|
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-06-003-079-001/25
(Ucha)
|
2606003000NRG24260320240143971
|
26/03/2024
|
Ninder Kaur
|
2606003WL010245
|
Ninder Kaur
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113124
|
|
NINDER KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-079-001/33
(Ucha)
|
2606003000NRG24260320240143972
|
26/03/2024
|
Jaswinder Kaur
|
2606003WL010245
|
Jaswinder Kaur
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113126
|
|
JASWINDER KAUR W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-079-001/39
(Ucha)
|
2606003000NRG24260320240143973
|
26/03/2024
|
Darshan Singh
|
2606003WL010245
|
Darshan Singh
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113123
|
|
DARSHAN SINGH S/O DARA SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-079-001/45
(Ucha)
|
2606003000NRG24260320240143975
|
26/03/2024
|
Manpreet Kaur
|
2606003WL010245
|
Manpreet Kaur
|
00032
|
UTIB0002251
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113125
|
|
MANPREET KAUR W/O NACHHTAR SINGH
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-079-001/54
(Ucha)
|
2606003000NRG24260320240143979
|
26/03/2024
|
Bakhsho
|
2606003WL010245
|
Bakhsho
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113127
|
|
BAKHSHO W/O HARDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-079-001/61
(Ucha)
|
2606003000NRG24260320240143981
|
26/03/2024
|
seebo
|
2606003WL010245
|
seebo
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113136
|
|
SIBO
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG24260320240143982
|
26/03/2024
|
Guljar singh
|
2606003WL010245
|
Guljar singh
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113128
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
8
|
DHILWAN
|
PB-06-003-079-001/76
(Ucha)
|
2606003000NRG24260320240143987
|
26/03/2024
|
Sunita
|
2606003WL010245
|
Sunita
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113258
|
|
SUNITA WO JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-079-001/8
(Ucha)
|
2606003000NRG24260320240143988
|
26/03/2024
|
Asha Rani
|
2606003WL010245
|
Asha Rani
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113122
|
|
ASHA RANI W/O SATNAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-068-001/3
(Ramidi)
|
2606003000NRG24260320240143989
|
26/03/2024
|
Shinder Kaur
|
2606003WL010246
|
Shinder Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113137
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-068-001/41
(Ramidi)
|
2606003000NRG24260320240143990
|
26/03/2024
|
Jyoti
|
2606003WL010246
|
Jyoti
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113140
|
|
JOTI
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-068-001/44
(Ramidi)
|
2606003000NRG24260320240143991
|
26/03/2024
|
Sarabjit Kaur
|
2606003WL010246
|
Sarabjit Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113144
|
|
SARABJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-068-001/46
(Ramidi)
|
2606003000NRG24260320240143992
|
26/03/2024
|
Jaswinder Kaur
|
2606003WL010246
|
Jaswinder Kaur
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113141
|
|
ASWINDER KAUR WO BA
|
BANK OF BARODA(606985)
|
|
14
|
DHILWAN
|
PB-06-003-068-001/48
(Ramidi)
|
2606003000NRG24260320240143993
|
26/03/2024
|
Daya kaur
|
2606003WL010246
|
Daya kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113154
|
|
DAYA KAUR
|
BANK OF BARODA(606985)
|
|
15
|
DHILWAN
|
PB-06-003-068-001/5
(Ramidi)
|
2606003000NRG24260320240143994
|
26/03/2024
|
Balwinder Kaur
|
2606003WL010246
|
Balwinder Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113138
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
DHILWAN
|
PB-06-003-068-001/56
(Ramidi)
|
2606003000NRG24260320240143995
|
26/03/2024
|
Balwinder kaur
|
2606003WL010246
|
Balwinder kaur
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113148
|
|
BALWINDER KAUR W O
|
BANK OF BARODA(606985)
|
|
17
|
DHILWAN
|
PB-06-003-068-001/58
(Ramidi)
|
2606003000NRG24260320240143996
|
26/03/2024
|
Sarabjit kaur
|
2606003WL010246
|
Sarabjit kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113155
|
|
SARBJIT KAUR
|
BANK OF BARODA(606985)
|
|
18
|
DHILWAN
|
PB-06-003-068-001/60
(Ramidi)
|
2606003000NRG24260320240143997
|
26/03/2024
|
Sonia
|
2606003WL010246
|
Sonia
