074
|
Paramjit Kaur
|
00080
|
CLBL0000007
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435006
|
|
PARMJEET KAUR WO PREAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-020-001/291
(Fattu Dhingra)
|
2606003000NRG24101020230088135
|
10/10/2023
|
Harpreet kaur
|
2606003WL006070
|
Harpreet kaur
|
00152
|
HDFC0002889
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435041
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-008-001/129
(Botala)
|
2606003000NRG24101020230088150
|
10/10/2023
|
Dara
|
2606003WL006072
|
Dara
|
00176
|
IDIB000N150
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435040
|
|
Mr. DARA S/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-086-001/3
(Nawa Murar)
|
2606003000NRG24101020230088064
|
10/10/2023
|
Balwinder kaur
|
2606003WL006067
|
Balwinder kaur
|
00349
|
PSIB0000077
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435007
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-058-001/55
(Nurpur Rajputtan)
|
2606003000NRG24101020230088177
|
10/10/2023
|
Sukhpreet kaur
|
2606003WL006074
|
Sukhpreet kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435008
|
|
SUKHPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-062-001/10
(Peerewal)
|
2606003000NRG24061020230086298
|
10/10/2023
|
Baljit Kaur
|
2606003WL005972
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435016
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-062-001/111
(Peerewal)
|
2606003000NRG24061020230086299
|
10/10/2023
|
Kulwant kaur
|
2606003WL005972
|
Kulwant kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435018
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-062-001/125
(Peerewal)
|
2606003000NRG24061020230086301
|
10/10/2023
|
Jeeto
|
2606003WL005972
|
Jeeto
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435026
|
|
JEETO
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-062-001/134
(Peerewal)
|
2606003000NRG24061020230086302
|
10/10/2023
|
Reena
|
2606003WL005972
|
Reena
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435021
|
|
REENA
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-062-001/18
(Peerewal)
|
2606003000NRG24061020230086304
|
10/10/2023
|
Mukhtar Singh
|
2606003WL005972
|
Mukhtar Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435011
|
|
MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHILWAN
|
PB-06-003-062-001/2
(Peerewal)
|
2606003000NRG24061020230086305
|
10/10/2023
|
Satnam Singh
|
2606003WL005972
|
Satnam Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435012
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-008-001/144
(Botala)
|
2606003000NRG24101020230088151
|
10/10/2023
|
Pooja
|
2606003WL006072
|
Pooja
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435090
|
|
PUJA W/O SHINDA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
28
|
DHILWAN
|
PB-06-003-008-001/21
(Botala)
|
2606003000NRG24101020230088152
|
10/10/2023
|
Amarjit Kaur
|
2606003WL006072
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435070
|
|
Mrs. AMARJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
DHILWAN
|
PB-06-003-008-001/25
(Botala)
|
2606003000NRG24101020230088153
|
10/10/2023
|
Neelam
|
2606003WL006072
|
Neelam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435071
|
|
NEELAM W/O RAJPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-008-001/54
(Botala)
|
2606003000NRG24101020230088154
|
10/10/2023
|
Surinder Singh
|
2606003WL006072
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435058
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-018-001/153
(Dogranwala)
|
2606003000NRG24101020230088142
|
10/10/2023
|
Paramjit kaur
|
2606003WL006071
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435099
|
|
PARAMJIT KAUR WO GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-020-001/10
(Fattu Dhingra)
|
2606003000NRG24101020230088110
|
10/10/2023
|
Harnam Kaur
|
2606003WL006070
|
Harnam Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435137
|
|
HARNAM KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/105
(Fattu Dhingra)
|
2606003000NRG24101020230088111
|
10/10/2023
|
Surjit kaur
|
2606003WL006070
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435132
|
|
GURDEEP KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/122
(Fattu Dhingra)
|
2606003000NRG24101020230088112
|
10/10/2023
|
Charanjit kaur
|
2606003WL006070
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435000
|
|
CHARANJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG24101020230088113
|
10/10/2023
|
Dalip kaur
|
2606003WL006070
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435142
