|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHILWAN
|
PB-06-003-038-001/65
(Khera Bet)
|
2606003000NRG24170520230008387
|
17/05/2023
|
Kulwinder Kaur
|
2606003WL000646
|
Kulwinder Kaur
|
00032
|
UTIB0001478
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908389
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-011-001/318
(Boot)
|
2606003000NRG24170520230008323
|
17/05/2023
|
Paramjit kaur
|
2606003WL000643
|
Paramjit kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908326
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
DHILWAN
|
PB-06-003-011-001/379
(Boot)
|
2606003000NRG24170520230008324
|
17/05/2023
|
Gurjit kaur
|
2606003WL000643
|
Gurjit kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908332
|
|
GURJIT KAUR
|
ICICI BANK LTD(508534)
|
|
4
|
DHILWAN
|
PB-06-003-011-001/385
(Boot)
|
2606003000NRG24170520230008326
|
17/05/2023
|
Surinder kaur
|
2606003WL000643
|
Surinder kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908327
|
|
SURINDER KAUR
|
BANK OF BARODA(606985)
|
|
5
|
DHILWAN
|
PB-06-003-011-001/386
(Boot)
|
2606003000NRG24170520230008327
|
17/05/2023
|
Manjit Kaur
|
2606003WL000643
|
Manjit Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908330
|
|
MANJEET KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-011-001/411
(Boot)
|
2606003000NRG24170520230008328
|
17/05/2023
|
Kashmir kaur
|
2606003WL000643
|
Kashmir kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908325
|
|
KASHMIR KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-011-001/91
(Boot)
|
2606003000NRG24170520230008329
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000643
|
Sukhwinder Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908329
|
|
SUKHWINDER KAUR
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-012-001/10
(Badshahpur)
|
2606003000NRG24170520230008254
|
17/05/2023
|
Jaswinder Kaur
|
2606003WL000638
|
Jaswinder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908323
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-012-001/11
(Badshahpur)
|
2606003000NRG24170520230008256
|
17/05/2023
|
Gurdeep Kaur
|
2606003WL000638
|
Gurdeep Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908328
|
|
GURDEEP KAUR
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-012-001/23
(Badshahpur)
|
2606003000NRG24170520230008261
|
17/05/2023
|
Surjit kaur
|
2606003WL000638
|
Surjit kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908321
|
|
SURJEET KAUR
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-012-001/43
(Badshahpur)
|
2606003000NRG24170520230008266
|
17/05/2023
|
Balwinder Kaur
|
2606003WL000638
|
Balwinder Kaur
|
00045
|
BARB0VJBOOT
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908331
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-012-001/62
(Badshahpur)
|
2606003000NRG24170520230008270
|
17/05/2023
|
Paramjit Kaur
|
2606003WL000638
|
Paramjit Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908324
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-012-001/66
(Badshahpur)
|
2606003000NRG24170520230008271
|
17/05/2023
|
Charan Kaur
|
2606003WL000638
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908322
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-023-001/101
(Ghug Bet)
|
2606003000NRG24170520230008283
|
17/05/2023
|
Mandeep kaur
|
2606003WL000640
|
Mandeep kaur
|
00078
|
CNRB0001401
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908251
|
|
MANDEEP KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-066-001/32
(Rupanpur)
|
2606003000NRG24170520230008339
|
17/05/2023
|
Ramesh kumar
|
2606003WL000643
|
Ramesh kumar
|
00078
|
CNRB0018147
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908335
|
|
RAMESH KUMAR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-082-001/37
(Jhal Thikri Wala)
|
2606003000NRG24170520230008463
|
17/05/2023
|
Jaswir Kaur
|
2606003WL000651
|
Jaswir Kaur
|
00080
|
CLBL0000007
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818908188
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-082-001/56
(Jhal Thikri Wala)
|
2606003000NRG24170520230008465
|
17/05/2023
|
Dalbir kaur
|
2606003WL000651
|
Dalbir kaur
|
00152
|
HDFC0003540
|
850
|
850
|
Processed
|
24/05/2023
|
|
1818908306
|
|
DALVEER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-082-001/132
(Jhal Thikri Wala)
|
2606003000NRG24170520230008458
|
17/05/2023
|
Anita Rani
|
2606003WL000651
|
Anita Rani
|
00176
|
IDIB000K015
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818908309
|
|
Mrs. ANITA RANI W/O DIAL SINGH
|
INDIAN BANK(607105)
|
|
19
|
DHILWAN
|
PB-06-003-082-001/74
(Jhal Thikri Wala)
|
2606003000NRG24170520230008348
|
17/05/2023
|
Amrik kaur
|
2606003WL000644
|
Amrik kaur
|
00176
|
IDIB000K015
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908334
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1423
|
1423
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-008-001/129
(Botala)
|
2606003000NRG24170520230008247
|
17/05/2023
|
Dara
|
2606003WL000637
|
Dara
|
00176
|
IDIB000N150
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908308
|
|
Mr. DARA S/O JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-016-001/154
(Desal)
|
2606003000NRG24170520230008237
|
17/05/2023
|
Amandeep singh
|
2606003WL000636
|
Amandeep singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908217
|
|
AMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-034-001/104
(Kishan Sighwala)
|
2606003000NRG24170520230008291
|
17/05/2023
|
Simranjit Kaur
|
2606003WL000641
|
Simranjit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908203
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/125
(Kishan Sighwala)
|
2606003000NRG24170520230008292
|
17/05/2023
|
Harpreet kaur
|
2606003WL000641
|
Harpreet kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908219
|
|
Harpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/13
(Kishan Sighwala)
|
2606003000NRG24170520230008293
|
17/05/2023
|
Manjit Kaur
|
2606003WL000641
|
Manjit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908218
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-034-001/132
(Kishan Sighwala)
|
2606003000NRG24170520230008294
|
17/05/2023
|
Lakhwinder Kaur
|
2606003WL000641
|
