Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 06:25:02 PM 
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FTO Transaction Details

State : PUNJAB District : KAPURTHALA
Fto No. : PB2606003_180823APB_FTO_45035
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-06-003-026-001/11
(Godani) 		2606003000NRG24160820230051064 18/08/2023 Narinder Kaur 2606003WL003745 Narinder Kaur 00032 UTIB0001478 1818 1818 Processed 28/08/2023 4910597575 NINDER KAUR HDFC BANK LTD(607152)
2 DHILWAN PB-06-003-033-001/78
(Jairampur) 		2606003000NRG24110820230049150 18/08/2023 Palwinder singh 2606003WL003634 Palwinder singh 00032 UTIB0001478 1818 1818 Processed 28/08/2023 4910596931 PALWINDER SINGH S/O SUCHA SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 3636 3636
3 DHILWAN PB-06-003-036-001/23
(Khangah) 		2606003000NRG24160820230051113 18/08/2023 Balwinder Kaur 2606003WL003748 Balwinder Kaur 00032 UTIB0002202 1818 1818 Processed 28/08/2023 4910597361 BALWINDER KAUR W/O DALBIR SINGH AXIS BANK(607153)
4 DHILWAN PB-06-003-036-001/40
(Khangah) 		2606003000NRG24160820230051115 18/08/2023 Parveen 2606003WL003748 Parveen 00032 UTIB0002202 303 303 Processed 28/08/2023 4910597362 PARVEEN W/O JASWANT SINGH AXIS BANK(607153)
5 DHILWAN PB-06-003-036-001/45
(Khangah) 		2606003000NRG24160820230051116 18/08/2023 Balwinder Kaur 2606003WL003748 Balwinder Kaur 00032 UTIB0002202 1818 1818 Processed 28/08/2023 4910597363 BALWINDER KAUR W/O BALDEV SINGH AXIS BANK(607153)
6 DHILWAN PB-06-003-036-001/47
(Khangah) 		2606003000NRG24160820230051117 18/08/2023 Bhinder Kaur 2606003WL003748 Bhinder Kaur 00032 UTIB0002202 1212 1212 Processed 28/08/2023 4910597364 Mrs. BHINDER KAUR INDIAN BANK(607105)
7 DHILWAN PB-06-003-036-001/51
(Khangah) 		2606003000NRG24160820230051118 18/08/2023 Binder Kaur 2606003WL003748 Binder Kaur 00032 UTIB0002202 909 909 Processed 28/08/2023 4910597365 BINDER KAUR PUNJAB GRAMIN BANK(607138)
8 DHILWAN PB-06-003-036-001/56
(Khangah) 		2606003000NRG24160820230051119 18/08/2023 Surjit kaur 2606003WL003748 Surjit kaur 00032 UTIB0002202 1818 1818 Processed 28/08/2023 4910597366 SURJIT KAUR W/O GIAN SINGH AXIS BANK(607153)
SubTotal 7878 7878
9 DHILWAN PB-06-003-065-001/45
(Rattra) 		2606003000NRG24170820230052335 18/08/2023 Kashmir Singh 2606003WL003838 Kashmir Singh 00032 UTIB0002251 2121 2121 Processed 28/08/2023 4910597367 KASHMIR SINGH S/O FUMAN SINGH AXIS BANK(607153)
10 DHILWAN PB-06-003-065-001/48
(Rattra) 		2606003000NRG24170820230052337 18/08/2023 Surjit 2606003WL003838 Surjit 00032 UTIB0002251 2121 2121 Processed 28/08/2023 4910597368 SURJIT W/O CHHINDER PUNJAB GRAMIN BANK(607138)
11 DHILWAN PB-06-003-065-001/71
(Rattra) 		2606003000NRG24170820230052341 18/08/2023 Sucha singh 2606003WL003838 Sucha singh 00032 UTIB0002251 2121 2121 Processed 28/08/2023 4910597536 SUCHA SINGH S/O RAKHA RAM AXIS BANK(607153)
12 DHILWAN PB-06-003-069-001/202
(Saiflabad) 		2606003000NRG24160820230051323 18/08/2023 Amarjit Singh 2606003WL003759 Amarjit Singh 00032 UTIB0002251 2121 2121 Processed 28/08/2023 4910596947 AMARJIT SINGH S/O GURDEV SINGH AXIS BANK(607153)
13 DHILWAN PB-06-003-079-001/33
(Ucha) 		2606003000NRG24160820230051406 18/08/2023 Jaswinder Kaur 2606003WL003779 Jaswinder Kaur 00032 UTIB0002251 1515 1515 Processed 28/08/2023 4910597369 JASWINDER KAUR W/O SATNAM SINGH AXIS BANK(607153)
14 DHILWAN PB-06-003-079-001/39
(Ucha) 		2606003000NRG24160820230051407 18/08/2023 Darshan Singh 2606003WL003779 Darshan Singh 00032 UTIB0002251 1818 1818 Processed 28/08/2023 4910597370 DARSHAN SINGH S/O DARA SINGH AXIS BANK(607153)
15 DHILWAN PB-06-003-079-001/40
(Ucha) 		2606003000NRG24160820230051408 18/08/2023 Kulwinder Kaur 2606003WL003779 Kulwinder Kaur 00032 UTIB0002251 1515 1515 Processed 28/08/2023 4910597371 KULWINDER KAUR W/O RANJIT SINGH PUNJAB GRAMIN BANK(607138)
16 DHILWAN PB-06-003-079-001/54
(Ucha) 		2606003000NRG24160820230051410 18/08/2023 Bakhsho 2606003WL003779 Bakhsho 00032 UTIB0002251 1818 1818 Processed 28/08/2023 4910597372 BAKHSHO W/O HARDISH SINGH PUNJAB GRAMIN BANK(607138)
17 DHILWAN PB-06-003-079-001/62
(Ucha) 		2606003000NRG24160820230051412 18/08/2023 Guljar singh 2606003WL003779 Guljar singh 00032 UTIB0002251 1515 1515 Processed 28/08/2023 4910597287 GULJAR SINGH AXIS BANK(607153)
18 DHILWAN PB-06-003-079-001/66
(Ucha) 		2606003000NRG24160820230051413 18/08/2023 Kulinder kaur 2606003WL003779 Kulinder kaur 00032 UTIB0002251 1515 1515 Processed 28/08/2023 4910597293 KULWINDER KAUR W/O GURBAKHSH SNGH PUNJAB GRAMIN BANK(607138)
SubTotal 18180 18180
19 DHILWAN PB-06-003-004-001/119
(Buh) 		2606003000NRG24160820230050984 18/08/2023 Shindo 2606003WL003740 Shindo 00045 BARB0KAPURX 1212 1212 Processed 28/08/2023 4910597348 SHINDO WO MALUKA SINGH BANK OF BARODA(606985)
SubTotal 1212 1212
20 DHILWAN PB-06-003-018-001/6
(Dogranwala) 		2606003000NRG24160820230051052 18/08/2023 Mukhtiar Kaur 2606003WL003743 Mukhtiar Kaur 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597207 MUKHTIAR KAUR W O GURMUKH SINGH UNION BANK OF INDIA(508500)
21 DHILWAN PB-06-003-031-001/10
(Hambowal) 		2606003000NRG24170820230052072 18/08/2023 Bakshi 2606003WL003821 Bakshi 00045 BARB0RAMIDI 303 303 Processed 28/08/2023 4910597134 BAKHSHI SO MANGAL PUNJAB NATIONAL BANK(508568)
22 DHILWAN PB-06-003-031-001/11
(Hambowal) 		2606003000NRG24160820230051078 18/08/2023 Manjit Kaur 2606003WL003746 Manjit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597137 MANJIT KAUR WO SURINDER KUMAR BANK OF BARODA(606985)
23 DHILWAN PB-06-003-031-001/14
(Hambowal) 		2606003000NRG24160820230051079 18/08/2023 Ratu 2606003WL003746 Ratu 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597121 RATTU S/O DESU PUNJAB GRAMIN BANK(607138)
24 DHILWAN PB-06-003-031-001/15
(Hambowal) 		2606003000NRG24160820230051080 18/08/2023 Gurcharan 2606003WL003746 Gurcharan 00045 BARB0RAMIDI 909 909 Processed 28/08/2023 4910597205 GURCHARAN SINGH S O PRITU BANK OF BARODA(606985)
25 DHILWAN PB-06-003-031-001/18
(Hambowal) 		2606003000NRG24170820230052073 18/08/2023 Jarnail 2606003WL003821 Jarnail 00045 BARB0RAMIDI 303 303 Processed 28/08/2023 4910597123 JARNAIL SINGH S O MANGAL SINGH BANK OF BARODA(606985)
26 DHILWAN PB-06-003-031-001/20
(Hambowal) 		2606003000NRG24160820230051081 18/08/2023 Jeeto 2606003WL003746 Jeeto 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597209 JEETO W/O PIARA PUNJAB GRAMIN BANK(607138)
27 DHILWAN PB-06-003-031-001/28
(Hambowal) 		2606003000NRG24160820230051082 18/08/2023 Jasvir Kaur 2606003WL003746 Jasvir Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597132 JASVIR KAUR W/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
28 DHILWAN PB-06-003-031-001/3
(Hambowal) 		2606003000NRG24160820230051083 18/08/2023 Sukhwinder kaur 2606003WL003746 Sukhwinder kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597126 SUKHWINDER KAUR W/O GURDIAL SINGH PUNJAB NATIONAL BANK(508568)
29 DHILWAN PB-06-003-031-001/31
(Hambowal) 		2606003000NRG24160820230051084 18/08/2023 Manjit Kaur 2606003WL003746 Manjit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597130 MANJIT KAUR WO ROLA BANK OF BARODA(606985)
30 DHILWAN PB-06-003-031-001/32
(Hambowal) 		2606003000NRG24160820230051085 18/08/2023 Reena Rani 2606003WL003746 Reena Rani 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597131 REENA RANI WO MUKHTIAR SINGH BANK OF BARODA(606985)
31 DHILWAN PB-06-003-031-001/36
(Hambowal) 		2606003000NRG24160820230051086 18/08/2023 Ranjit Kaur 2606003WL003746 Ranjit Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597116 RANJIT KAUR W/O JAGIR SINGH BANK OF BARODA(606985)
32 DHILWAN PB-06-003-031-001/47
(Hambowal) 		2606003000NRG24160820230051088 18/08/2023 Davinder Kaur 2606003WL003746 Davinder Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597133 MRS DAVINDER KAUR STATE BANK OF INDIA(508548)
33 DHILWAN PB-06-003-031-001/51
(Hambowal) 		2606003000NRG24160820230051090 18/08/2023 Neelam 2606003WL003746 Neelam 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597135 NEELAM WO JAGIR SINGH PUNJAB NATIONAL BANK(508568)
34 DHILWAN PB-06-003-031-001/53
(Hambowal) 		2606003000NRG24160820230051091 18/08/2023 Jaswinder Kaur 2606003WL003746 Jaswinder Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597136 JASWINDER KAUR WO BALWINDER SINGH BANK OF BARODA(606985)
35 DHILWAN PB-06-003-031-001/55
(Hambowal) 		2606003000NRG24160820230051093 18/08/2023 Kulwant kaur 2606003WL003746 Kulwant kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597117 KULWANT KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
36 DHILWAN PB-06-003-031-001/57
(Hambowal) 		2606003000NRG24160820230051094 18/08/2023 Gurmit Singh 2606003WL003746 Gurmit Singh 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597204 GURMEET SINGH HDFC BANK LTD(607152)
37 DHILWAN PB-06-003-033-001/81
(Jairampur) 		2606003000NRG24110820230049152 18/08/2023 Tinku 2606003WL003634 Tinku 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597145 TINKU S/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
38 DHILWAN PB-06-003-051-001/18
(Mustfabad) 		2606003000NRG24170820230052031 18/08/2023 Gurdeep Kaur 2606003WL003818 Gurdeep Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597208 GURDIP KAUR CANARA BANK(508532)
39 DHILWAN PB-06-003-051-001/3
(Mustfabad) 		2606003000NRG24170820230052034 18/08/2023 Simarjit 2606003WL003818 Simarjit 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597124 SIMARJIT WO VIJAY KUMAR BANK OF BARODA(606985)
40 DHILWAN PB-06-003-051-001/31
(Mustfabad) 		2606003000NRG24170820230052035 18/08/2023 Rama 2606003WL003818 Rama 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597350 RAMAA W/O ASHOK KUMAR BANK OF BARODA(606985)
41 DHILWAN PB-06-003-051-001/36-A
(Mustfabad) 		2606003000NRG24170820230052038 18/08/2023 Bimla 2606003WL003818 Bimla 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597206 BIMLA WO MAHINDER PAL BANK OF BARODA(606985)
42 DHILWAN PB-06-003-064-001/13
(Paharipur) 		2606003000NRG24160820230051226 18/08/2023 Swarno 2606003WL003755 Swarno 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597125 SWARNO BANK OF BARODA(606985)
43 DHILWAN PB-06-003-064-001/23
(Paharipur) 		2606003000NRG24160820230051228 18/08/2023 Saroop Lal 2606003WL003755 Saroop Lal 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597127 SAROOP LAL S/O SADAK MASIH BANK OF BARODA(606985)
44 DHILWAN PB-06-003-064-001/26
(Paharipur) 		2606003000NRG24160820230051229 18/08/2023 Sarabjit 2606003WL003755 Sarabjit 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597129 SARBJEET KAUR WO TOTA PUNJAB NATIONAL BANK(508568)
45 DHILWAN PB-06-003-064-001/3
(Paharipur) 		2606003000NRG24160820230051230 18/08/2023 Dhamma 2606003WL003755 Dhamma 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597147 DHMA SINGH SO BHAGMAL PUNJAB NATIONAL BANK(508568)
46 DHILWAN PB-06-003-064-001/36
(Paharipur) 		2606003000NRG24160820230051231 18/08/2023 Balwir Kaur 2606003WL003755 Balwir Kaur 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597138 BALVIR KAUR WO BUTA SINGH BANK OF BARODA(606985)
47 DHILWAN PB-06-003-064-001/43
(Paharipur) 		2606003000NRG24160820230051232 18/08/2023 Kulwinder Kaur 2606003WL003755 Kulwinder Kaur 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597118 KULWINDER KAUR W/O MALKIT SING BANK OF BARODA(606985)
48 DHILWAN PB-06-003-064-001/49
(Paharipur) 		2606003000NRG24160820230051233 18/08/2023 Lal Chand 2606003WL003755 Lal Chand 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597119 LAL SINGH S/O MUNSI RAM BANK OF BARODA(606985)
49 DHILWAN PB-06-003-064-001/58
(Paharipur) 		2606003000NRG24160820230051234 18/08/2023 Balviro 2606003WL003755 Balviro 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597349 KALBIRO WO JOGINDER PAL PUNJAB NATIONAL BANK(508568)
50 DHILWAN PB-06-003-064-001/61
(Paharipur) 		2606003000NRG24160820230051235 18/08/2023 Joginder pal 2606003WL003755 Joginder pal 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597203 JOGINDER PAL SO SOHAN LAL BANK OF BARODA(606985)
51 DHILWAN PB-06-003-064-001/7
(Paharipur) 		2606003000NRG24160820230051237 18/08/2023 Balwir Kaur 2606003WL003755 Balwir Kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597120 BALBIR KAUR WO JASPAL SUINGH PUNJAB NATIONAL BANK(508568)
52 DHILWAN PB-06-003-064-001/92
(Paharipur) 		2606003000NRG24160820230051243 18/08/2023 Sucha singh 2606003WL003755 Sucha singh 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597128 SUCHA SINGH SO GARIB DASS BANK OF BARODA(606985)
53 DHILWAN PB-06-003-067-001/40
(Randhawa) 		2606003000NRG24170820230052297 18/08/2023 Gurmito 2606003WL003835 Gurmito 00045 BARB0RAMIDI 909 909 Processed 28/08/2023 4910597139 GARMITO WO MAKHAN SINGH BANK OF BARODA(606985)
54 DHILWAN PB-06-003-067-001/45
(Randhawa) 		2606003000NRG24170820230052299 18/08/2023 Pooja 2606003WL003835 Pooja 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597141 POOJA WO SANJAY KUMAR BANK OF BARODA(606985)
55 DHILWAN PB-06-003-067-001/49
(Randhawa) 		2606003000NRG24170820230052300 18/08/2023 Amandeep kaur 2606003WL003835 Amandeep kaur 00045 BARB0RAMIDI 1818 1818 Processed 28/08/2023 4910597144 AMANDEEP KAUR BANK OF BARODA(606985)
56 DHILWAN PB-06-003-080-001/71
(Shahpur Peeran) 		2606003000NRG24160820230051332 18/08/2023 Gurmel singh 2606003WL003761 Gurmel singh 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597146 GURMAIL SINGH BANK OF BARODA(606985)
57 DHILWAN PB-06-003-080-001/71
(Shahpur Peeran) 		2606003000NRG24160820230051333 18/08/2023 Palwinder kaur 2606003WL003761 Palwinder kaur 00045 BARB0RAMIDI 1212 1212 Processed 28/08/2023 4910597140 PALWINDER KAUR WO GURMAIL SINGH BANK OF BARODA(606985)
58 DHILWAN PB-06-003-080-001/80
(Shahpur Peeran) 		2606003000NRG24160820230051338 18/08/2023 Kulwant kaur 2606003WL003761 Kulwant kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597142 KULWANT KAUR BANK OF BARODA(606985)
59 DHILWAN PB-06-003-080-001/81
(Shahpur Peeran) 		2606003000NRG24160820230051339 18/08/2023 Baljinder kaur 2606003WL003761 Baljinder kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597122 BALJINDER KAUR PUNJAB NATIONAL BANK(508568)
60 DHILWAN PB-06-003-080-001/82
(Shahpur Peeran) 		2606003000NRG24160820230051340 18/08/2023 Gurmeet kaur 2606003WL003761 Gurmeet kaur 00045 BARB0RAMIDI 1515 1515 Processed 28/08/2023 4910597143 GURMEET KAUR BANK OF BARODA(606985)
SubTotal 56358 56358
61 DHILWAN PB-06-003-011-001/186
(Boot) 		2606003000NRG24160820230051284 18/08/2023 Surjit Kaur 2606003WL003758 Surjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597377 SURJIT KAUR BANK OF BARODA(606985)
62 DHILWAN PB-06-003-011-001/242
(Boot) 		2606003000NRG24140820230050768 18/08/2023 Kashmir Kaur 2606003WL003724 Kashmir Kaur 00045 BARB0VJBOOT 606 606 Processed 28/08/2023 4910597525 KASHMIR KAUR BANK OF BARODA(606985)
63 DHILWAN PB-06-003-011-001/261
(Boot) 		2606003000NRG24160820230051285 18/08/2023 Pritam singh 2606003WL003758 Pritam singh 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597528 PRITAM SINGH BANK OF BARODA(606985)
64 DHILWAN PB-06-003-011-001/318
(Boot) 		2606003000NRG24160820230051288 18/08/2023 Paramjit kaur 2606003WL003758 Paramjit kaur 00045 BARB0VJBOOT 909 909 Processed 28/08/2023 4910597529 PARAMJIT KAUR PUNJAB GRAMIN BANK(607138)
65 DHILWAN PB-06-003-011-001/377
(Boot) 		2606003000NRG24160820230051289 18/08/2023 Dalbir singh 2606003WL003758 Dalbir singh 00045 BARB0VJBOOT 1515 1515 Processed 28/08/2023 4910596995 DALBIR SINGH S/O BALKA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
66 DHILWAN PB-06-003-011-001/379
(Boot) 		2606003000NRG24160820230051290 18/08/2023 Gurjit kaur 2606003WL003758 Gurjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597532 GURJIT KAUR ICICI BANK LTD(508534)
67 DHILWAN PB-06-003-011-001/385
(Boot) 		2606003000NRG24160820230051292 18/08/2023 Surinder kaur 2606003WL003758 Surinder kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597530 SURINDER KAUR BANK OF BARODA(606985)
68 DHILWAN PB-06-003-011-001/386
(Boot) 		2606003000NRG24160820230051293 18/08/2023 Manjit Kaur 2606003WL003758 Manjit Kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597531 MANJEET KAUR BANK OF BARODA(606985)
69 DHILWAN PB-06-003-011-001/411
(Boot) 		2606003000NRG24160820230051294 18/08/2023 Kashmir kaur 2606003WL003758 Kashmir kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910596990 KASHMIR KAUR BANK OF BARODA(606985)
70 DHILWAN PB-06-003-011-001/412
(Boot) 		2606003000NRG24160820230051295 18/08/2023 Manjit kaur 2606003WL003758 Manjit kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597101 MANJIT KAUR BANK OF BARODA(606985)
71 DHILWAN PB-06-003-011-001/91
(Boot) 		2606003000NRG24160820230051297 18/08/2023 Sukhwinder Kaur 2606003WL003758 Sukhwinder Kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597376 SUKHWINDER KAUR BANK OF BARODA(606985)
72 DHILWAN PB-06-003-012-001/4
(Badshahpur) 		2606003000NRG24160820230050911 18/08/2023 Jyoti 2606003WL003736 Jyoti 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910596992 Joti BANK OF BARODA(606985)
73 DHILWAN PB-06-003-064-001/103
(Paharipur) 		2606003000NRG24160820230051225 18/08/2023 Baljinder kaur 2606003WL003755 Baljinder kaur 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597106 BALJINDER KAUR HDFC BANK LTD(607152)
74 DHILWAN PB-06-003-064-001/75
(Paharipur) 		2606003000NRG24160820230051239 18/08/2023 Balvir 2606003WL003755 Balvir 00045 BARB0VJBOOT 1818 1818 Processed 28/08/2023 4910597433 BALVIR S O GURA BANK OF BARODA(606985)
75 DHILWAN PB-06-003-077-001/52
(Thikriwala) 		2606003000NRG24160820230051364 18/08/2023 Seema 2606003WL003763 Seema 00045 BARB0VJBOOT 1515 1515 Processed 28/08/2023 4910597062 SEEMA CANARA BANK(508532)
SubTotal 24543 24543
76 DHILWAN PB-06-003-004-001/141
(Buh) 		2606003000NRG24160820230050989 18/08/2023 Nasib kaur 2606003WL003740 Nasib kaur 00048 BKID0006390 1818 1818 Processed 28/08/2023 4910597558 NASHIB KAUR W/O BAGGA SINGH BANK OF INDIA(508505)
SubTotal 1818 1818
77 DHILWAN PB-06-003-009-001/44
(Bijli Nangal) 		2606003000NRG24170820230051961 18/08/2023 Komal 2606003WL003813 Komal 00078 CNRB0002220 606 606 Processed 28/08/2023 4910597014 KOMAL U M G RANJIT KAUR CANARA BANK(508532)
SubTotal 606 606
78 DHILWAN PB-06-003-012-001/61
(Badshahpur) 		2606003000NRG24160820230050914 18/08/2023 Kashmir singh 2606003WL003736 Kashmir singh 00078 CNRB0009037 1818 1818 Processed 28/08/2023 4910597381 KASHMIR SINGH S/O AVTAR SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
79 DHILWAN PB-06-003-051-001/15
(Mustfabad) 		2606003000NRG24170820230052030 18/08/2023 Koshalya 2606003WL003818 Koshalya 00078 CNRB0018147 1212 1212 Processed 28/08/2023 4910597398 KUSHLYA CANARA BANK(508532)
80 DHILWAN PB-06-003-051-001/40
(Mustfabad) 		2606003000NRG24170820230052039 18/08/2023 Nirmal kaur 2606003WL003818 Nirmal kaur 00078 CNRB0018147 1515 1515 Processed 28/08/2023 4910596949 NIRMAL KAUR WO PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
81 DHILWAN PB-06-003-051-001/47
(Mustfabad) 		2606003000NRG24170820230052040 18/08/2023 Balteena 2606003WL003818 Balteena 00078 CNRB0018147 1515 1515 Processed 28/08/2023 4910596985 BALTEENA D/O BALVIR CHAND PUNJAB NATIONAL BANK(508568)
82 DHILWAN PB-06-003-066-001/32
(Rupanpur) 		2606003000NRG24160820230051314 18/08/2023 Ramesh kumar 2606003WL003758 Ramesh kumar 00078 CNRB0018147 1818 1818 Processed 28/08/2023 4910596991 RAMESH KUMAR CANARA BANK(508532)
83 DHILWAN PB-06-003-077-001/44
(Thikriwala) 		2606003000NRG24140820230050838 18/08/2023 Kairandeep 2606003WL003728 Kairandeep 00078 CNRB0018147 1818 1818 Processed 28/08/2023 4910597048 KIRANDEEP W/O AJAIB SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
SubTotal 7878 7878
84 DHILWAN PB-06-003-043-001/84
(Mundi) 		2606003000NRG24140820230050764 18/08/2023 Anju 2606003WL003723 Anju 00152 HDFC0000138 909 909 Processed 28/08/2023 4910597543 ANJU GURMEJ HDFC BANK LTD(607152)
SubTotal 909 909
85 DHILWAN PB-06-003-020-001/291
(Fattu Dhingra) 		2606003000NRG24170820230051927 18/08/2023 Harpreet kaur 2606003WL003811 Harpreet kaur 00152 HDFC0002889 1818 1818 Processed 28/08/2023 4910597299 HARPREET KAUR HDFC BANK LTD(607152)
SubTotal 1818 1818
86 DHILWAN PB-06-003-033-001/34
(Jairampur) 		2606003000NRG24110820230049138 18/08/2023 Jagtar Singh 2606003WL003634 Jagtar Singh 00152 HDFC0002924 1818 1818 Processed 28/08/2023 4910597544 JAGTAR SINGH HDFC BANK LTD(607152)
87 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG24140820230050724 18/08/2023 Jaswinder singh 2606003WL003721 Jaswinder singh 00152 HDFC0002924 909 909 Processed 28/08/2023 4910597545 JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 2727 2727
88 DHILWAN PB-06-003-059-001/14
(Nizampur) 		2606003000NRG24140820230050832 18/08/2023 Gurdeep Singh 2606003WL003728 Gurdeep Singh 00176 IDIB000K591 1818 1818 Processed 28/08/2023 4910597554 Mr. Gurdeep Singh INDIAN BANK(607105)
SubTotal 1818 1818
89 DHILWAN PB-06-003-008-001/125
(Botala) 		2606003000NRG24140820230050858 18/08/2023 Prem singh 2606003WL003730 Prem singh 00176 IDIB000N150 1818 1818 Processed 28/08/2023 4910597556 MR PREM SINGH STATE BANK OF INDIA(508548)
90 DHILWAN PB-06-003-008-001/129
(Botala) 		2606003000NRG24160820230050945 18/08/2023 Dara 2606003WL003738 Dara 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910597555 Mr. DARA S/O JARNAIL SINGH INDIAN BANK(607105)
91 DHILWAN PB-06-003-008-001/154
(Botala) 		2606003000NRG24160820230050951 18/08/2023 Manjit kaur 2606003WL003738 Manjit kaur 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910597517 Mrs. MANJIT KAUR INDIAN BANK(607105)
92 DHILWAN PB-06-003-008-001/76
(Botala) 		2606003000NRG24160820230050970 18/08/2023 Meeto 2606003WL003738 Meeto 00176 IDIB000N150 1515 1515 Processed 28/08/2023 4910597557 GURMIT KAUR PUNJAB & SIND BANK(607087)
SubTotal 6363 6363
93 DHILWAN PB-06-003-017-001/47
(Dialpur) 		2606003000NRG24160820230051039 18/08/2023 Jyoti 2606003WL003742 Jyoti 00177 IOBA0002336 1212 1212 Processed 28/08/2023 4910596953 JYOTI INDIAN OVERSEAS BANK(508541)
SubTotal 1212 1212
94 DHILWAN PB-06-003-008-001/112
(Botala) 		2606003000NRG24160820230050941 18/08/2023 Simarjit kaur 2606003WL003738 Simarjit kaur 00349 PSIB0000069 1515 1515 Processed 28/08/2023 4910597264 SIMARJIT KAUR & DSWO KPT W/O CHARA PUNJAB NATIONAL BANK(508568)
95 DHILWAN PB-06-003-030-001/11
(Haibatpur) 		2606003000NRG24140820230050668 18/08/2023 Talia 2606003WL003719 Talia 00349 PSIB0000069 1212 1212 Processed 28/08/2023 4910597263 TALIA PUNJAB & SIND BANK(607087)
96 DHILWAN PB-06-003-030-001/44
(Haibatpur) 		2606003000NRG24140820230050688 18/08/2023 Geeta 2606003WL003719 Geeta 00349 PSIB0000069 1212 1212 Processed 28/08/2023 4910597604 GEETA PUNJAB & SIND BANK(607087)
97 DHILWAN PB-06-003-030-001/55
(Haibatpur) 		2606003000NRG24140820230050692 18/08/2023 Shindi 2606003WL003719 Shindi 00349 PSIB0000069 1212 1212 Processed 28/08/2023 4910597605 RAM LAL S/O CHAMAN LAL PUNJAB GRAMIN BANK(607138)
SubTotal 5151 5151
98 DHILWAN PB-06-003-017-001/17
(Dialpur) 		2606003000NRG24160820230051029 18/08/2023 Paramjit 2606003WL003742 Paramjit 00349 PSIB0000077 1515 1515 Processed 28/08/2023 4910597607 PARAMJIT PUNJAB & SIND BANK(607087)
99 DHILWAN PB-06-003-017-001/3
(Dialpur) 		2606003000NRG24160820230051033 18/08/2023 Labha Ram 2606003WL003742 Labha Ram 00349 PSIB0000077 1515 1515 Processed 28/08/2023 4910597612 LABHA PUNJAB & SIND BANK(607087)
100 DHILWAN PB-06-003-017-001/41
(Dialpur) 		2606003000NRG24160820230051036 18/08/2023 Najira 2606003WL003742 Najira 00349 PSIB0000077 1515 1515 Processed 28/08/2023 4910597609 NAJIRA PUNJAB & SIND BANK(607087)
101 DHILWAN PB-06-003-017-001/46
(Dialpur) 		2606003000NRG24160820230051038 18/08/2023 Satya 2606003WL003742 Satya 00349 PSIB0000077 1212 1212 Processed 28/08/2023 4910597611 SATYA PUNJAB & SIND BANK(607087)
102 DHILWAN PB-06-003-017-001/48
(Dialpur) 		2606003000NRG24160820230051040 18/08/2023 Rani 2606003WL003742 Rani 00349 PSIB0000077 1212 1212 Processed 28/08/2023 4910597610 RANI PUNJAB & SIND BANK(607087)
103 DHILWAN PB-06-003-017-001/49
(Dialpur) 		2606003000NRG24160820230051041 18/08/2023 Radha 2606003WL003742 Radha 00349 PSIB0000077 1212 1212 Processed 28/08/2023 4910597606 RADHA KRISHAN HDFC BANK LTD(607152)
104 DHILWAN PB-06-003-017-001/58