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113149
|
|
SONIA
|
BANK OF BARODA(606985)
|
|
19
|
DHILWAN
|
PB-06-003-068-001/61
(Ramidi)
|
2606003000NRG24260320240143998
|
26/03/2024
|
Sawarno
|
2606003WL010246
|
Sawarno
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113150
|
|
SAWRANO JASVIR
|
HDFC BANK LTD(607152)
|
|
20
|
DHILWAN
|
PB-06-003-068-001/63
(Ramidi)
|
2606003000NRG24260320240143999
|
26/03/2024
|
Biro
|
2606003WL010246
|
Biro
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113146
|
|
BIRO WO AMARJIT
|
BANK OF BARODA(606985)
|
|
21
|
DHILWAN
|
PB-06-003-068-001/74
(Ramidi)
|
2606003000NRG24260320240144000
|
26/03/2024
|
Ramanjit kaur
|
2606003WL010246
|
Ramanjit kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113152
|
|
RAMANJIT KAUR
|
BANK OF BARODA(606985)
|
|
22
|
DHILWAN
|
PB-06-003-068-001/76
(Ramidi)
|
2606003000NRG24260320240144001
|
26/03/2024
|
Gurpinder singh
|
2606003WL010246
|
Gurpinder singh
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113151
|
|
GURPINDER SINGH SO M
|
BANK OF BARODA(606985)
|
|
23
|
DHILWAN
|
PB-06-003-068-001/77
(Ramidi)
|
2606003000NRG24260320240144002
|
26/03/2024
|
Suneeta
|
2606003WL010246
|
Suneeta
|
00045
|
BARB0RAMIDI
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113156
|
|
SUNEETA
|
BANK OF BARODA(606985)
|
|
24
|
DHILWAN
|
PB-06-003-068-001/9
(Ramidi)
|
2606003000NRG24260320240144003
|
26/03/2024
|
Jaanko
|
2606003WL010246
|
Jaanko
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113143
|
|
JAANKOO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
25
|
DHILWAN
|
PB-06-003-012-001/81
(Badshahpur)
|
2606003000NRG24260320240143965
|
26/03/2024
|
Kulwant Kaur
|
2606003WL010244
|
Kulwant Kaur
|
00045
|
BARB0VJBOOT
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113194
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-079-001/69
(Ucha)
|
2606003000NRG24260320240143985
|
26/03/2024
|
Malkit Singh
|
2606003WL010245
|
Malkit Singh
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113167
|
|
MALKIT SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-012-001/96
(Badshahpur)
|
2606003000NRG24260320240143966
|
26/03/2024
|
Gurmit singh
|
2606003WL010244
|
Gurmit singh
|
00080
|
CLBL0000007
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113131
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
DHILWAN
|
PB-06-003-080-001/101
(Shahpur Peeran)
|
2606003000NRG24260320240144036
|
26/03/2024
|
Manpreet kaur
|
2606003WL010249
|
Manpreet kaur
|
00152
|
HDFC0002924
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113185
|
|
MANPREET KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24260320240143912
|
26/03/2024
|
Talia
|
2606003WL010240
|
Talia
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113130
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG24260320240143930
|
26/03/2024
|
Geeta
|
2606003WL010240
|
Geeta
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113129
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-030-001/55
(Haibatpur)
|
2606003000NRG24260320240143933
|
26/03/2024
|
Shindi
|
2606003WL010240
|
Shindi
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113135
|
|
RAM LAL S/O CHAMAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
32
|
DHILWAN
|
PB-06-003-030-001/69
(Haibatpur)
|
2606003000NRG24260320240143935
|
26/03/2024
|
Simran singh
|
2606003WL010240
|
Simran singh
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113147
|
|
Simran Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-075-001/12
(Sangrai)
|
2606003000NRG24260320240144020
|
26/03/2024
|
Rita rani
|
2606003WL010248
|
Rita rani
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113142
|
|
MRS REETA RANI
|
STATE BANK OF INDIA(508548)
|
|
34
|
DHILWAN
|
PB-06-003-075-001/44
(Sangrai)
|
2606003000NRG24260320240144029
|
26/03/2024
|
Palwinder singh
|
2606003WL010248
|
Palwinder singh
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113133
|
|
PALWINDER SINGH SO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-075-001/46
(Sangrai)
|
2606003000NRG24260320240144030
|
26/03/2024
|
Paramjit Kaur
|
2606003WL010248
|
Paramjit Kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113132
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-075-001/55
(Sangrai)
|
