|
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-06-003-062-001/79
(Peerewal)
|
2606003000NRG22310320220132944
|
04/04/2022
|
Rupinder kaur
|
2606003WL010672
|
Rupinder kaur
|
00045
|
BARB0KAPURX
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078394
|
|
RUPINDER KAUR W/O AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2152
|
2152
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-067-001/33
(Randhawa)
|
2606003000NRG22300320220132697
|
04/04/2022
|
Reeta
|
2606003WL010637
|
Reeta
|
00045
|
BARB0RAMIDI
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078400
|
|
REETA WO ROOR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-067-001/37
(Randhawa)
|
2606003000NRG22300320220132698
|
04/04/2022
|
Kamaljit kaur
|
2606003WL010637
|
Kamaljit kaur
|
00045
|
BARB0RAMIDI
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078397
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
DHILWAN
|
PB-06-003-067-001/37
(Randhawa)
|
2606003000NRG22310320220133522
|
04/04/2022
|
Kamaljit kaur
|
2606003WL010733
|
Kamaljit kaur
|
00045
|
BARB0RAMIDI
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078398
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
DHILWAN
|
PB-06-003-067-001/38
(Randhawa)
|
2606003000NRG22300320220132699
|
04/04/2022
|
Jaspreet kaur
|
2606003WL010637
|
Jaspreet kaur
|
00045
|
BARB0RAMIDI
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078399
|
|
JASPREET KAUR WO MOHINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-067-001/46
(Randhawa)
|
2606003000NRG22300320220132701
|
04/04/2022
|
Sukhdev singh
|
2606003WL010637
|
Sukhdev singh
|
00045
|
BARB0RAMIDI
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078395
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
DHILWAN
|
PB-06-003-074-001/14
(Sangowal)
|
2606003000NRG22310320220132817
|
04/04/2022
|
Paramjit Kaur
|
2606003WL010659
|
Paramjit Kaur
|
00045
|
BARB0RAMIDI
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078396
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9953
|
9953
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-035-001/80
(Khukhrian)
|
2606003000NRG22310320220133087
|
04/04/2022
|
Darsho
|
2606003WL010688
|
Darsho
|
00078
|
CNRB0002220
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078403
|
|
DARSHO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-004-001/39
(Buh)
|
2606003000NRG22310320220132999
|
04/04/2022
|
Lakhwinder Singh
|
2606003WL010679
|
Lakhwinder Singh
|
00078
|
CNRB0008586
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078314
|
|
Mr. Lakhwinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1345
|
1345
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-074-001/26
(Sangowal)
|
2606003000NRG22310320220132822
|
04/04/2022
|
Palwinder Kaur
|
2606003WL010659
|
Palwinder Kaur
|
00152
|
HDFC0000138
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078430
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
DHILWAN
|
PB-06-003-074-001/26
(Sangowal)
|
2606003000NRG22310320220133587
|
04/04/2022
|
Palwinder Kaur
|
2606003WL010738
|
Palwinder Kaur
|
00152
|
HDFC0000138
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078431
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-001-001/46
(Akbarpur)
|
2606003000NRG22310320220132902
|
04/04/2022
|
Inderjit Kaur
|
2606003WL010669
|
Inderjit Kaur
|
00349
|
PSIB0000406
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078355
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-001-001/56
(Akbarpur)
|
2606003000NRG22310320220132903
|
04/04/2022
|
Harjit kaur
|
2606003WL010669
|
Harjit kaur
|
00349
|
PSIB0000406
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078358
|
|
HARJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-001-001/7
(Akbarpur)
|
2606003000NRG22310320220132904
|
04/04/2022
|
Malkit Kaur
|
2606003WL010669
|
Malkit Kaur
|
00349
|
PSIB0000406
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078356
|
|
MALKEET KAUR W/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-034-001/25
(Kishan Sighwala)
|
2606003000NRG22310320220132985
|
04/04/2022
|
Santokh Singh
|
2606003WL010678
|
Santokh Singh
|
00349
|
PSIB0000406
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078350
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-034-001/27
(Kishan Sighwala)
|
2606003000NRG22310320220132986
|
04/04/2022
|
Joginder Singh
|
2606003WL010678
|
Joginder Singh
|
00349
|
PSIB0000406
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078347
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-034-001/31
(Kishan Sighwala)
|
2606003000NRG22310320220132987
|
04/04/2022
|
Tarsem Singh
|
2606003WL010678
|
Tarsem Singh
|
00349
|
PSIB0000406
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078352