(Dialpur) 		2606003000NRG24160820230051042 18/08/2023 Lashmi 2606003WL003742 Lashmi 00349 PSIB0000077 1212 1212 Processed 28/08/2023 4910597262 LACHMI PUNJAB & SIND BANK(607087)
105 DHILWAN PB-06-003-086-001/3
(Nawa Murar) 		2606003000NRG24140820230050774 18/08/2023 Balwinder kaur 2606003WL003724 Balwinder kaur 00349 PSIB0000077 303 303 Processed 28/08/2023 4910597608 BALWINDER KAUR PUNJAB & SIND BANK(607087)
106 DHILWAN PB-06-003-086-001/3
(Nawa Murar) 		2606003000NRG24140820230050775 18/08/2023 Gurmail singh 2606003WL003724 Gurmail singh 00349 PSIB0000077 303 303 Processed 28/08/2023 4910597613 GURMAIL SINGH INDIAN OVERSEAS BANK(508541)
SubTotal 9999 9999
107 DHILWAN PB-06-003-001-001/11
(Akbarpur) 		2606003000NRG24140820230050601 18/08/2023 Joginder Singh 2606003WL003716 Joginder Singh 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596851 JOGINDER SINGH PUNJAB & SIND BANK(607087)
108 DHILWAN PB-06-003-001-001/18
(Akbarpur) 		2606003000NRG24140820230050602 18/08/2023 Sarabjit Kaur 2606003WL003716 Sarabjit Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596901 SARBJIT KAUR PUNJAB & SIND BANK(607087)
109 DHILWAN PB-06-003-001-001/2
(Akbarpur) 		2606003000NRG24140820230050603 18/08/2023 Gurmej kaur 2606003WL003716 Gurmej kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596902 GURMEJ KAUR PUNJAB & SIND BANK(607087)
110 DHILWAN PB-06-003-001-001/25
(Akbarpur) 		2606003000NRG24140820230050604 18/08/2023 Jagdeesh Kaur 2606003WL003716 Jagdeesh Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596858 JAGDISH KAUR PUNJAB & SIND BANK(607087)
111 DHILWAN PB-06-003-001-001/29
(Akbarpur) 		2606003000NRG24140820230050605 18/08/2023 Bhajan Kaur 2606003WL003716 Bhajan Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597261 BHAJAN KAUR PUNJAB & SIND BANK(607087)
112 DHILWAN PB-06-003-001-001/3
(Akbarpur) 		2606003000NRG24140820230050606 18/08/2023 Paramjit Kaur 2606003WL003716 Paramjit Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597617 PARAMJIT KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
113 DHILWAN PB-06-003-001-001/30
(Akbarpur) 		2606003000NRG24140820230050607 18/08/2023 Joginder Kaur 2606003WL003716 Joginder Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596864 JOGINDER KAUR PUNJAB & SIND BANK(607087)
114 DHILWAN PB-06-003-001-001/31
(Akbarpur) 		2606003000NRG24140820230050608 18/08/2023 Kamaljit Kaur 2606003WL003716 Kamaljit Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596857 KAMALJIT KAUR PUNJAB & SIND BANK(607087)
115 DHILWAN PB-06-003-001-001/33
(Akbarpur) 		2606003000NRG24140820230050610 18/08/2023 Gyan Kaur 2606003WL003716 Gyan Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597259 GIAN KAUR PUNJAB & SIND BANK(607087)
116 DHILWAN PB-06-003-001-001/34
(Akbarpur) 		2606003000NRG24140820230050611 18/08/2023 Amarjit Kaur 2606003WL003716 Amarjit Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596854 AMARJIT KAUR HDFC BANK LTD(607152)
117 DHILWAN PB-06-003-001-001/36
(Akbarpur) 		2606003000NRG24140820230050612 18/08/2023 Paramjit Kaur 2606003WL003716 Paramjit Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596860 PARMJIT KAUR HDFC BANK LTD(607152)
118 DHILWAN PB-06-003-001-001/38
(Akbarpur) 		2606003000NRG24140820230050613 18/08/2023 Paramjit Kaur 2606003WL003716 Paramjit Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596866 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
119 DHILWAN PB-06-003-001-001/41
(Akbarpur) 		2606003000NRG24140820230050614 18/08/2023 Dalbir Kaur 2606003WL003716 Dalbir Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596912 DALVEER KAUR & HARVINDER KAUR PUNJAB & SIND BANK(607087)
120 DHILWAN PB-06-003-001-001/48
(Akbarpur) 		2606003000NRG24140820230050617 18/08/2023 Ranjit Kaur 2606003WL003716 Ranjit Kaur 00349 PSIB0000406 1212 1212 Processed 28/08/2023 4910596867 RANJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
121 DHILWAN PB-06-003-001-001/50
(Akbarpur) 		2606003000NRG24140820230050618 18/08/2023 Gurmeet Kaur 2606003WL003716 Gurmeet Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596917 GURMEET KAUR PUNJAB & SIND BANK(607087)
122 DHILWAN PB-06-003-001-001/52
(Akbarpur) 		2606003000NRG24140820230050619 18/08/2023 Paramjit Singh 2606003WL003716 Paramjit Singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596863 PARAMJEET SINGH S/O CHARAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
123 DHILWAN PB-06-003-001-001/54
(Akbarpur) 		2606003000NRG24140820230050620 18/08/2023 Daljit Kaur 2606003WL003716 Daljit Kaur 00349 PSIB0000406 1212 1212 Processed 28/08/2023 4910597616 DALJIT KAUR WO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
124 DHILWAN PB-06-003-001-001/58
(Akbarpur) 		2606003000NRG24140820230050621 18/08/2023 Manjit kaur 2606003WL003716 Manjit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596848 MANJIT KAUR PUNJAB & SIND BANK(607087)
125 DHILWAN PB-06-003-001-001/6
(Akbarpur) 		2606003000NRG24140820230050622 18/08/2023 Balwinder Singh 2606003WL003716 Balwinder Singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597258 BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
126 DHILWAN PB-06-003-001-001/69
(Akbarpur) 		2606003000NRG24140820230050624 18/08/2023 Sukhwinder kaur 2606003WL003716 Sukhwinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596914 SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
127 DHILWAN PB-06-003-001-001/7
(Akbarpur) 		2606003000NRG24140820230050625 18/08/2023 Preet Kaur 2606003WL003716 Preet Kaur 00349 PSIB0000406 909 909 Processed 28/08/2023 4910596903 PREET KAUR PUNJAB & SIND BANK(607087)
128 DHILWAN PB-06-003-001-001/9
(Akbarpur) 		2606003000NRG24140820230050627 18/08/2023 Jaswinder Kaur 2606003WL003716 Jaswinder Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596859 JASWINDER KAUR PUNJAB & SIND BANK(607087)
129 DHILWAN PB-06-003-038-001/29
(Khera Bet) 		2606003000NRG24170820230052313 18/08/2023 Narinder Kaur 2606003WL003837 Narinder Kaur 00349 PSIB0000406 1515 1515 Rejected 28/08/2023 4910596855 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 DHILWAN PB-06-003-038-001/33
(Khera Bet) 		2606003000NRG24170820230052314 18/08/2023 Gurmeet Kaur 2606003WL003837 Gurmeet Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596856 GURMEET KAUR ICICI BANK LTD(508534)
131 DHILWAN PB-06-003-038-001/34
(Khera Bet) 		2606003000NRG24170820230052315 18/08/2023 Rajwinder kaur 2606003WL003837 Rajwinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596955 RAJWINDER KAUR W/O TEJINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
132 DHILWAN PB-06-003-038-001/39
(Khera Bet) 		2606003000NRG24170820230052316 18/08/2023 Sikander singh 2606003WL003837 Sikander singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596916 SIKANDER SINGH PUNJAB & SIND BANK(607087)
133 DHILWAN PB-06-003-038-001/45
(Khera Bet) 		2606003000NRG24170820230052317 18/08/2023 Kulwinder kaur 2606003WL003837 Kulwinder kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596853 KULWINDER KAUR ICICI BANK LTD(508534)
134 DHILWAN PB-06-003-038-001/47
(Khera Bet) 		2606003000NRG24170820230052318 18/08/2023 Harjit kaur 2606003WL003837 Harjit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596870 HARJIT KAUR ICICI BANK LTD(508534)
135 DHILWAN PB-06-003-038-001/5
(Khera Bet) 		2606003000NRG24170820230052320 18/08/2023 Balbir Kaur 2606003WL003837 Balbir Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596909 BALVIR KAUR ICICI BANK LTD(508534)
136 DHILWAN PB-06-003-038-001/53
(Khera Bet) 		2606003000NRG24170820230052321 18/08/2023 Kuljit Kaur 2606003WL003837 Kuljit Kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596850 KULJIT KAUR PUNJAB & SIND BANK(607087)
137 DHILWAN PB-06-003-038-001/56
(Khera Bet) 		2606003000NRG24170820230052322 18/08/2023 Vandna 2606003WL003837 Vandna 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596958 VANDNA PUNJAB NATIONAL BANK(508568)
138 DHILWAN PB-06-003-038-001/64
(Khera Bet) 		2606003000NRG24170820230052324 18/08/2023 Baljit kaur 2606003WL003837 Baljit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596922 BALJIT KAUR PUNJAB & SIND BANK(607087)
139 DHILWAN PB-06-003-038-001/86
(Khera Bet) 		2606003000NRG24170820230052328 18/08/2023 Prem singh 2606003WL003837 Prem singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597615 PREM SINGH PUNJAB & SIND BANK(607087)
140 DHILWAN PB-06-003-062-001/101
(Peerewal) 		2606003000NRG24160820230051244 18/08/2023 Gurmit kaur 2606003WL003756 Gurmit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596911 GURMIT KAUR PUNJAB & SIND BANK(607087)
141 DHILWAN PB-06-003-062-001/102
(Peerewal) 		2606003000NRG24160820230051245 18/08/2023 Paramjit kaur 2606003WL003756 Paramjit kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596924 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
142 DHILWAN PB-06-003-062-001/104
(Peerewal) 		2606003000NRG24160820230051246 18/08/2023 Deepika 2606003WL003756 Deepika 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596913 DEEPIKA PUNJAB & SIND BANK(607087)
143 DHILWAN PB-06-003-062-001/105
(Peerewal) 		2606003000NRG24160820230051247 18/08/2023 Amarjit kaur 2606003WL003756 Amarjit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596849 AMARJIT KAUR PUNJAB & SIND BANK(607087)
144 DHILWAN PB-06-003-062-001/111
(Peerewal) 		2606003000NRG24160820230051248 18/08/2023 Kulwant kaur 2606003WL003756 Kulwant kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596957 KULWANT KAUR PUNJAB & SIND BANK(607087)
145 DHILWAN PB-06-003-062-001/112
(Peerewal) 		2606003000NRG24160820230051249 18/08/2023 Kanwaljit kaur 2606003WL003756 Kanwaljit kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596861 KANWALJIT KAUR PUNJAB & SIND BANK(607087)
146 DHILWAN PB-06-003-062-001/116
(Peerewal) 		2606003000NRG24160820230051250 18/08/2023 Preeti 2606003WL003756 Preeti 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596921 PREETI PUNJAB & SIND BANK(607087)
147 DHILWAN PB-06-003-062-001/117
(Peerewal) 		2606003000NRG24160820230051251 18/08/2023 Gurpreet kaur 2606003WL003756 Gurpreet kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596925 GURPREET KAUR PUNJAB & SIND BANK(607087)
148 DHILWAN PB-06-003-062-001/118
(Peerewal) 		2606003000NRG24160820230051252 18/08/2023 Lovepreet 2606003WL003756 Lovepreet 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596926 LAVPREET DO MANGAT PUNJAB NATIONAL BANK(508568)
149 DHILWAN PB-06-003-062-001/119
(Peerewal) 		2606003000NRG24160820230051253 18/08/2023 Ranjit kaur 2606003WL003756 Ranjit kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596956 RANJIT KAUR PUNJAB & SIND BANK(607087)
150 DHILWAN PB-06-003-062-001/120
(Peerewal) 		2606003000NRG24160820230051254 18/08/2023 Rajo 2606003WL003756 Rajo 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596852 RAJO PUNJAB & SIND BANK(607087)
151 DHILWAN PB-06-003-062-001/130
(Peerewal) 		2606003000NRG24160820230051255 18/08/2023 Sonu 2606003WL003756 Sonu 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596960 SONU PUNJAB & SIND BANK(607087)
152 DHILWAN PB-06-003-062-001/132
(Peerewal) 		2606003000NRG24160820230051256 18/08/2023 Kulwinder kaur 2606003WL003756 Kulwinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596873 KULWINDER KAUR PUNJAB & SIND BANK(607087)
153 DHILWAN PB-06-003-062-001/134
(Peerewal) 		2606003000NRG24160820230051257 18/08/2023 Reena 2606003WL003756 Reena 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596961 REENA PUNJAB & SIND BANK(607087)
154 DHILWAN PB-06-003-062-001/15
(Peerewal) 		2606003000NRG24160820230051258 18/08/2023 Rattu 2606003WL003756 Rattu 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596920 RATTAN SINGH PUNJAB & SIND BANK(607087)
155 DHILWAN PB-06-003-062-001/44
(Peerewal) 		2606003000NRG24160820230051262 18/08/2023 Avtar Singh 2606003WL003756 Avtar Singh 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596868 AVTAR SINGH S/O BUTA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
156 DHILWAN PB-06-003-062-001/65
(Peerewal) 		2606003000NRG24160820230051263 18/08/2023 Harbans Singh 2606003WL003756 Harbans Singh 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596915 HARBANS SINGH PUNJAB & SIND BANK(607087)
157 DHILWAN PB-06-003-062-001/66
(Peerewal) 		2606003000NRG24160820230051264 18/08/2023 Savinder kaur 2606003WL003756 Savinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596959 SAVINDER KAUR W/O BIRA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
158 DHILWAN PB-06-003-062-001/67
(Peerewal) 		2606003000NRG24160820230051265 18/08/2023 Bholi 2606003WL003756 Bholi 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597256 BHOLI PUNJAB & SIND BANK(607087)
159 DHILWAN PB-06-003-062-001/69
(Peerewal) 		2606003000NRG24160820230051266 18/08/2023 Rajwinder kaur 2606003WL003756 Rajwinder kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596872 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
160 DHILWAN PB-06-003-062-001/74
(Peerewal) 		2606003000NRG24160820230051268 18/08/2023 parveen kaur 2606003WL003756 parveen kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596865 PARVEEN KAUR PUNJAB & SIND BANK(607087)
161 DHILWAN PB-06-003-062-001/78
(Peerewal) 		2606003000NRG24160820230051269 18/08/2023 Balwinder kaur 2606003WL003756 Balwinder kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910596919 BALWINDER KAUR PUNJAB & SIND BANK(607087)
162 DHILWAN PB-06-003-062-001/82
(Peerewal) 		2606003000NRG24160820230051270 18/08/2023 Baljit Kaur 2606003WL003756 Baljit Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597254 BALJIT KAUR & SARDUL SINGH PUNJAB & SIND BANK(607087)
163 DHILWAN PB-06-003-062-001/88
(Peerewal) 		2606003000NRG24160820230051271 18/08/2023 Rajwinder kaur 2606003WL003756 Rajwinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597260 RAJWINDER KAUR PUNJAB & SIND BANK(607087)
164 DHILWAN PB-06-003-062-001/92
(Peerewal) 		2606003000NRG24160820230051272 18/08/2023 Sukhwinder kaur 2606003WL003756 Sukhwinder kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596923 Sukhwinder Kaur PUNJAB & SIND BANK(607087)
165 DHILWAN PB-06-003-062-001/99
(Peerewal) 		2606003000NRG24160820230051273 18/08/2023 Charanjit kaur 2606003WL003756 Charanjit kaur 00349 PSIB0000406 1515 1515 Processed 28/08/2023 4910597253 CHARANJIT KAUR PUNJAB & SIND BANK(607087)
166 DHILWAN PB-06-003-071-001/20
(Shekhanwala) 		2606003000NRG24140820230050817 18/08/2023 Paramjit Singh 2606003WL003727 Paramjit Singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910597257 PARAMJIT SINGH PUNJAB & SIND BANK(607087)
167 DHILWAN PB-06-003-071-001/32
(Shekhanwala) 		2606003000NRG24140820230050819 18/08/2023 Mahinder Singh 2606003WL003727 Mahinder Singh 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596908 MAHINDER SINGH PUNJAB & SIND BANK(607087)
168 DHILWAN PB-06-003-071-001/4
(Shekhanwala) 		2606003000NRG24140820230050821 18/08/2023 Surjit Kaur 2606003WL003727 Surjit Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596910 SURJIT KAUR WO HAZARA SINGH PUNJAB & SIND BANK(607087)
169 DHILWAN PB-06-003-071-001/60
(Shekhanwala) 		2606003000NRG24140820230050827 18/08/2023 Baby 2606003WL003727 Baby 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596905 BABY BALWINDER HDFC BANK LTD(607152)
170 DHILWAN PB-06-003-072-001/24
(Surakhpur) 		2606003000NRG24160820230051343 18/08/2023 Kulwinder Kaur 2606003WL003762 Kulwinder Kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596869 SOHAN SINGH & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
171 DHILWAN PB-06-003-072-001/25
(Surakhpur) 		2606003000NRG24160820230051344 18/08/2023 Harbans Kaur 2606003WL003762 Harbans Kaur 00349 PSIB0000406 2727 2727 Processed 28/08/2023 4910597352 HARBANS KAUR PUNJAB & SIND BANK(607087)
172 DHILWAN PB-06-003-072-001/30
(Surakhpur) 		2606003000NRG24160820230051346 18/08/2023 Manjit Kaur 2606003WL003762 Manjit Kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596906 Mrs. MANJIT KAUR WO Mr JASPAL SINGH BANK OF MAHARASHTRA(607387)
173 DHILWAN PB-06-003-072-001/32
(Surakhpur) 		2606003000NRG24160820230051347 18/08/2023 Manjinder Kaur 2606003WL003762 Manjinder Kaur 00349 PSIB0000406 1818 1818 Processed 28/08/2023 4910596871 MANJINDER KAUR HDFC BANK LTD(607152)
174 DHILWAN PB-06-003-072-001/38
(Surakhpur) 		2606003000NRG24160820230051348 18/08/2023 Inderjit kaur 2606003WL003762 Inderjit kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596904 INDERJIT KAUR PUNJAB & SIND BANK(607087)
175 DHILWAN PB-06-003-072-001/65
(Surakhpur) 		2606003000NRG24160820230051349 18/08/2023 Kamaljeet kaur 2606003WL003762 Kamaljeet kaur 00349 PSIB0000406 3333 3333 Processed 28/08/2023 4910596927 KAMALJEET KAUR PUNJAB & SIND BANK(607087)
176 DHILWAN PB-06-003-076-001/12
(Tarkhanawal) 		2606003000NRG24160820230051350 18/08/2023 Jaswinder Kaur 2606003WL003762 Jaswinder Kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596907 JASWINDER KAUR PUNJAB & SIND BANK(607087)
177 DHILWAN PB-06-003-076-001/14
(Tarkhanawal) 		2606003000NRG24160820230051351 18/08/2023 Darshan Kaur 2606003WL003762 Darshan Kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596918 DARSHAN KAUR PUNJAB & SIND BANK(607087)
178 DHILWAN PB-06-003-076-001/22
(Tarkhanawal) 		2606003000NRG24160820230051352 18/08/2023 Rajdeep Kaur 2606003WL003762 Rajdeep Kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910596862 RAJBEER KAUR PUNJAB & SIND BANK(607087)
179 DHILWAN PB-06-003-076-002/21
(Tarkhanawal) 		2606003000NRG24160820230051353 18/08/2023 Parveen kaur 2606003WL003762 Parveen kaur 00349 PSIB0000406 3939 3939 Processed 28/08/2023 4910597255 SUKHMANPREET SINGH UG PARVEEN KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 141501 141501
180 DHILWAN PB-06-003-005-001/45
(Budha Theh) 		2606003000NRG24140820230050639 18/08/2023 Gurmej Singh 2606003WL003717 Gurmej Singh 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910596968 GURMEJ SINGH S/O SANT RAM PUNJAB & SIND BANK(607087)
181 DHILWAN PB-06-003-005-001/63
(Budha Theh) 		2606003000NRG24140820230050644 18/08/2023 Manjit kaur 2606003WL003717 Manjit kaur 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910596971 MANJEET KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
182 DHILWAN PB-06-003-008-001/122
(Botala) 		2606003000NRG24160820230050943 18/08/2023 Rajni 2606003WL003738 Rajni 00349 PSIB0021000 1515 1515 Processed 28/08/2023 4910596970 RAJNI PUNJAB & SIND BANK(607087)
183 DHILWAN PB-06-003-009-001/14
(Bijli Nangal) 		2606003000NRG24170820230051941 18/08/2023 Jaswinder Kaur 2606003WL003813 Jaswinder Kaur 00349 PSIB0021000 1515 1515 Processed 28/08/2023 4910597250 JASWINDER KAUR W/O SURJIT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
184 DHILWAN PB-06-003-009-001/3
(Bijli Nangal) 		2606003000NRG24170820230051951 18/08/2023 Baljit Kaur 2606003WL003813 Baljit Kaur 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910596972 Baljit Kaur PUNJAB & SIND BANK(607087)
185 DHILWAN PB-06-003-009-001/42
(Bijli Nangal) 		2606003000NRG24170820230051960 18/08/2023 Gurmeet Kaur 2606003WL003813 Gurmeet Kaur 00349 PSIB0021000 1515 1515 Processed 28/08/2023 4910597251 GURMEET KAUR WO TARSEM SINGH PUNJAB & SIND BANK(607087)
186 DHILWAN PB-06-003-009-001/52
(Bijli Nangal) 		2606003000NRG24170820230051966 18/08/2023 Amarjit kaur 2606003WL003813 Amarjit kaur 00349 PSIB0021000 2121 2121 Processed 28/08/2023 4910596976 AMARJIT KAUR PUNJAB & SIND BANK(607087)
187 DHILWAN PB-06-003-009-001/53
(Bijli Nangal) 		2606003000NRG24170820230051968 18/08/2023 Swarn kaur 2606003WL003813 Swarn kaur 00349 PSIB0021000 2121 2121 Processed 28/08/2023 4910596974 Swaran Kaur PUNJAB & SIND BANK(607087)
188 DHILWAN PB-06-003-030-001/69
(Haibatpur) 		2606003000NRG24140820230050695 18/08/2023 Simran singh 2606003WL003719 Simran singh 00349 PSIB0021000 1212 1212 Processed 28/08/2023 4910596973 Simran Singh PUNJAB & SIND BANK(607087)
189 DHILWAN PB-06-003-033-001/35
(Jairampur) 		2606003000NRG24110820230049139 18/08/2023 Joginder Kaur 2606003WL003634 Joginder Kaur 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910596967 JOGINDER KAUR HDFC BANK LTD(607152)
190 DHILWAN PB-06-003-075-001/12
(Sangrai) 		2606003000NRG24170820230052057 18/08/2023 Rita rani 2606003WL003820 Rita rani 00349 PSIB0021000 909 909 Processed 28/08/2023 4910596969 MRS REETA RANI STATE BANK OF INDIA(508548)
191 DHILWAN PB-06-003-075-001/46
(Sangrai) 		2606003000NRG24170820230052067 18/08/2023 Paramjit Kaur 2606003WL003820 Paramjit Kaur 00349 PSIB0021000 303 303 Processed 28/08/2023 4910596965 PARAMJIT KAUR PUNJAB & SIND BANK(607087)
192 DHILWAN PB-06-003-075-001/47
(Sangrai) 		2606003000NRG24170820230052068 18/08/2023 Ranjit kaur 2606003WL003820 Ranjit kaur 00349 PSIB0021000 606 606 Rejected 28/08/2023 4910596975 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
193 DHILWAN PB-06-003-075-001/54
(Sangrai) 		2606003000NRG24160820230051326 18/08/2023 Amarjit singh 2606003WL003760 Amarjit singh 00349 PSIB0021000 2121 2121 Processed 28/08/2023 4910596964 AMARJIT SINGH PUNJAB & SIND BANK(607087)
194 DHILWAN PB-06-003-075-001/55
(Sangrai) 		2606003000NRG24160820230051327 18/08/2023 Sukhwinder singh 2606003WL003760 Sukhwinder singh 00349 PSIB0021000 1818 1818 Processed 28/08/2023 4910596963 SUKHWINDER SINGH SO GURDIYAL SINGH PUNJAB & SIND BANK(607087)
195 DHILWAN PB-06-003-075-001/56
(Sangrai) 		2606003000NRG24160820230051328 18/08/2023 Mann singh 2606003WL003760 Mann singh 00349 PSIB0021000 2121 2121 Processed 28/08/2023 4910596966 MAAN SINGH PUNJAB & SIND BANK(607087)
SubTotal 25149 25149
196 DHILWAN PB-06-003-010-001/19
(Budhuwala) 		2606003000NRG24160820230050976 18/08/2023 Balwinder kaur 2606003WL003739 Balwinder kaur 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910597011 BALWINDER KAUR PUNJAB & SIND BANK(607087)
197 DHILWAN PB-06-003-010-001/23
(Budhuwala) 		2606003000NRG24160820230050977 18/08/2023 Preeti 2606003WL003739 Preeti 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910597246 Preeti PUNJAB & SIND BANK(607087)
198 DHILWAN PB-06-003-010-001/3
(Budhuwala) 		2606003000NRG24160820230050978 18/08/2023 Jaspal kaur 2606003WL003739 Jaspal kaur 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910597245 Jaspal Kaur PUNJAB & SIND BANK(607087)
199 DHILWAN PB-06-003-010-001/4
(Budhuwala) 		2606003000NRG24160820230050979 18/08/2023 Rani 2606003WL003739 Rani 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910597012 RANI PUNJAB & SIND BANK(607087)
200 DHILWAN PB-06-003-010-001/5
(Budhuwala) 		2606003000NRG24160820230050980 18/08/2023 Bimla Rani 2606003WL003739 Bimla Rani 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4910597248 BIMLA RANI WO SUKHDEV SINGH PUNJAB NATIONAL BANK(508568)
201 DHILWAN PB-06-003-010-001/6
(Budhuwala) 		2606003000NRG24160820230050981 18/08/2023 Darshan kaur 2606003WL003739 Darshan kaur 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910597247 DARSHAN KAUR PUNJAB & SIND BANK(607087)
202 DHILWAN PB-06-003-035-001/138
(Khukhrian) 		2606003000NRG24160820230051197 18/08/2023 Shakuntla devi 2606003WL003753 Shakuntla devi 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910596977 SHAKUNTLA DEVI PUNJAB & SIND BANK(607087)
203 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG24160820230051161 18/08/2023 Surjit Kaur 2606003WL003751 Surjit Kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910596980 SURJIT KAUR WO RESHAM SINGH PUNJAB & SIND BANK(607087)
204 DHILWAN PB-06-003-035-001/208
(Khukhrian) 		2606003000NRG24160820230051200 18/08/2023 Narinder kaur 2606003WL003753 Narinder kaur 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4910597009 NARINDER KAUR PUNJAB & SIND BANK(607087)
205 DHILWAN PB-06-003-035-001/34
(Khukhrian) 		2606003000NRG24160820230051166 18/08/2023 Gurmit Singh 2606003WL003751 Gurmit Singh 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910596978 GURMIT SINGH PUNJAB & SIND BANK(607087)
206 DHILWAN PB-06-003-035-001/36
(Khukhrian) 		2606003000NRG24160820230051202 18/08/2023 Bachan Singh 2606003WL003753 Bachan Singh 00349 PSIB0021366 1212 1212 Processed 28/08/2023 4910597249 BACHAN SINGH PUNJAB & SIND BANK(607087)
207 DHILWAN PB-06-003-035-001/88
(Khukhrian) 		2606003000NRG24160820230051206 18/08/2023 Sarwanjit Kaur 2606003WL003753 Sarwanjit Kaur 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910596981 SARWANJIT KAUR W.O SUKHDEV SINGH PUNJAB & SIND BANK(607087)