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-020-001/124
(Fattu Dhingra)
|
2606003000NRG24101020230088114
|
10/10/2023
|
Balwant kaur
|
2606003WL006070
|
Balwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434999
|
|
BALWANT KAUR W/O GAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-020-001/126
(Fattu Dhingra)
|
2606003000NRG24101020230088115
|
10/10/2023
|
Gurmeet kaur
|
2606003WL006070
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435002
|
|
GURMEET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG24101020230088116
|
10/10/2023
|
swaran kaur
|
2606003WL006070
|
swaran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435139
|
|
SHAVRAN KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-020-001/141
(Fattu Dhingra)
|
2606003000NRG24101020230088117
|
10/10/2023
|
Salinder kaur
|
2606003WL006070
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434988
|
|
SALINDER KAUR W/O RAUNKI
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG24101020230088118
|
10/10/2023
|
Shinder kaur
|
2606003WL006070
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435141
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG24101020230088119
|
10/10/2023
|
Surinder kaur
|
2606003WL006070
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435143
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-020-001/145
(Fattu Dhingra)
|
2606003000NRG24101020230088120
|
10/10/2023
|
Surinder kaur
|
2606003WL006070
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435140
|
|
SURINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-020-001/156
(Fattu Dhingra)
|
2606003000NRG24101020230088121
|
10/10/2023
|
Surinder kaur
|
2606003WL006070
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435144
|
|
SURINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-020-001/16
(Fattu Dhingra)
|
2606003000NRG24101020230088122
|
10/10/2023
|
Gurpreet singh
|
2606003WL006070
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434994
|
|
GURPREET SINGH S/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG24101020230088123
|
10/10/2023
|
Bholi
|
2606003WL006070
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435145
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-020-001/193
(Fattu Dhingra)
|
2606003000NRG24101020230088125
|
10/10/2023
|
Rani
|
2606003WL006070
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434979
|
|
RANI W/O SHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-020-001/196
(Fattu Dhingra)
|
2606003000NRG24101020230088126
|
10/10/2023
|
VEER KAUR
|
2606003WL006070
|
VEER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434987
|
|
VEER KAUR W/O BALWINDER SINGH & DSSO KAP
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-020-001/201
(Fattu Dhingra)
|
2606003000NRG24101020230088127
|
10/10/2023
|
Shinder Kaur
|
2606003WL006070
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435001
|
|
SHINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-020-001/203
(Fattu Dhingra)
|
2606003000NRG24101020230088128
|
10/10/2023
|
Bhano
|
2606003WL006070
|
Bhano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434993
|
|
BHANO W/O FATEH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-020-001/215
(Fattu Dhingra)
|
2606003000NRG24101020230088129
|
10/10/2023
|
Harnam singh
|
2606003WL006070
|
Harnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435003
|
|
HARNAM SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-020-001/218
(Fattu Dhingra)
|
2606003000NRG24101020230088130
|
10/10/2023
|
Tarlok singh
|
2606003WL006070
|
Tarlok singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435092
|
|
TARLOK SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
52
|
DHILWAN
|
PB-06-003-020-001/221
(Fattu Dhingra)
|
2606003000NRG24101020230088131
|
10/10/2023
|
Manjit kaur
|
2606003WL006070
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434982
|
|
MANJIT KAUR W/O JAGPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-020-001/289
(Fattu Dhingra)
|
2606003000NRG24101020230088134
|
10/10/2023
|
Jaswinder kaur
|
2606003WL006070
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434986
|
|
JASWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-020-001/44
(Fattu Dhingra)
|
2606003000NRG24101020230088136
|
10/10/2023
|
Gurdeep Singh
|
2606003WL006070
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435110
|
|
GURDEEP SINGH S/O. RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-020-001/69
(Fattu Dhingra)
|
2606003000NRG24101020230088137
|
10/10/2023
|
Kashmir kaur
|
2606003WL006070
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435131