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-034-001/48
(Kishan Sighwala)
|
2606003000NRG22310320220132988
|
04/04/2022
|
Kamaljit Kaur
|
2606003WL010678
|
Kamaljit Kaur
|
00349
|
PSIB0000406
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078354
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-034-001/5
(Kishan Sighwala)
|
2606003000NRG22310320220132885
|
04/04/2022
|
Manjit Kaur
|
2606003WL010664
|
Manjit Kaur
|
00349
|
PSIB0000406
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078359
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-034-001/70
(Kishan Sighwala)
|
2606003000NRG22310320220132990
|
04/04/2022
|
jagir singh
|
2606003WL010678
|
jagir singh
|
00349
|
PSIB0000406
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078351
|
|
JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
DHILWAN
|
PB-06-003-034-001/94
(Kishan Sighwala)
|
2606003000NRG22310320220132993
|
04/04/2022
|
Surjit Kaur
|
2606003WL010678
|
Surjit Kaur
|
00349
|
PSIB0000406
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078346
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-038-001/21
(Khera Bet)
|
2606003000NRG22300320220132674
|
04/04/2022
|
Sarabjit Kaur
|
2606003WL010634
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078349
|
|
SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
DHILWAN
|
PB-06-003-062-001/14
(Peerewal)
|
2606003000NRG22310320220132943
|
04/04/2022
|
Sita
|
2606003WL010672
|
Sita
|
00349
|
PSIB0000406
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078348
|
|
SEETA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-062-001/70
(Peerewal)
|
2606003000NRG22310320220132886
|
04/04/2022
|
Darshan kaur
|
2606003WL010664
|
Darshan kaur
|
00349
|
PSIB0000406
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078357
|
|
DARSHAN KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-062-001/71
(Peerewal)
|
2606003000NRG22310320220132887
|
04/04/2022
|
resham singh
|
2606003WL010664
|
resham singh
|
00349
|
PSIB0000406
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078353
|
|
RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29859
|
29859
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-057-001/20
(Nurpur Jattan)
|
2606003000NRG22300320220132680
|
04/04/2022
|
Daljit Kaur
|
2606003WL010636
|
Daljit Kaur
|
00349
|
PSIB0021000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078345
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-057-001/21
(Nurpur Jattan)
|
2606003000NRG22300320220132681
|
04/04/2022
|
Raji
|
2606003WL010636
|
Raji
|
00349
|
PSIB0021000
|
1614
|
1614
|
Rejected
|
13/05/2022
|
|
1156078344
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
DHILWAN
|
PB-06-003-074-001/19
(Sangowal)
|
2606003000NRG22310320220132820
|
04/04/2022
|
Darsho
|
2606003WL010659
|
Darsho
|
00349
|
PSIB0021000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078343
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4842
|
4842
|
|
|
|
|
|
|
|
|
29
|
DHILWAN
|
PB-06-003-035-001/76
(Khukhrian)
|
2606003000NRG22310320220133086
|
04/04/2022
|
Jasbir kaur
|
2606003WL010688
|
Jasbir kaur
|
00349
|
PSIB0021366
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078341
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-035-001/91
(Khukhrian)
|
2606003000NRG22310320220133088
|
04/04/2022
|
Gurdial Singh
|
2606003WL010688
|
Gurdial Singh
|
00349
|
PSIB0021366
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078342
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3766
|
3766
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-004-001/120
(Buh)
|
2606003000NRG22310320220132994
|
04/04/2022
|
Harjinder Kaur
|
2606003WL010679
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078301
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHILWAN
|
PB-06-003-004-001/120
(Buh)
|
2606003000NRG22310320220133566
|
04/04/2022
|
Harjinder Kaur
|
2606003WL010737
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078300
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHILWAN
|
PB-06-003-004-001/138
(Buh)
|
2606003000NRG22310320220133567
|
04/04/2022
|
Paramjit kaur
|
2606003WL010737
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078309
|
|
PARAMJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-004-001/143
(Buh)
|
2606003000NRG22310320220133568
|
04/04/2022
|
Shinder kaur
|
2606003WL010737
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078295
|
|
SHINDER KAUR W/O SAWRN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-004-001/143
(Buh)
|
2606003000NRG22310320220132995
|
04/04/2022
|
Shinder kaur
|
2606003WL010679
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078296
|
|
SHINDER KAUR W/O SAWRN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-004-001/25
(Buh)
|
2606003000NRG22310320220132998