208 DHILWAN PB-06-003-036-001/88
(Khangah) 		2606003000NRG24160820230051122 18/08/2023 Rajwinder kaur 2606003WL003748 Rajwinder kaur 00349 PSIB0021366 1515 1515 Processed 28/08/2023 4910596979 RAJWINDER PUNJAB & SIND BANK(607087)
209 DHILWAN PB-06-003-042-001/2
(Mejorwal) 		2606003000NRG24160820230051207 18/08/2023 Harjinder Kaur 2606003WL003753 Harjinder Kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910597010 HARJINDER KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
210 DHILWAN PB-06-003-042-001/2
(Mejorwal) 		2606003000NRG24160820230051208 18/08/2023 Jashanpreet kaur 2606003WL003753 Jashanpreet kaur 00349 PSIB0021366 1818 1818 Processed 28/08/2023 4910597013 JASHANPREET KAUR D/O HARJINDER KAUR PUNJAB NATIONAL BANK(508568)
SubTotal 23331 23331
211 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG24160820230051138 18/08/2023 Harinderpal singh 2606003WL003749 Harinderpal singh 00349 PSIB0021484 2121 2121 Processed 28/08/2023 4910597016 Harinderpal Singh PUNJAB & SIND BANK(607087)
212 DHILWAN PB-06-003-039-001/43
(Khanpur111) 		2606003000NRG24160820230051139 18/08/2023 Lovepreet kaur 2606003WL003749 Lovepreet kaur 00349 PSIB0021484 2121 2121 Processed 28/08/2023 4910597017 Ms. LOVEPREET KAUR CENTRAL BANK OF INDIA(607115)
SubTotal 4242 4242
213 DHILWAN PB-06-003-003-001/62
(Bhullar Bet) 		2606003000NRG24160820230050936 18/08/2023 Joginder singh 2606003WL003737 Joginder singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597110 JUGINDER SINGH PUNJAB NATIONAL BANK(508568)
214 DHILWAN PB-06-003-004-001/101
(Buh) 		2606003000NRG24160820230050982 18/08/2023 Kulwant Kaur 2606003WL003740 Kulwant Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597374 KULWANT KAUR W/O BALJIT SINGH BANK OF INDIA(508505)
215 DHILWAN PB-06-003-004-001/104
(Buh) 		2606003000NRG24160820230050983 18/08/2023 Sukhwinder Kaur 2606003WL003740 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597402 SUKHWINDER KAUR UNION BANK OF INDIA(508500)
216 DHILWAN PB-06-003-004-001/132
(Buh) 		2606003000NRG24160820230050985 18/08/2023 Manjinder kaur 2606003WL003740 Manjinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597387 MANJINDER KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
217 DHILWAN PB-06-003-004-001/136
(Buh) 		2606003000NRG24160820230050987 18/08/2023 Jarnail Singh 2606003WL003740 Jarnail Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597379 JARNAIL SINGH SO MANGHA RAM PUNJAB GRAMIN BANK(607138)
218 DHILWAN PB-06-003-004-001/137
(Buh) 		2606003000NRG24160820230050988 18/08/2023 Sunita Rani 2606003WL003740 Sunita Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597577 SUNITA RANI W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
219 DHILWAN PB-06-003-004-001/147
(Buh) 		2606003000NRG24160820230050990 18/08/2023 Sunita 2606003WL003740 Sunita 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597573 SUNITA WO SODHI PUNJAB GRAMIN BANK(607138)
220 DHILWAN PB-06-003-004-001/15
(Buh) 		2606003000NRG24160820230050991 18/08/2023 Rani 2606003WL003740 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597474 RANI W/O NIRMAL SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
221 DHILWAN PB-06-003-004-001/154
(Buh) 		2606003000NRG24160820230050992 18/08/2023 Kanta 2606003WL003740 Kanta 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597093 KANTA W/O AJIT SINGH PUNJAB GRAMIN BANK(607138)
222 DHILWAN PB-06-003-004-001/158
(Buh) 		2606003000NRG24160820230050993 18/08/2023 Asha rani 2606003WL003740 Asha rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597095 ASHA RANI W/O PARITAM SINGH PUNJAB GRAMIN BANK(607138)
223 DHILWAN PB-06-003-004-001/19
(Buh) 		2606003000NRG24160820230050994 18/08/2023 Ambo 2606003WL003740 Ambo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597475 AMBO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
224 DHILWAN PB-06-003-004-001/51
(Buh) 		2606003000NRG24160820230050995 18/08/2023 Rani 2606003WL003740 Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597470 MRS RANI WO TARSEM SINGH STATE BANK OF INDIA(508548)
225 DHILWAN PB-06-003-004-001/59
(Buh) 		2606003000NRG24160820230050996 18/08/2023 Darshan Kaur 2606003WL003740 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597231 DARSHAN KAUR UNION BANK OF INDIA(508500)
226 DHILWAN PB-06-003-004-001/63
(Buh) 		2606003000NRG24160820230050998 18/08/2023 Harmesh Kaur 2606003WL003740 Harmesh Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597460 HARMESH KAUR UNION BANK OF INDIA(508500)
227 DHILWAN PB-06-003-004-001/63
(Buh) 		2606003000NRG24160820230050997 18/08/2023 Inderjit Singh 2606003WL003740 Inderjit Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597094 INDERJIT SINGH S/O GURMIT SINGH PUNJAB GRAMIN BANK(607138)
228 DHILWAN PB-06-003-004-001/74
(Buh) 		2606003000NRG24160820230050999 18/08/2023 Baljinder Kaur 2606003WL003740 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597471 BALJINDER KAUR AXIS BANK(607153)
229 DHILWAN PB-06-003-004-001/81
(Buh) 		2606003000NRG24160820230051000 18/08/2023 Rekha Rani 2606003WL003740 Rekha Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597403 REKHA RANI HDFC BANK LTD(607152)
230 DHILWAN PB-06-003-004-001/84
(Buh) 		2606003000NRG24160820230051002 18/08/2023 Amrik Singh 2606003WL003740 Amrik Singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597227 AMRIK SINGH S/O WAZIR PUNJAB GRAMIN BANK(607138)
231 DHILWAN PB-06-003-004-001/90
(Buh) 		2606003000NRG24160820230051003 18/08/2023 Shinder Kaur 2606003WL003740 Shinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597230 SHINDER KAUR WO SATPAL SINGH PUNJAB GRAMIN BANK(607138)
232 DHILWAN PB-06-003-005-001/16
(Budha Theh) 		2606003000NRG24140820230050629 18/08/2023 Baljinder Kaur 2606003WL003717 Baljinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597461 BALJINDER KAUR W/O RAMESH LAL PUNJAB NATIONAL BANK(508568)
233 DHILWAN PB-06-003-005-001/24
(Budha Theh) 		2606003000NRG24140820230050631 18/08/2023 Kulwant Kaur 2606003WL003717 Kulwant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597157 KULWANT KAUR W/O GURDEEP SINGH PUNJAB & SIND BANK(607087)
234 DHILWAN PB-06-003-005-001/31
(Budha Theh) 		2606003000NRG24140820230050632 18/08/2023 Manjit Kaur 2606003WL003717 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597479 MANJIT KAUR W/O RAMESH LAL PUNJAB GRAMIN BANK(607138)
235 DHILWAN PB-06-003-005-001/32
(Budha Theh) 		2606003000NRG24140820230050633 18/08/2023 Soshan 2606003WL003717 Soshan 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597480 SOSAN PUNJAB & SIND BANK(607087)
236 DHILWAN PB-06-003-005-001/38
(Budha Theh) 		2606003000NRG24140820230050635 18/08/2023 Naseebo 2606003WL003717 Naseebo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597158 NASEEBO PUNJAB & SIND BANK(607087)
237 DHILWAN PB-06-003-005-001/41
(Budha Theh) 		2606003000NRG24140820230050636 18/08/2023 Satwinder Kaur 2606003WL003717 Satwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597481 SATWINDER KAUR W/O BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
238 DHILWAN PB-06-003-005-001/42
(Budha Theh) 		2606003000NRG24140820230050637 18/08/2023 Bronika 2606003WL003717 Bronika 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597482 VERONICA PUNJAB & SIND BANK(607087)
239 DHILWAN PB-06-003-005-001/43
(Budha Theh) 		2606003000NRG24140820230050638 18/08/2023 Balkar Singh 2606003WL003717 Balkar Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597004 BALKAR SINGH S/O KARMA PUNJAB GRAMIN BANK(607138)
240 DHILWAN PB-06-003-005-001/46
(Budha Theh) 		2606003000NRG24140820230050640 18/08/2023 Sarabjit Kaur 2606003WL003717 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597159 SARBJEET KAUR W/O NATHO RAM PUNJAB NATIONAL BANK(508568)
241 DHILWAN PB-06-003-005-001/48
(Budha Theh) 		2606003000NRG24140820230050641 18/08/2023 Baljinder Singh 2606003WL003717 Baljinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597270 BALJINDER SINGH PUNJAB & SIND BANK(607087)
242 DHILWAN PB-06-003-005-001/51
(Budha Theh) 		2606003000NRG24140820230050643 18/08/2023 Ranjit Kaur 2606003WL003717 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597271 RANJIT KAUR S/O KULVIR SINGH PUNJAB NATIONAL BANK(508568)
243 DHILWAN PB-06-003-005-001/7
(Budha Theh) 		2606003000NRG24140820230050647 18/08/2023 Narinder Kaur 2606003WL003717 Narinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597468 NARINDER KAUR W/O JHIRMAL SINGH PUNJAB & SIND BANK(607087)
244 DHILWAN PB-06-003-005-001/73
(Budha Theh) 		2606003000NRG24140820230050648 18/08/2023 Jasvir kaur 2606003WL003717 Jasvir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597103 JASVIR KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
245 DHILWAN PB-06-003-005-001/9
(Budha Theh) 		2606003000NRG24140820230050649 18/08/2023 Sheela 2606003WL003717 Sheela 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597515 SEELA W/O BALDEV PUNJAB GRAMIN BANK(607138)
246 DHILWAN PB-06-003-006-001/2
(Vijola) 		2606003000NRG24110820230049512 18/08/2023 Mahinder Singh 2606003WL003657 Mahinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597283 MOHINDER SINGH S/O TARA SINGH PUNJAB GRAMIN BANK(607138)
247 DHILWAN PB-06-003-006-001/5
(Vijola) 		2606003000NRG24110820230049514 18/08/2023 Manjit Kaur 2606003WL003657 Manjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597239 MANJIT KAUR HDFC BANK LTD(607152)
248 DHILWAN PB-06-003-008-001/103
(Botala) 		2606003000NRG24160820230050939 18/08/2023 Jaswant singh 2606003WL003738 Jaswant singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597330 JASWANT SINGH S/O SARWAN SINGH PUNJAB GRAMIN BANK(607138)
249 DHILWAN PB-06-003-008-001/104
(Botala) 		2606003000NRG24160820230050940 18/08/2023 Baljinder Singh 2606003WL003738 Baljinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597331 BALJINDER SINGH S/O SWARAN SINGH PUNJAB GRAMIN BANK(607138)
250 DHILWAN PB-06-003-008-001/114
(Botala) 		2606003000NRG24160820230050942 18/08/2023 Jaspal singh 2606003WL003738 Jaspal singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597342 JASPAL SINGH S/O GURCHARN SINGH PUNJAB GRAMIN BANK(607138)
251 DHILWAN PB-06-003-008-001/123
(Botala) 		2606003000NRG24160820230050944 18/08/2023 Jaswinder kaur 2606003WL003738 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597628 JASWINDER KAUR W/O DALBIR SINGH PUNJAB GRAMIN BANK(607138)
252 DHILWAN PB-06-003-008-001/134
(Botala) 		2606003000NRG24160820230050947 18/08/2023 Ranjit singh 2606003WL003738 Ranjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597047 RANJIT SINGH S/O KASHMIRA PUNJAB GRAMIN BANK(607138)
253 DHILWAN PB-06-003-008-001/144
(Botala) 		2606003000NRG24160820230050949 18/08/2023 Pooja 2606003WL003738 Pooja 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597630 PUJA W/O SHINDA THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
254 DHILWAN PB-06-003-008-001/145
(Botala) 		2606003000NRG24160820230050950 18/08/2023 Harjit kaur 2606003WL003738 Harjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597631 HARJIT KAUR W/O DALBAG SINGH PUNJAB GRAMIN BANK(607138)
255 DHILWAN PB-06-003-008-001/17
(Botala) 		2606003000NRG24160820230050952 18/08/2023 Paramjit Kaur 2606003WL003738 Paramjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597632 PARMJIT KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
256 DHILWAN PB-06-003-008-001/21
(Botala) 		2606003000NRG24140820230050859 18/08/2023 Amarjit Kaur 2606003WL003730 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597221 Mrs. AMARJIT KAUR INDIAN BANK(607105)
257 DHILWAN PB-06-003-008-001/226
(Botala) 		2606003000NRG24160820230050955 18/08/2023 Satnam singh 2606003WL003738 Satnam singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596877 SATNAM SINGH S/O LAKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
258 DHILWAN PB-06-003-008-001/24
(Botala) 		2606003000NRG24140820230050860 18/08/2023 Harjit Kaur 2606003WL003730 Harjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597462 HARJIT KAUR W/O GOBINDER SINGH PUNJAB GRAMIN BANK(607138)
259 DHILWAN PB-06-003-008-001/28
(Botala) 		2606003000NRG24160820230050958 18/08/2023 Balwinder Kaur 2606003WL003738 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597222 BALWINDER KAUR W/O GANESH SINGH PUNJAB GRAMIN BANK(607138)
260 DHILWAN PB-06-003-008-001/29
(Botala) 		2606003000NRG24160820230050959 18/08/2023 Ranjit Kaur 2606003WL003738 Ranjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597233 Mrs. RANJIT KAUR W/O SARDAR SINGH INDIAN BANK(607105)
261 DHILWAN PB-06-003-008-001/3
(Botala) 		2606003000NRG24160820230050960 18/08/2023 Balwinder Singh 2606003WL003738 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597622 BALWINDER SINGH S/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
262 DHILWAN PB-06-003-008-001/35
(Botala) 		2606003000NRG24160820230050962 18/08/2023 Sarabjit Kaur 2606003WL003738 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597232 Mrs. SARABJIT KAUR W/O AMARJIT SINGH INDIAN BANK(607105)
263 DHILWAN PB-06-003-008-001/38
(Botala) 		2606003000NRG24160820230050963 18/08/2023 Sarabjit Kaur 2606003WL003738 Sarabjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597220 SARABJIT KAUR W/O RASHPAL LAL PUNJAB GRAMIN BANK(607138)
264 DHILWAN PB-06-003-008-001/47
(Botala) 		2606003000NRG24140820230050862 18/08/2023 Sukhdev Singh 2606003WL003730 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597219 SUKHDEV SINGH & SUKHWINDER KAUR PUNJAB & SIND BANK(607087)
265 DHILWAN PB-06-003-008-001/48
(Botala) 		2606003000NRG24160820230050965 18/08/2023 Harbans Kaur 2606003WL003738 Harbans Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597223 HARBANS KAUR AND BINDER KAUR PUNJAB NATIONAL BANK(508568)
266 DHILWAN PB-06-003-008-001/54
(Botala) 		2606003000NRG24160820230050966 18/08/2023 Surinder Singh 2606003WL003738 Surinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597160 SURINDER SINGH PUNJAB & SIND BANK(607087)
267 DHILWAN PB-06-003-008-001/67
(Botala) 		2606003000NRG24160820230050967 18/08/2023 Charanjit Kaur 2606003WL003738 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597463 Mrs. CHARANJIT KAUR W/O TARA SINGH INDIAN BANK(607105)
268 DHILWAN PB-06-003-008-001/69
(Botala) 		2606003000NRG24160820230050968 18/08/2023 Sukhwinder Kaur 2606003WL003738 Sukhwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597472 SUKHWINDER KAUR W/O JATINDER SINGH PUNJAB GRAMIN BANK(607138)
269 DHILWAN PB-06-003-008-001/74
(Botala) 		2606003000NRG24160820230050969 18/08/2023 Kashmir Kaur 2606003WL003738 Kashmir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597464 KASHMIR KAUR WO BALKAR SINGH PUNJAB NATIONAL BANK(508568)
270 DHILWAN PB-06-003-008-001/77
(Botala) 		2606003000NRG24140820230050863 18/08/2023 Jasveer Kaur 2606003WL003730 Jasveer Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597281 JASVEER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
271 DHILWAN PB-06-003-008-001/86
(Botala) 		2606003000NRG24160820230050971 18/08/2023 Surjit singh 2606003WL003738 Surjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597518 SURJIT SINGH S/O MANOHAR SINGH PUNJAB GRAMIN BANK(607138)
272 DHILWAN PB-06-003-008-001/88
(Botala) 		2606003000NRG24160820230050972 18/08/2023 Sandeep kaur 2606003WL003738 Sandeep kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597520 SANDEEP KAUR W/O CHRAN SINGH PUNJAB GRAMIN BANK(607138)
273 DHILWAN PB-06-003-008-001/99
(Botala) 		2606003000NRG24160820230050975 18/08/2023 Manjit singh 2606003WL003738 Manjit singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597519 MANJIT SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
274 DHILWAN PB-06-003-009-001/17
(Bijli Nangal) 		2606003000NRG24170820230051942 18/08/2023 Amrik Kaur 2606003WL003813 Amrik Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597465 AMRIK KAUR PUNJAB NATIONAL BANK(508568)
275 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24170820230051944 18/08/2023 Balwir Kaur 2606003WL003813 Balwir Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597621 BALBIR KAUR W/O RATTAN SINGH PUNJAB GRAMIN BANK(607138)
276 DHILWAN PB-06-003-009-001/19
(Bijli Nangal) 		2606003000NRG24170820230051943 18/08/2023 Ratan Singh 2606003WL003813 Ratan Singh 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910596943 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
277 DHILWAN PB-06-003-009-001/2
(Bijli Nangal) 		2606003000NRG24170820230051945 18/08/2023 Balwinder Singh 2606003WL003813 Balwinder Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597337 MANPREET KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
278 DHILWAN PB-06-003-009-001/20
(Bijli Nangal) 		2606003000NRG24170820230051946 18/08/2023 Nirmal Kaur 2606003WL003813 Nirmal Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597466 NIRMAL KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
279 DHILWAN PB-06-003-009-001/31
(Bijli Nangal) 		2606003000NRG24170820230051952 18/08/2023 Kanvaljit kaur 2606003WL003813 Kanvaljit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597329 KANVALJIT KAUR W/O AMARJIT SINGH PUNJAB GRAMIN BANK(607138)
280 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG24170820230051954 18/08/2023 Davinder singh 2606003WL003813 Davinder singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597098 DAVINDER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
281 DHILWAN PB-06-003-009-001/34
(Bijli Nangal) 		2606003000NRG24170820230051953 18/08/2023 Mahinder kaur 2606003WL003813 Mahinder kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910597336 MAHINDER KAUR W/O DAVINDER SINGH PUNJAB NATIONAL BANK(508568)
282 DHILWAN PB-06-003-009-001/48
(Bijli Nangal) 		2606003000NRG24170820230051964 18/08/2023 Lakhwinder kaur 2606003WL003813 Lakhwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596878 LAKHWINDER KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
283 DHILWAN PB-06-003-009-001/55
(Bijli Nangal) 		2606003000NRG24170820230051969 18/08/2023 Balwinder kaur 2606003WL003813 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597401 BALWINDER KAUR W/O SARABJIT SINGH PUNJAB GRAMIN BANK(607138)
284 DHILWAN PB-06-003-009-001/8
(Bijli Nangal) 		2606003000NRG24170820230051976 18/08/2023 Mukhtar Kaur 2606003WL003813 Mukhtar Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597467 MUKHTIAR KAUR W/O DHARAMPAL PUNJAB NATIONAL BANK(508568)
285 DHILWAN PB-06-003-011-001/284
(Boot) 		2606003000NRG24160820230051286 18/08/2023 Bholi kaur 2606003WL003758 Bholi kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597533 BHOLLY KAUR W/O SINDER SINGH PUNJAB GRAMIN BANK(607138)
286 DHILWAN PB-06-003-013-001/103
(Chakoki) 		2606003000NRG24160820230051005 18/08/2023 Gurmeet Kaur 2606003WL003741 Gurmeet Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597637 GURMEET KAUR W/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
287 DHILWAN PB-06-003-013-001/135
(Chakoki) 		2606003000NRG24160820230051008 18/08/2023 Gurmit kaur 2606003WL003741 Gurmit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597626 GURMIT KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
288 DHILWAN PB-06-003-013-001/184
(Chakoki) 		2606003000NRG24160820230051014 18/08/2023 Jaspal Singh 2606003WL003741 Jaspal Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597625 JASPAL SINGH SO DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
289 DHILWAN PB-06-003-013-001/22
(Chakoki) 		2606003000NRG24160820230051017 18/08/2023 Harmesh Kaur 2606003WL003741 Harmesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597213 MRS HARMESH KAUR WO MANGAL SINGH STATE BANK OF INDIA(508548)
290 DHILWAN PB-06-003-013-001/253
(Chakoki) 		2606003000NRG24160820230051019 18/08/2023 Narinder singh 2606003WL003741 Narinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597638 NARINDER SINGH S/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
291 DHILWAN PB-06-003-013-001/296
(Chakoki) 		2606003000NRG24160820230051021 18/08/2023 Balvir singh 2606003WL003741 Balvir singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596987 BALVIR SINGH S/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
292 DHILWAN PB-06-003-013-001/305
(Chakoki) 		2606003000NRG24160820230051022 18/08/2023 Jaswinder kaur 2606003WL003741 Jaswinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597644 JASWINDER KAUR W/O JIT SINGH PUNJAB GRAMIN BANK(607138)
293 DHILWAN PB-06-003-013-001/67
(Chakoki) 		2606003000NRG24160820230051026 18/08/2023 Piar kaur 2606003WL003741 Piar kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596988 PIAR KAUR W/O DHARAM SINGH PUNJAB GRAMIN BANK(607138)
294 DHILWAN PB-06-003-014-001/1
(New Abadi hamira) 		2606003000NRG24140820230050782 18/08/2023 Shinderpal 2606003WL003725 Shinderpal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597284 SHINDER PAL UNION BANK OF INDIA(508500)
295 DHILWAN PB-06-003-014-001/10
(New Abadi hamira) 		2606003000NRG24140820230050783 18/08/2023 Shindo 2606003WL003725 Shindo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596936 SHINDO W/O PARKASH CHAND PUNJAB GRAMIN BANK(607138)
296 DHILWAN PB-06-003-014-001/125
(New Abadi hamira) 		2606003000NRG24140820230050784 18/08/2023 Sukhjinder singh 2606003WL003725 Sukhjinder singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596933 SUKHJINDER SINGH S/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
297 DHILWAN PB-06-003-014-001/126
(New Abadi hamira) 		2606003000NRG24140820230050785 18/08/2023 Baljit kaur 2606003WL003725 Baljit kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596938 BALJIT KAUR W/O JAGJIT SINGH UNION BANK OF INDIA(508500)
298 DHILWAN PB-06-003-014-001/131
(New Abadi hamira) 		2606003000NRG24140820230050787 18/08/2023 Jinder 2606003WL003725 Jinder 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596937 JINDER W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
299 DHILWAN PB-06-003-014-001/136
(New Abadi hamira) 		2606003000NRG24140820230050788 18/08/2023 Satpal singh 2606003WL003725 Satpal singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596935 SATPAL SINGH UNION BANK OF INDIA(508500)
300 DHILWAN PB-06-003-014-001/27
(New Abadi hamira) 		2606003000NRG24140820230050790 18/08/2023 Kulwinder Kaur 2606003WL003725 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597404 KULWINDER W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
301 DHILWAN PB-06-003-014-001/53
(New Abadi hamira) 		2606003000NRG24140820230050792 18/08/2023 Shindo 2606003WL003725 Shindo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597234 SHINDO UNION BANK OF INDIA(508500)
302 DHILWAN PB-06-003-014-001/66
(New Abadi hamira) 		2606003000NRG24140820230050793 18/08/2023 Ribka 2606003WL003725 Ribka 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597373 RIBKA W/O BINDER PAL PUNJAB GRAMIN BANK(607138)
303 DHILWAN PB-06-003-014-001/78
(New Abadi hamira) 		2606003000NRG24140820230050794 18/08/2023 Manohar lal 2606003WL003725 Manohar lal 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596934 MANOHAR LAL AND AMARJIT KAUR PUNJAB GRAMIN BANK(607138)
304 DHILWAN PB-06-003-014-001/84
(New Abadi hamira) 		2606003000NRG24140820230050795 18/08/2023 Jaswinder kaur 2606003WL003725 Jaswinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597572 JASWINDER KAUR W/O SHINDER PAL PUNJAB GRAMIN BANK(607138)
305 DHILWAN PB-06-003-017-001/29
(Dialpur) 		2606003000NRG24160820230051032 18/08/2023 Banso 2606003WL003742 Banso 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597405 BANSO PUNJAB & SIND BANK(607087)
306 DHILWAN PB-06-003-017-001/31
(Dialpur) 		2606003000NRG24160820230051034 18/08/2023 Kamaljit Kaur 2606003WL003742 Kamaljit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597473 KAMALJIT KAUR W/O JOG RAJ PUNJAB GRAMIN BANK(607138)
307 DHILWAN PB-06-003-017-001/34
(Dialpur) 		2606003000NRG24160820230051035 18/08/2023 Ratno Kaur 2606003WL003742 Ratno Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597406 RATNO PUNJAB & SIND BANK(607087)
308 DHILWAN PB-06-003-018-001/149
(Dogranwala) 		2606003000NRG24160820230051047 18/08/2023 Balwinder kaur 2606003WL003743 Balwinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596896 BALWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
309 DHILWAN PB-06-003-018-001/153