Lakhwinder Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908202
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-034-001/134
(Kishan Sighwala)
|
2606003000NRG24170520230008295
|
17/05/2023
|
Seema Rani
|
2606003WL000641
|
Seema Rani
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908200
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
27
|
DHILWAN
|
PB-06-003-034-001/135
(Kishan Sighwala)
|
2606003000NRG24170520230008296
|
17/05/2023
|
Dalbir Kaur
|
2606003WL000641
|
Dalbir Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908215
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-034-001/21
(Kishan Sighwala)
|
2606003000NRG24170520230008297
|
17/05/2023
|
Nasib Singh
|
2606003WL000641
|
Nasib Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908222
|
|
NASIB SINGH S/O GURMEJ SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
29
|
DHILWAN
|
PB-06-003-034-001/24
(Kishan Sighwala)
|
2606003000NRG24170520230008298
|
17/05/2023
|
Manjit kaur
|
2606003WL000641
|
Manjit kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908212
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-034-001/27
(Kishan Sighwala)
|
2606003000NRG24170520230008299
|
17/05/2023
|
Joginder Singh
|
2606003WL000641
|
Joginder Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908201
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-034-001/31
(Kishan Sighwala)
|
2606003000NRG24170520230008300
|
17/05/2023
|
Tarsem Singh
|
2606003WL000641
|
Tarsem Singh
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908192
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-034-001/40
(Kishan Sighwala)
|
2606003000NRG24170520230008301
|
17/05/2023
|
Raj Kaur
|
2606003WL000641
|
Raj Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908204
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-034-001/93
(Kishan Sighwala)
|
2606003000NRG24170520230008302
|
17/05/2023
|
Manjinder kaur
|
2606003WL000641
|
Manjinder kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908214
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-034-001/98
(Kishan Sighwala)
|
2606003000NRG24170520230008303
|
17/05/2023
|
Mindo
|
2606003WL000641
|
Mindo
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908206
|
|
MINDO W/O HARBANS SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
35
|
DHILWAN
|
PB-06-003-038-001/12
(Khera Bet)
|
2606003000NRG24170520230008362
|
17/05/2023
|
Ruko
|
2606003WL000646
|
Ruko
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908207
|
|
RUKO
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-038-001/13
(Khera Bet)
|
2606003000NRG24170520230008363
|
17/05/2023
|
Kulwinder Kaur
|
2606003WL000646
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908224
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
DHILWAN
|
PB-06-003-038-001/14
(Khera Bet)
|
2606003000NRG24170520230008364
|
17/05/2023
|
Jeet Kaur
|
2606003WL000646
|
Jeet Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908209
|
|
JEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
DHILWAN
|
PB-06-003-038-001/17
(Khera Bet)
|
2606003000NRG24170520230008367
|
17/05/2023
|
Harbans Kaur
|
2606003WL000646
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908198
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG24170520230008368
|
17/05/2023
|
Sarabjit Kaur
|
2606003WL000646
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908196
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
DHILWAN
|
PB-06-003-038-001/29
(Khera Bet)
|
2606003000NRG24170520230008369
|
17/05/2023
|
Narinder Kaur
|
2606003WL000646
|
Narinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908195
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
DHILWAN
|
PB-06-003-038-001/33
(Khera Bet)
|
2606003000NRG24170520230008371
|
17/05/2023
|
Gurmeet Kaur
|
2606003WL000646
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908199
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
DHILWAN
|
PB-06-003-038-001/34
(Khera Bet)
|
2606003000NRG24170520230008372
|
17/05/2023
|
Rajwinder kaur
|
2606003WL000646
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908221
|
|
RAJWINDER KAUR W/O TEJINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
43
|
DHILWAN
|
PB-06-003-038-001/36
(Khera Bet)
|
2606003000NRG24170520230008373
|
17/05/2023
|
Deepi
|
2606003WL000646
|
Deepi
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908220
|
|
DEEPI W/O MANGA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
44
|
DHILWAN
|
PB-06-003-038-001/39
(Khera Bet)
|
2606003000NRG24170520230008375
|
17/05/2023
|
Sikander singh
|
2606003WL000646
|
Sikander singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908211
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-038-001/4
(Khera Bet)
|
2606003000NRG24170520230008376
|
17/05/2023
|
Charno
|
2606003WL000646
|
Charno
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908197
|
|
CHARNO
|
ICICI BANK LTD(508534)
|
|
46
|
DHILWAN
|
PB-06-003-038-001/45
(Khera Bet)
|
2606003000NRG24170520230008377
|
17/05/2023
|
Kulwinder kaur
|
2606003WL000646
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908194
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
47
|
DHILWAN
|
PB-06-003-038-001/47
(Khera Bet)
|
2606003000NRG24170520230008378
|
17/05/2023
|
Harjit kaur
|
2606003WL000646
|
Harjit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908205
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
DHILWAN
|
PB-06-003-038-001/5
(Khera Bet)
|
2606003000NRG24170520230008380
|
17/05/2023
|
Balbir Kaur
|
2606003WL000646
|
Balbir Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908210
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
DHILWAN
|
PB-06-003-038-001/52
(Khera Bet)
|
2606003000NRG24170520230008381
|
17/05/2023
|
Palwinder kaur
|
2606003WL000646
|
Palwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908216
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-038-001/53
(Khera Bet)
|
2606003000NRG24170520230008382
|
17/05/2023
|
Kuljit Kaur
|
2606003WL000646
|
Kuljit Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908193
|
|
KULJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-038-001/56
(Khera Bet)
|
2606003000NRG24170520230008383
|
17/05/2023
|
Vandna
|
2606003WL000646
|