2606003000NRG24260320240144032
|
26/03/2024
|
Sukhwinder singh
|
2606003WL010248
|
Sukhwinder singh
|
00349
|
PSIB0021000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113134
|
|
SUKHWINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-080-001/85
(Shahpur Peeran)
|
2606003000NRG24260320240144048
|
26/03/2024
|
Alka
|
2606003WL010249
|
Alka
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113145
|
|
Alka
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
38
|
DHILWAN
|
PB-06-003-079-001/182
(Ucha)
|
2606003000NRG24260320240143970
|
26/03/2024
|
Kulwinder kaur
|
2606003WL010245
|
Kulwinder kaur
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113153
|
|
KINDER VIJAY
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
39
|
DHILWAN
|
PB-06-003-014-001/131
(New Abadi hamira)
|
2606003000NRG24260320240143954
|
26/03/2024
|
Jinder
|
2606003WL010243
|
Jinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113252
|
|
JINDER W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-014-001/136
(New Abadi hamira)
|
2606003000NRG24260320240143955
|
26/03/2024
|
Satpal singh
|
2606003WL010243
|
Satpal singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113251
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
41
|
DHILWAN
|
PB-06-003-014-001/20
(New Abadi hamira)
|
2606003000NRG24260320240143957
|
26/03/2024
|
Hardeep kaur
|
2606003WL010243
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113253
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHILWAN
|
PB-06-003-014-001/21
(New Abadi hamira)
|
2606003000NRG24260320240143959
|
26/03/2024
|
Sukhwinder
|
2606003WL010243
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113209
|
|
SUKHWINDER KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-014-001/27
(New Abadi hamira)
|
2606003000NRG24260320240143960
|
26/03/2024
|
Kulwinder Kaur
|
2606003WL010243
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113199
|
|
KULWINDER W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-014-001/41
(New Abadi hamira)
|
2606003000NRG24260320240143961
|
26/03/2024
|
Bhupinder Kaur
|
2606003WL010243
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113200
|
|
BHUPINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-014-001/53
(New Abadi hamira)
|
2606003000NRG24260320240143962
|
26/03/2024
|
Shindo
|
2606003WL010243
|
Shindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113225
|
|
SHINDO
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHILWAN
|
PB-06-003-014-001/66
(New Abadi hamira)
|
2606003000NRG24260320240143963
|
26/03/2024
|
Ribka
|
2606003WL010243
|
Ribka
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113198
|
|
RIBKA W/O BINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-014-001/78
(New Abadi hamira)
|
2606003000NRG24260320240143964
|
26/03/2024
|
Manohar lal
|
2606003WL010243
|
Manohar lal
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113250
|
|
MANOHAR LAL AND AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-022-001/1
(Fattu Chak)
|
2606003000NRG24260320240144004
|
26/03/2024
|
Gurmit Kaur
|
2606003WL010247
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113215
|
|
GURMEET KAUR W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
DHILWAN
|
PB-06-003-022-001/16
(Fattu Chak)
|
2606003000NRG24260320240144006
|
26/03/2024
|
Gurmeet Kaur
|
2606003WL010247
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
20/04/2024
|
|
3156113223
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DHILWAN
|
PB-06-003-022-001/23
(Fattu Chak)
|
2606003000NRG24260320240144007
|
26/03/2024
|
Paramjit Kaur
|
2606003WL010247
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113240
|
|
PARAMJIT KAUR W/O JASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-022-001/35
(Fattu Chak)
|
2606003000NRG24260320240144008
|
26/03/2024
|
Danial
|
2606003WL010247
|
Danial
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113182
|
|
DAINIAL S/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-022-001/39
(Fattu Chak)
|
2606003000NRG24260320240144009
|
26/03/2024
|
Lashmi Devi
|
2606003WL010247
|
Lashmi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113210
|
|
LASHMI SANDOO
|
HDFC BANK LTD(607152)
|
|
53
|
DHILWAN
|
PB-06-003-022-001/40
(Fattu Chak)
|
2606003000NRG24260320240144010
|