|
|
KASHMIR KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-045-001/1
(Miani Bola)
|
2606003000NRG24101020230088071
|
10/10/2023
|
Surjit
|
2606003WL006068
|
Surjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435111
|
|
SURJIT RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-045-001/12
(Miani Bola)
|
2606003000NRG24101020230088072
|
10/10/2023
|
Sukhdev
|
2606003WL006068
|
Sukhdev
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435112
|
|
SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-045-001/23
(Miani Bola)
|
2606003000NRG24101020230088073
|
10/10/2023
|
Seema
|
2606003WL006068
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435113
|
|
SEEMA
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-045-001/27
(Miani Bola)
|
2606003000NRG24101020230088074
|
10/10/2023
|
Kuljit Kaur
|
2606003WL006068
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435114
|
|
RAVINDER SINGH AND KULJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG24101020230088075
|
10/10/2023
|
Amarjit Kaur
|
2606003WL006068
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435115
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-045-001/4
(Miani Bola)
|
2606003000NRG24101020230088077
|
10/10/2023
|
Balwant Singh
|
2606003WL006068
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435116
|
|
BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-045-001/53
(Miani Bola)
|
2606003000NRG24101020230088078
|
10/10/2023
|
Joginder Kaur
|
2606003WL006068
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435117
|
|
NAREGA JOGINDER KAUR W/O. MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-045-001/54
(Miani Bola)
|
2606003000NRG24101020230088079
|
10/10/2023
|
Tarsem Lal
|
2606003WL006068
|
Tarsem Lal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435059
|
|
TARSEM LAL S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-045-001/59
(Miani Bola)
|
2606003000NRG24101020230088080
|
10/10/2023
|
Jasvir Kaur
|
2606003WL006068
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434984
|
|
JASVIR KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-045-001/71
(Miani Bola)
|
2606003000NRG24101020230088081
|
10/10/2023
|
Jaswinder Kaur
|
2606003WL006068
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434985
|
|
JASWINDER KAUR/JASWIND W/O GURDEEP RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-045-001/75
(Miani Bola)
|
2606003000NRG24101020230088082
|
10/10/2023
|
Gurwinder
|
2606003WL006068
|
Gurwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434978
|
|
GURWINDER SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-045-001/81
(Miani Bola)
|
2606003000NRG24101020230088084
|
10/10/2023
|
Sukhwinder singh
|
2606003WL006068
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435085
|
|
SUKHWINDER SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-045-001/86
(Miani Bola)
|
2606003000NRG24101020230088086
|
10/10/2023
|
Manjit Kaur
|
2606003WL006068
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376434981
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-045-001/95
(Miani Bola)
|
2606003000NRG24101020230088087
|
10/10/2023
|
Lakhwinder kaur
|
2606003WL006068
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376434983
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG24101020230088089
|
10/10/2023
|
Parveen Kaur
|
2606003WL006069
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435078
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG24101020230088090
|
10/10/2023
|
Karam Singh
|
2606003WL006069
|
Karam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435060
|
|
KARAM SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG24101020230088091
|
10/10/2023
|
Gurbaksh Kaur
|
2606003WL006069
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435068
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-048-001/22
(Mansurwal Bet)
|
2606003000NRG24101020230088092
|
10/10/2023
|
Gurmeet Kaur
|
2606003WL006069
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435069
|
|
GURMITO
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-048-001/37
(Mansurwal Bet)
|
2606003000NRG24101020230088094
|
10/10/2023
|
Rajveer kaur
|
2606003WL006069
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435077
|
|
MRS RAJVEER KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
DHILWAN
|
PB-06-003-048-001/4
(Mansurwal Bet)
|
2606003000NRG24101020230088095
|
10/10/2023
|
Harjinder Kaur
|
2606003WL006069
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435101
|
|
HARJINDER KAUR S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG24101020230088096