(Dogranwala) 		2606003000NRG24160820230051048 18/08/2023 Paramjit kaur 2606003WL003743 Paramjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596895 PARAMJIT KAUR WO GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
310 DHILWAN PB-06-003-018-001/67
(Dogranwala) 		2606003000NRG24160820230051053 18/08/2023 Mahinder kaur 2606003WL003743 Mahinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597290 MAHINDER KAUR UNION BANK OF INDIA(508500)
311 DHILWAN PB-06-003-020-001/10
(Fattu Dhingra) 		2606003000NRG24170820230051916 18/08/2023 Harnam Kaur 2606003WL003811 Harnam Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597581 HARNAM KAUR W/O GURMEJ SINGH PUNJAB GRAMIN BANK(607138)
312 DHILWAN PB-06-003-020-001/123
(Fattu Dhingra) 		2606003000NRG24170820230051917 18/08/2023 Dalip kaur 2606003WL003811 Dalip kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597390 DALIP KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
313 DHILWAN PB-06-003-020-001/141
(Fattu Dhingra) 		2606003000NRG24170820230051918 18/08/2023 Salinder kaur 2606003WL003811 Salinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596885 SALINDER KAUR W/O RAUNKI PUNJAB GRAMIN BANK(607138)
314 DHILWAN PB-06-003-020-001/143
(Fattu Dhingra) 		2606003000NRG24170820230051919 18/08/2023 Shinder kaur 2606003WL003811 Shinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597389 SHINDER KAUR W/O SATNAM SINGH PUNJAB GRAMIN BANK(607138)
315 DHILWAN PB-06-003-020-001/144
(Fattu Dhingra) 		2606003000NRG24170820230051920 18/08/2023 Surinder kaur 2606003WL003811 Surinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597391 SURINDER KAUR W/O GURMEET SINGH PUNJAB GRAMIN BANK(607138)
316 DHILWAN PB-06-003-020-001/16
(Fattu Dhingra) 		2606003000NRG24170820230051921 18/08/2023 Gurpreet singh 2606003WL003811 Gurpreet singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596983 GURPREET SINGH S/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
317 DHILWAN PB-06-003-020-001/201
(Fattu Dhingra) 		2606003000NRG24170820230051922 18/08/2023 Shinder Kaur 2606003WL003811 Shinder Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910597107 SHINDER KAUR W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
318 DHILWAN PB-06-003-020-001/203
(Fattu Dhingra) 		2606003000NRG24170820230051923 18/08/2023 Bhano 2606003WL003811 Bhano 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596982 BHANO W/O FATEH SINGH PUNJAB GRAMIN BANK(607138)
319 DHILWAN PB-06-003-020-001/221
(Fattu Dhingra) 		2606003000NRG24170820230051924 18/08/2023 Manjit kaur 2606003WL003811 Manjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597641 MANJIT KAUR W/O JAGPREET SINGH PUNJAB GRAMIN BANK(607138)
320 DHILWAN PB-06-003-020-001/224
(Fattu Dhingra) 		2606003000NRG24170820230051925 18/08/2023 Kuldeep kaur 2606003WL003811 Kuldeep kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596880 KULDEEP KAUR W/O SANTOKH SINGH PUNJAB GRAMIN BANK(607138)
321 DHILWAN PB-06-003-020-001/289
(Fattu Dhingra) 		2606003000NRG24170820230051926 18/08/2023 Jaswinder kaur 2606003WL003811 Jaswinder kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596879 JASWINDER KAUR W/O GURDEV SINGH PUNJAB GRAMIN BANK(607138)
322 DHILWAN PB-06-003-020-001/33
(Fattu Dhingra) 		2606003000NRG24170820230051928 18/08/2023 Vajir kaur 2606003WL003811 Vajir kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597431 VAJIR KAUR W/O HARMEL SINGH PUNJAB GRAMIN BANK(607138)
323 DHILWAN PB-06-003-020-001/42
(Fattu Dhingra) 		2606003000NRG24170820230051929 18/08/2023 Vidya 2606003WL003811 Vidya 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597332 VIDYA W/O GANGA SINGH PUNJAB GRAMIN BANK(607138)
324 DHILWAN PB-06-003-027-001/2
(Gazigadana) 		2606003000NRG24160820230051056 18/08/2023 Surjit Kaur 2606003WL003744 Surjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597407 SURJIT KAUR W/O CHARANJIT SINGH AND DSS PUNJAB NATIONAL BANK(508568)
325 DHILWAN PB-06-003-027-001/3
(Gazigadana) 		2606003000NRG24160820230051057 18/08/2023 Narinder Kaur 2606003WL003744 Narinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597238 NINDER KAUR W/O JASWANT SINGH PUNJAB GRAMIN BANK(607138)
326 DHILWAN PB-06-003-027-001/49
(Gazigadana) 		2606003000NRG24160820230051058 18/08/2023 Kulwant Kaur 2606003WL003744 Kulwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597627 KULWANT KAUR W/O JAGTAR SINGH PUNJAB GRAMIN BANK(607138)
327 DHILWAN PB-06-003-027-001/50
(Gazigadana) 		2606003000NRG24160820230051059 18/08/2023 Lakhwinder Kaur 2606003WL003744 Lakhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597629 LAKHWINDER KAUR W/O KULWANT SINGH PUNJAB GRAMIN BANK(607138)
328 DHILWAN PB-06-003-027-001/51
(Gazigadana) 		2606003000NRG24160820230051060 18/08/2023 Manjit kaur 2606003WL003744 Manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596954 MANJIT KAUR W/O LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
329 DHILWAN PB-06-003-027-002/43
(Gazigadana) 		2606003000NRG24160820230051062 18/08/2023 Sukhwinder Kaur 2606003WL003744 Sukhwinder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597408 SUKHWINDER KAUR W/O BHAGWANT SINGH PUNJAB GRAMIN BANK(607138)
330 DHILWAN PB-06-003-030-001/10
(Haibatpur) 		2606003000NRG24140820230050667 18/08/2023 Jeet Kaur 2606003WL003719 Jeet Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597409 JITO W/O AMI CHAND AND DSSO PUNJAB NATIONAL BANK(508568)
331 DHILWAN PB-06-003-030-001/12
(Haibatpur) 		2606003000NRG24140820230050669 18/08/2023 Meena 2606003WL003719 Meena 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597410 MEENA GURDEV HDFC BANK LTD(607152)
332 DHILWAN PB-06-003-030-001/16
(Haibatpur) 		2606003000NRG24140820230050672 18/08/2023 Banso 2606003WL003719 Banso 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597411 BANSO MANOHAR HDFC BANK LTD(607152)
333 DHILWAN PB-06-003-030-001/17
(Haibatpur) 		2606003000NRG24140820230050673 18/08/2023 Amarjit 2606003WL003719 Amarjit 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597412 MRS AMARJIT KAUR STATE BANK OF INDIA(508548)
334 DHILWAN PB-06-003-030-001/18
(Haibatpur) 		2606003000NRG24140820230050674 18/08/2023 Kinder 2606003WL003719 Kinder 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597413 KULWINDER KAUR W/O HARBANS LAL PUNJAB & SIND BANK(607087)
335 DHILWAN PB-06-003-030-001/21
(Haibatpur) 		2606003000NRG24140820230050675 18/08/2023 Bhajan Kaur 2606003WL003719 Bhajan Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597414 BHAJAN KAUR W/O NIRANJAN SINGH PUNJAB GRAMIN BANK(607138)
336 DHILWAN PB-06-003-030-001/22
(Haibatpur) 		2606003000NRG24140820230050676 18/08/2023 Mindo 2606003WL003719 Mindo 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597415 MOHINDER KAUR W/O MANGI PUNJAB GRAMIN BANK(607138)
337 DHILWAN PB-06-003-030-001/25
(Haibatpur) 		2606003000NRG24140820230050677 18/08/2023 Beero 2606003WL003719 Beero 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596886 BIRO W/O MAHINDER PAL PUNJAB GRAMIN BANK(607138)
338 DHILWAN PB-06-003-030-001/32
(Haibatpur) 		2606003000NRG24140820230050679 18/08/2023 Beero 2606003WL003719 Beero 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596888 BEERO MAKHAN HDFC BANK LTD(607152)
339 DHILWAN PB-06-003-030-001/33
(Haibatpur) 		2606003000NRG24140820230050680 18/08/2023 Rani 2606003WL003719 Rani 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596887 RANI W/O RESHAM SINGH PUNJAB GRAMIN BANK(607138)
340 DHILWAN PB-06-003-030-001/34
(Haibatpur) 		2606003000NRG24140820230050681 18/08/2023 Labho 2606003WL003719 Labho 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597510 LABHO W/O SUCHA PUNJAB GRAMIN BANK(607138)
341 DHILWAN PB-06-003-030-001/35
(Haibatpur) 		2606003000NRG24140820230050682 18/08/2023 Neelam 2606003WL003719 Neelam 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596945 NEELAM KAUR D/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
342 DHILWAN PB-06-003-030-001/36
(Haibatpur) 		2606003000NRG24140820230050683 18/08/2023 Ninder 2606003WL003719 Ninder 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597324 KINDER MANGA HDFC BANK LTD(607152)
343 DHILWAN PB-06-003-030-001/40
(Haibatpur) 		2606003000NRG24140820230050685 18/08/2023 Baljit kaur 2606003WL003719 Baljit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596942 BALJIT KAUR W/O BUTA RAM PUNJAB GRAMIN BANK(607138)
344 DHILWAN PB-06-003-030-001/43
(Haibatpur) 		2606003000NRG24140820230050687 18/08/2023 Kamaljit kaur 2606003WL003719 Kamaljit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597328 KAMALJIT KAUR HDFC BANK LTD(607152)
345 DHILWAN PB-06-003-030-001/45
(Haibatpur) 		2606003000NRG24140820230050689 18/08/2023 Pyar kaur 2606003WL003719 Pyar kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597378 PIYAR KAUR W/O PALWINDER SINGH PUNJAB GRAMIN BANK(607138)
346 DHILWAN PB-06-003-030-001/48
(Haibatpur) 		2606003000NRG24140820230050690 18/08/2023 Reema 2606003WL003719 Reema 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597583 REEMA W/O HEERA LAL PUNJAB GRAMIN BANK(607138)
347 DHILWAN PB-06-003-030-001/53
(Haibatpur) 		2606003000NRG24140820230050691 18/08/2023 Harjit kaur 2606003WL003719 Harjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596944 HARJIT KAUR W/O MOHINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
348 DHILWAN PB-06-003-030-001/56
(Haibatpur) 		2606003000NRG24140820230050693 18/08/2023 Manju 2606003WL003719 Manju 00352 PUNB0PGB003 1212 1212 Rejected 28/08/2023 4910597091 Aadhaar Number not Mapped to Account Number
349 DHILWAN PB-06-003-030-001/59
(Haibatpur) 		2606003000NRG24140820230050694 18/08/2023 Manjit kaur 2606003WL003719 Manjit kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910597046 MANJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
350 DHILWAN PB-06-003-030-001/7
(Haibatpur) 		2606003000NRG24140820230050696 18/08/2023 Bholi 2606003WL003719 Bholi 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597416 BHOLI W/O SUKHDEV LAL PUNJAB GRAMIN BANK(607138)
351 DHILWAN PB-06-003-031-001/48
(Hambowal) 		2606003000NRG24160820230051089 18/08/2023 Banso 2606003WL003746 Banso 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910596898 BANSO WO DALBIR SINGH BANK OF BARODA(606985)
352 DHILWAN PB-06-003-031-001/68
(Hambowal) 		2606003000NRG24160820230051096 18/08/2023 Surjit kaur 2606003WL003746 Surjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597100 SURJIT KAUR HDFC BANK LTD(607152)
353 DHILWAN PB-06-003-031-001/8
(Hambowal) 		2606003000NRG24160820230051098 18/08/2023 Kulwant kaur 2606003WL003746 Kulwant kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597618 KULWANT KAUR W/O SATTU PUNJAB GRAMIN BANK(607138)
354 DHILWAN PB-06-003-033-001/25
(Jairampur) 		2606003000NRG24110820230049133 18/08/2023 Sukhwinder Kaur 2606003WL003634 Sukhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597228 SUKHWINDER KAUR W/O SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
355 DHILWAN PB-06-003-033-001/26
(Jairampur) 		2606003000NRG24110820230049134 18/08/2023 Kulwant Kaur 2606003WL003634 Kulwant Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597417 KULWANT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
356 DHILWAN PB-06-003-033-001/27
(Jairampur) 		2606003000NRG24110820230049135 18/08/2023 Mangal Singh 2606003WL003634 Mangal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597214 MR MANGAL SINGH STATE BANK OF INDIA(508548)
357 DHILWAN PB-06-003-033-001/28
(Jairampur) 		2606003000NRG24110820230049136 18/08/2023 Balwinder Kaur 2606003WL003634 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597418 BALWINDER KAUR W/O RASHPAL SINGH PUNJAB NATIONAL BANK(508568)
358 DHILWAN PB-06-003-033-001/39
(Jairampur) 		2606003000NRG24110820230049140 18/08/2023 Jaswir Kaur 2606003WL003634 Jaswir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597215 JASVIR KAUR W/O GURDEEP SINGH PUNJAB NATIONAL BANK(508568)
359 DHILWAN PB-06-003-033-001/45
(Jairampur) 		2606003000NRG24110820230049141 18/08/2023 Ranjit Kaur 2606003WL003634 Ranjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597161 RANJIT KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
360 DHILWAN PB-06-003-033-001/46
(Jairampur) 		2606003000NRG24110820230049142 18/08/2023 Surjit Kaur 2606003WL003634 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597419 SURJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
361 DHILWAN PB-06-003-033-001/62
(Jairampur) 		2606003000NRG24110820230049144 18/08/2023 Nishu Rani 2606003WL003634 Nishu Rani 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596929 NISHU RANI HDFC BANK LTD(607152)
362 DHILWAN PB-06-003-033-001/7
(Jairampur) 		2606003000NRG24110820230049145 18/08/2023 Nirmal Singh 2606003WL003634 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597162 NIRMAL SINGH S/O DARSHAN SINGH PUNJAB GRAMIN BANK(607138)
363 DHILWAN PB-06-003-033-001/71
(Jairampur) 		2606003000NRG24110820230049146 18/08/2023 Sulinder singh 2606003WL003634 Sulinder singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597396 SULINDER SINGH SO SHAM SINGH PUNJAB NATIONAL BANK(508568)
364 DHILWAN PB-06-003-033-001/72
(Jairampur) 		2606003000NRG24110820230049147 18/08/2023 Sukhwinder singh 2606003WL003634 Sukhwinder singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597393 MR SUKHWINDER SINGH STATE BANK OF INDIA(508548)
365 DHILWAN PB-06-003-033-001/73
(Jairampur) 		2606003000NRG24110820230049148 18/08/2023 balvir singh 2606003WL003634 balvir singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597292 BALVIR SINGH SO SURJIT SINGH BANK OF BARODA(606985)
366 DHILWAN PB-06-003-033-001/8
(Jairampur) 		2606003000NRG24110820230049151 18/08/2023 Paramjit Kaur 2606003WL003634 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597420 PARAMJEET KAUR HDFC BANK LTD(607152)
367 DHILWAN PB-06-003-033-001/83
(Jairampur) 		2606003000NRG24110820230049153 18/08/2023 Bakhsho 2606003WL003634 Bakhsho 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910596900 BAKHSHO WO AVTAR SINGH PUNJAB GRAMIN BANK(607138)
368 DHILWAN PB-06-003-033-001/90
(Jairampur) 		2606003000NRG24110820230049155 18/08/2023 Usha 2606003WL003634 Usha 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596930 USHA W/O BALDEV SINGH PUNJAB GRAMIN BANK(607138)
369 DHILWAN PB-06-003-033-001/95
(Jairampur) 		2606003000NRG24110820230049157 18/08/2023 Reena 2606003WL003634 Reena 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910596928 REENA WO BALJINDER SINGH PUNJAB GRAMIN BANK(607138)
370 DHILWAN PB-06-003-035-001/23
(Khukhrian) 		2606003000NRG24160820230051164 18/08/2023 Mindo 2606003WL003751 Mindo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597421 MINDO WO AMARJIT SINGH PUNJAB NATIONAL BANK(508568)
371 DHILWAN PB-06-003-035-001/38
(Khukhrian) 		2606003000NRG24160820230051203 18/08/2023 Balwinder Singh 2606003WL003753 Balwinder Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597237 BALWINDER SINGH PUNJAB & SIND BANK(607087)
372 DHILWAN PB-06-003-035-001/40
(Khukhrian) 		2606003000NRG24160820230051167 18/08/2023 Sonia Kumari 2606003WL003751 Sonia Kumari 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597422 SONIA KUMARI HDFC BANK LTD(607152)
373 DHILWAN PB-06-003-035-001/61
(Khukhrian) 		2606003000NRG24160820230051204 18/08/2023 Balwinder Kaur 2606003WL003753 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597423 BALWINDER KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
374 DHILWAN PB-06-003-039-001/19
(Khanpur111) 		2606003000NRG24160820230051127 18/08/2023 Gurpreet Singh 2606003WL003749 Gurpreet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597589 GURPREET SINGH PUNJAB & SIND BANK(607087)
375 DHILWAN PB-06-003-040-001/1
(Khole) 		2606003000NRG24160820230051146 18/08/2023 Jaswant Kaur 2606003WL003750 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597590 JASWANT KAUR PUNJAB & SIND BANK(607087)
376 DHILWAN PB-06-003-040-001/135
(Khole) 		2606003000NRG24160820230051148 18/08/2023 Sandeep kaur 2606003WL003750 Sandeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597102 SANDEEP KAUR W/O AJAY PUNJAB GRAMIN BANK(607138)
377 DHILWAN PB-06-003-040-001/23
(Khole) 		2606003000NRG24160820230051149 18/08/2023 Surjit Kaur 2606003WL003750 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597163 SURJIT KAUR W/O PURAN SINGH PUNJAB GRAMIN BANK(607138)
378 DHILWAN PB-06-003-040-001/31
(Khole) 		2606003000NRG24160820230051150 18/08/2023 Gurmeeto 2606003WL003750 Gurmeeto 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597054 GURMIT KAUR UNION BANK OF INDIA(508500)
379 DHILWAN PB-06-003-040-001/38
(Khole) 		2606003000NRG24160820230051151 18/08/2023 Jaswant Kaur 2606003WL003750 Jaswant Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597053 JASWANT KAUR W/O GURDEEP SINGH & DSSO PUNJAB GRAMIN BANK(607138)
380 DHILWAN PB-06-003-040-001/44
(Khole) 		2606003000NRG24160820230051152 18/08/2023 Baksho 2606003WL003750 Baksho 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597164 RAGHU U/G BAKSHO PUNJAB GRAMIN BANK(607138)
381 DHILWAN PB-06-003-040-001/46
(Khole) 		2606003000NRG24160820230051153 18/08/2023 Darshan Kaur 2606003WL003750 Darshan Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597165 DARSHAN KAUR W/O MALKIT SINGH PUNJAB GRAMIN BANK(607138)
382 DHILWAN PB-06-003-040-001/47
(Khole) 		2606003000NRG24160820230051154 18/08/2023 Balvir Kaur 2606003WL003750 Balvir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597166 BALVIR KAUR W/O BHAG RAM PUNJAB GRAMIN BANK(607138)
383 DHILWAN PB-06-003-040-001/55
(Khole) 		2606003000NRG24160820230051155 18/08/2023 Amrik Kaur 2606003WL003750 Amrik Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597167 AMRIK KAUR W/O MAJOR SINGH PUNJAB GRAMIN BANK(607138)
384 DHILWAN PB-06-003-040-001/62
(Khole) 		2606003000NRG24160820230051156 18/08/2023 Deepo 2606003WL003750 Deepo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597289 DEEPO CANARA BANK(508532)
385 DHILWAN PB-06-003-043-001/102
(Mundi) 		2606003000NRG24140820230050750 18/08/2023 Neelam 2606003WL003723 Neelam 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910596881 NEELAM W/O GOPI PUNJAB GRAMIN BANK(607138)
386 DHILWAN PB-06-003-043-001/25
(Mundi) 		2606003000NRG24140820230050751 18/08/2023 Tarsem Singh 2606003WL003723 Tarsem Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597186 TARSEM SINGH S/O KHUSIA PUNJAB GRAMIN BANK(607138)
387 DHILWAN PB-06-003-043-001/28
(Mundi) 		2606003000NRG24140820230050752 18/08/2023 JASVIR KAUR 2606003WL003723 JASVIR KAUR 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597226 JASVIR KAUR KASHMIR SINGH PUNJAB GRAMIN BANK(607138)
388 DHILWAN PB-06-003-043-001/35
(Mundi) 		2606003000NRG24140820230050753 18/08/2023 GIANO 2606003WL003723 GIANO 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597235 GIANO PUNJAB GRAMIN BANK(607138)
389 DHILWAN PB-06-003-043-001/39
(Mundi) 		2606003000NRG24140820230050754 18/08/2023 Satya 2606003WL003723 Satya 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597187 SATIA AVTAR HDFC BANK LTD(607152)
390 DHILWAN PB-06-003-043-001/44
(Mundi) 		2606003000NRG24140820230050755 18/08/2023 Dalbir Kaur 2606003WL003723 Dalbir Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597188 DALBIR KAUR HDFC BANK LTD(607152)
391 DHILWAN PB-06-003-043-001/47
(Mundi) 		2606003000NRG24140820230050757 18/08/2023 Balwinder Kaur 2606003WL003723 Balwinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597189 BALWINDER KAUR W/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
392 DHILWAN PB-06-003-043-001/62
(Mundi) 		2606003000NRG24140820230050758 18/08/2023 Jyoti 2606003WL003723 Jyoti 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597576 JOTY SUKHDEV HDFC BANK LTD(607152)
393 DHILWAN PB-06-003-043-001/63
(Mundi) 		2606003000NRG24140820230050759 18/08/2023 Raj rani 2606003WL003723 Raj rani 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597386 RAJ RANI S/O MANGAL SINGH PUNJAB GRAMIN BANK(607138)
394 DHILWAN PB-06-003-043-001/74
(Mundi) 		2606003000NRG24140820230050760 18/08/2023 Darshan kaur 2606003WL003723 Darshan kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910596948 DARSHAN KAUR HDFC BANK LTD(607152)
395 DHILWAN PB-06-003-043-001/75
(Mundi) 		2606003000NRG24140820230050761 18/08/2023 Baljit kaur 2606003WL003723 Baljit kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596876 BALJIT KAUR W/O LAKHVIR PUNJAB GRAMIN BANK(607138)
396 DHILWAN PB-06-003-043-001/77
(Mundi) 		2606003000NRG24140820230050762 18/08/2023 Parminder kaur 2606003WL003723 Parminder kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596875 PARMINDER KAUR HDFC BANK LTD(607152)
397 DHILWAN PB-06-003-043-001/8
(Mundi) 		2606003000NRG24140820230050763 18/08/2023 Jaswinder Kaur 2606003WL003723 Jaswinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597190 JASWINDER KAUR W/O BALWANT SINGH PUNJAB GRAMIN BANK(607138)
398 DHILWAN PB-06-003-043-001/93
(Mundi) 		2606003000NRG24140820230050766 18/08/2023 Kanta 2606003WL003723 Kanta 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596883 KANTA DEVI D/O SWARN SINGH BANK OF INDIA(508505)
399 DHILWAN PB-06-003-043-001/99
(Mundi) 		2606003000NRG24140820230050767 18/08/2023 Jaswinder kaur 2606003WL003723 Jaswinder kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910596882 JASWINDER KAUR HDFC BANK LTD(607152)
400 DHILWAN PB-06-003-044-001/10
(Mehamadwal) 		2606003000NRG24160820230051171 18/08/2023 Rani 2606003WL003752 Rani 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597236 RANI W/O PREM PUNJAB GRAMIN BANK(607138)
401 DHILWAN PB-06-003-044-001/107
(Mehamadwal) 		2606003000NRG24160820230051172 18/08/2023 Harjit Kaur 2606003WL003752 Harjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597522 HARJIT KAUR W/O FIROZ PUNJAB GRAMIN BANK(607138)
402 DHILWAN PB-06-003-044-001/133
(Mehamadwal) 		2606003000NRG24160820230051173 18/08/2023 Narinder singh 2606003WL003752 Narinder singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597521 NARINDER SINGH STATE BANK OF INDIA(508548)
403 DHILWAN PB-06-003-044-001/134
(Mehamadwal) 		2606003000NRG24160820230051174 18/08/2023 Joginder Kaur 2606003WL003752 Joginder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597055 JOGINDER KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
404 DHILWAN PB-06-003-044-001/135
(Mehamadwal) 		2606003000NRG24160820230051175 18/08/2023 Sukhwinder kaur 2606003WL003752 Sukhwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596951 SUKHWINDER KAUR W/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
405 DHILWAN PB-06-003-044-001/150
(Mehamadwal) 		2606003000NRG24160820230051176 18/08/2023 Sohan singh 2606003WL003752 Sohan singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597001 SOHAN SINGH SO PREETAM SINGH PUNJAB GRAMIN BANK(607138)
406 DHILWAN PB-06-003-044-001/18
(Mehamadwal) 		2606003000NRG24160820230051178 18/08/2023 Palo 2606003WL003752 Palo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597392 PALLO W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
407 DHILWAN PB-06-003-044-001/26
(Mehamadwal) 		2606003000NRG24160820230051179 18/08/2023 Amarjeet Singh 2606003WL003752 Amarjeet Singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597216 AMARJIT SINGH S/O RAM SINGH PUNJAB GRAMIN BANK(607138)
408 DHILWAN PB-06-003-044-001/3
(Mehamadwal) 		2606003000NRG24160820230051180 18/08/2023 Palwinder Kaur 2606003WL003752 Palwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596989 PALWINDER KAUR PUNJAB GRAMIN BANK(607138)
409 DHILWAN PB-06-003-044-001/49
(Mehamadwal) 		2606003000NRG24160820230051182 18/08/2023 Jagir Kaur 2606003WL003752 Jagir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597191 JAGIR KAUR PUNJAB GRAMIN BANK(607138)
410 DHILWAN PB-06-003-044-001/54
(Mehamadwal) 		2606003000NRG24160820230051184 18/08/2023 Amrik singh 2606003WL003752 Amrik singh 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596996 AMREEKA PUNJAB GRAMIN BANK(607138)
411 DHILWAN PB-06-003-044-001/56
(Mehamadwal) 		2606003000NRG24160820230051185 18/08/2023 Parkash kaur 2606003WL003752 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597619 PARKASH KAUR W/O GIAN CHAND PUNJAB GRAMIN BANK(607138)
412 DHILWAN PB-06-003-044-001/58
(Mehamadwal) 		2606003000NRG24160820230051186 18/08/2023 manjit kaur 2606003WL003752 manjit kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597620 MANJEET KAUR HDFC BANK LTD(607152)