26/03/2024
|
Shanti Devi
|
2606003WL010247
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113162
|
|
SHANTI W/O BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-022-001/61
(Fattu Chak)
|
2606003000NRG24260320240144012
|
26/03/2024
|
Amarjit Kaur
|
2606003WL010247
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113179
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-022-001/71
(Fattu Chak)
|
2606003000NRG24260320240144015
|
26/03/2024
|
Kashmir singh
|
2606003WL010247
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113175
|
|
KASHMIR SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-022-001/72
(Fattu Chak)
|
2606003000NRG24260320240144016
|
26/03/2024
|
Manjit kaur
|
2606003WL010247
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113178
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24260320240143905
|
26/03/2024
|
Surjit Kaur
|
2606003WL010239
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113158
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG24260320240143906
|
26/03/2024
|
Narinder Kaur
|
2606003WL010239
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113227
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-027-001/48
(Gazigadana)
|
2606003000NRG24260320240143907
|
26/03/2024
|
Rajni Bala
|
2606003WL010239
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113243
|
|
RAJNI BALA W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24260320240143908
|
26/03/2024
|
Kulwant Kaur
|
2606003WL010239
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113241
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24260320240143909
|
26/03/2024
|
Lakhwinder Kaur
|
2606003WL010239
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113242
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-027-001/60
(Gazigadana)
|
2606003000NRG24260320240144035
|
26/03/2024
|
Paramjit kaur
|
2606003WL010249
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113255
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24260320240143910
|
26/03/2024
|
Sukhwinder Kaur
|
2606003WL010239
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113159
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-030-001/10
(Haibatpur)
|
2606003000NRG24260320240143911
|
26/03/2024
|
Jeet Kaur
|
2606003WL010240
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113201
|
|
JITO W/O AMI CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG24260320240143913
|
26/03/2024
|
Meena
|
2606003WL010240
|
Meena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113202
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
66
|
DHILWAN
|
PB-06-003-030-001/14
(Haibatpur)
|
2606003000NRG24260320240143914
|
26/03/2024
|
Kulwant kaur
|
2606003WL010240
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113160
|
|
KULWANT KAUR W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG24260320240143916
|
26/03/2024
|
Banso
|
2606003WL010240
|
Banso
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113203
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
68
|
DHILWAN
|
PB-06-003-030-001/17
(Haibatpur)
|
2606003000NRG24260320240143917
|
26/03/2024
|
Amarjit
|
2606003WL010240
|
Amarjit
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113204
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
DHILWAN
|
PB-06-003-030-001/18
(Haibatpur)
|
2606003000NRG24260320240143918
|
26/03/2024
|
Kinder
|
2606003WL010240
|
Kinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113205
|
|
KULWINDER KAUR W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
70
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24260320240143919
|
26/03/2024
|
Mindo
|
2606003WL010240
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113206
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-030-001/25
(Haibatpur)
|
2606003000NRG24260320240143920
|
26/03/2024
|
Beero
|
2606003WL010240
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113245
|
|
BIRO W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-030-001/32
(Haibatpur)
|
2606003000NRG24260320240143922
|
26/03/2024
|
Beero
|
2606003WL010240
|
Beero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113247
|
|
BEERO MAKHAN
|
HDFC BANK LTD(607152)
|
|
73
|
DHILWAN
|
PB-06-003-030-001/33
(Haibatpur)
|
2606003000NRG24260320240143923