|
04/04/2022
|
Charanjit Kaur
|
2606003WL010679
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078298
|
|
CHARANJIT KAUR W/O. GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-004-001/35
(Buh)
|
2606003000NRG22310320220133571
|
04/04/2022
|
Paramjit Singh
|
2606003WL010737
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078317
|
|
PARMJIT SINGH S/O DARI
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-004-001/36
(Buh)
|
2606003000NRG22310320220133572
|
04/04/2022
|
Kashmir Kaur
|
2606003WL010737
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078307
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-004-001/49
(Buh)
|
2606003000NRG22310320220133573
|
04/04/2022
|
Mango
|
2606003WL010737
|
Mango
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078302
|
|
MANGO W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-004-001/51
(Buh)
|
2606003000NRG22310320220133574
|
04/04/2022
|
Rani
|
2606003WL010737
|
Rani
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078308
|
|
MRS RANI WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
DHILWAN
|
PB-06-003-004-001/62
(Buh)
|
2606003000NRG22310320220133575
|
04/04/2022
|
Daljit Kaur
|
2606003WL010737
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078306
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
DHILWAN
|
PB-06-003-004-001/63
(Buh)
|
2606003000NRG22310320220133576
|
04/04/2022
|
Harmesh Kaur
|
2606003WL010737
|
Harmesh Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078313
|
|
HARMESH KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
DHILWAN
|
PB-06-003-004-001/72
(Buh)
|
2606003000NRG22310320220133577
|
04/04/2022
|
Kulwinder Kaur
|
2606003WL010737
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078315
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHILWAN
|
PB-06-003-004-001/88
(Buh)
|
2606003000NRG22310320220133579
|
04/04/2022
|
Paramjit Kaur
|
2606003WL010737
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078294
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
45
|
DHILWAN
|
PB-06-003-004-001/94
(Buh)
|
2606003000NRG22310320220133001
|
04/04/2022
|
Santosh
|
2606003WL010679
|
Santosh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078311
|
|
SANTOSH
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHILWAN
|
PB-06-003-004-001/95
(Buh)
|
2606003000NRG22310320220133580
|
04/04/2022
|
Jeeto
|
2606003WL010737
|
Jeeto
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078310
|
|
JITO
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
47
|
DHILWAN
|
PB-06-003-006-001/2
(Vijola)
|
2606003000NRG22310320220132948
|
04/04/2022
|
Mahinder Singh
|
2606003WL010675
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078458
|
|
MOHINDER SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-015-001/97
(Dhaliwal Bet)
|
2606003000NRG22310320220133155
|
04/04/2022
|
SEETA RANI
|
2606003WL010695
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078448
|
|
SEETA RANI
|
HDFC BANK LTD(607152)
|
|
49
|
DHILWAN
|
PB-06-003-033-001/27
(Jairampur)
|
2606003000NRG22290320220132519
|
04/04/2022
|
Mangal Singh
|
2606003WL010607
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078281
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
DHILWAN
|
PB-06-003-033-001/34
(Jairampur)
|
2606003000NRG22290320220132521
|
04/04/2022
|
Kamaljit Kaur
|
2606003WL010607
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078282
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-033-001/4
(Jairampur)
|
2606003000NRG22290320220132522
|
04/04/2022
|
Kulwant Kaur
|
2606003WL010607
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078440
|
|
KULWANT KAUR W/O RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-033-001/54
(Jairampur)
|
2606003000NRG22290320220132523
|
04/04/2022
|
Surinder Kaur
|
2606003WL010607
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078442
|
|
SURINDER KAUR W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-033-001/73
(Jairampur)
|
2606003000NRG22290320220132524
|
04/04/2022
|
balvir singh
|
2606003WL010607
|
balvir singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078322
|
|
BALVIR SINGH SO SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
54
|
DHILWAN
|
PB-06-003-035-001/1
(Khukhrian)
|
2606003000NRG22310320220133077
|
04/04/2022
|
Balwinder Kaur
|
2606003WL010688
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078453
|
|
BALWINDER KAUR W/O ARJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
DHILWAN
|
PB-06-003-035-001/23
(Khukhrian)
|
2606003000NRG22310320220133083
|
04/04/2022
|
Mindo
|
2606003WL010688
|
Mindo
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078449
|
|
MINDO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
DHILWAN
|
PB-06-003-035-001/49
(Khukhrian)
|