Vandna
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908223
|
|
VANDNA
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-038-001/59
(Khera Bet)
|
2606003000NRG24170520230008384
|
17/05/2023
|
Parkash kaur
|
2606003WL000646
|
Parkash kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908208
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-038-001/64
(Khera Bet)
|
2606003000NRG24170520230008386
|
17/05/2023
|
Baljit kaur
|
2606003WL000646
|
Baljit kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908213
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
DHILWAN
|
PB-06-003-038-001/86
(Khera Bet)
|
2606003000NRG24170520230008392
|
17/05/2023
|
Prem singh
|
2606003WL000646
|
Prem singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908191
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
55
|
DHILWAN
|
PB-06-003-009-001/42
(Bijli Nangal)
|
2606003000NRG24170520230008410
|
17/05/2023
|
Gurmeet Kaur
|
2606003WL000648
|
Gurmeet Kaur
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908236
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
DHILWAN
|
PB-06-003-009-001/63
(Bijli Nangal)
|
2606003000NRG24170520230008413
|
17/05/2023
|
Manjit kaur
|
2606003WL000648
|
Manjit kaur
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908237
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG24170520230008417
|
17/05/2023
|
Daljit Kaur
|
2606003WL000648
|
Daljit Kaur
|
00349
|
PSIB0021000
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908235
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
DHILWAN
|
PB-06-003-075-001/46
(Sangrai)
|
2606003000NRG24170520230008433
|
17/05/2023
|
Paramjit Kaur
|
2606003WL000649
|
Paramjit Kaur
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908233
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-075-001/53
(Sangrai)
|
2606003000NRG24170520230008436
|
17/05/2023
|
Arjan singh
|
2606003WL000649
|
Arjan singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908238
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-075-001/54
(Sangrai)
|
2606003000NRG24170520230008437
|
17/05/2023
|
Amarjit singh
|
2606003WL000649
|
Amarjit singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908232
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-075-001/55
(Sangrai)
|
2606003000NRG24170520230008438
|
17/05/2023
|
Sukhwinder singh
|
2606003WL000649
|
Sukhwinder singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908231
|
|
SUKHWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-075-001/56
(Sangrai)
|
2606003000NRG24170520230008439
|
17/05/2023
|
Mann singh
|
2606003WL000649
|
Mann singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908234
|
|
MAAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
63
|
DHILWAN
|
PB-06-003-010-001/19
(Budhuwala)
|
2606003000NRG24170520230008275
|
17/05/2023
|
Balwinder kaur
|
2606003WL000639
|
Balwinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908246
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
DHILWAN
|
PB-06-003-010-001/22
(Budhuwala)
|
2606003000NRG24170520230008276
|
17/05/2023
|
Sarabjit kaur
|
2606003WL000639
|
Sarabjit kaur
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908242
|
|
SARABJIT KAUR W/O VICKY
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-010-001/23
(Budhuwala)
|
2606003000NRG24170520230008277
|
17/05/2023
|
Preeti
|
2606003WL000639
|
Preeti
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908244
|
|
Preeti
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-010-001/3
(Budhuwala)
|
2606003000NRG24170520230008278
|
17/05/2023
|
Jaspal kaur
|
2606003WL000639
|
Jaspal kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908245
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
67
|
DHILWAN
|
PB-06-003-010-001/4
(Budhuwala)
|
2606003000NRG24170520230008279
|
17/05/2023
|
Rani
|
2606003WL000639
|
Rani
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908247
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
68
|
DHILWAN
|
PB-06-003-010-001/5
(Budhuwala)
|
2606003000NRG24170520230008280
|
17/05/2023
|
Bimla Rani
|
2606003WL000639
|
Bimla Rani
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908241
|
|
BIMLA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-010-001/6
(Budhuwala)
|
2606003000NRG24170520230008281
|
17/05/2023
|
Darshan kaur
|
2606003WL000639
|
Darshan kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908243
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-023-001/103
(Ghug Bet)
|
2606003000NRG24170520230008284
|
17/05/2023
|
Ravinder singh
|
2606003WL000640
|
Ravinder singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908250
|
|
RAVINDER SINGH SO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-023-001/105
(Ghug Bet)
|
2606003000NRG24170520230008286
|
17/05/2023
|
Lakhwinder kaur
|
2606003WL000640
|
Lakhwinder kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908249
|
|
LAKHWINDER KAUR D/O KARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-023-001/62
(Ghug Bet)
|
2606003000NRG24170520230008287
|
17/05/2023
|
Dalbir kaur
|
2606003WL000640
|
Dalbir kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908239
|
|
DALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHILWAN
|
PB-06-003-023-001/85
(Ghug Bet)
|
2606003000NRG24170520230008288
|
17/05/2023
|
Asha rani
|
2606003WL000640
|
Asha rani
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908240
|
|
ASHA RANI GURDEV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHILWAN
|
PB-06-003-023-001/99
(Ghug Bet)
|
2606003000NRG24170520230008290
|
17/05/2023
|
Rajwinder kaur
|
2606003WL000640
|
Rajwinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908248
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
75
|
DHILWAN
|
PB-06-003-008-001/101
(Botala)
|
2606003000NRG24170520230008245
|
17/05/2023
|
Makhan singh
|
2606003WL000637
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908336
|
|
Mr. MAKHAN SINGH S/O ANET SINGH
|
INDIAN BANK(607105)
|
|
76
|
DHILWAN
|
PB-06-003-008-001/47
(Botala)
|
2606003000NRG24170520230008248
|
17/05/2023
|
Sukhdev Singh
|
2606003WL000637
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908352
|
|
SUKHDEV SINGH & SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