|
26/03/2024
|
Rani
|
2606003WL010240
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113246
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG24260320240143924
|
26/03/2024
|
Labho
|
2606003WL010240
|
Labho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113213
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24260320240143925
|
26/03/2024
|
Neelam
|
2606003WL010240
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113254
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-030-001/36
(Haibatpur)
|
2606003000NRG24260320240143926
|
26/03/2024
|
Ninder
|
2606003WL010240
|
Ninder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113232
|
|
KINDER MANGA
|
HDFC BANK LTD(607152)
|
|
77
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG24260320240143929
|
26/03/2024
|
Kamaljit kaur
|
2606003WL010240
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113170
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
DHILWAN
|
PB-06-003-030-001/45
(Haibatpur)
|
2606003000NRG24260320240143931
|
26/03/2024
|
Pyar kaur
|
2606003WL010240
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113236
|
|
PIYAR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-030-001/48
(Haibatpur)
|
2606003000NRG24260320240143932
|
26/03/2024
|
Reema
|
2606003WL010240
|
Reema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113235
|
|
REEMA W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-030-001/56
(Haibatpur)
|
2606003000NRG24260320240143934
|
26/03/2024
|
Manju
|
2606003WL010240
|
Manju
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113257
|
|
MANJU W/O INDERJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG24260320240143936
|
26/03/2024
|
Bholi
|
2606003WL010240
|
Bholi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113207
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-030-001/8
(Haibatpur)
|
2606003000NRG24260320240143937
|
26/03/2024
|
Jagindro
|
2606003WL010240
|
Jagindro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113208
|
|
JOGINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-030-001/9
(Haibatpur)
|
2606003000NRG24260320240143938
|
26/03/2024
|
Darsho
|
2606003WL010240
|
Darsho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113226
|
|
DARSHO W/O MAPPA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24260320240143939
|
26/03/2024
|
Sheero
|
2606003WL010241
|
Sheero
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113230
|
|
SIRO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24260320240143940
|
26/03/2024
|
Bhajan Kaur
|
2606003WL010241
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113238
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-054-001/23
(JagatJit Nagar)
|
2606003000NRG24260320240143941
|
26/03/2024
|
Manjit Kaur
|
2606003WL010241
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156113263
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
87
|
DHILWAN
|
PB-06-003-054-001/25
(JagatJit Nagar)
|
2606003000NRG24260320240143942
|
26/03/2024
|
Surjit Kaur
|
2606003WL010241
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113217
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-054-001/3
(JagatJit Nagar)
|
2606003000NRG24260320240143943
|
26/03/2024
|
Gurmit Kaur
|
2606003WL010241
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113219
|
|
GURMEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24260320240143944
|
26/03/2024
|
Naseeb kaur
|
2606003WL010241
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113260
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-054-001/46
(JagatJit Nagar)
|
2606003000NRG24260320240143946
|
26/03/2024
|
surjit kaur
|
2606003WL010241
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113237
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
91
|
DHILWAN
|
PB-06-003-054-001/52
(JagatJit Nagar)
|
2606003000NRG24260320240143947
|
26/03/2024
|
Manjit kaur
|
2606003WL010241
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113228
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
92
|
DHILWAN
|
PB-06-003-054-001/57
(JagatJit Nagar)
|
2606003000NRG24260320240143948
|
26/03/2024
|
Sukho
|
2606003WL010241
|
Sukho
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113231
|
|
SUKHO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-054-001/7