413 DHILWAN PB-06-003-044-001/64
(Mehamadwal) 		2606003000NRG24160820230051187 18/08/2023 Paramjit Kaur 2606003WL003752 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597375 PARAMJIT W/O DALBIR PUNJAB GRAMIN BANK(607138)
414 DHILWAN PB-06-003-044-001/69
(Mehamadwal) 		2606003000NRG24160820230051189 18/08/2023 Shinder kaur 2606003WL003752 Shinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597347 SHINDER KAUR W/O GURDEEP SINGH PUNJAB GRAMIN BANK(607138)
415 DHILWAN PB-06-003-044-001/71
(Mehamadwal) 		2606003000NRG24160820230051190 18/08/2023 Kamalpreet kaur 2606003WL003752 Kamalpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597523 KAMALPREET KAUR WO BALVIR SINGH PUNJAB GRAMIN BANK(607138)
416 DHILWAN PB-06-003-044-001/79
(Mehamadwal) 		2606003000NRG24160820230051191 18/08/2023 Menika Devi 2606003WL003752 Menika Devi 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596998 MENKA DEVI W/O JATINDER PASWAN PUNJAB GRAMIN BANK(607138)
417 DHILWAN PB-06-003-044-001/84
(Mehamadwal) 		2606003000NRG24160820230051193 18/08/2023 Anju 2606003WL003752 Anju 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596997 ANJU W/O SOKHI PUNJAB GRAMIN BANK(607138)
418 DHILWAN PB-06-003-044-001/86
(Mehamadwal) 		2606003000NRG24160820230051194 18/08/2023 Kuldeep kaur 2606003WL003752 Kuldeep kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596952 KULDEEP KAUR W/O BALBIR SINGH PUNJAB GRAMIN BANK(607138)
419 DHILWAN PB-06-003-044-001/9
(Mehamadwal) 		2606003000NRG24160820230051195 18/08/2023 Harjinder kaur 2606003WL003752 Harjinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597192 HARJINDER KAUR PUNJAB GRAMIN BANK(607138)
420 DHILWAN PB-06-003-045-001/1
(Miani Bola) 		2606003000NRG24160820230051210 18/08/2023 Mamta 2606003WL003754 Mamta 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597038 MAMTA PUNJAB NATIONAL BANK(508568)
421 DHILWAN PB-06-003-045-001/1
(Miani Bola) 		2606003000NRG24160820230051209 18/08/2023 Veer Kaur 2606003WL003754 Veer Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597193 VEERO W/O HANSRAJ PUNJAB GRAMIN BANK(607138)
422 DHILWAN PB-06-003-045-001/21
(Miani Bola) 		2606003000NRG24160820230051211 18/08/2023 Beera 2606003WL003754 Beera 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597194 BIRA PUNJAB NATIONAL BANK(508568)
423 DHILWAN PB-06-003-045-001/30
(Miani Bola) 		2606003000NRG24160820230051212 18/08/2023 Gejo 2606003WL003754 Gejo 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597195 NAREGA GEJO W/O. SAWARNA PUNJAB GRAMIN BANK(607138)
424 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG24160820230051213 18/08/2023 Amarjit Kaur 2606003WL003754 Amarjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597196 AMARJIT PUNJAB NATIONAL BANK(508568)
425 DHILWAN PB-06-003-045-001/31
(Miani Bola) 		2606003000NRG24160820230051214 18/08/2023 Jaswant Singh 2606003WL003754 Jaswant Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597197 NAREGA AMARJIT &JASWANT PUNJAB GRAMIN BANK(607138)
426 DHILWAN PB-06-003-045-001/38
(Miani Bola) 		2606003000NRG24160820230051215 18/08/2023 Beero 2606003WL003754 Beero 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597198 BALVIR KAUR HDFC BANK LTD(607152)
427 DHILWAN PB-06-003-045-001/41
(Miani Bola) 		2606003000NRG24160820230051217 18/08/2023 Balwinder Singh 2606003WL003754 Balwinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597199 BALWINDER SINGH S/O CHANAN SINGH AXIS BANK(607153)
428 DHILWAN PB-06-003-045-001/42
(Miani Bola) 		2606003000NRG24160820230051218 18/08/2023 Paramjit kaur 2606003WL003754 Paramjit kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910596874 PARMJIT KAUR W/O GURDIAL SINGH PUNJAB GRAMIN BANK(607138)
429 DHILWAN PB-06-003-045-001/50
(Miani Bola) 		2606003000NRG24160820230051219 18/08/2023 KULWINDER KAUR 2606003WL003754 KULWINDER KAUR 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597200 NAREGA KULWINDER KAUR PUNJAB GRAMIN BANK(607138)
430 DHILWAN PB-06-003-045-001/72
(Miani Bola) 		2606003000NRG24160820230051221 18/08/2023 Kulwant Singh 2606003WL003754 Kulwant Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597429 KULWANT SINGH S/O SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
431 DHILWAN PB-06-003-045-001/88
(Miani Bola) 		2606003000NRG24160820230051222 18/08/2023 Harpreet kaur 2606003WL003754 Harpreet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596892 HARPREET KAUR UNION BANK OF INDIA(508500)
432 DHILWAN PB-06-003-045-001/96
(Miani Bola) 		2606003000NRG24160820230051223 18/08/2023 Raj kumar 2606003WL003754 Raj kumar 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597642 RAJ KUMAR S/O SUCHA SINGH PUNJAB GRAMIN BANK(607138)
433 DHILWAN PB-06-003-048-001/2
(Mansurwal Bet) 		2606003000NRG24140820230050710 18/08/2023 Bhajan Kaur 2606003WL003721 Bhajan Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597356 BHAJAN KAUR W/O KARAM SINGH PUNJAB GRAMIN BANK(607138)
434 DHILWAN PB-06-003-048-001/2
(Mansurwal Bet) 		2606003000NRG24140820230050709 18/08/2023 Karam Singh 2606003WL003721 Karam Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597355 KARAM SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
435 DHILWAN PB-06-003-048-001/20
(Mansurwal Bet) 		2606003000NRG24140820230050711 18/08/2023 Gurbaksh Kaur 2606003WL003721 Gurbaksh Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597478 GURBAX KAUR W/O BALKAR SINGH PUNJAB GRAMIN BANK(607138)
436 DHILWAN PB-06-003-048-001/37
(Mansurwal Bet) 		2606003000NRG24140820230050714 18/08/2023 Rajveer kaur 2606003WL003721 Rajveer kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597321 MRS RAJVEER KAUR WO HARPREET SINGH STATE BANK OF INDIA(508548)
437 DHILWAN PB-06-003-048-001/4
(Mansurwal Bet) 		2606003000NRG24140820230050715 18/08/2023 Harjinder Kaur 2606003WL003721 Harjinder Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597040 HARJINDER KAUR S/O GURMAIL SINGH PUNJAB GRAMIN BANK(607138)
438 DHILWAN PB-06-003-048-001/40
(Mansurwal Bet) 		2606003000NRG24140820230050716 18/08/2023 Rani 2606003WL003721 Rani 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597333 MRS RANI WO AVTAR SINGH STATE BANK OF INDIA(508548)
439 DHILWAN PB-06-003-048-001/42
(Mansurwal Bet) 		2606003000NRG24140820230050717 18/08/2023 Mangal singh 2606003WL003721 Mangal singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910596889 MANGAL SINGH S/O MUNSHI PUNJAB GRAMIN BANK(607138)
440 DHILWAN PB-06-003-048-001/45
(Mansurwal Bet) 		2606003000NRG24140820230050718 18/08/2023 Inderjit Kaur 2606003WL003721 Inderjit Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597579 INDERJIT KAUR W/O TILAK RAJ PUNJAB GRAMIN BANK(607138)
441 DHILWAN PB-06-003-048-001/5
(Mansurwal Bet) 		2606003000NRG24140820230050719 18/08/2023 Harpreet Kaur 2606003WL003721 Harpreet Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597357 HARPREET KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
442 DHILWAN PB-06-003-048-001/74
(Mansurwal Bet) 		2606003000NRG24140820230050723 18/08/2023 Jeet kaur 2606003WL003721 Jeet kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597039 JIT KAUR W/O JOGINDER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
443 DHILWAN PB-06-003-048-001/9
(Mansurwal Bet) 		2606003000NRG24140820230050727 18/08/2023 Kuldeep Kaur 2606003WL003721 Kuldeep Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597096 KULDEEP KAUR W/O MANJEET SINGH PUNJAB GRAMIN BANK(607138)
444 DHILWAN PB-06-003-048-001/95
(Mansurwal Bet) 		2606003000NRG24140820230050728 18/08/2023 Suman 2606003WL003721 Suman 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597045 SHUBNA DO JASPAL SINGH AXIS BANK(607153)
445 DHILWAN PB-06-003-054-001/22
(JagatJit Nagar) 		2606003000NRG24140820230050698 18/08/2023 Bhajan Kaur 2606003WL003720 Bhajan Kaur 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910597388 BHAJAN KAUR W/O VAID SINGH PUNJAB GRAMIN BANK(607138)
446 DHILWAN PB-06-003-054-001/3
(JagatJit Nagar) 		2606003000NRG24140820230050699 18/08/2023 Gurmit Kaur 2606003WL003720 Gurmit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597217 GURMEET KAUR W/O SUKHA SINGH PUNJAB GRAMIN BANK(607138)
447 DHILWAN PB-06-003-054-001/48
(JagatJit Nagar) 		2606003000NRG24140820230050700 18/08/2023 Preet kaur 2606003WL003720 Preet kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597049 BUTTA SINGH U/G PREET KAUR PUNJAB GRAMIN BANK(607138)
448 DHILWAN PB-06-003-054-001/52
(JagatJit Nagar) 		2606003000NRG24140820230050701 18/08/2023 Manjit kaur 2606003WL003720 Manjit kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597291 MANJIT KAUR UNION BANK OF INDIA(508500)
449 DHILWAN PB-06-003-054-001/57
(JagatJit Nagar) 		2606003000NRG24140820230050702 18/08/2023 Sukho 2606003WL003720 Sukho 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597322 SUKHO W/O MUKHTIAR SINGH PUNJAB GRAMIN BANK(607138)
450 DHILWAN PB-06-003-054-001/74
(JagatJit Nagar) 		2606003000NRG24140820230050704 18/08/2023 Rajwinder kaur 2606003WL003720 Rajwinder kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597037 RAJWINDER KAUR W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
451 DHILWAN PB-06-003-054-001/92
(JagatJit Nagar) 		2606003000NRG24140820230050706 18/08/2023 Neelam Kaur 2606003WL003720 Neelam Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597036 NEELAM KAUR U/G DALBIR SINGH PUNJAB GRAMIN BANK(607138)
452 DHILWAN PB-06-003-065-001/1
(Rattra) 		2606003000NRG24170820230051997 18/08/2023 Ganga Singh 2606003WL003815 Ganga Singh 00352 PUNB0PGB003 606 606 Processed 28/08/2023 4910597274 GANGA SINGH PUNJAB & SIND BANK(607087)
453 DHILWAN PB-06-003-065-001/14
(Rattra) 		2606003000NRG24170820230051998 18/08/2023 Hans Raj 2606003WL003815 Hans Raj 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597276 HANSRAJ S/O JASVIR CHAND PUNJAB GRAMIN BANK(607138)
454 DHILWAN PB-06-003-065-001/14
(Rattra) 		2606003000NRG24170820230052330 18/08/2023 Paramjit Kaur 2606003WL003838 Paramjit Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597476 NAREGA PARAMJIT KAUR W/O. JASVIR CHAND PUNJAB GRAMIN BANK(607138)
455 DHILWAN PB-06-003-065-001/18
(Rattra) 		2606003000NRG24170820230052331 18/08/2023 Parsinni 2606003WL003838 Parsinni 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597225 PARSIN KAUR W/O JOGINDER PUNJAB GRAMIN BANK(607138)
456 DHILWAN PB-06-003-065-001/26
(Rattra) 		2606003000NRG24170820230052332 18/08/2023 Mahinder kaur 2606003WL003838 Mahinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597534 MOHINDER KAUR W/O PIARA LAL THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
457 DHILWAN PB-06-003-065-001/30
(Rattra) 		2606003000NRG24170820230052333 18/08/2023 Asha 2606003WL003838 Asha 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597183 ASHA NIRMAL HDFC BANK LTD(607152)
458 DHILWAN PB-06-003-065-001/40
(Rattra) 		2606003000NRG24170820230052334 18/08/2023 Kamlesh Kaur 2606003WL003838 Kamlesh Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597184 KAMLESH KAUR W/O SATPAL SINGH PUNJAB GRAMIN BANK(607138)
459 DHILWAN PB-06-003-065-001/46
(Rattra) 		2606003000NRG24170820230052336 18/08/2023 Hari Ram 2606003WL003838 Hari Ram 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597578 HARI RAM PUNJAB GRAMIN BANK(607138)
460 DHILWAN PB-06-003-065-001/49
(Rattra) 		2606003000NRG24170820230052338 18/08/2023 Sonia 2606003WL003838 Sonia 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597275 SONIA SUKHDEV HDFC BANK LTD(607152)
461 DHILWAN PB-06-003-065-001/54
(Rattra) 		2606003000NRG24170820230052339 18/08/2023 Manjit 2606003WL003838 Manjit 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597000 MANJIT S/O BALVIR SINGH PUNJAB GRAMIN BANK(607138)
462 DHILWAN PB-06-003-065-001/73
(Rattra) 		2606003000NRG24170820230052342 18/08/2023 Bakhsho 2606003WL003838 Bakhsho 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597111 BAKHSO W/O KULDEEP SINGH PUNJAB GRAMIN BANK(607138)
463 DHILWAN PB-06-003-065-001/78
(Rattra) 		2606003000NRG24170820230052343 18/08/2023 Parkash kaur 2606003WL003838 Parkash kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597112 PARKASH KAUR W/O MOHINDER SINGH PUNJAB GRAMIN BANK(607138)
464 DHILWAN PB-06-003-065-001/82
(Rattra) 		2606003000NRG24170820230052344 18/08/2023 Sourav sidhu 2606003WL003838 Sourav sidhu 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597535 SOURAV SIDHU S/O RAJINDER SIDHU PUNJAB GRAMIN BANK(607138)
465 DHILWAN PB-06-003-065-001/83
(Rattra) 		2606003000NRG24170820230052345 18/08/2023 Kulwinder kaur 2606003WL003838 Kulwinder kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910596993 KULWINDER KAUR W/O HARJIT SINGH PUNJAB GRAMIN BANK(607138)
466 DHILWAN PB-06-003-065-001/9
(Rattra) 		2606003000NRG24170820230052346 18/08/2023 Joginder Kaur 2606003WL003838 Joginder Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597477 JOGINDER KAUR HDFC BANK LTD(607152)
467 DHILWAN PB-06-003-065-001/92
(Rattra) 		2606003000NRG24170820230052348 18/08/2023 Amandeep Kaur 2606003WL003838 Amandeep Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596994 AMANDEEP KAUR W/O HANS RAJ PUNJAB GRAMIN BANK(607138)
468 DHILWAN PB-06-003-065-001/97
(Rattra) 		2606003000NRG24170820230052349 18/08/2023 Jaswinder singh 2606003WL003838 Jaswinder singh 00352 PUNB0PGB003 2121 2121 Rejected 28/08/2023 4910597113 Account closed
469 DHILWAN PB-06-003-066-001/10
(Rupanpur) 		2606003000NRG24160820230051298 18/08/2023 Pyar Kaur 2606003WL003758 Pyar Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597424 PIAR KAUR WO GULZAR SINGH PUNJAB NATIONAL BANK(508568)
470 DHILWAN PB-06-003-066-001/12
(Rupanpur) 		2606003000NRG24160820230051299 18/08/2023 Kulwinder Kaur 2606003WL003758 Kulwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597425 KULWINDER KAUR WO RAJA RAM PUNJAB NATIONAL BANK(508568)
471 DHILWAN PB-06-003-066-001/19
(Rupanpur) 		2606003000NRG24160820230051303 18/08/2023 Lakhwinder Kaur 2606003WL003758 Lakhwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597571 LAKHWINDER KAUR W/O KULWINDER SINGH PUNJAB GRAMIN BANK(607138)
472 DHILWAN PB-06-003-066-001/2
(Rupanpur) 		2606003000NRG24160820230051304 18/08/2023 Sarabjit Kaur 2606003WL003758 Sarabjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597624 SARBJIT KAUR W/O JARNAIL SINGH PUNJAB GRAMIN BANK(607138)
473 DHILWAN PB-06-003-066-001/21
(Rupanpur) 		2606003000NRG24160820230051305 18/08/2023 Sukhdev Singh 2606003WL003758 Sukhdev Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597426 SUKHDEV SINGH SO SADHU RAM PUNJAB NATIONAL BANK(508568)
474 DHILWAN PB-06-003-066-001/24
(Rupanpur) 		2606003000NRG24160820230051307 18/08/2023 Swarn Kaur 2606003WL003758 Swarn Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597427 SAWARN KAUR W/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
475 DHILWAN PB-06-003-066-001/25
(Rupanpur) 		2606003000NRG24160820230051308 18/08/2023 Jasbir Kaur 2606003WL003758 Jasbir Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597570 JASVIR KAUR HDFC BANK LTD(607152)
476 DHILWAN PB-06-003-066-001/26
(Rupanpur) 		2606003000NRG24160820230051309 18/08/2023 Sarwan Singh 2606003WL003758 Sarwan Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597428 SARWAN SINGH S/O BAGGA RAM PUNJAB GRAMIN BANK(607138)
477 DHILWAN PB-06-003-066-001/28
(Rupanpur) 		2606003000NRG24160820230051310 18/08/2023 Nirmal Singh 2606003WL003758 Nirmal Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597273 NIRMAL SINGH SO JASPAL SINGH PUNJAB NATIONAL BANK(508568)
478 DHILWAN PB-06-003-066-001/3
(Rupanpur) 		2606003000NRG24160820230051312 18/08/2023 Harjinder Singh 2606003WL003758 Harjinder Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597456 HARJINDER SINGH S/O JASPAL SINGH PUNJAB GRAMIN BANK(607138)
479 DHILWAN PB-06-003-066-001/4
(Rupanpur) 		2606003000NRG24160820230051316 18/08/2023 Joginder Kaur 2606003WL003758 Joginder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597457 JOGINDER KAUR W/O KAPOOR CHAND PUNJAB GRAMIN BANK(607138)
480 DHILWAN PB-06-003-067-001/1
(Randhawa) 		2606003000NRG24170820230052290 18/08/2023 Beero 2606003WL003835 Beero 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597580 BEERO W/O KASHMIRA PUNJAB GRAMIN BANK(607138)
481 DHILWAN PB-06-003-067-001/11
(Randhawa) 		2606003000NRG24170820230052291 18/08/2023 Ratanjit 2606003WL003835 Ratanjit 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597458 RATANJIT S/O CHHAMBA PUNJAB GRAMIN BANK(607138)
482 DHILWAN PB-06-003-067-001/16
(Randhawa) 		2606003000NRG24170820230052292 18/08/2023 Binder 2606003WL003835 Binder 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597459 BINDER W/O GARI PUNJAB NATIONAL BANK(508568)
483 DHILWAN PB-06-003-067-001/21
(Randhawa) 		2606003000NRG24170820230052293 18/08/2023 Rajwinder Kaur 2606003WL003835 Rajwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597218 RAJWINDER KAUR HDFC BANK LTD(607152)
484 DHILWAN PB-06-003-067-001/22
(Randhawa) 		2606003000NRG24170820230052294 18/08/2023 Paramjit 2606003WL003835 Paramjit 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597358 PARAMJIT W/O GURMEET PUNJAB GRAMIN BANK(607138)
485 DHILWAN PB-06-003-067-001/42
(Randhawa) 		2606003000NRG24170820230052298 18/08/2023 Rajni 2606003WL003835 Rajni 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597582 RAJNI WO BALBIR SINGH BANK OF BARODA(606985)
486 DHILWAN PB-06-003-067-001/56
(Randhawa) 		2606003000NRG24170820230052301 18/08/2023 Jaswinder kaur 2606003WL003835 Jaswinder kaur 00352 PUNB0PGB003 1515 1515 Rejected 28/08/2023 4910596950 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
487 DHILWAN PB-06-003-067-001/9
(Randhawa) 		2606003000NRG24170820230052303 18/08/2023 Surjit Singh 2606003WL003835 Surjit Singh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597229 SURJIT SINGH SO MOHAN SINGH PUNJAB NATIONAL BANK(508568)
488 DHILWAN PB-06-003-069-001/101
(Saiflabad) 		2606003000NRG24160820230051320 18/08/2023 Sandeep Kaur 2606003WL003759 Sandeep Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597394 SANDEEP KAUR PUNJAB NATIONAL BANK(508568)
489 DHILWAN PB-06-003-073-001/14
(Subhanpur) 		2606003000NRG24170820230052074 18/08/2023 Balwinder Singh 2606003WL003821 Balwinder Singh 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597469 BALWINDER SINGH SOAJAIB SINGH PUNJAB NATIONAL BANK(508568)
490 DHILWAN PB-06-003-075-001/26
(Sangrai) 		2606003000NRG24160820230051325 18/08/2023 Rajwant Kaur 2606003WL003760 Rajwant Kaur 00352 PUNB0PGB003 2121 2121 Processed 28/08/2023 4910597280 RAJWANT KAUR W/O JASWANT SINGH PUNJAB NATIONAL BANK(508568)
491 DHILWAN PB-06-003-075-001/29
(Sangrai) 		2606003000NRG24170820230052059 18/08/2023 Kashmeer Kaur 2606003WL003820 Kashmeer Kaur 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597279 KASHMEER KAUR PUNJAB & SIND BANK(607087)
492 DHILWAN PB-06-003-075-001/6
(Sangrai) 		2606003000NRG24170820230052071 18/08/2023 Prem Singh 2606003WL003820 Prem Singh 00352 PUNB0PGB003 909 909 Processed 28/08/2023 4910597359 PREM SINGH PUNJAB & SIND BANK(607087)
493 DHILWAN PB-06-003-077-001/10
(Thikriwala) 		2606003000NRG24160820230051354 18/08/2023 Kamlesh 2606003WL003763 Kamlesh 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597623 KAMLESH W/O AVTAR SINGH PUNJAB GRAMIN BANK(607138)
494 DHILWAN PB-06-003-077-001/11
(Thikriwala) 		2606003000NRG24160820230051355 18/08/2023 Mahinder Kaur 2606003WL003763 Mahinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597511 MAHINDER KAUR WO MUKHTIAR SINGH PUNJAB NATIONAL BANK(508568)
495 DHILWAN PB-06-003-077-001/12
(Thikriwala) 		2606003000NRG24160820230051356 18/08/2023 Jasbir Kaur 2606003WL003763 Jasbir Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597050 JASBIR KAUR W/O PAL SINGH PUNJAB GRAMIN BANK(607138)
496 DHILWAN PB-06-003-077-001/13
(Thikriwala) 		2606003000NRG24140820230050834 18/08/2023 Balwinder Kaur 2606003WL003728 Balwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597512 BALWINDER KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
497 DHILWAN PB-06-003-077-001/14
(Thikriwala) 		2606003000NRG24160820230051358 18/08/2023 Nirmal Kaur 2606003WL003763 Nirmal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597224 NIMBO CANARA BANK(508532)
498 DHILWAN PB-06-003-077-001/15
(Thikriwala) 		2606003000NRG24160820230051359 18/08/2023 Paramjit Kaur 2606003WL003763 Paramjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597513 PARAMJIT KAUR W/O SUKHWINDER SINGH PUNJAB GRAMIN BANK(607138)
499 DHILWAN PB-06-003-077-001/18
(Thikriwala) 		2606003000NRG24140820230050835 18/08/2023 Surjit Kaur 2606003WL003728 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597514 SURJIT KAUR W/O BALWINDER SINGH PUNJAB GRAMIN BANK(607138)
500 DHILWAN PB-06-003-077-001/20
(Thikriwala) 		2606003000NRG24140820230050837 18/08/2023 Surjit Kaur 2606003WL003728 Surjit Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597584 SURJIT KAUR W/O SUKHWANT SINGH PUNJAB GRAMIN BANK(607138)
501 DHILWAN PB-06-003-077-001/21
(Thikriwala) 		2606003000NRG24160820230051360 18/08/2023 Kulwinder Kaur 2606003WL003763 Kulwinder Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597051 KULWINDER KAUR WO SUKHDEV SINGH PUNJAB GRAMIN BANK(607138)
502 DHILWAN PB-06-003-077-001/40
(Thikriwala) 		2606003000NRG24160820230051363 18/08/2023 Rajwant kaur 2606003WL003763 Rajwant kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597052 RAJWANT KAUR PUNJAB NATIONAL BANK(508568)
503 DHILWAN PB-06-003-079-001/10
(Ucha) 		2606003000NRG24160820230051397 18/08/2023 Charanjit Kaur 2606003WL003779 Charanjit Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597395 CHARANJIT KAUR W/O GURNAM SINGH PUNJAB GRAMIN BANK(607138)
504 DHILWAN PB-06-003-079-001/103
(Ucha) 		2606003000NRG24160820230051398 18/08/2023 Manjit Kaur 2606003WL003779 Manjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910596940 MANJIT KAUR WO MANGI PUNJAB GRAMIN BANK(607138)
505 DHILWAN PB-06-003-079-001/125
(Ucha) 		2606003000NRG24160820230051399 18/08/2023 Salinder kaur 2606003WL003779 Salinder kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910596939 SALINDER KAUR W/O SANDEEP SINGH PUNJAB GRAMIN BANK(607138)
506 DHILWAN PB-06-003-079-001/141
(Ucha) 		2606003000NRG24160820230051401 18/08/2023 Krishan lal 2606003WL003779 Krishan lal 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597097 KRISHAN LAL S/O SADHU RAM PUNJAB GRAMIN BANK(607138)
507 DHILWAN PB-06-003-079-001/16
(Ucha) 		2606003000NRG24160820230051402 18/08/2023 Paramjit Kaur 2606003WL003779 Paramjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597002 PARMJIT KAUR WO GURDEV SINGH PUNJAB GRAMIN BANK(607138)
508 DHILWAN PB-06-003-079-001/2
(Ucha) 		2606003000NRG24160820230051404 18/08/2023 Jaspal Kaur 2606003WL003779 Jaspal Kaur 00352 PUNB0PGB003 1818 1818 Processed 28/08/2023 4910597286 JASPAL KAUR W/O PREETAM SINGH PUNJAB GRAMIN BANK(607138)
509 DHILWAN PB-06-003-079-001/32
(Ucha) 		2606003000NRG24160820230051405 18/08/2023 Sharanjit Kaur 2606003WL003779 Sharanjit Kaur 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597099 SHARANJIT KAUR D/O DHIR SINGH PUNJAB GRAMIN BANK(607138)
510 DHILWAN PB-06-003-079-001/43
(Ucha) 		2606003000NRG24160820230051409 18/08/2023 Tarsem Singh 2606003WL003779 Tarsem Singh 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597185 TARSEM SINGH SO BABU RAM PUNJAB NATIONAL BANK(508568)
511 DHILWAN PB-06-003-079-001/56
(Ucha) 		2606003000NRG24160820230051411 18/08/2023 Neetu 2606003WL003779 Neetu 00352 PUNB0PGB003 1212 1212 Processed 28/08/2023 4910597588 NITU W/O HARPREET SINGH PUNJAB GRAMIN BANK(607138)
512 DHILWAN PB-06-003-079-001/7
(Ucha) 		2606003000NRG24160820230051414 18/08/2023 Jeeto 2606003WL003779 Jeeto 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597267 JEETO W/O BASHIR PUNJAB GRAMIN BANK(607138)
513 DHILWAN PB-06-003-079-001/75
(Ucha) 		2606003000NRG24160820230051415 18/08/2023 Balwinder Kaur 2606003WL003779 Balwinder Kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597338 BALWINDER KAUR W/O ISHER SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
514 DHILWAN PB-06-003-080-001/74
(Shahpur Peeran) 		2606003000NRG24160820230051335 18/08/2023 Lakhvir kaur 2606003WL003761 Lakhvir kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597092 LAKHVIR KAUR W/O JOGINDER SINGH PUNJAB GRAMIN BANK(607138)