DHILWAN
|
PB-06-003-008-001/52
(Botala)
|
2606003000NRG24170520230008249
|
17/05/2023
|
Binder
|
2606003WL000637
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908353
|
|
BINDER KAUR W/O SODI
|
AXIS BANK(607153)
|
|
78
|
DHILWAN
|
PB-06-003-008-001/54
(Botala)
|
2606003000NRG24170520230008250
|
17/05/2023
|
Surinder Singh
|
2606003WL000637
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908339
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHILWAN
|
PB-06-003-008-001/67
(Botala)
|
2606003000NRG24170520230008251
|
17/05/2023
|
Charanjit Kaur
|
2606003WL000637
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908340
|
|
Mrs. CHARANJIT KAUR W/O TARA SINGH
|
INDIAN BANK(607105)
|
|
80
|
DHILWAN
|
PB-06-003-008-001/77
(Botala)
|
2606003000NRG24170520230008252
|
17/05/2023
|
Jasveer Kaur
|
2606003WL000637
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908366
|
|
JASVEER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-009-001/18
(Bijli Nangal)
|
2606003000NRG24170520230008402
|
17/05/2023
|
Jaswinder Kaur
|
2606003WL000648
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908351
|
|
JASWINDER KAUR WO PAKHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-009-001/2
(Bijli Nangal)
|
2606003000NRG24170520230008403
|
17/05/2023
|
Balwinder Singh
|
2606003WL000648
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908347
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-009-001/20
(Bijli Nangal)
|
2606003000NRG24170520230008404
|
17/05/2023
|
Nirmal Kaur
|
2606003WL000648
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908344
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-011-001/284
(Boot)
|
2606003000NRG24170520230008321
|
17/05/2023
|
Bholi kaur
|
2606003WL000643
|
Bholi kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908373
|
|
BHOLLY KAUR W/O SINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-014-001/1
(New Abadi hamira)
|
2606003000NRG24170520230008393
|
17/05/2023
|
Shinderpal
|
2606003WL000647
|
Shinderpal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908369
|
|
SHINDER PAL
|
UNION BANK OF INDIA(508500)
|
|
86
|
DHILWAN
|
PB-06-003-014-001/125
(New Abadi hamira)
|
2606003000NRG24170520230008394
|
17/05/2023
|
Sukhjinder singh
|
2606003WL000647
|
Sukhjinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908370
|
|
SUKHJINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-014-001/126
(New Abadi hamira)
|
2606003000NRG24170520230008395
|
17/05/2023
|
Baljit kaur
|
2606003WL000647
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908376
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHILWAN
|
PB-06-003-014-001/136
(New Abadi hamira)
|
2606003000NRG24170520230008396
|
17/05/2023
|
Satpal singh
|
2606003WL000647
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908374
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHILWAN
|
PB-06-003-014-001/4
(New Abadi hamira)
|
2606003000NRG24170520230008397
|
17/05/2023
|
Bakhsho
|
2606003WL000647
|
Bakhsho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908375
|
|
BAKHSHO W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-014-001/42
(New Abadi hamira)
|
2606003000NRG24170520230008398
|
17/05/2023
|
Baljinder Kaur
|
2606003WL000647
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908368
|
|
BALJINDER KAUR W/O MAKHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHILWAN
|
PB-06-003-014-001/43
(New Abadi hamira)
|
2606003000NRG24170520230008399
|
17/05/2023
|
Salinder Kaur
|
2606003WL000647
|
Salinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908367
|
|
SALINDER KAUR W/O ROSHAN LAL
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHILWAN
|
PB-06-003-014-001/59
(New Abadi hamira)
|
2606003000NRG24170520230008400
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000647
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908372
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-014-001/78
(New Abadi hamira)
|
2606003000NRG24170520230008401
|
17/05/2023
|
Manohar lal
|
2606003WL000647
|
Manohar lal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908371
|
|
MANOHAR LAL AND AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-016-001/103
(Desal)
|
2606003000NRG24170520230008232
|
17/05/2023
|
Gurdeep Singh
|
2606003WL000636
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908385
|
|
GURDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
95
|
DHILWAN
|
PB-06-003-016-001/120
(Desal)
|
2606003000NRG24170520230008233
|
17/05/2023
|
Harpreet Kaur
|
2606003WL000636
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908381
|
|
HARPREET
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-016-001/122
(Desal)
|
2606003000NRG24170520230008234
|
17/05/2023
|
Surjit Singh
|
2606003WL000636
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908384
|
|
SURJIT SINGH S/O KARTARA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-016-001/123
(Desal)
|
2606003000NRG24170520230008235
|
17/05/2023
|
Pinky
|
2606003WL000636
|
Pinky
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908383
|
|
PANKY W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-016-001/125
(Desal)
|
2606003000NRG24170520230008236
|
17/05/2023
|
Jaspal Singh
|
2606003WL000636
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908382
|
|
JASPAL SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-016-001/264
(Desal)
|
2606003000NRG24170520230008238
|
17/05/2023
|
Paramjit kaur
|
2606003WL000636
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908388
|
|
PARAMJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
100
|
DHILWAN
|
PB-06-003-016-001/284
(Desal)
|
2606003000NRG24170520230008239
|
17/05/2023
|
Bhajno
|
2606003WL000636
|
Bhajno
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908386
|
|
BHAJNO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-016-001/84
(Desal)
|
2606003000NRG24170520230008241
|
17/05/2023
|
Ranjit Kaur
|
2606003WL000636
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908387
|
|
RANJIT KAUR W/O KINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-016-001/98
(Desal)
|
2606003000NRG24170520230008243
|
17/05/2023
|
Jagir Kaur
|
2606003WL000636
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908379