(JagatJit Nagar)
|
2606003000NRG24260320240143949
|
26/03/2024
|
Sukhbir kaur
|
2606003WL010241
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113264
|
|
SUKHBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-054-001/70
(JagatJit Nagar)
|
2606003000NRG24260320240143950
|
26/03/2024
|
Gurmit Kaur
|
2606003WL010241
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113262
|
|
GURMEET KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-054-001/83
(JagatJit Nagar)
|
2606003000NRG24260320240143952
|
26/03/2024
|
Gurpreet kaur
|
2606003WL010241
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113261
|
|
MANBGAL SINGH U/G GURPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-075-001/26
(Sangrai)
|
2606003000NRG24260320240144022
|
26/03/2024
|
Rajwant Kaur
|
2606003WL010248
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113165
|
|
RAJWANT KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-075-001/29
(Sangrai)
|
2606003000NRG24260320240144024
|
26/03/2024
|
Kashmeer Kaur
|
2606003WL010248
|
Kashmeer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113164
|
|
KASHMEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DHILWAN
|
PB-06-003-075-001/6
(Sangrai)
|
2606003000NRG24260320240144034
|
26/03/2024
|
Prem Singh
|
2606003WL010248
|
Prem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113157
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
DHILWAN
|
PB-06-003-079-001/10
(Ucha)
|
2606003000NRG24260320240143967
|
26/03/2024
|
Charanjit Kaur
|
2606003WL010245
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113239
|
|
CHARANJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-079-001/106
(Ucha)
|
2606003000NRG24260320240143968
|
26/03/2024
|
Veero
|
2606003WL010245
|
Veero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113244
|
|
VEERO W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-079-001/141
(Ucha)
|
2606003000NRG24260320240143969
|
26/03/2024
|
Krishan lal
|
2606003WL010245
|
Krishan lal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113256
|
|
KRISHAN LAL S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-079-001/43
(Ucha)
|
2606003000NRG24260320240143974
|
26/03/2024
|
Tarsem Singh
|
2606003WL010245
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113218
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-079-001/48
(Ucha)
|
2606003000NRG24260320240143976
|
26/03/2024
|
Giano
|
2606003WL010245
|
Giano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113211
|
|
GIANO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
104
|
DHILWAN
|
PB-06-003-079-001/5
(Ucha)
|
2606003000NRG24260320240143977
|
26/03/2024
|
Nachhatar Kaur
|
2606003WL010245
|
Nachhatar Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113259
|
|
NACHHATTAR KAUR WO SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
105
|
DHILWAN
|
PB-06-003-079-001/52
(Ucha)
|
2606003000NRG24260320240143978
|
26/03/2024
|
Harbans Kaur
|
2606003WL010245
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113212
|
|
HARBANS KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-079-001/56
(Ucha)
|
2606003000NRG24260320240143980
|
26/03/2024
|
Neetu
|
2606003WL010245
|
Neetu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113234
|
|
NITU W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-079-001/65
(Ucha)
|
2606003000NRG24260320240143983
|
26/03/2024
|
Channo
|
2606003WL010245
|
Channo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113233
|
|
CHANNO W/O NIKKU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-079-001/68
(Ucha)
|
2606003000NRG24260320240143984
|
26/03/2024
|
Amarjit kaur
|
2606003WL010245
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113248
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-079-001/72
(Ucha)
|
2606003000NRG24260320240143986
|
26/03/2024
|
Rajwant Kaur
|
2606003WL010245
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113229
|
|
RAJWANT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-080-001/15
(Shahpur Peeran)
|
2606003000NRG24260320240144037
|
26/03/2024
|
Hardip Kaur
|
2606003WL010249
|
Hardip Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113214
|
|
HARDEEP KAUR WO PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-080-001/16
(Shahpur Peeran)
|
2606003000NRG24260320240144038