515 DHILWAN PB-06-003-080-001/77
(Shahpur Peeran) 		2606003000NRG24160820230051336 18/08/2023 Sukhwinder kaur 2606003WL003761 Sukhwinder kaur 00352 PUNB0PGB003 1515 1515 Processed 28/08/2023 4910597090 SUKHWINDER KAUR W/O JAGDISH SINGH PUNJAB GRAMIN BANK(607138)
516 DHILWAN PB-06-003-086-001/10
(Nawa Murar) 		2606003000NRG24140820230050771 18/08/2023 Baldev singh 2606003WL003724 Baldev singh 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597058 BALDEV SINGH S/O LAHORA SINGH PUNJAB GRAMIN BANK(607138)
517 DHILWAN PB-06-003-086-001/10
(Nawa Murar) 		2606003000NRG24140820230050770 18/08/2023 Rani 2606003WL003724 Rani 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597060 RANI WO BALBALDEV SINGH PUNJAB GRAMIN BANK(607138)
518 DHILWAN PB-06-003-086-001/6
(Nawa Murar) 		2606003000NRG24140820230050779 18/08/2023 Gurmit Kaur 2606003WL003724 Gurmit Kaur 00352 PUNB0PGB003 303 303 Processed 28/08/2023 4910597059 GURMEET KAUR W/O AMRIK SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 478134 478134
519 DHILWAN PB-06-003-066-001/47
(Rupanpur) 		2606003000NRG24160820230051319 18/08/2023 Baljinder kaur 2606003WL003758 Baljinder kaur 00354 PUNB0025800 1515 1515 Processed 28/08/2023 4910597614 BALJINDER KAUR & MR SARWAN SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 1515 1515
520 DHILWAN PB-06-003-035-001/70
(Khukhrian) 		2606003000NRG24160820230051205 18/08/2023 Rani 2606003WL003753 Rani 00354 PUNB0064410 909 909 Processed 28/08/2023 4910597252 MRS RANI STATE BANK OF INDIA(508548)
SubTotal 909 909
521 DHILWAN PB-06-003-013-001/235
(Chakoki) 		2606003000NRG24160820230051018 18/08/2023 Amandeep kaur 2606003WL003741 Amandeep kaur 00354 PUNB0147910 2121 2121 Processed 28/08/2023 4910597015 AMANDEEP KAUR HDFC BANK LTD(607152)
SubTotal 2121 2121
522 DHILWAN PB-06-003-003-001/1
(Bhullar Bet) 		2606003000NRG24160820230050917 18/08/2023 Parveen Kaur 2606003WL003737 Parveen Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597070 PARVEEN KAUR HDFC BANK LTD(607152)
523 DHILWAN PB-06-003-003-001/10
(Bhullar Bet) 		2606003000NRG24160820230050918 18/08/2023 Sarabjit Kaur 2606003WL003737 Sarabjit Kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597079 SARBJIT KAUR W/O PREM SINGH PUNJAB NATIONAL BANK(508568)
524 DHILWAN PB-06-003-003-001/14
(Bhullar Bet) 		2606003000NRG24160820230050919 18/08/2023 Baksh Kaur 2606003WL003737 Baksh Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597034 BAKHSHO W/O SALINDER SINGH PUNJAB NATIONAL BANK(508568)
525 DHILWAN PB-06-003-003-001/15
(Bhullar Bet) 		2606003000NRG24160820230050920 18/08/2023 Jaswir Kaur 2606003WL003737 Jaswir Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597078 JASBIR KAUR W/O BHAJAN SINGH PUNJAB NATIONAL BANK(508568)
526 DHILWAN PB-06-003-003-001/17
(Bhullar Bet) 		2606003000NRG24160820230050921 18/08/2023 Joginder Kaur 2606003WL003737 Joginder Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597115 JOGINDER KAUR W/O KEWAL SINGH PUNJAB NATIONAL BANK(508568)
527 DHILWAN PB-06-003-003-001/19
(Bhullar Bet) 		2606003000NRG24160820230050923 18/08/2023 Bagga Singh 2606003WL003737 Bagga Singh 00354 PUNB0152300 303 303 Processed 28/08/2023 4910597114 BAGGA SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
528 DHILWAN PB-06-003-003-001/3
(Bhullar Bet) 		2606003000NRG24160820230050924 18/08/2023 Manjit Kaur 2606003WL003737 Manjit Kaur 00354 PUNB0152300 909 909 Processed 28/08/2023 4910597088 MANJEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
529 DHILWAN PB-06-003-003-001/30
(Bhullar Bet) 		2606003000NRG24160820230050925 18/08/2023 Gurdev singh 2606003WL003737 Gurdev singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597020 GURDEV SINGH S/O AMAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
530 DHILWAN PB-06-003-003-001/35
(Bhullar Bet) 		2606003000NRG24160820230050927 18/08/2023 Dalbir singh 2606003WL003737 Dalbir singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597029 DALBIR SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
531 DHILWAN PB-06-003-003-001/36
(Bhullar Bet) 		2606003000NRG24160820230050928 18/08/2023 Ratan singh 2606003WL003737 Ratan singh 00354 PUNB0152300 1212 1212 Processed 28/08/2023 4910597022 RATAN SINGH S/O DARSHAN SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
532 DHILWAN PB-06-003-003-001/38
(Bhullar Bet) 		2606003000NRG24160820230050929 18/08/2023 Usha rani 2606003WL003737 Usha rani 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597065 USHA RANI PUNJAB NATIONAL BANK(508568)
533 DHILWAN PB-06-003-003-001/4
(Bhullar Bet) 		2606003000NRG24160820230050930 18/08/2023 Kamaljit Kaur 2606003WL003737 Kamaljit Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597068 KAMALJIT KAUR PUNJAB NATIONAL BANK(508568)
534 DHILWAN PB-06-003-003-001/44
(Bhullar Bet) 		2606003000NRG24160820230050932 18/08/2023 Suman 2606003WL003737 Suman 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597071 SUMAN PUNJAB NATIONAL BANK(508568)
535 DHILWAN PB-06-003-003-001/5
(Bhullar Bet) 		2606003000NRG24160820230050933 18/08/2023 Sukhdev Singh 2606003WL003737 Sukhdev Singh 00354 PUNB0152300 909 909 Processed 28/08/2023 4910597210 SUKHDEV SINGH S/O AMAR SI9NGH PUNJAB NATIONAL BANK(508568)
536 DHILWAN PB-06-003-003-001/6
(Bhullar Bet) 		2606003000NRG24160820230050934 18/08/2023 Sohan Singh 2606003WL003737 Sohan Singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597242 SOHAN SINGH S/O SH NAZAR SINGH PUNJAB NATIONAL BANK(508568)
537 DHILWAN PB-06-003-003-001/7
(Bhullar Bet) 		2606003000NRG24160820230050937 18/08/2023 Jagir Kaur 2606003WL003737 Jagir Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597089 JAGEER KAUR W/O TEJA SINGH PUNJAB NATIONAL BANK(508568)
538 DHILWAN PB-06-003-003-001/9
(Bhullar Bet) 		2606003000NRG24160820230050938 18/08/2023 Amarjit Kaur 2606003WL003737 Amarjit Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597035 AMARJIT KAUR W/O SATNAM SINGH PUNJAB NATIONAL BANK(508568)
539 DHILWAN PB-06-003-009-001/23
(Bijli Nangal) 		2606003000NRG24170820230051947 18/08/2023 Rajwinder Kaur 2606003WL003813 Rajwinder Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597083 RAJWINDER KAUR PUNJAB NATIONAL BANK(508568)
540 DHILWAN PB-06-003-009-001/28
(Bijli Nangal) 		2606003000NRG24170820230051949 18/08/2023 Surjit Kaur 2606003WL003813 Surjit Kaur 00354 PUNB0152300 909 909 Processed 28/08/2023 4910597032 SURJIT KAUR PUNJAB NATIONAL BANK(508568)
541 DHILWAN PB-06-003-009-001/29
(Bijli Nangal) 		2606003000NRG24170820230051950 18/08/2023 Raj Kaur 2606003WL003813 Raj Kaur 00354 PUNB0152300 1212 1212 Processed 28/08/2023 4910597033 RAJ KAUR PUNJAB NATIONAL BANK(508568)
542 DHILWAN PB-06-003-009-001/35
(Bijli Nangal) 		2606003000NRG24170820230051955 18/08/2023 Nirmal kaur 2606003WL003813 Nirmal kaur 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910597064 NIRMAL KAUR W/O MUKHTIAR SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
543 DHILWAN PB-06-003-009-001/37
(Bijli Nangal) 		2606003000NRG24170820230051957 18/08/2023 Sarabjit kaur 2606003WL003813 Sarabjit kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597067 SARBJIT KAUR PUNJAB NATIONAL BANK(508568)
544 DHILWAN PB-06-003-009-001/40
(Bijli Nangal) 		2606003000NRG24170820230051959 18/08/2023 Paramjit kaur 2606003WL003813 Paramjit kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597069 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
545 DHILWAN PB-06-003-009-001/45
(Bijli Nangal) 		2606003000NRG24170820230051962 18/08/2023 Manjit kaur 2606003WL003813 Manjit kaur 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910597063 MANJIT KAUR W/O GURMEET SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
546 DHILWAN PB-06-003-009-001/51
(Bijli Nangal) 		2606003000NRG24170820230051965 18/08/2023 Rajwinder kaur 2606003WL003813 Rajwinder kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597018 RAJWINDER KAUR W/O PARAMJIT SINGH PUNJAB NATIONAL BANK(508568)
547 DHILWAN PB-06-003-009-001/53
(Bijli Nangal) 		2606003000NRG24170820230051967 18/08/2023 Jasvir singh 2606003WL003813 Jasvir singh 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597028 JASVEER SINGH S/O MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
548 DHILWAN PB-06-003-009-001/58
(Bijli Nangal) 		2606003000NRG24170820230051970 18/08/2023 Paro 2606003WL003813 Paro 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597075 PARO & DSSO KPT.PLA NO 67609 PUNJAB NATIONAL BANK(508568)
549 DHILWAN PB-06-003-009-001/59
(Bijli Nangal) 		2606003000NRG24170820230051971 18/08/2023 Mandeep kaur 2606003WL003813 Mandeep kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597026 MANDEEP KAUR W/O TAHIL SINGH PUNJAB NATIONAL BANK(508568)
550 DHILWAN PB-06-003-009-001/64
(Bijli Nangal) 		2606003000NRG24170820230051973 18/08/2023 Jasvir kaur 2606003WL003813 Jasvir kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597019 JASVIR KAUR W/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
551 DHILWAN PB-06-003-009-001/65
(Bijli Nangal) 		2606003000NRG24170820230051974 18/08/2023 Sukhvir kaur 2606003WL003813 Sukhvir kaur 00354 PUNB0152300 2121 2121 Processed 28/08/2023 4910597031 SUKHVEER KAUR W/O LAKHWINDER SINHG PUNJAB NATIONAL BANK(508568)
552 DHILWAN PB-06-003-009-001/76
(Bijli Nangal) 		2606003000NRG24170820230051975 18/08/2023 Asha rani 2606003WL003813 Asha rani 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597072 ASHA RANI PUNJAB NATIONAL BANK(508568)
553 DHILWAN PB-06-003-015-001/1
(Dhaliwal Bet) 		2606003000NRG24140820230050650 18/08/2023 Meena 2606003WL003718 Meena 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597082 MEENA W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
554 DHILWAN PB-06-003-015-001/113
(Dhaliwal Bet) 		2606003000NRG24140820230050651 18/08/2023 Sheela Rani 2606003WL003718 Sheela Rani 00354 PUNB0152300 606 606 Rejected 28/08/2023 4910597244 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
555 DHILWAN PB-06-003-015-001/114
(Dhaliwal Bet) 		2606003000NRG24140820230050652 18/08/2023 Amrik singh 2606003WL003718 Amrik singh 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597076 AMRIK SINGH S/O CHANCHAL SINGH PUNJAB NATIONAL BANK(508568)
556 DHILWAN PB-06-003-015-001/117
(Dhaliwal Bet) 		2606003000NRG24140820230050653 18/08/2023 Gurmej Kaur 2606003WL003718 Gurmej Kaur 00354 PUNB0152300 606 606 Rejected 28/08/2023 4910597084 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
557 DHILWAN PB-06-003-015-001/118
(Dhaliwal Bet) 		2606003000NRG24140820230050654 18/08/2023 Amanpreet Kaur 2606003WL003718 Amanpreet Kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597024 AMANPREET KAUR W/O JAGJIT SINGH PUNJAB NATIONAL BANK(508568)
558 DHILWAN PB-06-003-015-001/132
(Dhaliwal Bet) 		2606003000NRG24140820230050655 18/08/2023 Darshan singh 2606003WL003718 Darshan singh 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597085 DARSHAN SINGH S/O SADHU SINGH PUNJAB NATIONAL BANK(508568)
559 DHILWAN PB-06-003-015-001/139
(Dhaliwal Bet) 		2606003000NRG24140820230050656 18/08/2023 Beero 2606003WL003718 Beero 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597211 BEERO W/O BACHAN SINGH PUNJAB NATIONAL BANK(508568)
560 DHILWAN PB-06-003-015-001/142
(Dhaliwal Bet) 		2606003000NRG24140820230050657 18/08/2023 Kuldeep kaur 2606003WL003718 Kuldeep kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597351 KULDEEP KAUR HDFC BANK LTD(607152)
561 DHILWAN PB-06-003-015-001/198
(Dhaliwal Bet) 		2606003000NRG24140820230050659 18/08/2023 Radha 2606003WL003718 Radha 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597021 RADHA W/O BALDEV SINGH PUNJAB NATIONAL BANK(508568)
562 DHILWAN PB-06-003-015-001/34
(Dhaliwal Bet) 		2606003000NRG24140820230050662 18/08/2023 Jasvir Kaur 2606003WL003718 Jasvir Kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597081 JASVIR KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
563 DHILWAN PB-06-003-015-001/39
(Dhaliwal Bet) 		2606003000NRG24140820230050663 18/08/2023 Surjit Kaur 2606003WL003718 Surjit Kaur 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597080 SURJIT KAUR W/O AVTAR SINGH PUNJAB NATIONAL BANK(508568)
564 DHILWAN PB-06-003-015-001/4
(Dhaliwal Bet) 		2606003000NRG24140820230050664 18/08/2023 Surinder Kaur 2606003WL003718 Surinder Kaur 00354 PUNB0152300 909 909 Processed 28/08/2023 4910597212 SURINDER KAUR W/O GAIJ SINGH PUNJAB NATIONAL BANK(508568)
565 DHILWAN PB-06-003-015-001/9
(Dhaliwal Bet) 		2606003000NRG24140820230050666 18/08/2023 Bhajan Singh 2606003WL003718 Bhajan Singh 00354 PUNB0152300 606 606 Processed 28/08/2023 4910597243 BHAJAN SINGH S/O BAWA SINGH PUNJAB NATIONAL BANK(508568)
566 DHILWAN PB-06-003-028-001/12
(Hothian) 		2606003000NRG24160820230051099 18/08/2023 Kehru 2606003WL003747 Kehru 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910597030 KEHAR SINGH SO MEHNGA PUNJAB NATIONAL BANK(508568)
567 DHILWAN PB-06-003-028-001/14
(Hothian) 		2606003000NRG24160820230051100 18/08/2023 Guljar Singh 2606003WL003747 Guljar Singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597074 GULZAR SINGH S/O HARI SINGH PUNJAB NATIONAL BANK(508568)
568 DHILWAN PB-06-003-028-001/17
(Hothian) 		2606003000NRG24160820230051101 18/08/2023 Harjinder Kaur 2606003WL003747 Harjinder Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597086 HARJINDER KAUR W/O JASWINDER SINGH PUNJAB NATIONAL BANK(508568)
569 DHILWAN PB-06-003-028-001/22
(Hothian) 		2606003000NRG24160820230051102 18/08/2023 Daljit Kaur 2606003WL003747 Daljit Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597087 DALJIT KAUR W/O DALBIR SINGH PUNJAB NATIONAL BANK(508568)
570 DHILWAN PB-06-003-028-001/38
(Hothian) 		2606003000NRG24160820230051104 18/08/2023 Randhir Singh 2606003WL003747 Randhir Singh 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597023 RANDHIR SINGH S/O SWARAN SINGH PUNJAB NATIONAL BANK(508568)
571 DHILWAN PB-06-003-028-001/49
(Hothian) 		2606003000NRG24160820230051106 18/08/2023 Lakhwinder kaur 2606003WL003747 Lakhwinder kaur 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910597241 LAKHWINDER KAUR W/O MALKIT SINGH PUNJAB NATIONAL BANK(508568)
572 DHILWAN PB-06-003-028-001/51
(Hothian) 		2606003000NRG24160820230051107 18/08/2023 Lakhwinder kaur 2606003WL003747 Lakhwinder kaur 00354 PUNB0152300 303 303 Processed 28/08/2023 4910597025 LAKHWINDER KAUR W/O GURMEET SINGH PUNJAB NATIONAL BANK(508568)
573 DHILWAN PB-06-003-028-001/63
(Hothian) 		2606003000NRG24160820230051108 18/08/2023 Amaandeep Kaur 2606003WL003747 Amaandeep Kaur 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597027 AMANDEEP KAUR W/O LOVEPREET SINGH PUNJAB NATIONAL BANK(508568)
574 DHILWAN PB-06-003-063-001/36
(Padda) 		2606003000NRG24140820230050804 18/08/2023 Jaswinder kaur 2606003WL003726 Jaswinder kaur 00354 PUNB0152300 1212 1212 Processed 28/08/2023 4910597240 JASWINDER KAUR W/O NIRMAL SINGH PUNJAB NATIONAL BANK(508568)
575 DHILWAN PB-06-003-063-001/52
(Padda) 		2606003000NRG24140820230050810 18/08/2023 Karam Singh 2606003WL003726 Karam Singh 00354 PUNB0152300 909 909 Processed 28/08/2023 4910597066 KARAM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
576 DHILWAN PB-06-003-063-001/73
(Padda) 		2606003000NRG24140820230050813 18/08/2023 Neetu 2606003WL003726 Neetu 00354 PUNB0152300 1818 1818 Processed 28/08/2023 4910597073 MRS GEETA STATE BANK OF INDIA(508548)
577 DHILWAN PB-06-003-063-001/8
(Padda) 		2606003000NRG24140820230050815 18/08/2023 Sawaran Kaur 2606003WL003726 Sawaran Kaur 00354 PUNB0152300 1515 1515 Processed 28/08/2023 4910597077 SWARAN KAUR WO JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 77265 77265
578 DHILWAN PB-06-003-006-001/1
(Vijola) 		2606003000NRG24110820230049506 18/08/2023 Lakhwinder Singh 2606003WL003657 Lakhwinder Singh 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597282 LAKHWINDER SINGH SO JEET SINGH PUNJAB NATIONAL BANK(508568)
579 DHILWAN PB-06-003-006-001/10
(Vijola) 		2606003000NRG24110820230049508 18/08/2023 Baldev singh 2606003WL003657 Baldev singh 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910597323 BALDEV SINGH SO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
580 DHILWAN PB-06-003-006-001/20
(Vijola) 		2606003000NRG24110820230049513 18/08/2023 Kala Devi 2606003WL003657 Kala Devi 00354 PUNB0180910 2121 2121 Processed 28/08/2023 4910596893 KALA DEVI PUNJAB NATIONAL BANK(508568)
581 DHILWAN PB-06-003-006-001/5
(Vijola) 		2606003000NRG24110820230049515 18/08/2023 Bhajan Kaur 2606003WL003657 Bhajan Kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597108 BHAJAN KAUR WO INDERJIT SINGH PUNJAB NATIONAL BANK(508568)
582 DHILWAN PB-06-003-006-001/8
(Vijola) 		2606003000NRG24110820230049516 18/08/2023 Harbhajan Singh 2606003WL003657 Harbhajan Singh 00354 PUNB0180910 606 606 Processed 28/08/2023 4910597399 HARBHAJAN SINGH PUNJAB NATIONAL BANK(508568)
583 DHILWAN PB-06-003-011-001/29
(Boot) 		2606003000NRG24160820230051287 18/08/2023 Shahni 2606003WL003758 Shahni 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597149 SHAHNI BANK OF BARODA(606985)
584 DHILWAN PB-06-003-012-001/15
(Badshahpur) 		2606003000NRG24160820230050908 18/08/2023 Kulwinder Kaur 2606003WL003736 Kulwinder Kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597524 KULWINDER KAUR WO LAKHVIR SINGH PUNJAB NATIONAL BANK(508568)
585 DHILWAN PB-06-003-012-001/37
(Badshahpur) 		2606003000NRG24160820230050910 18/08/2023 Joginder kaur 2606003WL003736 Joginder kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597269 JOGINDER KAUR PUNJAB NATIONAL BANK(508568)
586 DHILWAN PB-06-003-012-001/46
(Badshahpur) 		2606003000NRG24160820230050912 18/08/2023 Gurmeet kaur 2606003WL003736 Gurmeet kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597346 GURMEET KAUR WO DALJIT SINGH PUNJAB NATIONAL BANK(508568)
587 DHILWAN PB-06-003-012-001/5
(Badshahpur) 		2606003000NRG24160820230050913 18/08/2023 Satpal Kaur 2606003WL003736 Satpal Kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910596962 SATPAL KAUR BANK OF BARODA(606985)
588 DHILWAN PB-06-003-018-001/58
(Dogranwala) 		2606003000NRG24160820230051051 18/08/2023 Joginder kaur 2606003WL003743 Joginder kaur 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910597201 JOGINDERR KAUR WO SUBEG SINGH PUNJAB NATIONAL BANK(508568)
589 DHILWAN PB-06-003-031-001/77
(Hambowal) 		2606003000NRG24160820230051097 18/08/2023 Jaswinder kaur 2606003WL003746 Jaswinder kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910596884 JASWINDER KAUR BANK OF BARODA(606985)
590 DHILWAN PB-06-003-051-001/10
(Mustfabad) 		2606003000NRG24170820230052029 18/08/2023 Amrik Singh 2606003WL003818 Amrik Singh 00354 PUNB0180910 909 909 Processed 28/08/2023 4910596984 AMARIK SINGH PUNJAB NATIONAL BANK(508568)
591 DHILWAN PB-06-003-051-001/19
(Mustfabad) 		2606003000NRG24170820230052032 18/08/2023 Kuldeep Kaur 2606003WL003818 Kuldeep Kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910597339 KULDEEP KAUR WO KAVEL KRISHAN PUNJAB NATIONAL BANK(508568)
592 DHILWAN PB-06-003-051-001/22
(Mustfabad) 		2606003000NRG24170820230052033 18/08/2023 Surinder kaur 2606003WL003818 Surinder kaur 00354 PUNB0180910 303 303 Processed 28/08/2023 4910597340 SURINDER KAUR WO SATVINDER PAL PUNJAB NATIONAL BANK(508568)
593 DHILWAN PB-06-003-051-001/34
(Mustfabad) 		2606003000NRG24170820230052037 18/08/2023 Bhajan Kaur 2606003WL003818 Bhajan Kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910597400 BHAJAN KAUR INDIA POST PAYMENTS BANK LIMITED(508528)
594 DHILWAN PB-06-003-051-001/8
(Mustfabad) 		2606003000NRG24170820230052041 18/08/2023 Kamlesh 2606003WL003818 Kamlesh 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910597341 KAMLESH KAUR WO TARSEM LAL PUNJAB NATIONAL BANK(508568)
595 DHILWAN PB-06-003-064-001/102
(Paharipur) 		2606003000NRG24160820230051224 18/08/2023 Sukhpreet kaur 2606003WL003755 Sukhpreet kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910596894 SUKHPREET KAUR PUNJAB NATIONAL BANK(508568)
596 DHILWAN PB-06-003-064-001/18
(Paharipur) 		2606003000NRG24160820230051227 18/08/2023 Jaswant Singh 2606003WL003755 Jaswant Singh 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597574 JASWANT RAM WO GULZAR SHA PUNJAB NATIONAL BANK(508568)
597 DHILWAN PB-06-003-064-001/62
(Paharipur) 		2606003000NRG24160820230051236 18/08/2023 Soma 2606003WL003755 Soma 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597325 SOMA WO ARJAN PUNJAB NATIONAL BANK(508568)
598 DHILWAN PB-06-003-064-001/74
(Paharipur) 		2606003000NRG24160820230051238 18/08/2023 Raj 2606003WL003755 Raj 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910597432 RAJ DILBAR HDFC BANK LTD(607152)
599 DHILWAN PB-06-003-064-001/81
(Paharipur) 		2606003000NRG24160820230051240 18/08/2023 Biro 2606003WL003755 Biro 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910596932 BIRO WO SHINGARA PUNJAB NATIONAL BANK(508568)
600 DHILWAN PB-06-003-064-001/88
(Paharipur) 		2606003000NRG24160820230051242 18/08/2023 Jeeto 2606003WL003755 Jeeto 00354 PUNB0180910 1515 1515 Processed 28/08/2023 4910597564 JEETO WO BABA BAGGA PUNJAB NATIONAL BANK(508568)
601 DHILWAN PB-06-003-066-001/16
(Rupanpur) 		2606003000NRG24160820230051301 18/08/2023 Daljit kaur 2606003WL003758 Daljit kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597640 DALJIT KAUR WO POORAN SINGH PUNJAB NATIONAL BANK(508568)
602 DHILWAN PB-06-003-066-001/18
(Rupanpur) 		2606003000NRG24160820230051302 18/08/2023 Kamaljit Kaur 2606003WL003758 Kamaljit Kaur 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910596941 KAMALJIT KAUR WO BALDEV RAM PUNJAB NATIONAL BANK(508568)
603 DHILWAN PB-06-003-066-001/22
(Rupanpur) 		2606003000NRG24160820230051306 18/08/2023 Kala Ram 2606003WL003758 Kala Ram 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910597003 KALA RAM SO MUNSHI RAM PUNJAB NATIONAL BANK(508568)
604 DHILWAN PB-06-003-066-001/29
(Rupanpur) 		2606003000NRG24160820230051311 18/08/2023 Satto 2606003WL003758 Satto 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597272 SATTO HARMESH HDFC BANK LTD(607152)
605 DHILWAN PB-06-003-066-001/39
(Rupanpur) 		2606003000NRG24160820230051315 18/08/2023 Naresh rani 2606003WL003758 Naresh rani 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910597639 NARESH RANI WO OM PARKASH PUNJAB NATIONAL BANK(508568)
606 DHILWAN PB-06-003-066-001/41
(Rupanpur) 		2606003000NRG24160820230051317 18/08/2023 Manjit kaur 2606003WL003758 Manjit kaur 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910596986 MANJEET KAUR WO BIKRAM SINGH PUNJAB NATIONAL BANK(508568)
607 DHILWAN PB-06-003-066-001/44
(Rupanpur) 		2606003000NRG24160820230051318 18/08/2023 Neha 2606003WL003758 Neha 00354 PUNB0180910 1818 1818 Processed 28/08/2023 4910597526 NEHA WO MALKEET SINGH PUNJAB NATIONAL BANK(508568)
608 DHILWAN PB-06-003-073-001/38
(Subhanpur) 		2606003000NRG24170820230052075 18/08/2023 Ninder kaur 2606003WL003821 Ninder kaur 00354 PUNB0180910 303 303 Processed 28/08/2023 4910597202 NINDER KAUR WO SUKHWINDER SINGH PUNJAB NATIONAL BANK(508568)
609 DHILWAN PB-06-003-073-001/8
(Subhanpur) 		2606003000NRG24170820230052076 18/08/2023 Kuldip Kaur 2606003WL003821 Kuldip Kaur 00354 PUNB0180910 909 909 Processed 28/08/2023 4910597345 KULDIP KAUR W/O CHARANJIT SING BANK OF BARODA(606985)
610 DHILWAN PB-06-003-073-001/9
(Subhanpur) 		2606003000NRG24170820230052077 18/08/2023 Varinder Singh 2606003WL003821 Varinder Singh 00354 PUNB0180910 1212 1212 Processed 28/08/2023 4910597150 VARINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 48480 48480
611 DHILWAN PB-06-003-001-001/72
(Akbarpur) 		2606003000NRG24140820230050626 18/08/2023 Sukhwinder singh 2606003WL003716 Sukhwinder singh 00354 PUNB0348800 606 606 Processed 28/08/2023 4910597434 SUKHWINDER SINGH SO LAKSHMAN CHAND PUNJAB NATIONAL BANK(508568)
612 DHILWAN PB-06-003-003-001/18
(Bhullar Bet) 		2606003000NRG24160820230050922 18/08/2023 Gagandeep Kaur 2606003WL003737 Gagandeep Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597445 GAGANDEEP KAUR CO JASVIR SINGH PUNJAB GRAMIN BANK(607138)
613 DHILWAN PB-06-003-003-001/42
(Bhullar Bet) 		2606003000NRG24160820230050931 18/08/2023 Balbir singh 2606003WL003737 Balbir singh 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597181 BALBIR SINGH SO SOHAN SINGH PUNJAB NATIONAL BANK(508568)