|
|
JAGIR KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
DHILWAN
|
PB-06-003-016-001/99
(Desal)
|
2606003000NRG24170520230008244
|
17/05/2023
|
Naranjan kaur
|
2606003WL000636
|
Naranjan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908380
|
|
NIRANJAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
104
|
DHILWAN
|
PB-06-003-023-001/98
(Ghug Bet)
|
2606003000NRG24170520230008289
|
17/05/2023
|
Baljit singh
|
2606003WL000640
|
Baljit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908378
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24170520230008354
|
17/05/2023
|
Surjit Kaur
|
2606003WL000645
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908343
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24170520230008355
|
17/05/2023
|
Kulwant Kaur
|
2606003WL000645
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908346
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24170520230008356
|
17/05/2023
|
Lakhwinder Kaur
|
2606003WL000645
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908348
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24170520230008358
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000645
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908342
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24170520230008359
|
17/05/2023
|
Gurmit Kaur
|
2606003WL000645
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908350
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
DHILWAN
|
PB-06-003-057-001/12
(Nurpur Jattan)
|
2606003000NRG24170520230008414
|
17/05/2023
|
Sarabjit Kaur
|
2606003WL000648
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908362
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG24170520230008419
|
17/05/2023
|
Balbir Kaur
|
2606003WL000648
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908337
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG24170520230008420
|
17/05/2023
|
Baljit Kaur
|
2606003WL000648
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908349
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
DHILWAN
|
PB-06-003-057-001/48
(Nurpur Jattan)
|
2606003000NRG24170520230008422
|
17/05/2023
|
Jeevan Jyoti
|
2606003WL000648
|
Jeevan Jyoti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908377
|
|
JEEVAN JYOTI W/O SUKHJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG24170520230008330
|
17/05/2023
|
Pyar Kaur
|
2606003WL000643
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908358
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG24170520230008333
|
17/05/2023
|
Lakhwinder Kaur
|
2606003WL000643
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908360
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-066-001/2
(Rupanpur)
|
2606003000NRG24170520230008334
|
17/05/2023
|
Sarabjit Kaur
|
2606003WL000643
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908354
|
|
SARBJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG24170520230008335
|
17/05/2023
|
Swarn Kaur
|
2606003WL000643
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908355
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG24170520230008336
|
17/05/2023
|
Nirmal Singh
|
2606003WL000643
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908364
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-066-001/3
(Rupanpur)
|
2606003000NRG24170520230008338
|
17/05/2023
|
Harjinder Singh
|
2606003WL000643
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908359
|
|
HARJINDER SINGH S/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
DHILWAN
|
PB-06-003-066-001/4
(Rupanpur)
|
2606003000NRG24170520230008340
|
17/05/2023
|
Joginder Kaur
|
2606003WL000643
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908356
|
|
JOGINDER KAUR W/O KAPOOR CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
DHILWAN
|
PB-06-003-066-001/9
(Rupanpur)
|
2606003000NRG24170520230008343
|
17/05/2023
|
Rani
|
2606003WL000643
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908357
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
122
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG24170520230008440
|
17/05/2023
|
Prem Singh
|
2606003WL000649
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908338
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
DHILWAN
|
PB-06-003-082-001/25
(Jhal Thikri Wala)
|
2606003000NRG24170520230008462
|
17/05/2023
|
Surinder Kaur
|
2606003WL000651
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818908365
|
|
Mrs. Surinder Kaur
|
INDIAN BANK(607105)
|
|
124
|
DHILWAN
|
PB-06-003-082-001/4
(Jhal Thikri Wala)
|
2606003000NRG24170520230008464
|
17/05/2023
|
Jagir Singh
|
2606003WL000651
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818908361
|
|
JAGIR SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
DHILWAN
|
PB-06-003-082-001/57
(Jhal Thikri Wala)
|
2606003000NRG24170520230008344
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000644
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/05/2023
|
|
1818908341
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
126
|
DHILWAN
|
PB-06-003-082-001/79
(Jhal Thikri Wala)
|
2606003000NRG24170520230008350
|
17/05/2023
|
Bhajan kaur
|
2606003WL000644
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908345
|
|
BHAJAN KAUR W/O AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
127
|
DHILWAN
|
PB-06-003-082-001/9
(Jhal Thikri Wala)
|
2606003000NRG24170520230008352
|
17/05/2023
|
Preetam Singh
|
2606003WL000644
|
Preetam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908363
|
|
PRITAM SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71907
|
71907
|
|
|
|
|
|
|
|
|
128
|
DHILWAN
|
PB-06-003-012-001/69
(Badshahpur)
|
2606003000NRG24170520230008272
|
17/05/2023
|
Balkar kaur
|
2606003WL000638
|
Balkar kaur
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908189
|
|
BALKAR KAUR
|
BANK OF BARODA(606985)
|
|
129
|
DHILWAN
|
PB-06-003-082-001/58
(Jhal Thikri Wala)
|
2606003000NRG24170520230008345
|
17/05/2023
|
Surinder Kaur
|
2606003WL000644
|
Surinder Kaur
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908190
|
|
SARINDER KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
130
|
DHILWAN
|
PB-06-003-016-001/310
(Desal)
|