2606003000NRG22310320220133084
|
04/04/2022
|
Nindro
|
2606003WL010688
|
Nindro
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078452
|
|
NINDRO AND MOHIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-037-001/97
(Khanpur80)
|
2606003000NRG22300320220132709
|
04/04/2022
|
Manjit
|
2606003WL010640
|
Manjit
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078318
|
|
PGB BALMIK JLG MANJIT W/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-044-001/18
(Mehamadwal)
|
2606003000NRG22310320220133182
|
04/04/2022
|
Palo
|
2606003WL010698
|
Palo
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078293
|
|
PALLO W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-044-001/66
(Mehamadwal)
|
2606003000NRG22310320220133183
|
04/04/2022
|
Sarabjit Kaur
|
2606003WL010698
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078312
|
|
SARABJIT KAUR W/O KULBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-057-001/35
(Nurpur Jattan)
|
2606003000NRG22300320220132683
|
04/04/2022
|
Balbir Kaur
|
2606003WL010636
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078441
|
|
BALBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-057-001/4
(Nurpur Jattan)
|
2606003000NRG22300320220132684
|
04/04/2022
|
Baljit Kaur
|
2606003WL010636
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078447
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
DHILWAN
|
PB-06-003-066-001/10
(Rupanpur)
|
2606003000NRG22310320220133047
|
04/04/2022
|
Pyar Kaur
|
2606003WL010684
|
Pyar Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078457
|
|
PIAR KAUR WO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-066-001/19
(Rupanpur)
|
2606003000NRG22310320220133050
|
04/04/2022
|
Lakhwinder Kaur
|
2606003WL010684
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078321
|
|
LAKHWINDER KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-066-001/24
(Rupanpur)
|
2606003000NRG22310320220133052
|
04/04/2022
|
Swarn Kaur
|
2606003WL010684
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078456
|
|
SAWARN KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-066-001/25
(Rupanpur)
|
2606003000NRG22310320220133053
|
04/04/2022
|
Jasbir Kaur
|
2606003WL010684
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078320
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DHILWAN
|
PB-06-003-066-001/28
(Rupanpur)
|
2606003000NRG22310320220133054
|
04/04/2022
|
Nirmal Singh
|
2606003WL010684
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078283
|
|
NIRMAL SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-067-001/11
(Randhawa)
|
2606003000NRG22300320220132692
|
04/04/2022
|
Ratanjit
|
2606003WL010637
|
Ratanjit
|
00352
|
PUNB0PGB003
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078455
|
|
RATANJIT S/O CHHAMBA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-067-001/14
(Randhawa)
|
2606003000NRG22300320220132693
|
04/04/2022
|
Kuldeep Singh
|
2606003WL010637
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078323
|
|
KULDIP SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-067-001/14
(Randhawa)
|
2606003000NRG22310320220133514
|
04/04/2022
|
Kuldeep Singh
|
2606003WL010733
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078324
|
|
KULDIP SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-067-001/16
(Randhawa)
|
2606003000NRG22310320220133515
|
04/04/2022
|
Binder
|
2606003WL010733
|
Binder
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078286
|
|
BINDER W/O GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-067-001/16
(Randhawa)
|
2606003000NRG22300320220132695
|
04/04/2022
|
Binder
|
2606003WL010637
|
Binder
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078287
|
|
BINDER W/O GARI
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-067-001/20
(Randhawa)
|
2606003000NRG22310320220133517
|
04/04/2022
|
JASVIR KAUR
|
2606003WL010733
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078285
|
|
JASBEER KAUR W/O PIARA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-067-001/27
(Randhawa)
|
2606003000NRG22310320220133519
|
04/04/2022
|
Prem Singh
|
2606003WL010733
|
Prem Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078435
|
|
PREM SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-067-001/5
(Randhawa)
|
2606003000NRG22300320220132702
|
04/04/2022
|
Sema
|
2606003WL010637
|
Sema
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078292
|
|
TARSEM SINGH S/O SHIBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-067-001/7
(Randhawa)
|
2606003000NRG22310320220133525
|
04/04/2022
|
Mahinder
|
2606003WL010733
|
Mahinder
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078454
|
|
MAHINDER SINGH S/O POOLO
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-074-001/10
(Sangowal)
|