|
26/03/2024
|
Parkasho
|
2606003WL010249
|
Parkasho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113197
|
|
PARKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
112
|
DHILWAN
|
PB-06-003-080-001/18
(Shahpur Peeran)
|
2606003000NRG24260320240144039
|
26/03/2024
|
Neelam Rani
|
2606003WL010249
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113221
|
|
NILAM KUMARI W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-080-001/28
(Shahpur Peeran)
|
2606003000NRG24260320240144040
|
26/03/2024
|
Dalbeero
|
2606003WL010249
|
Dalbeero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113224
|
|
DALVEERO WO SUKHWIND
|
BANK OF BARODA(606985)
|
|
114
|
DHILWAN
|
PB-06-003-080-001/30
(Shahpur Peeran)
|
2606003000NRG24260320240144041
|
26/03/2024
|
Sukhwinder Kaur
|
2606003WL010249
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113216
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
DHILWAN
|
PB-06-003-080-001/35
(Shahpur Peeran)
|
2606003000NRG24260320240144042
|
26/03/2024
|
Binder
|
2606003WL010249
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113222
|
|
BINDER W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
DHILWAN
|
PB-06-003-080-001/36
(Shahpur Peeran)
|
2606003000NRG24260320240144043
|
26/03/2024
|
Gyan Kaur
|
2606003WL010249
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113220
|
|
GIAN KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
DHILWAN
|
PB-06-003-080-001/38
(Shahpur Peeran)
|
2606003000NRG24260320240144044
|
26/03/2024
|
Kulwinder Kaur
|
2606003WL010249
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113265
|
|
KULWINDER KAUR W/O SHINDERPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24260320240144046
|
26/03/2024
|
Anjali
|
2606003WL010249
|
Anjali
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113249
|
|
ANJALI DO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90900
|
90900
|
|
|
|
|
|
|
|
|
119
|
DHILWAN
|
PB-06-003-030-001/15
(Haibatpur)
|
2606003000NRG24260320240143915
|
26/03/2024
|
Gurmeet
|
2606003WL010240
|
Gurmeet
|
00354
|
PUNB0147910
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113139
|
|
GURMIT KAUR WO ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
120
|
DHILWAN
|
PB-06-003-022-001/101
(Fattu Chak)
|
2606003000NRG24260320240144005
|
26/03/2024
|
Sarabjit kaur
|
2606003WL010247
|
Sarabjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113190
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-022-001/49
(Fattu Chak)
|
2606003000NRG24260320240144011
|
26/03/2024
|
Beero
|
2606003WL010247
|
Beero
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113168
|
|
BEERO W/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-022-001/67
(Fattu Chak)
|
2606003000NRG24260320240144013
|
26/03/2024
|
Sukho
|
2606003WL010247
|
Sukho
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113173
|
|
SUKHO W/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-022-001/70
(Fattu Chak)
|
2606003000NRG24260320240144014
|
26/03/2024
|
Manjit kaur
|
2606003WL010247
|
Manjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113176
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
DHILWAN
|
PB-06-003-022-001/76
(Fattu Chak)
|
2606003000NRG24260320240144017
|
26/03/2024
|
Rukmani
|
2606003WL010247
|
Rukmani
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113177
|
|
RUKMANI W/O BUDRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-022-001/84
(Fattu Chak)
|
2606003000NRG24260320240144018
|
26/03/2024
|
Jasbir kaur
|
2606003WL010247
|
Jasbir kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113189
|
|
JASBIR KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-030-001/26
(Haibatpur)
|
2606003000NRG24260320240143921
|
26/03/2024
|
Jagiro
|
2606003WL010240
|
Jagiro
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113161
|
|
JAGIRO W/O BAWA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-075-001/22
(Sangrai)
|
2606003000NRG24260320240144021
|
26/03/2024
|
Kulwinder Kaur
|
2606003WL010248
|
Kulwinder Kaur
|
00354
|
PUNB0349000
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113171
|
|
KULWINDER KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-075-001/30
(Sangrai)
|
2606003000NRG24260320240144025
|
26/03/2024
|
Darshan Kaur
|
2606003WL010248