2606003000NRG24170520230008240
|
17/05/2023
|
Gagandeep kaur
|
2606003WL000636
|
Gagandeep kaur
|
00354
|
PUNB0047300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908225
|
|
GAGANDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
131
|
DHILWAN
|
PB-06-003-012-001/18
(Badshahpur)
|
2606003000NRG24170520230008259
|
17/05/2023
|
Shindo
|
2606003WL000638
|
Shindo
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908226
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
132
|
DHILWAN
|
PB-06-003-009-001/28
(Bijli Nangal)
|
2606003000NRG24170520230008405
|
17/05/2023
|
Surjit Kaur
|
2606003WL000648
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908253
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-009-001/35
(Bijli Nangal)
|
2606003000NRG24170520230008406
|
17/05/2023
|
Nirmal kaur
|
2606003WL000648
|
Nirmal kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908257
|
|
NIRMAL KAUR W/O MUKHTIAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
DHILWAN
|
PB-06-003-009-001/40
(Bijli Nangal)
|
2606003000NRG24170520230008408
|
17/05/2023
|
Paramjit kaur
|
2606003WL000648
|
Paramjit kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908260
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHILWAN
|
PB-06-003-009-001/41
(Bijli Nangal)
|
2606003000NRG24170520230008409
|
17/05/2023
|
Kulwinder kaur
|
2606003WL000648
|
Kulwinder kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908258
|
|
KULWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
DHILWAN
|
PB-06-003-009-001/45
(Bijli Nangal)
|
2606003000NRG24170520230008411
|
17/05/2023
|
Manjit kaur
|
2606003WL000648
|
Manjit kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908256
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
137
|
DHILWAN
|
PB-06-003-057-001/15
(Nurpur Jattan)
|
2606003000NRG24170520230008415
|
17/05/2023
|
Soorat Singh
|
2606003WL000648
|
Soorat Singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908263
|
|
SURAT SINGH S/O JAWAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG24170520230008418
|
17/05/2023
|
Gurmeeto
|
2606003WL000648
|
Gurmeeto
|
00354
|
PUNB0152300
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908255
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG24170520230008423
|
17/05/2023
|
Bimla
|
2606003WL000648
|
Bimla
|
00354
|
PUNB0152300
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908262
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
DHILWAN
|
PB-06-003-057-001/9
(Nurpur Jattan)
|
2606003000NRG24170520230008425
|
17/05/2023
|
Rajinder Singh
|
2606003WL000648
|
Rajinder Singh
|
00354
|
PUNB0152300
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908252
|
|
RAJINDER SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHILWAN
|
PB-06-003-063-001/28
(Padda)
|
2606003000NRG24170520230008308
|
17/05/2023
|
Bholi
|
2606003WL000642
|
Bholi
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908254
|
|
BHOLI W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHILWAN
|
PB-06-003-063-001/36
(Padda)
|
2606003000NRG24170520230008310
|
17/05/2023
|
Jaswinder kaur
|
2606003WL000642
|
Jaswinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908264
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHILWAN
|
PB-06-003-063-001/52
(Padda)
|
2606003000NRG24170520230008316
|
17/05/2023
|
Karam Singh
|
2606003WL000642
|
Karam Singh
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908259
|
|
KARAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
144
|
DHILWAN
|
PB-06-003-063-001/73
(Padda)
|
2606003000NRG24170520230008319
|
17/05/2023
|
Neetu
|
2606003WL000642
|
Neetu
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908261
|
|
MRS GEETA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
145
|
DHILWAN
|
PB-06-003-011-001/29
(Boot)
|
2606003000NRG24170520230008322
|
17/05/2023
|
Shahni
|
2606003WL000643
|
Shahni
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908266
|
|
SHAHNI
|
BANK OF BARODA(606985)
|
|
146
|
DHILWAN
|
PB-06-003-012-001/1
(Badshahpur)
|
2606003000NRG24170520230008253
|
17/05/2023
|
Gurmeet Kaur
|
2606003WL000638
|
Gurmeet Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908228
|
|
GURMIT KAUR WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-012-001/13
(Badshahpur)
|
2606003000NRG24170520230008257
|
17/05/2023
|
Raji
|
2606003WL000638
|
Raji
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908270
|
|
RAJI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-012-001/2
(Badshahpur)
|
2606003000NRG24170520230008260
|
17/05/2023
|
Baljit Kaur
|
2606003WL000638
|
Baljit Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908230
|
|
MANJU RANI D/O BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
149
|
DHILWAN
|
PB-06-003-012-001/25
(Badshahpur)
|
2606003000NRG24170520230008262
|
17/05/2023
|
Jagir kaur
|
2606003WL000638
|
Jagir kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908268
|
|
JAGIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-012-001/28
(Badshahpur)
|
2606003000NRG24170520230008265
|
17/05/2023
|
Gian kaur
|
2606003WL000638
|
Gian kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908271
|
|
GIAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-012-001/45
(Badshahpur)
|
2606003000NRG24170520230008267
|
17/05/2023
|
Kulwinder Kaur
|
2606003WL000638
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908227
|
|
KULWINDER KAUR PLA8627 WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-012-001/5
(Badshahpur)
|
2606003000NRG24170520230008268
|
17/05/2023
|
Satpal Kaur
|
2606003WL000638
|
Satpal Kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908229
|
|
SATPAL KAUR
|
BANK OF BARODA(606985)
|
|
153
|
DHILWAN
|
PB-06-003-012-001/73
(Badshahpur)
|
2606003000NRG24170520230008273
|
17/05/2023
|
Balkar singh
|
2606003WL000638
|
Balkar singh
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908267
|
|
BALKAR SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-066-001/16
(Rupanpur)
|
2606003000NRG24170520230008332
|
17/05/2023
|
Daljit kaur
|
2606003WL000643
|
Daljit kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908274
|
|
DALJIT KAUR WO POORAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-066-001/29
(Rupanpur)
|
2606003000NRG24170520230008337