|
10/10/2023
|
Rani
|
2606003WL006069
|
Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435079
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
DHILWAN
|
PB-06-003-048-001/41
(Mansurwal Bet)
|
2606003000NRG24101020230088097
|
10/10/2023
|
Sukhwinder Kaur
|
2606003WL006069
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435080
|
|
SUKHWINDER KAUR W/O KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-048-001/42
(Mansurwal Bet)
|
2606003000NRG24101020230088098
|
10/10/2023
|
Mangal singh
|
2606003WL006069
|
Mangal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435097
|
|
MANGAL SINGH S/O MUNSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-048-001/45
(Mansurwal Bet)
|
2606003000NRG24101020230088099
|
10/10/2023
|
Inderjit Kaur
|
2606003WL006069
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435081
|
|
INDERJIT KAUR W/O TILAK RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-048-001/9
(Mansurwal Bet)
|
2606003000NRG24101020230088106
|
10/10/2023
|
Kuldeep Kaur
|
2606003WL006069
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435106
|
|
KULDEEP KAUR W/O MANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-048-001/99
(Mansurwal Bet)
|
2606003000NRG24101020230088109
|
10/10/2023
|
Swarn kaur
|
2606003WL006069
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435103
|
|
SAWARAN KAUR W/O MANGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
82
|
DHILWAN
|
PB-06-003-065-001/83
(Rattra)
|
2606003000NRG24101020230088034
|
10/10/2023
|
Kulwinder kaur
|
2606003WL006065
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434995
|
|
KULWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-065-001/9
(Rattra)
|
2606003000NRG24101020230088035
|
10/10/2023
|
Joginder Kaur
|
2606003WL006065
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435125
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG24101020230088037
|
10/10/2023
|
Gurpreet singh
|
2606003WL006065
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434996
|
|
GURPREET SINGH S/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-065-001/94
(Rattra)
|
2606003000NRG24101020230088038
|
10/10/2023
|
Sumandeep kaur
|
2606003WL006065
|
Sumandeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434997
|
|
SUMANDEEP KAUR D/O SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG24101020230088013
|
10/10/2023
|
Pyar Kaur
|
2606003WL006064
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435061
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-066-001/12
(Rupanpur)
|
2606003000NRG24101020230088014
|
10/10/2023
|
Kulwinder Kaur
|
2606003WL006064
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435062
|
|
KULWINDER KAUR WO RAJA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-066-001/13
(Rupanpur)
|
2606003000NRG24101020230088015
|
10/10/2023
|
Kuldeep Kaur
|
2606003WL006064
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435063
|
|
KULDEEP KAUR WO MANGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG24101020230088019
|
10/10/2023
|
Lakhwinder Kaur
|
2606003WL006064
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435084
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG24101020230088020
|
10/10/2023
|
Sarabjit Kaur
|
2606003WL006064
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435089
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-066-001/21
(Rupanpur)
|
2606003000NRG24101020230088021
|
10/10/2023
|
Sukhdev Singh
|
2606003WL006064
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435064
|
|
SUKHDEV SINGH SO SADHU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG24101020230088023
|
10/10/2023
|
Swarn Kaur
|
2606003WL006064
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435065
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-066-001/26
(Rupanpur)
|
2606003000NRG24101020230088024
|
10/10/2023
|
Sarwan Singh
|
2606003WL006064
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435066
|
|
SARWAN SINGH S/O BAGGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG24101020230088025
|
10/10/2023
|
Nirmal Singh
|
2606003WL006064
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376435073
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG24101020230088029
|
10/10/2023
|
Joginder Kaur
|
2606003WL006064
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435067
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-069-001/13
(Saiflabad)
|
2606003000NRG24101020230088003
|
10/10/2023
|
Sodhi singh
|
2606003WL006063
|
Sodhi singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435123
|
|