2606003000NRG22310320220132813
|
04/04/2022
|
Binder Kaur
|
2606003WL010659
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078279
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
DHILWAN
|
PB-06-003-074-001/10
(Sangowal)
|
2606003000NRG22310320220133582
|
04/04/2022
|
Binder Kaur
|
2606003WL010738
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078278
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG22310320220133583
|
04/04/2022
|
Disho
|
2606003WL010738
|
Disho
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078277
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG22310320220132814
|
04/04/2022
|
Disho
|
2606003WL010659
|
Disho
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078276
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-074-001/17
(Sangowal)
|
2606003000NRG22310320220132818
|
04/04/2022
|
Bhajan Kaur
|
2606003WL010659
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078436
|
|
BHAJNO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-074-001/17
(Sangowal)
|
2606003000NRG22310320220133585
|
04/04/2022
|
Bhajan Kaur
|
2606003WL010738
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078437
|
|
BHAJNO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-074-001/18
(Sangowal)
|
2606003000NRG22310320220132819
|
04/04/2022
|
Balwinder Kaur
|
2606003WL010659
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078446
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG22310320220132821
|
04/04/2022
|
Sansari
|
2606003WL010659
|
Sansari
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078439
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG22310320220133586
|
04/04/2022
|
Sansari
|
2606003WL010738
|
Sansari
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078438
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-074-001/3
(Sangowal)
|
2606003000NRG22310320220132823
|
04/04/2022
|
Lakhwinder Kaur
|
2606003WL010659
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078275
|
|
LAKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-074-001/32
(Sangowal)
|
2606003000NRG22310320220132824
|
04/04/2022
|
Baksho
|
2606003WL010659
|
Baksho
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078291
|
|
BAKHSHO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-074-001/32
(Sangowal)
|
2606003000NRG22310320220133588
|
04/04/2022
|
Baksho
|
2606003WL010738
|
Baksho
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078290
|
|
BAKHSHO W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-074-001/34
(Sangowal)
|
2606003000NRG22310320220133589
|
04/04/2022
|
Harjit kaur
|
2606003WL010738
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078445
|
|
HARJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-074-001/34
(Sangowal)
|
2606003000NRG22310320220132825
|
04/04/2022
|
Harjit kaur
|
2606003WL010659
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078444
|
|
HARJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-074-001/35
(Sangowal)
|
2606003000NRG22310320220132826
|
04/04/2022
|
Usha rani
|
2606003WL010659
|
Usha rani
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078443
|
|
USHA RANI W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-074-001/4
(Sangowal)
|
2606003000NRG22310320220132829
|
04/04/2022
|
Sulinder Kaur
|
2606003WL010659
|
Sulinder Kaur
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078288
|
|
SHINDO W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-074-001/4
(Sangowal)
|
2606003000NRG22310320220133592
|
04/04/2022
|
Sulinder Kaur
|
2606003WL010738
|
Sulinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078289
|
|
SHINDO W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-074-001/5
(Sangowal)
|
2606003000NRG22310320220133594
|
04/04/2022
|
Parveen Kaur
|
2606003WL010738
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078460
|
|
PARVEEN W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-074-001/5
(Sangowal)
|
2606003000NRG22310320220132832
|
04/04/2022
|
Parveen Kaur
|
2606003WL010659
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078459
|
|
PARVEEN W/O SHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-074-001/7
(Sangowal)
|
2606003000NRG22310320220132833
|
04/04/2022
|
Balwinder Kaur
|
2606003WL010659
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078274
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-074-001/9
(Sangowal)
|
2606003000NRG22310320220132835
|
04/04/2022
|
Surjit Singh
|
2606003WL010659
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078273
|
|
SURJIT SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-074-001/9
(Sangowal)
|
2606003000NRG22310320220133596
|
04/04/2022
|
Surjit Singh
|
2606003WL010738
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078272
|
|
SURJIT SINGH S/O GURA