|
17/05/2023
|
Satto
|
2606003WL000643
|
Satto
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908269
|
|
SATTO HARMESH
|
HDFC BANK LTD(607152)
|
|
156
|
DHILWAN
|
PB-06-003-066-001/41
(Rupanpur)
|
2606003000NRG24170520230008341
|
17/05/2023
|
Manjit kaur
|
2606003WL000643
|
Manjit kaur
|
00354
|
PUNB0180910
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908272
|
|
MANJEET KAUR WO BIKRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHILWAN
|
PB-06-003-066-001/44
(Rupanpur)
|
2606003000NRG24170520230008342
|
17/05/2023
|
Neha
|
2606003WL000643
|
Neha
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
24/05/2023
|
|
1818908273
|
|
NEHA WO MALKEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
158
|
DHILWAN
|
PB-06-003-082-001/155
(Jhal Thikri Wala)
|
2606003000NRG24170520230008460
|
17/05/2023
|
Parminder kaur
|
2606003WL000651
|
Parminder kaur
|
00354
|
PUNB0211110
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818908275
|
|
PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
159
|
DHILWAN
|
PB-06-003-063-001/4
(Padda)
|
2606003000NRG24170520230008311
|
17/05/2023
|
Lakhwir Singh
|
2606003WL000642
|
Lakhwir Singh
|
00354
|
PUNB0348000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908282
|
|
LAKHVIR SINGH SO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
160
|
DHILWAN
|
PB-06-003-010-001/8
(Budhuwala)
|
2606003000NRG24170520230008282
|
17/05/2023
|
Kulwinder Kaur
|
2606003WL000639
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908278
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-038-001/49
(Khera Bet)
|
2606003000NRG24170520230008379
|
17/05/2023
|
Paramjit Kaur
|
2606003WL000646
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908291
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHILWAN
|
PB-06-003-063-001/1
(Padda)
|
2606003000NRG24170520230008304
|
17/05/2023
|
Kewal Singh
|
2606003WL000642
|
Kewal Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908281
|
|
KEWAL SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-063-001/14
(Padda)
|
2606003000NRG24170520230008305
|
17/05/2023
|
Bhajan Kaur
|
2606003WL000642
|
Bhajan Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908289
|
|
BHAJAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-063-001/16
(Padda)
|
2606003000NRG24170520230008306
|
17/05/2023
|
Baldev Singh
|
2606003WL000642
|
Baldev Singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908288
|
|
BALDEV SINGH S/O GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-063-001/34
(Padda)
|
2606003000NRG24170520230008309
|
17/05/2023
|
Daljit kaur
|
2606003WL000642
|
Daljit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908285
|
|
DALJIT KAUR WO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-063-001/40
(Padda)
|
2606003000NRG24170520230008312
|
17/05/2023
|
Manjit kaur
|
2606003WL000642
|
Manjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
24/05/2023
|
|
1818908283
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-063-001/41
(Padda)
|
2606003000NRG24170520230008313
|
17/05/2023
|
Rattan singh
|
2606003WL000642
|
Rattan singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908284
|
|
RATTAN SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-063-001/46
(Padda)
|
2606003000NRG24170520230008314
|
17/05/2023
|
Baldev Singh
|
2606003WL000642
|
Baldev Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Rejected
|
24/05/2023
|
|
1818908286
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
DHILWAN
|
PB-06-003-063-001/5
(Padda)
|
2606003000NRG24170520230008315
|
17/05/2023
|
Baldev Singh
|
2606003WL000642
|
Baldev Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908280
|
|
BALDEV SINGH S/O JAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-063-001/56
(Padda)
|
2606003000NRG24170520230008317
|
17/05/2023
|
Fakir singh
|
2606003WL000642
|
Fakir singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908279
|
|
FAKIR SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-063-001/6
(Padda)
|
2606003000NRG24170520230008318
|
17/05/2023
|
Gurdial Singh
|
2606003WL000642
|
Gurdial Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908290
|
|
GURDIAL SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-063-001/74
(Padda)
|
2606003000NRG24170520230008320
|
17/05/2023
|
Daljit singh
|
2606003WL000642
|
Daljit singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908287
|
|
DALJIT SINGH
|
AXIS BANK(607153)
|
|
173
|
DHILWAN
|
PB-06-003-082-001/93
(Jhal Thikri Wala)
|
2606003000NRG24170520230008353
|
17/05/2023
|
Harwinder Kaur
|
2606003WL000644
|
Harwinder Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908277
|
|
Mrs. HARWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
174
|
DHILWAN
|
PB-06-003-009-001/46
(Bijli Nangal)
|
2606003000NRG24170520230008412
|
17/05/2023
|
Narinder Kaur
|
2606003WL000648
|
Narinder Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908298
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
DHILWAN
|
PB-06-003-027-001/9
(Gazigadana)
|
2606003000NRG24170520230008357
|
17/05/2023
|
Mahinder Kaur
|
2606003WL000645
|
Mahinder Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908294
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-075-001/22
(Sangrai)
|
2606003000NRG24170520230008426
|
17/05/2023
|
Kulwinder Kaur
|
2606003WL000649
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
24/05/2023
|
|
1818908293
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-075-001/30
(Sangrai)
|
2606003000NRG24170520230008427
|
17/05/2023
|
Darshan Kaur
|
2606003WL000649
|
Darshan Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908295
|
|
DARSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-075-001/31
(Sangrai)
|
2606003000NRG24170520230008428
|
17/05/2023
|
Harjit Kaur
|
2606003WL000649
|
Harjit Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908301
|
|
HARJIT KAUR W/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHILWAN
|
PB-06-003-075-001/34
(Sangrai)
|
2606003000NRG24170520230008430
|
17/05/2023
|
Sucha singh
|
2606003WL000649
|
Sucha singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908292
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG24170520230008431
|
17/05/2023
|
Kashmir Kaur