SODI SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
DHILWAN
|
PB-06-003-069-001/3
(Saiflabad)
|
2606003000NRG24101020230088006
|
10/10/2023
|
Kamaljit Kaur
|
2606003WL006063
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435127
|
|
PGB BALMIK JLG KAMALJIT KAUR W/O HARDIAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-079-001/10
(Ucha)
|
2606003000NRG24101020230087979
|
10/10/2023
|
Charanjit Kaur
|
2606003WL006062
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435146
|
|
CHARANJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-079-001/103
(Ucha)
|
2606003000NRG24101020230087980
|
10/10/2023
|
Manjit Kaur
|
2606003WL006062
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434991
|
|
MANJIT KAUR WO MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-079-001/125
(Ucha)
|
2606003000NRG24101020230087981
|
10/10/2023
|
Salinder kaur
|
2606003WL006062
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434990
|
|
SALINDER KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-079-001/16
(Ucha)
|
2606003000NRG24101020230087983
|
10/10/2023
|
Paramjit Kaur
|
2606003WL006062
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376434998
|
|
PARMJIT KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-079-001/2
(Ucha)
|
2606003000NRG24101020230087985
|
10/10/2023
|
Jaspal Kaur
|
2606003WL006062
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435129
|
|
JASPAL KAUR W/O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-079-001/3
(Ucha)
|
2606003000NRG24101020230087987
|
10/10/2023
|
Kuldeep Kaur
|
2606003WL006062
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435004
|
|
KULDEEP KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
DHILWAN
|
PB-06-003-079-001/36
(Ucha)
|
2606003000NRG24101020230087989
|
10/10/2023
|
Amarjit kaur
|
2606003WL006062
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435134
|
|
AMARJIT KAUR W/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-079-001/48
(Ucha)
|
2606003000NRG24101020230087992
|
10/10/2023
|
Giano
|
2606003WL006062
|
Giano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435124
|
|
GIANO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
106
|
DHILWAN
|
PB-06-003-079-001/5
(Ucha)
|
2606003000NRG24101020230087993
|
10/10/2023
|
Shingara Singh
|
2606003WL006062
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435126
|
|
SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-079-001/56
(Ucha)
|
2606003000NRG24101020230087995
|
10/10/2023
|
Neetu
|
2606003WL006062
|
Neetu
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435136
|
|
NITU W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-079-001/65
(Ucha)
|
2606003000NRG24101020230087997
|
10/10/2023
|
Channo
|
2606003WL006062
|
Channo
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435135
|
|
CHANNO W/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-079-001/68
(Ucha)
|
2606003000NRG24101020230087998
|
10/10/2023
|
Amarjit kaur
|
2606003WL006062
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376434989
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-079-001/7
(Ucha)
|
2606003000NRG24101020230087999
|
10/10/2023
|
Jeeto
|
2606003WL006062
|
Jeeto
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435128
|
|
JEETO W/O BASHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-079-001/72
(Ucha)
|
2606003000NRG24101020230088000
|
10/10/2023
|
Rajwant Kaur
|
2606003WL006062
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435133
|
|
RAJWANT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
DHILWAN
|
PB-06-003-079-001/75
(Ucha)
|
2606003000NRG24101020230088001
|
10/10/2023
|
Balwinder Kaur
|
2606003WL006062
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435138
|
|
BALWINDER KAUR W/O ISHER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
113
|
DHILWAN
|
PB-06-003-086-001/10
(Nawa Murar)
|
2606003000NRG24101020230088060
|
10/10/2023
|
Rani
|
2606003WL006067
|
Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435105
|
|
RANI WO BALBALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-086-001/6
(Nawa Murar)
|
2606003000NRG24101020230088068
|
10/10/2023
|
Gurmit Kaur
|
2606003WL006067
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435104
|
|
GURMEET KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
113019
|
113019
|
|
|
|
|
|
|
|
|
115
|
DHILWAN
|
PB-06-003-058-001/58
(Nurpur Rajputtan)
|
2606003000NRG24101020230088178
|
10/10/2023
|
Harbans singh
|
2606003WL006074
|
Harbans singh
|
00354
|
PUNB0025800
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435010
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHILWAN
|
PB-06-003-066-001/47
(Rupanpur)
|
2606003000NRG24101020230088032
|
10/10/2023
|
Baljinder kaur
|
2606003WL006064
|
Baljinder kaur
|
00354
|
PUNB0025800
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435009
|
|
BALJINDER KAUR & MR SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
DHILWAN
|
PB-06-003-011-001/29
(Boot)
|
2606003000NRG24101020230088007
|
10/10/2023
|
Shahni
|
2606003WL006064
|
Shahni
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435017
|
|
SHAHNI
|
BANK OF BARODA(606985)
|
|
118
|
DHILWAN
|
PB-06-003-066-001/16
(Rupanpur)
|
2606003000NRG24101020230088017
|
10/10/2023
|
Daljit kaur
|
2606003WL006064
|
Daljit kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435020
|
|
DALJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-066-001/18
(Rupanpur)
|
2606003000NRG24101020230088018
|
10/10/2023
|
Kamaljit Kaur
|
2606003WL006064
|
Kamaljit Kaur
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435022
|
|
KAMALJIT KAUR WO BALDEV RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-066-001/22
(Rupanpur)
|
2606003000NRG24101020230088022
|
10/10/2023
|
Kala Ram
|
2606003WL006064
|
Kala Ram
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435025
|
|
KALA RAM SO MUNSHI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-066-001/29
(Rupanpur)
|
2606003000NRG24101020230088026
|
10/10/2023
|
Satto
|
2606003WL006064
|
Satto
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435013
|
|
SATTO HARMESH
|
HDFC BANK LTD(607152)
|
|
122
|
DHILWAN
|
PB-06-003-066-001/33
(Rupanpur)
|
2606003000NRG24101020230088028
|
10/10/2023
|
Kewal Singh
|
2606003WL006064
|
Kewal Singh
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435023
|
|
KEWAL SINGH SO KAPUR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG24101020230088030
|
10/10/2023
|
Manjit kaur
|
2606003WL006064
|
Manjit kaur
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435024
|
|
MANJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-066-001/44
(Rupanpur)
|
2606003000NRG24101020230088031
|
10/10/2023
|
Neha
|
2606003WL006064
|
Neha
|
00354
|
PUNB0180910
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435019
|
|
NEHA WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
125
|
DHILWAN
|
PB-06-003-045-001/38
(Miani Bola)
|
2606003000NRG24101020230088076
|
10/10/2023
|
Radhika
|
2606003WL006068
|
Radhika
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435043
|
|
RADHIKA DO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG24101020230088083
|
10/10/2023
|
Dalbir Singh
|
2606003WL006068
|
Dalbir Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435033
|
|
DALVIR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-069-001/181
(Saiflabad)
|
2606003000NRG24101020230088004
|
10/10/2023
|
Jagir Singh
|
2606003WL006063
|
Jagir Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435054
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
128
|
DHILWAN
|
PB-06-003-048-001/52
(Mansurwal Bet)
|
2606003000NRG24101020230088101
|
10/10/2023
|
Amarjit kaur
|
2606003WL006069
|
Amarjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435052
|
|
AMARJEET KAUR W/OSARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-048-001/69
(Mansurwal Bet)
|
2606003000NRG24101020230088104
|
10/10/2023
|
Bhajan kaur
|
2606003WL006069
|
Bhajan kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435046
|
|
BHAJAN KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-048-001/81
(Mansurwal Bet)
|
2606003000NRG24101020230088105
|
10/10/2023
|
Joginder singh
|
2606003WL006069
|
Joginder singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435042
|
|
JOGINDER SINGH S/O GARIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-048-001/98
(Mansurwal Bet)
|
2606003000NRG24101020230088108
|
10/10/2023
|
Usha rani
|
2606003WL006069
|
Usha rani
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435047
|
|
USHA RANI W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
132
|
DHILWAN
|
PB-06-003-058-001/25
(Nurpur Rajputtan)
|
2606003000NRG24101020230088173
|
10/10/2023
|
Ajit Singh
|
2606003WL006074
|
Ajit Singh
|
00354
|
PUNB0469700
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435034
|
|
AJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
133
|
DHILWAN
|
PB-06-003-020-001/233
(Fattu Dhingra)
|
2606003000NRG24101020230088133
|
10/10/2023
|
Santokh singh
|
2606003WL006070
|
Santokh singh
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435108
|
|
SANTOKH SINGH S/O S. HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
134
|
DHILWAN
|
PB-06-003-083-001/105
(PREM NAGAR)