614 DHILWAN PB-06-003-028-001/26
(Hothian) 		2606003000NRG24160820230051103 18/08/2023 Sarban Singh 2606003WL003747 Sarban Singh 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597437 SARBAN SINGH S/O KARAM SINGH PUNJAB NATIONAL BANK(508568)
615 DHILWAN PB-06-003-028-001/42
(Hothian) 		2606003000NRG24160820230051105 18/08/2023 Akbir kaur 2606003WL003747 Akbir kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597447 AKBEER KAUR D/OTARSEM SINGH PUNJAB NATIONAL BANK(508568)
616 DHILWAN PB-06-003-035-001/112
(Khukhrian) 		2606003000NRG24160820230051158 18/08/2023 Jasvir kaur 2606003WL003751 Jasvir kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597179 JASVIR KAUR WO JAGDISH PUNJAB NATIONAL BANK(508568)
617 DHILWAN PB-06-003-035-001/126
(Khukhrian) 		2606003000NRG24160820230051159 18/08/2023 Rajwinder kaur 2606003WL003751 Rajwinder kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597182 RAJWINDER KAUR WO MANGAL SINGH PUNJAB NATIONAL BANK(508568)
618 DHILWAN PB-06-003-035-001/136
(Khukhrian) 		2606003000NRG24160820230051160 18/08/2023 Kulwinder kaur 2606003WL003751 Kulwinder kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597178 KULWINDER KAUR HDFC BANK LTD(607152)
619 DHILWAN PB-06-003-035-001/197
(Khukhrian) 		2606003000NRG24160820230051163 18/08/2023 Geju 2606003WL003751 Geju 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597175 GEJA S/O DINA PUNJAB NATIONAL BANK(508568)
620 DHILWAN PB-06-003-035-001/92
(Khukhrian) 		2606003000NRG24160820230051169 18/08/2023 Balveer Kaur 2606003WL003751 Balveer Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597318 BALVEER KAUR WO BAKHSHISH SINGH PUNJAB & SIND BANK(607087)
621 DHILWAN PB-06-003-038-001/49
(Khera Bet) 		2606003000NRG24170820230052319 18/08/2023 Paramjit Kaur 2606003WL003837 Paramjit Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597452 PARAMJIT KAUR PUNJAB NATIONAL BANK(508568)
622 DHILWAN PB-06-003-045-001/38
(Miani Bola) 		2606003000NRG24160820230051216 18/08/2023 Radhika 2606003WL003754 Radhika 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597439 RADHIKA DO RANJIT SINGH PUNJAB NATIONAL BANK(508568)
623 DHILWAN PB-06-003-062-001/24
(Peerewal) 		2606003000NRG24160820230051259 18/08/2023 Harbhajan Singh 2606003WL003756 Harbhajan Singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597314 HARBHAJAN SINGH SO KARMA SINGH PUNJAB NATIONAL BANK(508568)
624 DHILWAN PB-06-003-062-001/26
(Peerewal) 		2606003000NRG24160820230051260 18/08/2023 Simro 2606003WL003756 Simro 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597177 SIMRO PUNJAB & SIND BANK(607087)
625 DHILWAN PB-06-003-062-001/38
(Peerewal) 		2606003000NRG24160820230051261 18/08/2023 Baljinder Singh 2606003WL003756 Baljinder Singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597180 BALJINDER SINGH SO GURBAKSH SINGH PUNJAB NATIONAL BANK(508568)
626 DHILWAN PB-06-003-062-001/72
(Peerewal) 		2606003000NRG24160820230051267 18/08/2023 gurmeet kaur 2606003WL003756 gurmeet kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597313 GURMEET KAUR PUNJAB & SIND BANK(607087)
627 DHILWAN PB-06-003-063-001/1
(Padda) 		2606003000NRG24140820230050796 18/08/2023 Kewal Singh 2606003WL003726 Kewal Singh 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597316 KEWAL SINGH SO DALIP SINGH PUNJAB NATIONAL BANK(508568)
628 DHILWAN PB-06-003-063-001/14
(Padda) 		2606003000NRG24140820230050797 18/08/2023 Bhajan Kaur 2606003WL003726 Bhajan Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597449 BHAJAN KAUR W/O TARSEM SINGH PUNJAB NATIONAL BANK(508568)
629 DHILWAN PB-06-003-063-001/15
(Padda) 		2606003000NRG24140820230050798 18/08/2023 Darshan Singh 2606003WL003726 Darshan Singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597353 DARSHAN SINGH S/O KARM SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
630 DHILWAN PB-06-003-063-001/16
(Padda) 		2606003000NRG24140820230050799 18/08/2023 Baldev Singh 2606003WL003726 Baldev Singh 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597448 BALDEV SINGH S/O GIAN SINGH PUNJAB NATIONAL BANK(508568)
631 DHILWAN PB-06-003-063-001/26
(Padda) 		2606003000NRG24140820230050800 18/08/2023 Sandeep kaur 2606003WL003726 Sandeep kaur 00354 PUNB0348800 1212 1212 Processed 28/08/2023 4910597438 SANDEEP KAUR WO SARABJIT SINGH PUNJAB NATIONAL BANK(508568)
632 DHILWAN PB-06-003-063-001/32
(Padda) 		2606003000NRG24140820230050802 18/08/2023 Ranjit kaur 2606003WL003726 Ranjit kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597441 RANJIT KAUR WO DHARMINDER SINGH PUNJAB NATIONAL BANK(508568)
633 DHILWAN PB-06-003-063-001/34
(Padda) 		2606003000NRG24140820230050803 18/08/2023 Daljit kaur 2606003WL003726 Daljit kaur 00354 PUNB0348800 303 303 Processed 28/08/2023 4910597442 DALJIT KAUR WO JAGJEET SINGH PUNJAB NATIONAL BANK(508568)
634 DHILWAN PB-06-003-063-001/40
(Padda) 		2606003000NRG24140820230050806 18/08/2023 Manjit kaur 2606003WL003726 Manjit kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597440 MANJIT KAUR WO BALVIR SINGH PUNJAB NATIONAL BANK(508568)
635 DHILWAN PB-06-003-063-001/5
(Padda) 		2606003000NRG24140820230050808 18/08/2023 Baldev Singh 2606003WL003726 Baldev Singh 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597319 BALDEV SINGH S/O JAGAR SINGH PUNJAB NATIONAL BANK(508568)
636 DHILWAN PB-06-003-063-001/56
(Padda) 		2606003000NRG24140820230050811 18/08/2023 Fakir singh 2606003WL003726 Fakir singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597320 FAKIR SINGH S/O KARNAIL SINGH PUNJAB NATIONAL BANK(508568)
637 DHILWAN PB-06-003-063-001/6
(Padda) 		2606003000NRG24140820230050812 18/08/2023 Gurdial Singh 2606003WL003726 Gurdial Singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597450 GURDIAL SINGH SO SADHU SINGH PUNJAB NATIONAL BANK(508568)
638 DHILWAN PB-06-003-063-001/74
(Padda) 		2606003000NRG24140820230050814 18/08/2023 Daljit singh 2606003WL003726 Daljit singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597443 DALJIT SINGH PUNJAB NATIONAL BANK(508568)
639 DHILWAN PB-06-003-069-001/158
(Saiflabad) 		2606003000NRG24160820230051321 18/08/2023 Patwar singh 2606003WL003759 Patwar singh 00354 PUNB0348800 2121 2121 Processed 28/08/2023 4910597453 PATWAR SINGH AXIS BANK(607153)
640 DHILWAN PB-06-003-069-001/16
(Saiflabad) 		2606003000NRG24160820230051322 18/08/2023 Shilo 2606003WL003759 Shilo 00354 PUNB0348800 2121 2121 Processed 28/08/2023 4910597312 SHEELO PUNJAB NATIONAL BANK(508568)
641 DHILWAN PB-06-003-069-001/84
(Saiflabad) 		2606003000NRG24160820230051324 18/08/2023 Giano 2606003WL003759 Giano 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597451 GIANO PUNJAB NATIONAL BANK(508568)
642 DHILWAN PB-06-003-071-001/18
(Shekhanwala) 		2606003000NRG24140820230050816 18/08/2023 Rani 2606003WL003727 Rani 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597172 RANI KHAZAN HDFC BANK LTD(607152)
643 DHILWAN PB-06-003-071-001/30
(Shekhanwala) 		2606003000NRG24140820230050818 18/08/2023 Satnam Kaur 2606003WL003727 Satnam Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597176 SATNAM KAUR PUNJAB & SIND BANK(607087)
644 DHILWAN PB-06-003-071-001/39
(Shekhanwala) 		2606003000NRG24140820230050820 18/08/2023 Jasvir Kaur 2606003WL003727 Jasvir Kaur 00354 PUNB0348800 1515 1515 Processed 28/08/2023 4910597170 JASBIR KAUR W/O MR.HARMESH SINGH PUNJAB NATIONAL BANK(508568)
645 DHILWAN PB-06-003-071-001/41
(Shekhanwala) 		2606003000NRG24140820230050822 18/08/2023 Bhajno 2606003WL003727 Bhajno 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597171 BHAJNO PUNJAB & SIND BANK(607087)
646 DHILWAN PB-06-003-071-001/42
(Shekhanwala) 		2606003000NRG24140820230050823 18/08/2023 Jasvir Kaur 2606003WL003727 Jasvir Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597435 JASVIR KAUR PUNJAB & SIND BANK(607087)
647 DHILWAN PB-06-003-071-001/48
(Shekhanwala) 		2606003000NRG24140820230050824 18/08/2023 sawarn singh 2606003WL003727 sawarn singh 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597317 SWARAN SINGH SO JAGAT SINGH PUNJAB NATIONAL BANK(508568)
648 DHILWAN PB-06-003-071-001/55
(Shekhanwala) 		2606003000NRG24140820230050826 18/08/2023 Mandeep Kaur 2606003WL003727 Mandeep Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597446 MANDEEP KAUR D/O RAM LUBHAYA PUNJAB NATIONAL BANK(508568)
649 DHILWAN PB-06-003-071-001/63
(Shekhanwala) 		2606003000NRG24140820230050828 18/08/2023 Manjinder kaur 2606003WL003727 Manjinder kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597436 MANJINDER KAUR & KULWINDER KAUR PUNJAB NATIONAL BANK(508568)
650 DHILWAN PB-06-003-071-001/67
(Shekhanwala) 		2606003000NRG24140820230050829 18/08/2023 Balwinder 2606003WL003727 Balwinder 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597315 BALWINDER W/O NIRMAL PUNJAB NATIONAL BANK(508568)
651 DHILWAN PB-06-003-071-001/7
(Shekhanwala) 		2606003000NRG24140820230050830 18/08/2023 Sarabjit Kaur 2606003WL003727 Sarabjit Kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597174 SARABJIT KAUR W/O SITAL SINGH PUNJAB NATIONAL BANK(508568)
652 DHILWAN PB-06-003-071-001/77
(Shekhanwala) 		2606003000NRG24140820230050831 18/08/2023 Kuldeep kaur 2606003WL003727 Kuldeep kaur 00354 PUNB0348800 1818 1818 Processed 28/08/2023 4910597444 KULDEEP KAUR PUNJAB NATIONAL BANK(508568)
653 DHILWAN PB-06-003-072-001/26
(Surakhpur) 		2606003000NRG24160820230051345 18/08/2023 Gian Kaur 2606003WL003762 Gian Kaur 00354 PUNB0348800 3939 3939 Processed 28/08/2023 4910597173 GIAN KAUR PUNJAB & SIND BANK(607087)
SubTotal 74841 74841
654 DHILWAN PB-06-003-005-001/34
(Budha Theh) 		2606003000NRG24140820230050634 18/08/2023 Darshan Lal 2606003WL003717 Darshan Lal 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597496 DARSHAN LAL PUNJAB & SIND BANK(607087)
655 DHILWAN PB-06-003-005-001/64
(Budha Theh) 		2606003000NRG24140820230050645 18/08/2023 Rekha devi 2606003WL003717 Rekha devi 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597494 REKHA DEVI WO RAJU SINGH PUNJAB & SIND BANK(607087)
656 DHILWAN PB-06-003-008-001/227
(Botala) 		2606003000NRG24160820230050956 18/08/2023 Kulwant singh 2606003WL003738 Kulwant singh 00354 PUNB0349000 1515 1515 Processed 28/08/2023 4910597308 KULWANT SINGH S/O HAZARA SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
657 DHILWAN PB-06-003-008-001/89
(Botala) 		2606003000NRG24140820230050864 18/08/2023 Balvir kaur 2606003WL003730 Balvir kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597311 Mrs. BALVIR KAUR W/O GURCHARAN SINGH INDIAN BANK(607105)
658 DHILWAN PB-06-003-009-001/26
(Bijli Nangal) 		2606003000NRG24170820230051948 18/08/2023 Tarsem Kaur 2606003WL003813 Tarsem Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597489 MR TAESEM KAUR STATE BANK OF INDIA(508548)
659 DHILWAN PB-06-003-009-001/46
(Bijli Nangal) 		2606003000NRG24170820230051963 18/08/2023 Narinder Kaur 2606003WL003813 Narinder Kaur 00354 PUNB0349000 2121 2121 Processed 28/08/2023 4910597492 NARINDER KAUR HDFC BANK LTD(607152)
660 DHILWAN PB-06-003-009-001/6
(Bijli Nangal) 		2606003000NRG24170820230051972 18/08/2023 Harbans Kaur 2606003WL003813 Harbans Kaur 00354 PUNB0349000 2121 2121 Processed 28/08/2023 4910597307 HARBANS KAUR W/ONEK SINGH PUNJAB NATIONAL BANK(508568)
661 DHILWAN PB-06-003-013-001/153
(Chakoki) 		2606003000NRG24160820230051010 18/08/2023 Gurpreet singh 2606003WL003741 Gurpreet singh 00354 PUNB0349000 2121 2121 Processed 28/08/2023 4910597454 GURPREET SINGH HDFC BANK LTD(607152)
662 DHILWAN PB-06-003-013-001/180
(Chakoki) 		2606003000NRG24160820230051013 18/08/2023 Manjit Kaur 2606003WL003741 Manjit Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597487 MANJIT KAUR WO SATNAM SINGH PUNJAB NATIONAL BANK(508568)
663 DHILWAN PB-06-003-027-001/9
(Gazigadana) 		2606003000NRG24160820230051061 18/08/2023 Mahinder Kaur 2606003WL003744 Mahinder Kaur 00354 PUNB0349000 1515 1515 Processed 28/08/2023 4910597485 MOHINDER KAUR W/O DAYAL SINGH PUNJAB NATIONAL BANK(508568)
664 DHILWAN PB-06-003-030-001/26
(Haibatpur) 		2606003000NRG24140820230050678 18/08/2023 Jagiro 2606003WL003719 Jagiro 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597499 JAGIRO W/O BAWA RAM AND DSSO PUNJAB NATIONAL BANK(508568)
665 DHILWAN PB-06-003-031-001/1
(Hambowal) 		2606003000NRG24160820230051077 18/08/2023 Beant Kaur 2606003WL003746 Beant Kaur 00354 PUNB0349000 1212 1212 Processed 28/08/2023 4910597493 BEANT KAUR W/O CHARANJIT SINGH PUNJAB NATIONAL BANK(508568)
666 DHILWAN PB-06-003-033-001/10
(Jairampur) 		2606003000NRG24110820230049130 18/08/2023 Joginder kaur 2606003WL003634 Joginder kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597504 JOGINDER KAUR W/O SARBAN SINGH PUNJAB NATIONAL BANK(508568)
667 DHILWAN PB-06-003-033-001/23
(Jairampur) 		2606003000NRG24110820230049132 18/08/2023 Jaswinder Kaur 2606003WL003634 Jaswinder Kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597503 JASWINDER KAUR PUNJAB NATIONAL BANK(508568)
668 DHILWAN PB-06-003-033-001/51
(Jairampur) 		2606003000NRG24110820230049143 18/08/2023 Surinder Kaur 2606003WL003634 Surinder Kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597483 SURINDER KAUR W/O KULWANT SINGH PUNJAB NATIONAL BANK(508568)
669 DHILWAN PB-06-003-033-001/91
(Jairampur) 		2606003000NRG24110820230049156 18/08/2023 Kulwinder singh 2606003WL003634 Kulwinder singh 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597501 KULWINDER SINGH S/O DAS RAM PUNJAB NATIONAL BANK(508568)
670 DHILWAN PB-06-003-048-001/69
(Mansurwal Bet) 		2606003000NRG24140820230050722 18/08/2023 Bhajan kaur 2606003WL003721 Bhajan kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597498 BHAJAN KAUR W/O DARSHAN SINGH PUNJAB NATIONAL BANK(508568)
671 DHILWAN PB-06-003-048-001/77
(Mansurwal Bet) 		2606003000NRG24140820230050725 18/08/2023 Prabhjot kaur 2606003WL003721 Prabhjot kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597500 PRABHJOT KAUR UG MANJIT KAUR PUNJAB NATIONAL BANK(508568)
672 DHILWAN PB-06-003-048-001/81
(Mansurwal Bet) 		2606003000NRG24140820230050726 18/08/2023 Joginder singh 2606003WL003721 Joginder singh 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597490 JOGINDER SINGH S/O GARIB SINGH PUNJAB NATIONAL BANK(508568)
673 DHILWAN PB-06-003-048-001/98
(Mansurwal Bet) 		2606003000NRG24140820230050730 18/08/2023 Usha rani 2606003WL003721 Usha rani 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597505 USHA RANI W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
674 DHILWAN PB-06-003-067-001/29
(Randhawa) 		2606003000NRG24170820230052295 18/08/2023 Balwinder kaur 2606003WL003835 Balwinder kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597309 MAHINDER SINGH PUNJAB NATIONAL BANK(508568)
675 DHILWAN PB-06-003-067-001/67
(Randhawa) 		2606003000NRG24170820230052302 18/08/2023 Sarbjeet Kaur 2606003WL003835 Sarbjeet Kaur 00354 PUNB0349000 1818 1818 Processed 28/08/2023 4910597497 SARABJIT W/O SARBJIT SINGH PUNJAB NATIONAL BANK(508568)
676 DHILWAN PB-06-003-075-001/22
(Sangrai) 		2606003000NRG24170820230052058 18/08/2023 Kulwinder Kaur 2606003WL003820 Kulwinder Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597484 KULWINDER KAUR W/O GURMIT SINGH PUNJAB NATIONAL BANK(508568)
677 DHILWAN PB-06-003-075-001/30
(Sangrai) 		2606003000NRG24170820230052060 18/08/2023 Darshan Kaur 2606003WL003820 Darshan Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597488 DARSHAN KAUR WO MALKIT SINGH PUNJAB NATIONAL BANK(508568)
678 DHILWAN PB-06-003-075-001/31
(Sangrai) 		2606003000NRG24170820230052061 18/08/2023 Harjit Kaur 2606003WL003820 Harjit Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597502 HARJIT KAUR W/O JIT SINGH PUNJAB NATIONAL BANK(508568)
679 DHILWAN PB-06-003-075-001/34
(Sangrai) 		2606003000NRG24170820230052063 18/08/2023 Sucha singh 2606003WL003820 Sucha singh 00354 PUNB0349000 606 606 Processed 28/08/2023 4910597455 SUCHA SINGH S/O JOGINDER SINGH PUNJAB NATIONAL BANK(508568)
680 DHILWAN PB-06-003-075-001/38
(Sangrai) 		2606003000NRG24170820230052064 18/08/2023 Kashmir Kaur 2606003WL003820 Kashmir Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597306 KASHMIR KAUR PUNJAB & SIND BANK(607087)
681 DHILWAN PB-06-003-075-001/44
(Sangrai) 		2606003000NRG24170820230052065 18/08/2023 Ranjit Kaur 2606003WL003820 Ranjit Kaur 00354 PUNB0349000 909 909 Processed 28/08/2023 4910597310 RANJIT KAUR WO HARBANS SINGH PUNJAB NATIONAL BANK(508568)
682 DHILWAN PB-06-003-075-001/52
(Sangrai) 		2606003000NRG24170820230052070 18/08/2023 Kashmir kaur 2606003WL003820 Kashmir kaur 00354 PUNB0349000 909 909 Rejected 28/08/2023 4910597491 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
683 DHILWAN PB-06-003-075-001/57
(Sangrai) 		2606003000NRG24160820230051329 18/08/2023 Sukhwinder kaur 2606003WL003760 Sukhwinder kaur 00354 PUNB0349000 2121 2121 Processed 28/08/2023 4910597486 SUKHWINDER KAUR W/O SURINDER SINGH PUNJAB NATIONAL BANK(508568)
684 DHILWAN PB-06-003-075-001/7
(Sangrai) 		2606003000NRG24160820230051330 18/08/2023 Avtar Singh 2606003WL003760 Avtar Singh 00354 PUNB0349000 2121 2121 Processed 28/08/2023 4910597305 AVTAR SINGH S/O PAUL SINGH AXIS BANK(607153)
685 DHILWAN PB-06-003-080-001/73
(Shahpur Peeran) 		2606003000NRG24160820230051334 18/08/2023 Balwinder kaur 2606003WL003761 Balwinder kaur 00354 PUNB0349000 1515 1515 Processed 28/08/2023 4910597495 BALWINDER KAUR W/O KULRAJ SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 45147 45147
686 DHILWAN PB-06-003-028-001/7
(Hothian) 		2606003000NRG24160820230051109 18/08/2023 Bhajan Singh 2606003WL003747 Bhajan Singh 00354 PUNB0349200 1818 1818 Processed 28/08/2023 4910597304 BHAJAN SINGH S/O AMAR SINGH PUNJAB NATIONAL BANK(508568)
687 DHILWAN PB-06-003-077-001/30
(Thikriwala) 		2606003000NRG24160820230051361 18/08/2023 Surinder Kaur 2606003WL003763 Surinder Kaur 00354 PUNB0349200 1818 1818 Processed 28/08/2023 4910597506 SURINDER KAUR W/O PHUMAN SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 3636 3636
688 DHILWAN PB-06-003-017-001/23
(Dialpur) 		2606003000NRG24160820230051030 18/08/2023 Gurdial Singh 2606003WL003742 Gurdial Singh 00354 PUNB0351400 1515 1515 Processed 28/08/2023 4910597303 GURDIAL SINGH S/O SAHDU RAM PUNJAB NATIONAL BANK(508568)
689 DHILWAN PB-06-003-031-001/58
(Hambowal) 		2606003000NRG24160820230051095 18/08/2023 Baljinder Kaur 2606003WL003746 Baljinder Kaur 00354 PUNB0351400 1212 1212 Processed 28/08/2023 4910597507 BALJINDER KAUR INDIAN OVERSEAS BANK(508541)
SubTotal 2727 2727
690 DHILWAN PB-06-003-008-001/220
(Botala) 		2606003000NRG24160820230050954 18/08/2023 Roopa 2606003WL003738 Roopa 00354 PUNB0409200 1515 1515 Processed 28/08/2023 4910597300 ROOPA PUNJAB NATIONAL BANK(508568)
691 DHILWAN PB-06-003-049-001/10
(Mudowal) 		2606003000NRG24140820230050731 18/08/2023 Sucha Singh 2606003WL003722 Sucha Singh 00354 PUNB0409200 1818 1818 Processed 28/08/2023 4910597301 SUCHA S/O LACHMAN PUNJAB NATIONAL BANK(508568)
692 DHILWAN PB-06-003-083-001/55
(PREM NAGAR) 		2606003000NRG24160820230051281 18/08/2023 Shinda 2606003WL003757 Shinda 00354 PUNB0409200 1818 1818 Processed 28/08/2023 4910597541 MR SHINDA SO NARANJAN SINGH STATE BANK OF INDIA(508548)
SubTotal 5151 5151
693 DHILWAN PB-06-003-012-001/100
(Badshahpur) 		2606003000NRG24160820230050907 18/08/2023 Gurnam singh 2606003WL003736 Gurnam singh 00354 PUNB0469700 1818 1818 Processed 28/08/2023 4910597542 GURNAM SINGH UNION BANK OF INDIA(508500)
SubTotal 1818 1818
694 DHILWAN PB-06-003-001-001/65
(Akbarpur) 		2606003000NRG24140820230050623 18/08/2023 Veero 2606003WL003716 Veero 00415 SBIN0001795 1212 1212 Processed 28/08/2023 4910597354 VEERO CHETU HDFC BANK LTD(607152)
695 DHILWAN PB-06-003-035-001/172
(Khukhrian) 		2606003000NRG24160820230051162 18/08/2023 Ranjit singh 2606003WL003751 Ranjit singh 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4910597508 MR RANJIT SINGH STATE BANK OF INDIA(508548)
696 DHILWAN PB-06-003-038-001/15
(Khera Bet) 		2606003000NRG24170820230052311 18/08/2023 Darshan Singh 2606003WL003837 Darshan Singh 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4910597169 DARSHAN SINGH PUNJAB & SIND BANK(607087)
697 DHILWAN PB-06-003-038-001/16
(Khera Bet) 		2606003000NRG24170820230052312 18/08/2023 Balkar singh 2606003WL003837 Balkar singh 00415 SBIN0001795 1818 1818 Processed 28/08/2023 4910597539 BALKAR SINGH BANK OF BARODA(606985)
SubTotal 6666 6666
698 DHILWAN PB-06-003-028-001/92
(Hothian) 		2606003000NRG24160820230051112 18/08/2023 Sandeep kaur 2606003WL003747 Sandeep kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910597643 MRS SANDEEP KAUR STATE BANK OF INDIA(508548)
699 DHILWAN PB-06-003-035-001/180
(Khukhrian) 		2606003000NRG24160820230051198 18/08/2023 Sato 2606003WL003753 Sato 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910597509 SATTO AND DSSOKPT PUNJAB NATIONAL BANK(508568)
700 DHILWAN PB-06-003-035-001/31
(Khukhrian) 		2606003000NRG24160820230051201 18/08/2023 Arjina 2606003WL003753 Arjina 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910597568 ARJINA PUNJAB & SIND BANK(607087)
701 DHILWAN PB-06-003-035-001/85
(Khukhrian) 		2606003000NRG24160820230051168 18/08/2023 Raj Rani 2606003WL003751 Raj Rani 00415 SBIN0050065 909 909 Processed 28/08/2023 4910597297 MRS RAJ RANI STATE BANK OF INDIA(508548)
702 DHILWAN PB-06-003-035-001/98
(Khukhrian) 		2606003000NRG24160820230051170 18/08/2023 Paramjit kaur 2606003WL003751 Paramjit kaur 00415 SBIN0050065 1818 1818 Processed 28/08/2023 4910597344 MRS PARAMJIT KAUR WO BARA STATE BANK OF INDIA(508548)
SubTotal 8181 8181
703 DHILWAN PB-06-003-026-001/13
(Godani) 		2606003000NRG24160820230051065 18/08/2023 Joga 2606003WL003745 Joga 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597602 MR JOGA STATE BANK OF INDIA(508548)
704 DHILWAN PB-06-003-026-001/29
(Godani) 		2606003000NRG24160820230051066 18/08/2023 Dalbir Kaur 2606003WL003745 Dalbir Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597360 DALBIR KAUR HDFC BANK LTD(607152)
705 DHILWAN PB-06-003-026-001/32
(Godani) 		2606003000NRG24160820230051067 18/08/2023 Nirmal kaur 2606003WL003745 Nirmal kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910596999 NIRMAL KAUR W/O SEWA SINGH PUNJAB NATIONAL BANK(508568)
706 DHILWAN PB-06-003-026-001/33
(Godani) 		2606003000NRG24160820230051068 18/08/2023 Nachhatro 2606003WL003745 Nachhatro 00415 SBIN0050450 1212 1212 Processed 28/08/2023 4910597152 MRS NACHTTRO WO JIT STATE BANK OF INDIA(508548)
707 DHILWAN PB-06-003-026-001/37
(Godani) 		2606003000NRG24160820230051069 18/08/2023 Pal 2606003WL003745 Pal 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597430 MR PAL SO CHANU STATE BANK OF INDIA(508548)
708 DHILWAN PB-06-003-026-001/4
(Godani) 		2606003000NRG24160820230051070 18/08/2023 Gurmeet 2606003WL003745 Gurmeet 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597600 MR GURMIT STATE BANK OF INDIA(508548)
709 DHILWAN PB-06-003-026-001/44
(Godani) 		2606003000NRG24160820230051071 18/08/2023 Baljinder kaur 2606003WL003745 Baljinder kaur 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597540 BALJINDER KAUR W/O NATH PUNJAB GRAMIN BANK(607138)
710 DHILWAN PB-06-003-026-001/48
(Godani) 		2606003000NRG24160820230051072 18/08/2023 Balwinder kaur 2606003WL003745 Balwinder kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910596890 MRS BALWINDER KAUR STATE BANK OF INDIA(508548)
711 DHILWAN PB-06-003-026-001/49
(Godani) 		2606003000NRG24160820230051073 18/08/2023 Baljit kaur 2606003WL003745 Baljit kaur 00415 SBIN0050450 909 909 Processed 28/08/2023 4910596891 MRS BALJIT KAUR WO BIKAR STATE BANK OF INDIA(508548)
712 DHILWAN PB-06-003-026-001/56
(Godani) 		2606003000NRG24160820230051074 18/08/2023 Parkash singh 2606003WL003745 Parkash singh 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597548 MR PARKASH SINGH SO LASHMAN SINGH STATE BANK OF INDIA(508548)
713 DHILWAN PB-06-003-026-001/59
(Godani) 		2606003000NRG24160820230051075 18/08/2023 Kashmir kaur 2606003WL003745 Kashmir kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597538 KASHMIR KAUR HDFC BANK LTD(607152)
714 DHILWAN PB-06-003-026-001/7
(Godani) 		2606003000NRG24160820230051076 18/08/2023 Bimla 2606003WL003745 Bimla 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597334 MRS BIMLA RANI WO SURINDER STATE BANK OF INDIA(508548)
715 DHILWAN PB-06-003-039-001/10