|
2606003WL000649
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908299
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG24170520230008432
|
17/05/2023
|
Guljar Singh
|
2606003WL000649
|
Guljar Singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908296
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-075-001/52
(Sangrai)
|
2606003000NRG24170520230008435
|
17/05/2023
|
Kashmir kaur
|
2606003WL000649
|
Kashmir kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908297
|
|
KASHMIR KAUR W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-075-001/7
(Sangrai)
|
2606003000NRG24170520230008441
|
17/05/2023
|
Avtar Singh
|
2606003WL000649
|
Avtar Singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908300
|
|
AVTAR SINGH S/O PAUL SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
184
|
DHILWAN
|
PB-06-003-038-001/30
(Khera Bet)
|
2606003000NRG24170520230008370
|
17/05/2023
|
Sarabjit Singh
|
2606003WL000646
|
Sarabjit Singh
|
00354
|
PUNB0349200
|
303
|
303
|
Processed
|
24/05/2023
|
|
1818908302
|
|
SARABJIT SINGH S/O MAHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
185
|
DHILWAN
|
PB-06-003-012-001/100
(Badshahpur)
|
2606003000NRG24170520230008255
|
17/05/2023
|
Gurnam singh
|
2606003WL000638
|
Gurnam singh
|
00354
|
PUNB0469700
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908305
|
|
GURNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
DHILWAN
|
PB-06-003-082-001/80
(Jhal Thikri Wala)
|
2606003000NRG24170520230008351
|
17/05/2023
|
Rashpal Singh
|
2606003WL000644
|
Rashpal Singh
|
00354
|
PUNB0469700
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908304
|
|
RASHPAL SINGH S/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
187
|
DHILWAN
|
PB-06-003-038-001/15
(Khera Bet)
|
2606003000NRG24170520230008365
|
17/05/2023
|
Darshan Singh
|
2606003WL000646
|
Darshan Singh
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908276
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
DHILWAN
|
PB-06-003-038-001/16
(Khera Bet)
|
2606003000NRG24170520230008366
|
17/05/2023
|
Balkar singh
|
2606003WL000646
|
Balkar singh
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908303
|
|
BALKAR SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
189
|
DHILWAN
|
PB-06-003-016-001/95
(Desal)
|
2606003000NRG24170520230008242
|
17/05/2023
|
Gurdev Singh
|
2606003WL000636
|
Gurdev Singh
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908320
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
190
|
DHILWAN
|
PB-06-003-008-001/106
(Botala)
|
2606003000NRG24170520230008246
|
17/05/2023
|
Surinder Singh
|
2606003WL000637
|
Surinder Singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908307
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
DHILWAN
|
PB-06-003-009-001/36
(Bijli Nangal)
|
2606003000NRG24170520230008407
|
17/05/2023
|
Balvir kaur
|
2606003WL000648
|
Balvir kaur
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908318
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHILWAN
|
PB-06-003-027-002/55
(Gazigadana)
|
2606003000NRG24170520230008360
|
17/05/2023
|
davinder kaur
|
2606003WL000645
|
davinder kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
24/05/2023
|
|
1818908333
|
|
MISS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
DHILWAN
|
PB-06-003-075-001/32
(Sangrai)
|
2606003000NRG24170520230008429
|
17/05/2023
|
Manjit Kaur
|
2606003WL000649
|
Manjit Kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908319
|
|
MANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
194
|
DHILWAN
|
PB-06-003-038-001/37
(Khera Bet)
|
2606003000NRG24170520230008374
|
17/05/2023
|
Manpreet kaur
|
2606003WL000646
|
Manpreet kaur
|
00468
|
UBIN0563676
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908310
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
195
|
DHILWAN
|
PB-06-003-082-001/100
(Jhal Thikri Wala)
|
2606003000NRG24170520230008455
|
17/05/2023
|
Sarabjit Kaur
|
2606003WL000651
|
Sarabjit Kaur
|
00468
|
UBIN0563676
|
1400
|
1400
|
Rejected
|
24/05/2023
|
|
1818908311
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
196
|
DHILWAN
|
PB-06-003-082-001/104
(Jhal Thikri Wala)
|
2606003000NRG24170520230008456
|
17/05/2023
|
Biro
|
2606003WL000651
|
Biro
|
00468
|
UBIN0563676
|
1120
|
1120
|
Processed
|
24/05/2023
|
|
1818908315
|
|
BIRO
|
UNION BANK OF INDIA(508500)
|
|
197
|
DHILWAN
|
PB-06-003-082-001/110
(Jhal Thikri Wala)
|
2606003000NRG24170520230008457
|
17/05/2023
|
Baksheesh Kaur
|
2606003WL000651
|
Baksheesh Kaur
|
00468
|
UBIN0563676
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818908316
|
|
BAKHSHEESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
DHILWAN
|
PB-06-003-082-001/23
(Jhal Thikri Wala)
|
2606003000NRG24170520230008461
|
17/05/2023
|
Rajwinder Kaur
|
2606003WL000651
|
Rajwinder Kaur
|
00468
|
UBIN0563676
|
1400
|
1400
|
Processed
|
24/05/2023
|
|
1818908317
|
|
RAJWINDER KAUR WO LAKHWINDERV SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
DHILWAN
|
PB-06-003-082-001/63
(Jhal Thikri Wala)
|
2606003000NRG24170520230008346
|
17/05/2023
|
Amarjit Kaur
|
2606003WL000644
|
Amarjit Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908312
|
|
AMARJIT KAUR W/O CHARAN SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
200
|
DHILWAN
|
PB-06-003-082-001/68
(Jhal Thikri Wala)
|
2606003000NRG24170520230008347
|
17/05/2023
|
Pushpa Rani
|
2606003WL000644
|
Pushpa Rani
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908313
|
|
PUSHPA RANI W/O DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
DHILWAN
|
PB-06-003-082-001/76
(Jhal Thikri Wala)
|
2606003000NRG24170520230008349
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000644
|
Sukhwinder Kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
24/05/2023
|
|
1818908314
|
|
SUKHWINDER KAUR W/O SONI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11683
|
11683
|
|
|
|
|
|
|
|
|
202
|
DHILWAN
|
PB-06-003-038-001/6
(Khera Bet)
|
2606003000NRG24170520230008385
|
17/05/2023
|
Sukhwinder Kaur
|
2606003WL000646
|
Sukhwinder Kaur
|
00468
|
UBIN0816710
|
1818
|
1818
|
Processed
|
24/05/2023
|
|
1818908265
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276523
|
276523
|
|
|
|
|
|
|
|