|
2606003000NRG24101020230088039
|
10/10/2023
|
Anjali
|
2606003WL006066
|
Anjali
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435096
|
|
MRS ANJALI
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-083-001/11
(PREM NAGAR)
|
2606003000NRG24101020230088040
|
10/10/2023
|
Kamaljit Kaur
|
2606003WL006066
|
Kamaljit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435055
|
|
MRS KAMALJIT KAUR WO GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHILWAN
|
PB-06-003-083-001/12
(PREM NAGAR)
|
2606003000NRG24101020230088041
|
10/10/2023
|
Daljit Kaur
|
2606003WL006066
|
Daljit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435027
|
|
MRS DALJIT KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-083-001/14
(PREM NAGAR)
|
2606003000NRG24101020230088042
|
10/10/2023
|
Rajbir Kaur
|
2606003WL006066
|
Rajbir Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435056
|
|
MRS RAJBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-083-001/33
(PREM NAGAR)
|
2606003000NRG24101020230088044
|
10/10/2023
|
Bholi
|
2606003WL006066
|
Bholi
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435098
|
|
MRS BHOLI WO CHAMAN LAL
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-083-001/36
(PREM NAGAR)
|
2606003000NRG24101020230088045
|
10/10/2023
|
Paramjit Kaur
|
2606003WL006066
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435082
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG24101020230088046
|
10/10/2023
|
Pooja
|
2606003WL006066
|
Pooja
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435083
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-083-001/42
(PREM NAGAR)
|
2606003000NRG24101020230088047
|
10/10/2023
|
Manjit kaur
|
2606003WL006066
|
Manjit kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435028
|
|
MRS MANJIT KAUR WO BAGGA
|
STATE BANK OF INDIA(508548)
|
|
142
|
DHILWAN
|
PB-06-003-083-001/47
(PREM NAGAR)
|
2606003000NRG24101020230088048
|
10/10/2023
|
Sukhwinder kaur
|
2606003WL006066
|
Sukhwinder kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435074
|
|
MRS SUKHWINDER KAUR WO SHWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
DHILWAN
|
PB-06-003-083-001/53
(PREM NAGAR)
|
2606003000NRG24101020230088049
|
10/10/2023
|
Parkash kaur
|
2606003WL006066
|
Parkash kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435072
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
DHILWAN
|
PB-06-003-083-001/56
(PREM NAGAR)
|
2606003000NRG24101020230088050
|
10/10/2023
|
Paramjit Kaur
|
2606003WL006066
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435075
|
|
MRS PARAMJIT KAUR WO SWARN SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
DHILWAN
|
PB-06-003-083-001/69
(PREM NAGAR)
|
2606003000NRG24101020230088052
|
10/10/2023
|
Sandeep singh
|
2606003WL006066
|
Sandeep singh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435109
|
|
MR SANDEEP SINGH SO SAKTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
DHILWAN
|
PB-06-003-083-001/7
(PREM NAGAR)
|
2606003000NRG24101020230088053
|
10/10/2023
|
Paramjit Kaur
|
2606003WL006066
|
Paramjit Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435057
|
|
MRS PARAMJIT KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
DHILWAN
|
PB-06-003-083-001/70
(PREM NAGAR)
|
2606003000NRG24101020230088054
|
10/10/2023
|
Paramjit kaur
|
2606003WL006066
|
Paramjit kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435093
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-083-001/72
(PREM NAGAR)
|
2606003000NRG24101020230088055
|
10/10/2023
|
Gian Kaur
|
2606003WL006066
|
Gian Kaur
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376435088
|
|
MRS GIAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
DHILWAN
|
PB-06-003-083-001/74
(PREM NAGAR)
|
2606003000NRG24101020230088056
|
10/10/2023
|
Gurbakhsh Kaur
|
2606003WL006066
|
Gurbakhsh Kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435039
|
|
GURBAKHSH KAUR W/O JASWANT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
150
|
DHILWAN
|
PB-06-003-083-001/77
(PREM NAGAR)
|
2606003000NRG24101020230088057
|
10/10/2023
|
Balwinder singh
|
2606003WL006066
|
Balwinder singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435094
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-083-001/8
(PREM NAGAR)
|
2606003000NRG24101020230088058
|
10/10/2023
|
Rajwinder kaur
|
2606003WL006066
|
Rajwinder kaur
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435076
|
|
MISS RAJWINDER KAUR DO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
152
|
DHILWAN
|
PB-06-003-008-001/106
(Botala)
|
2606003000NRG24101020230088149