|
Darshan Kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113163
|
|
DARSHAN KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-075-001/34
(Sangrai)
|
2606003000NRG24260320240144026
|
26/03/2024
|
Sucha singh
|
2606003WL010248
|
Sucha singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113183
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-075-001/38
(Sangrai)
|
2606003000NRG24260320240144027
|
26/03/2024
|
Kashmir Kaur
|
2606003WL010248
|
Kashmir Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113174
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
DHILWAN
|
PB-06-003-075-001/4
(Sangrai)
|
2606003000NRG24260320240144028
|
26/03/2024
|
Guljar Singh
|
2606003WL010248
|
Guljar Singh
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113180
|
|
GULZAR SINGH SO GENDA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHILWAN
|
PB-06-003-075-001/52
(Sangrai)
|
2606003000NRG24260320240144031
|
26/03/2024
|
Kashmir kaur
|
2606003WL010248
|
Kashmir kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113184
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-075-001/57
(Sangrai)
|
2606003000NRG24260320240144033
|
26/03/2024
|
Sukhwinder kaur
|
2606003WL010248
|
Sukhwinder kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156113192
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-080-001/53
(Shahpur Peeran)
|
2606003000NRG24260320240144045
|
26/03/2024
|
Balbir Kaur
|
2606003WL010249
|
Balbir Kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113187
|
|
DALBIR KAUR W/O JIT
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
135
|
DHILWAN
|
PB-06-003-080-001/69
(Shahpur Peeran)
|
2606003000NRG24260320240144047
|
26/03/2024
|
Reena
|
2606003WL010249
|
Reena
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113186
|
|
REENA W/O SITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-030-001/38
(Haibatpur)
|
2606003000NRG24260320240143927
|
26/03/2024
|
Balwinder kaur
|
2606003WL010240
|
Balwinder kaur
|
00354
|
PUNB0409200
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113169
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
137
|
DHILWAN
|
PB-06-003-049-001/33
(Mudowal)
|
2606003000NRG24260320240143953
|
26/03/2024
|
Kuldeep Singh
|
2606003WL010242
|
Kuldeep Singh
|
00415
|
SBIN0050450
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156113181
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
138
|
DHILWAN
|
PB-06-003-022-001/90
(Fattu Chak)
|
2606003000NRG24260320240144019
|
26/03/2024
|
Mandeep kaur
|
2606003WL010247
|
Mandeep kaur
|
00415
|
SBIN0050454
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156113191
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG24260320240143928
|
26/03/2024
|
Sunita rani
|
2606003WL010240
|
Sunita rani
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113172
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-075-001/28
(Sangrai)
|
2606003000NRG24260320240144023
|
26/03/2024
|
Kulwinder Singh
|
2606003WL010248
|
Kulwinder Singh
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113166
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
141
|
DHILWAN
|
PB-06-003-014-001/202
(New Abadi hamira)
|
2606003000NRG24260320240143958
|
26/03/2024
|
Kiranjeet kaur
|
2606003WL010243
|
Kiranjeet kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113196
|
|
KIRANJEET KAUR M FN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
142
|
DHILWAN
|
PB-06-003-014-001/189
(New Abadi hamira)
|
2606003000NRG24260320240143956
|
26/03/2024
|
Paramjit kaur
|
2606003WL010243
|
Paramjit kaur
|
00468
|
UBIN0819611
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156113188
|
|
PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
143
|
DHILWAN
|
PB-06-003-054-001/45
(JagatJit Nagar)
|
2606003000NRG24260320240143945
|
26/03/2024
|
Nirmal kaur
|
2606003WL010241
|
Nirmal kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156113195
|
|
NIRMAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
DHILWAN
|
PB-06-003-054-001/76
(JagatJit Nagar)
|
2606003000NRG24260320240143951
|
26/03/2024
|
Shinder kaur
|
2606003WL010241
|
Shinder kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156113193
|
|
SHINDER KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
164529
|
164529
|
|
|
|
|
|
|
|