(Khanpur111) 		2606003000NRG24160820230051123 18/08/2023 Jasvir Kaur 2606003WL003749 Jasvir Kaur 00415 SBIN0050450 909 909 Processed 28/08/2023 4910597594 MRS JASBIR KAUR WO TARLOK SINGH STATE BANK OF INDIA(508548)
716 DHILWAN PB-06-003-039-001/14
(Khanpur111) 		2606003000NRG24160820230051124 18/08/2023 Saroji 2606003WL003749 Saroji 00415 SBIN0050450 909 909 Processed 28/08/2023 4910597593 MRS SAROJI SAROJI STATE BANK OF INDIA(508548)
717 DHILWAN PB-06-003-039-001/17
(Khanpur111) 		2606003000NRG24160820230051125 18/08/2023 Paramjit Kaur 2606003WL003749 Paramjit Kaur 00415 SBIN0050450 1212 1212 Processed 28/08/2023 4910597586 PARAMJIT KAUR HDFC BANK LTD(607152)
718 DHILWAN PB-06-003-039-001/19
(Khanpur111) 		2606003000NRG24160820230051126 18/08/2023 Harpreet Singh 2606003WL003749 Harpreet Singh 00415 SBIN0050450 2121 2121 Processed 28/08/2023 4910597302 MR HARPREET SINGH STATE BANK OF INDIA(508548)
719 DHILWAN PB-06-003-039-001/30
(Khanpur111) 		2606003000NRG24160820230051131 18/08/2023 Charanjit kaur 2606003WL003749 Charanjit kaur 00415 SBIN0050450 1212 1212 Processed 28/08/2023 4910597268 CHARANJIT KAUR W/O MANJINDER SINGH PUNJAB GRAMIN BANK(607138)
720 DHILWAN PB-06-003-039-001/31
(Khanpur111) 		2606003000NRG24160820230051132 18/08/2023 Lakhbir kaur 2606003WL003749 Lakhbir kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597295 LAKHBIR KAUR W/O KARNAIL SINGH PUNJAB GRAMIN BANK(607138)
721 DHILWAN PB-06-003-039-001/33
(Khanpur111) 		2606003000NRG24160820230051133 18/08/2023 Bholi 2606003WL003749 Bholi 00415 SBIN0050450 606 606 Processed 28/08/2023 4910597380 MRS BHOLI STATE BANK OF INDIA(508548)
722 DHILWAN PB-06-003-039-001/36
(Khanpur111) 		2606003000NRG24160820230051134 18/08/2023 Bholi 2606003WL003749 Bholi 00415 SBIN0050450 909 909 Processed 28/08/2023 4910597265 MRS BHOLI BALDEO SINGH STATE BANK OF INDIA(508548)
723 DHILWAN PB-06-003-039-001/4
(Khanpur111) 		2606003000NRG24160820230051135 18/08/2023 Rakhi 2606003WL003749 Rakhi 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597585 MRS RAKHI STATE BANK OF INDIA(508548)
724 DHILWAN PB-06-003-039-001/41
(Khanpur111) 		2606003000NRG24160820230051136 18/08/2023 Surjit Kaur 2606003WL003749 Surjit Kaur 00415 SBIN0050450 2121 2121 Processed 28/08/2023 4910597549 MS SURJIT KAUR STATE BANK OF INDIA(508548)
725 DHILWAN PB-06-003-039-001/42
(Khanpur111) 		2606003000NRG24160820230051137 18/08/2023 Lakhwinder kaur 2606003WL003749 Lakhwinder kaur 00415 SBIN0050450 2121 2121 Processed 28/08/2023 4910597595 MISS LAKHWINDER KAUR KAUR WO GURDEV SING STATE BANK OF INDIA(508548)
726 DHILWAN PB-06-003-039-001/5
(Khanpur111) 		2606003000NRG24160820230051140 18/08/2023 Kulwant 2606003WL003749 Kulwant 00415 SBIN0050450 606 606 Processed 28/08/2023 4910597587 MRS KULWANT KAUR WO SOMA STATE BANK OF INDIA(508548)
727 DHILWAN PB-06-003-039-001/8
(Khanpur111) 		2606003000NRG24160820230051144 18/08/2023 Balvir Singh 2606003WL003749 Balvir Singh 00415 SBIN0050450 1212 1212 Processed 28/08/2023 4910597327 MR BALVEER SINGH SO BARKAT SINGH STATE BANK OF INDIA(508548)
728 DHILWAN PB-06-003-049-001/11
(Mudowal) 		2606003000NRG24140820230050732 18/08/2023 Bhulla 2606003WL003722 Bhulla 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597569 MR BHULLA STATE BANK OF INDIA(508548)
729 DHILWAN PB-06-003-049-001/18
(Mudowal) 		2606003000NRG24140820230050733 18/08/2023 Baldev Singh 2606003WL003722 Baldev Singh 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597516 MR BALDEV SINGH STATE BANK OF INDIA(508548)
730 DHILWAN PB-06-003-049-001/20
(Mudowal) 		2606003000NRG24140820230050734 18/08/2023 Pasho 2606003WL003722 Pasho 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597603 PASHO THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
731 DHILWAN PB-06-003-049-001/3
(Mudowal) 		2606003000NRG24140820230050736 18/08/2023 Joginder singh 2606003WL003722 Joginder singh 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597288 MR JOGINDER SO KISHNA STATE BANK OF INDIA(508548)
732 DHILWAN PB-06-003-049-001/32
(Mudowal) 		2606003000NRG24140820230050737 18/08/2023 Narinder Kaur 2606003WL003722 Narinder Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597153 MRS NARINDER STATE BANK OF INDIA(508548)
733 DHILWAN PB-06-003-049-001/4
(Mudowal) 		2606003000NRG24140820230050738 18/08/2023 Munshi Ram 2606003WL003722 Munshi Ram 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597563 MR MUNSHI RAM SO KISHNA STATE BANK OF INDIA(508548)
734 DHILWAN PB-06-003-049-001/47
(Mudowal) 		2606003000NRG24140820230050739 18/08/2023 Shinder 2606003WL003722 Shinder 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597154 MRS SHINDER STATE BANK OF INDIA(508548)
735 DHILWAN PB-06-003-049-001/58
(Mudowal) 		2606003000NRG24140820230050740 18/08/2023 Manjit Kaur 2606003WL003722 Manjit Kaur 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597278 MRS MANJIT KAUR WO MANGI STATE BANK OF INDIA(508548)
736 DHILWAN PB-06-003-049-001/59
(Mudowal) 		2606003000NRG24140820230050741 18/08/2023 Baksho 2606003WL003722 Baksho 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597561 BAKSHO WO LADDU PUNJAB NATIONAL BANK(508568)
737 DHILWAN PB-06-003-049-001/60
(Mudowal) 		2606003000NRG24140820230050742 18/08/2023 Harwinder Kaur 2606003WL003722 Harwinder Kaur 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597551 MRS HARWINDER KAUR WO LADI STATE BANK OF INDIA(508548)
738 DHILWAN PB-06-003-049-001/73
(Mudowal) 		2606003000NRG24140820230050743 18/08/2023 Alveena 2606003WL003722 Alveena 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597384 MRS ALVEENA WO BALWINDER STATE BANK OF INDIA(508548)
739 DHILWAN PB-06-003-049-001/77
(Mudowal) 		2606003000NRG24140820230050744 18/08/2023 Pinky bala 2606003WL003722 Pinky bala 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597385 MISS PINKY BALA WO JAGIR SINGH STATE BANK OF INDIA(508548)
740 DHILWAN PB-06-003-049-001/8
(Mudowal) 		2606003000NRG24140820230050745 18/08/2023 Seebo 2606003WL003722 Seebo 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597285 MRS SIBO SIBO WO MANGA STATE BANK OF INDIA(508548)
741 DHILWAN PB-06-003-049-001/9
(Mudowal) 		2606003000NRG24140820230050747 18/08/2023 Binder 2606003WL003722 Binder 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597326 MRS BINDER BINDER WO SUKHDEV SINGH STATE BANK OF INDIA(508548)
742 DHILWAN PB-06-003-049-001/92
(Mudowal) 		2606003000NRG24140820230050748 18/08/2023 Sukhi 2606003WL003722 Sukhi 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597598 MRS SUKHI STATE BANK OF INDIA(508548)
743 DHILWAN PB-06-003-049-001/96
(Mudowal) 		2606003000NRG24140820230050749 18/08/2023 Mamta 2606003WL003722 Mamta 00415 SBIN0050450 303 303 Processed 28/08/2023 4910597266 MAMTA DO SEWA SINGH PUNJAB NATIONAL BANK(508568)
744 DHILWAN PB-06-003-080-001/91
(Shahpur Peeran) 		2606003000NRG24160820230051342 18/08/2023 Manjit kaur 2606003WL003761 Manjit kaur 00415 SBIN0050450 1515 1515 Rejected 28/08/2023 4910597061 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 DHILWAN PB-06-003-083-001/1
(PREM NAGAR) 		2606003000NRG24160820230051274 18/08/2023 Jasvir Kaur 2606003WL003757 Jasvir Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597155 MRS RAJVEER KAUR WO KULWANT SINGH STATE BANK OF INDIA(508548)
746 DHILWAN PB-06-003-083-001/11
(PREM NAGAR) 		2606003000NRG24160820230051275 18/08/2023 Kamaljit Kaur 2606003WL003757 Kamaljit Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597156 MRS KAMALJIT KAUR WO GURPAL SINGH STATE BANK OF INDIA(508548)
747 DHILWAN PB-06-003-083-001/14
(PREM NAGAR) 		2606003000NRG24160820230051276 18/08/2023 Rajbir Kaur 2606003WL003757 Rajbir Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597599 MRS RAJBIR KAUR STATE BANK OF INDIA(508548)
748 DHILWAN PB-06-003-083-001/18
(PREM NAGAR) 		2606003000NRG24160820230051277 18/08/2023 Ranjit Kaur 2606003WL003757 Ranjit Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597550 MRS RANJIT KAUR WO HARBHAJAN SINGH STATE BANK OF INDIA(508548)
749 DHILWAN PB-06-003-083-001/23
(PREM NAGAR) 		2606003000NRG24160820230051278 18/08/2023 Amrik Kaur 2606003WL003757 Amrik Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597294 MRS AMRIK KAUR STATE BANK OF INDIA(508548)
750 DHILWAN PB-06-003-083-001/26
(PREM NAGAR) 		2606003000NRG24160820230051279 18/08/2023 Surinder Kaur 2606003WL003757 Surinder Kaur 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597296 MRS SURINDER KAUR STATE BANK OF INDIA(508548)
751 DHILWAN PB-06-003-083-001/34
(PREM NAGAR) 		2606003000NRG24160820230051280 18/08/2023 Sukha Singh 2606003WL003757 Sukha Singh 00415 SBIN0050450 1515 1515 Processed 28/08/2023 4910597382 MR SUKHA SINGH STATE BANK OF INDIA(508548)
752 DHILWAN PB-06-003-083-001/77
(PREM NAGAR) 		2606003000NRG24160820230051283 18/08/2023 Balwinder singh 2606003WL003757 Balwinder singh 00415 SBIN0050450 1818 1818 Processed 28/08/2023 4910597592 BALWINDER SINGH PUNJAB NATIONAL BANK(508568)
SubTotal 79386 79386
753 DHILWAN PB-06-003-008-001/106
(Botala) 		2606003000NRG24140820230050856 18/08/2023 Surinder Singh 2606003WL003730 Surinder Singh 00415 SBIN0050454 1818 1818 Processed 28/08/2023 4910597298 MR SURINDER SINGH STATE BANK OF INDIA(508548)
754 DHILWAN PB-06-003-008-001/115
(Botala) 		2606003000NRG24140820230050857 18/08/2023 Kulwant singh 2606003WL003730 Kulwant singh 00415 SBIN0050454 1818 1818 Processed 28/08/2023 4910597601 KULWANT SINGH S/O SWARAN SINGH PUNJAB & SIND BANK(607087)
755 DHILWAN PB-06-003-008-001/177
(Botala) 		2606003000NRG24160820230050953 18/08/2023 Neelam rani 2606003WL003738 Neelam rani 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910597553 NEELAM RANI INDIAN OVERSEAS BANK(508541)
756 DHILWAN PB-06-003-008-001/34
(Botala) 		2606003000NRG24160820230050961 18/08/2023 Santokh singh 2606003WL003738 Santokh singh 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910597546 MR SANTOKH SINGH STATE BANK OF INDIA(508548)
757 DHILWAN PB-06-003-008-001/96
(Botala) 		2606003000NRG24160820230050973 18/08/2023 Balkar singh 2606003WL003738 Balkar singh 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910597547 MR BALKAR SINGH STATE BANK OF INDIA(508548)
758 DHILWAN PB-06-003-009-001/13
(Bijli Nangal) 		2606003000NRG24170820230051940 18/08/2023 Balwinder Singh 2606003WL003813 Balwinder Singh 00415 SBIN0050454 2424 2424 Processed 28/08/2023 4910597591 BALWINDER SINGH S/O SARDARA SINGH PUNJAB NATIONAL BANK(508568)
759 DHILWAN PB-06-003-009-001/36
(Bijli Nangal) 		2606003000NRG24170820230051956 18/08/2023 Balvir kaur 2606003WL003813 Balvir kaur 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910597560 MRS BALVIR KAUR STATE BANK OF INDIA(508548)
760 DHILWAN PB-06-003-009-001/4
(Bijli Nangal) 		2606003000NRG24170820230051958 18/08/2023 Jogindero 2606003WL003813 Jogindero 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910597383 MRS JOGINDER KAUR WO KASHMIR SINGH STATE BANK OF INDIA(508548)
761 DHILWAN PB-06-003-013-001/10
(Chakoki) 		2606003000NRG24160820230051004 18/08/2023 Gyan Kaur 2606003WL003741 Gyan Kaur 00415 SBIN0050454 303 303 Processed 28/08/2023 4910597109 MRS GIANO WO JIT RAM STATE BANK OF INDIA(508548)
762 DHILWAN PB-06-003-013-001/118
(Chakoki) 		2606003000NRG24160820230051006 18/08/2023 Kuldeep Singh 2606003WL003741 Kuldeep Singh 00415 SBIN0050454 2121 2121 Processed 28/08/2023 4910597343 MR KULDEEP SINGH STATE BANK OF INDIA(508548)
763 DHILWAN PB-06-003-013-001/128
(Chakoki) 		2606003000NRG24160820230051007 18/08/2023 Amarjit kaur 2606003WL003741 Amarjit kaur 00415 SBIN0050454 606 606 Processed 28/08/2023 4910597634 AMARJIT KAUR W/O JASWANT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
764 DHILWAN PB-06-003-013-001/178
(Chakoki) 		2606003000NRG24160820230051012 18/08/2023 Narinder kaur 2606003WL003741 Narinder kaur 00415 SBIN0050454 2121 2121 Rejected 28/08/2023 4910597635 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
765 DHILWAN PB-06-003-013-001/76
(Chakoki) 		2606003000NRG24160820230051027 18/08/2023 Preeti 2606003WL003741 Preeti 00415 SBIN0050454 1818 1818 Processed 28/08/2023 4910597633 PREETI INDIA POST PAYMENTS BANK LIMITED(508528)
766 DHILWAN PB-06-003-013-001/77
(Chakoki) 		2606003000NRG24160820230051028 18/08/2023 Asha Rani 2606003WL003741 Asha Rani 00415 SBIN0050454 2121 2121 Processed 28/08/2023 4910597151 MRS ASHA RANI WO GURMEET SINGH STATE BANK OF INDIA(508548)
767 DHILWAN PB-06-003-027-002/55
(Gazigadana) 		2606003000NRG24160820230051063 18/08/2023 davinder kaur 2606003WL003744 davinder kaur 00415 SBIN0050454 2121 2121 Processed 28/08/2023 4910596897 MISS DAVINDER KAUR STATE BANK OF INDIA(508548)
768 DHILWAN PB-06-003-030-001/41
(Haibatpur) 		2606003000NRG24140820230050686 18/08/2023 Sunita rani 2606003WL003719 Sunita rani 00415 SBIN0050454 1212 1212 Processed 28/08/2023 4910597335 MR SUNITA RANI STATE BANK OF INDIA(508548)
769 DHILWAN PB-06-003-033-001/89
(Jairampur) 		2606003000NRG24110820230049154 18/08/2023 Manjit Kaur 2606003WL003634 Manjit Kaur 00415 SBIN0050454 1515 1515 Processed 28/08/2023 4910596899 MANJIT KAUR W/O JASBIR SINGH PUNJAB NATIONAL BANK(508568)
770 DHILWAN PB-06-003-048-001/103
(Mansurwal Bet) 		2606003000NRG24140820230050708 18/08/2023 Sharanjit kaur 2606003WL003721 Sharanjit kaur 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597044 MRS SHARANJIT KAUR STATE BANK OF INDIA(508548)
771 DHILWAN PB-06-003-048-001/24
(Mansurwal Bet) 		2606003000NRG24140820230050712 18/08/2023 Surjit kaur 2606003WL003721 Surjit kaur 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597043 JEET KAUR AIRTEL PAYMENTS BANK LIMITED(990288)
772 DHILWAN PB-06-003-048-001/3
(Mansurwal Bet) 		2606003000NRG24140820230050713 18/08/2023 Kamaljit Kaur 2606003WL003721 Kamaljit Kaur 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597559 MRS KAMALJIT KAUR STATE BANK OF INDIA(508548)
773 DHILWAN PB-06-003-048-001/67
(Mansurwal Bet) 		2606003000NRG24140820230050721 18/08/2023 Swarn singh 2606003WL003721 Swarn singh 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597596 SWARAN SINGH HDFC BANK LTD(607152)
774 DHILWAN PB-06-003-048-001/96
(Mansurwal Bet) 		2606003000NRG24140820230050729 18/08/2023 Manjit kaur 2606003WL003721 Manjit kaur 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597562 MANJEET KAUR W/O JASWINDER SINGH PUNJAB GRAMIN BANK(607138)
775 DHILWAN PB-06-003-075-001/32
(Sangrai) 		2606003000NRG24170820230052062 18/08/2023 Manjit Kaur 2606003WL003820 Manjit Kaur 00415 SBIN0050454 909 909 Processed 28/08/2023 4910597597 MANJIT KAUR W/O PARAMJIT SINGH PUNJAB GRAMIN BANK(607138)
SubTotal 33027 33027
776 DHILWAN PB-06-003-013-001/151
(Chakoki) 		2606003000NRG24160820230051009 18/08/2023 Sarabjit kaur 2606003WL003741 Sarabjit kaur 00415 SBIN0051027 2121 2121 Processed 28/08/2023 4910597552 MRS SARABJIT KAUR WO SODHI SINGH STATE BANK OF INDIA(508548)
777 DHILWAN PB-06-003-013-001/277
(Chakoki) 		2606003000NRG24160820230051020 18/08/2023 Manjit kaur 2606003WL003741 Manjit kaur 00415 SBIN0051027 909 909 Processed 28/08/2023 4910597636 MANJIT KAUR HDFC BANK LTD(607152)
778 DHILWAN PB-06-003-039-001/2
(Khanpur111) 		2606003000NRG24160820230051128 18/08/2023 Dilbag Singh 2606003WL003749 Dilbag Singh 00415 SBIN0051027 1515 1515 Processed 28/08/2023 4910597042 DILBAG SINGH SO MAHINDER SINGH PUNJAB GRAMIN BANK(607138)
779 DHILWAN PB-06-003-039-001/20
(Khanpur111) 		2606003000NRG24160820230051130 18/08/2023 Simran kaur 2606003WL003749 Simran kaur 00415 SBIN0051027 1212 1212 Processed 28/08/2023 4910597537 SIMRAN KAUR WO NISHAN PUNJAB GRAMIN BANK(607138)
SubTotal 5757 5757
780 DHILWAN PB-06-003-039-001/6
(Khanpur111) 		2606003000NRG24160820230051142 18/08/2023 Jagjit Singh 2606003WL003749 Jagjit Singh 00462 UCBA0002928 2121 2121 Processed 28/08/2023 4910597168 MR JAGJIT SINGH STATE BANK OF INDIA(508548)
SubTotal 2121 2121
781 DHILWAN PB-06-003-038-001/6
(Khera Bet) 		2606003000NRG24170820230052323 18/08/2023 Sukhwinder Kaur 2606003WL003837 Sukhwinder Kaur 00468 UBIN0816710 1818 1818 Processed 28/08/2023 4910597148 SUKHWINDER KAUR ICICI BANK LTD(508534)
SubTotal 1818 1818
782 DHILWAN PB-06-003-012-001/61
(Badshahpur) 		2606003000NRG24160820230050915 18/08/2023 Manpreet kaur 2606003WL003736 Manpreet kaur 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910597397 MANPREET KAUR UNION BANK OF INDIA(508500)
783 DHILWAN PB-06-003-014-001/189
(New Abadi hamira) 		2606003000NRG24140820230050789 18/08/2023 Paramjit kaur 2606003WL003725 Paramjit kaur 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910596946 PARAMJIT KAUR UNION BANK OF INDIA(508500)
784 DHILWAN PB-06-003-018-001/110
(Dogranwala) 		2606003000NRG24160820230051043 18/08/2023 Goma 2606003WL003743 Goma 00468 UBIN0819611 2121 2121 Processed 28/08/2023 4910597041 GOMA W/O KULWANT SINGH UNION BANK OF INDIA(508500)
785 DHILWAN PB-06-003-018-001/110
(Dogranwala) 		2606003000NRG24160820230051044 18/08/2023 Kulwant singh 2606003WL003743 Kulwant singh 00468 UBIN0819611 2121 2121 Processed 28/08/2023 4910597008 KULWANT SINGH SO DHIAN SINGH BANK OF BARODA(606985)
786 DHILWAN PB-06-003-018-001/125
(Dogranwala) 		2606003000NRG24160820230051045 18/08/2023 Harjit kaur 2606003WL003743 Harjit kaur 00468 UBIN0819611 1515 1515 Processed 28/08/2023 4910597527 HARJIT KAUR W/O KARNIAL SINGH UNION BANK OF INDIA(508500)
787 DHILWAN PB-06-003-018-001/126
(Dogranwala) 		2606003000NRG24160820230051046 18/08/2023 Gurmit Kaur 2606003WL003743 Gurmit Kaur 00468 UBIN0819611 1212 1212 Processed 28/08/2023 4910597007 GURMIT KAUR WO JARNAIL SINGH BANK OF BARODA(606985)
788 DHILWAN PB-06-003-018-001/50
(Dogranwala) 		2606003000NRG24160820230051050 18/08/2023 Veer kaur 2606003WL003743 Veer kaur 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910597277 VIR KAUR WD/O PUNJAB NATIONAL BANK(508568)
789 DHILWAN PB-06-003-018-001/96
(Dogranwala) 		2606003000NRG24160820230051055 18/08/2023 Kulwinder Kaur 2606003WL003743 Kulwinder Kaur 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910597006 KULWINDER KAUR UNION BANK OF INDIA(508500)
790 DHILWAN PB-06-003-040-001/125
(Khole) 		2606003000NRG24160820230051147 18/08/2023 Balbir kaur 2606003WL003750 Balbir kaur 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910597105 BALBIR KAUR W/O SHINDA PUNJAB GRAMIN BANK(607138)
791 DHILWAN PB-06-003-040-001/87
(Khole) 		2606003000NRG24160820230051157 18/08/2023 Bagicho 2606003WL003750 Bagicho 00468 UBIN0819611 1818 1818 Processed 28/08/2023 4910597104 BAGICHO W/O GURDEEP SINGH UNION BANK OF INDIA(508500)
792 DHILWAN PB-06-003-054-001/73
(JagatJit Nagar) 		2606003000NRG24140820230050703 18/08/2023 Shinder kaur 2606003WL003720 Shinder kaur 00468 UBIN0819611 1515 1515 Processed 28/08/2023 4910597005 SHINDER KAUR UNION BANK OF INDIA(508500)
793 DHILWAN PB-06-003-086-001/2
(Nawa Murar) 		2606003000NRG24140820230050772 18/08/2023 Amarjit Kaur 2606003WL003724 Amarjit Kaur 00468 UBIN0819611 606 606 Processed 28/08/2023 4910597567 AMARJIT KAUR UNION BANK OF INDIA(508500)
794 DHILWAN PB-06-003-086-001/23
(Nawa Murar) 		2606003000NRG24140820230050773 18/08/2023 Balwinder kaur 2606003WL003724 Balwinder kaur 00468 UBIN0819611 606 606 Processed 28/08/2023 4910597056 BALWINDER KAUR UNION BANK OF INDIA(508500)
795 DHILWAN PB-06-003-086-001/4
(Nawa Murar) 		2606003000NRG24140820230050776 18/08/2023 Gurpreet kaur 2606003WL003724 Gurpreet kaur 00468 UBIN0819611 303 303 Processed 28/08/2023 4910597566 GURPREET KAUR DO MOHINDER SINGH UNION BANK OF INDIA(508500)
796 DHILWAN PB-06-003-086-001/5
(Nawa Murar) 		2606003000NRG24140820230050777 18/08/2023 Phuman singh 2606003WL003724 Phuman singh 00468 UBIN0819611 303 303 Processed 28/08/2023 4910597565 FUMAN SINGH S/O GANPAT SINGH THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
797 DHILWAN PB-06-003-086-001/9
(Nawa Murar) 		2606003000NRG24140820230050781 18/08/2023 Manjit Kaur 2606003WL003724 Manjit Kaur 00468 UBIN0819611 303 303 Processed 28/08/2023 4910597057 MANJIT KAUR UNION BANK OF INDIA(508500)
SubTotal 21513 21513
Total 1248360 1248360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DHILWAN PB2606003_180823APB_FTO_45035 AXIS BANK UTIB0001478 DHILWAN 3636
2 DHILWAN PB2606003_180823APB_FTO_45035 AXIS BANK UTIB0002202 AXIS Bank Bhawanipur 7878
3 DHILWAN PB2606003_180823APB_FTO_45035 AXIS BANK UTIB0002251 Ucha 18180
4 DHILWAN PB2606003_180823APB_FTO_45035 Bank of Baroda BARB0KAPURX KAPURTHALA BRANCH 1212
5 DHILWAN PB2606003_180823APB_FTO_45035 Bank of Baroda BARB0RAMIDI RAMIDI, DIST. KAPURTHALA, PUNJAB 56358
6 DHILWAN PB2606003_180823APB_FTO_45035 Bank of Baroda BARB0VJBOOT BOOT 24543
7 DHILWAN PB2606003_180823APB_FTO_45035 Bank of India BKID0006390 KAPURTHALA 1818
8 DHILWAN PB2606003_180823APB_FTO_45035 Canara Bank CNRB0002220 KAPURTHALA MAIN BAZAR 606
9 DHILWAN PB2606003_180823APB_FTO_45035 Canara Bank CNRB0009037 LAKHAN KALAN 1818
10 DHILWAN PB2606003_180823APB_FTO_45035 Canara Bank CNRB0018147 MUSTAFABAD 7878
11 DHILWAN PB2606003_180823APB_FTO_45035 HDFC HDFC0000138 KAPURTHALA 909
12 DHILWAN PB2606003_180823APB_FTO_45035 HDFC HDFC0002889 TALWANDI CHOUDHRIAN 1818
13 DHILWAN PB2606003_180823APB_FTO_45035 HDFC HDFC0002924 Dhilwan 2727
14 DHILWAN PB2606003_180823APB_FTO_45035 Indian Bank IDIB000K591 KAPURTHALA 1818
15 DHILWAN PB2606003_180823APB_FTO_45035 Indian Bank IDIB000N150 NADALA 6363
16 DHILWAN PB2606003_180823APB_FTO_45035 Indian Overseas Bank IOBA0002336 KARTARPUR 1212
17 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0000069 NADALA 5151
18 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0000077 Dayalpur, Distt. Jalandhar, Punjab 9999
19 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0000406 Surkhpur 141501
20 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0021000 DHILWAN DISTT KAPURTHALA 25149
21 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0021366 BHAWANIPUR 23331
22 DHILWAN PB2606003_180823APB_FTO_45035 Punjab & Sind Bank PSIB0021484 Damulian 4242
23 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 DHILWAN 42117
24 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 HAMIRA 1818
25 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 KHANPUR 6969
26 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 NEFT NODAL BRANCH PGB RRB 369963
27 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 PGB, DHILWAN 9393
28 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank, Khanpur 11211
29 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 PUNJAB GRAMIN BANK,DHILWAN 33027
30 DHILWAN PB2606003_180823APB_FTO_45035 Punjab Gramin Bank PUNB0PGB003 Punjab Gramin Bank,Khanpur 3636
31 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0025800 KAPURTHALA MAIN 1515
32 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0064410 Kapurthala 909
33 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0147910 Nadala, Distt Kapurthala 2121
34 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0152300 DHALIWAL BET 77265
35 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0180910 Subhanpur, Distt. Kapurthala 48480
36 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0348800 BHANDALBET 74841
37 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0349000 DHILWAN 45147
38 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0349200 KAPURTHALA,SULTANPUR ROAD 3636
39 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0351400 G T ROAD, KARTARPUR 2727
40 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0409200 GURUNANAK PREM KARAMSAR 5151
41 DHILWAN PB2606003_180823APB_FTO_45035 Punjab National Bank PUNB0469700 KAPURTHALA, CANTONMENT AREA 1818
42 DHILWAN PB2606003_180823APB_FTO_45035 State Bank of India SBIN0001795 KAPURTHALA 6666
43 DHILWAN PB2606003_180823APB_FTO_45035 State Bank of India SBIN0050065 KAPURTHALA- MAIN 8181
44 DHILWAN PB2606003_180823APB_FTO_45035 State Bank of India SBIN0050450 LAKHAN KE PADDE 79386
45 DHILWAN PB2606003_180823APB_FTO_45035 State Bank of India SBIN0050454 DHILWAN 33027
46 DHILWAN PB2606003_180823APB_FTO_45035 State Bank of India SBIN0051027 NADALA 5757
47 DHILWAN PB2606003_180823APB_FTO_45035 UCO Bank UCBA0002928 Hussainpur 2121
48 DHILWAN PB2606003_180823APB_FTO_45035 Union Bank of India UBIN0816710 Kapurthala 1818
49 DHILWAN PB2606003_180823APB_FTO_45035 Union Bank of India UBIN0819611 HAMIRA 21513

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