|
10/10/2023
|
Surinder Singh
|
2606003WL006072
|
Surinder Singh
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376435031
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
DHILWAN
|
PB-06-003-048-001/103
(Mansurwal Bet)
|
2606003000NRG24101020230088088
|
10/10/2023
|
Sharanjit kaur
|
2606003WL006069
|
Sharanjit kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435102
|
|
MRS SHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG24101020230088093
|
10/10/2023
|
Kamaljit Kaur
|
2606003WL006069
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435029
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
DHILWAN
|
PB-06-003-048-001/67
(Mansurwal Bet)
|
2606003000NRG24101020230088103
|
10/10/2023
|
Swarn singh
|
2606003WL006069
|
Swarn singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435095
|
|
SWARAN SINGH
|
HDFC BANK LTD(607152)
|
|
156
|
DHILWAN
|
PB-06-003-048-001/96
(Mansurwal Bet)
|
2606003000NRG24101020230088107
|
10/10/2023
|
Manjit kaur
|
2606003WL006069
|
Manjit kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435048
|
|
MANJEET KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
157
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG24101020230088174
|
10/10/2023
|
Bholi
|
2606003WL006074
|
Bholi
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435030
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
158
|
DHILWAN
|
PB-06-003-058-001/40
(Nurpur Rajputtan)
|
2606003000NRG24101020230088175
|
10/10/2023
|
Sukhwinder kaur
|
2606003WL006074
|
Sukhwinder kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435053
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
159
|
DHILWAN
|
PB-06-003-058-001/43
(Nurpur Rajputtan)
|
2606003000NRG24101020230088176
|
10/10/2023
|
Mandeep kaur
|
2606003WL006074
|
Mandeep kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376435032
|
|
MANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
160
|
DHILWAN
|
PB-06-003-018-001/110
(Dogranwala)
|
2606003000NRG24101020230088138
|
10/10/2023
|
Goma
|
2606003WL006071
|
Goma
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435049
|
|
GOMA W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
DHILWAN
|
PB-06-003-018-001/110
(Dogranwala)
|
2606003000NRG24101020230088139
|
10/10/2023
|
Kulwant singh
|
2606003WL006071
|
Kulwant singh
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435045
|
|
KULWANT SINGH SO DHI
|
BANK OF BARODA(606985)
|
|
162
|
DHILWAN
|
PB-06-003-018-001/125
(Dogranwala)
|
2606003000NRG24101020230088140
|
10/10/2023
|
Harjit kaur
|
2606003WL006071
|
Harjit kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435035
|
|
HARJIT KAUR W/O KARNIAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
163
|
DHILWAN
|
PB-06-003-018-001/13
(Dogranwala)
|
2606003000NRG24101020230088141
|
10/10/2023
|
Harbhajan Singh
|
2606003WL006071
|
Harbhajan Singh
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376435015
|
|
HARBHAJAN SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-018-001/96
(Dogranwala)
|
2606003000NRG24101020230088148
|
10/10/2023
|
Kulwinder Kaur
|
2606003WL006071
|
Kulwinder Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376435044
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
165
|
DHILWAN
|
PB-06-003-086-001/2
(Nawa Murar)
|
2606003000NRG24101020230088061
|
10/10/2023
|
Amarjit Kaur
|
2606003WL006067
|
Amarjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435038
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
DHILWAN
|
PB-06-003-086-001/23
(Nawa Murar)
|
2606003000NRG24101020230088062
|
10/10/2023
|
Balwinder kaur
|
2606003WL006067
|
Balwinder kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435050
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
DHILWAN
|
PB-06-003-086-001/4
(Nawa Murar)
|
2606003000NRG24101020230088065
|
10/10/2023
|
Gurpreet kaur
|
2606003WL006067
|
Gurpreet kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435037
|
|
GURPREET KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
DHILWAN
|
PB-06-003-086-001/5
(Nawa Murar)
|
2606003000NRG24101020230088066
|
10/10/2023
|
Phuman singh
|
2606003WL006067
|
Phuman singh
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435036
|
|
FUMAN SINGH S/O GANPAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
169
|
DHILWAN
|
PB-06-003-086-001/9
(Nawa Murar)
|
2606003000NRG24101020230088070
|
10/10/2023
|
Manjit Kaur
|
2606003WL006067
|
Manjit Kaur
|
00468
|
UBIN0819611
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376435051
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196344
|
196344
|
|
|
|
|
|
|
|