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-080-001/10
(Shahpur Peeran)
|
2606003000NRG22310320220133551
|
04/04/2022
|
Balwinder Kaur
|
2606003WL010735
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078450
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
DHILWAN
|
PB-06-003-080-001/21
(Shahpur Peeran)
|
2606003000NRG22310320220133553
|
04/04/2022
|
Baljit Kaur
|
2606003WL010735
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078451
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-080-001/30
(Shahpur Peeran)
|
2606003000NRG22310320220133554
|
04/04/2022
|
Sukhwinder Kaur
|
2606003WL010735
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078280
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
DHILWAN
|
PB-06-003-080-001/35
(Shahpur Peeran)
|
2606003000NRG22310320220133555
|
04/04/2022
|
Binder
|
2606003WL010735
|
Binder
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078319
|
|
BINDER W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-080-001/41
(Shahpur Peeran)
|
2606003000NRG22310320220133558
|
04/04/2022
|
Harjit Kaur
|
2606003WL010735
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078284
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
DHILWAN
|
PB-06-003-081-001/100
(Baghuwala)
|
2606003000NRG22310320220133157
|
04/04/2022
|
Massa singh
|
2606003WL010695
|
Massa singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078305
|
|
MASSA SINGH
|
FEDERAL BANK(607165)
|
|
104
|
DHILWAN
|
PB-06-003-081-001/113
(Baghuwala)
|
2606003000NRG22310320220133002
|
04/04/2022
|
Pritam singh
|
2606003WL010680
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078297
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-081-001/15
(Baghuwala)
|
2606003000NRG22310320220133006
|
04/04/2022
|
Joginder Singh
|
2606003WL010680
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078316
|
|
JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-081-001/25
(Baghuwala)
|
2606003000NRG22310320220133160
|
04/04/2022
|
Malh Singh
|
2606003WL010695
|
Malh Singh
|
00352
|
PUNB0PGB003
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078303
|
|
MALL SINGH
|
AXIS BANK(607153)
|
|
107
|
DHILWAN
|
PB-06-003-081-001/55
(Baghuwala)
|
2606003000NRG22310320220132941
|
04/04/2022
|
Mangal Singh
|
2606003WL010671
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078299
|
|
BALVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-081-001/57
(Baghuwala)
|
2606003000NRG22310320220132942
|
04/04/2022
|
Veero
|
2606003WL010671
|
Veero
|
00352
|
PUNB0PGB003
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078304
|
|
VEERO BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103834
|
103834
|
|
|
|
|
|
|
|
|
109
|
DHILWAN
|
PB-06-003-015-001/1
(Dhaliwal Bet)
|
2606003000NRG22310320220132917
|
04/04/2022
|
Meena
|
2606003WL010671
|
Meena
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078382
|
|
MEENA W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-015-001/100
(Dhaliwal Bet)
|
2606003000NRG22310320220133122
|
04/04/2022
|
daljit kaur
|
2606003WL010695
|
daljit kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078393
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHILWAN
|
PB-06-003-015-001/103
(Dhaliwal Bet)
|
2606003000NRG22310320220132918
|
04/04/2022
|
Rajwinder Kaur
|
2606003WL010671
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078374
|
|
RAJWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-015-001/109
(Dhaliwal Bet)
|
2606003000NRG22310320220132873
|
04/04/2022
|
rajji
|
2606003WL010664
|
rajji
|
00354
|
PUNB0152300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078386
|
|
RAJJI W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-015-001/113
(Dhaliwal Bet)
|
2606003000NRG22310320220133124
|
04/04/2022
|
Sheela Rani
|
2606003WL010695
|
Sheela Rani
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078336
|
|
SHEELA RANI W/O SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHILWAN
|
PB-06-003-015-001/118
(Dhaliwal Bet)
|
2606003000NRG22310320220132920
|
04/04/2022
|
Amanpreet Kaur
|
2606003WL010671
|
Amanpreet Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078335
|
|
AMANPREET KAUR W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-015-001/119
(Dhaliwal Bet)
|
2606003000NRG22310320220133125
|
04/04/2022
|
Lachhmani
|
2606003WL010695
|
Lachhmani
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078384
|
|
LACHHMI PARMJEET
|
HDFC BANK LTD(607152)
|
|
116
|
DHILWAN
|
PB-06-003-015-001/122
(Dhaliwal Bet)
|
2606003000NRG22310320220132921
|
04/04/2022
|
Surjit Kaur
|
2606003WL010671
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078338
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-015-001/124
(Dhaliwal Bet)
|
2606003000NRG22310320220133126
|
04/04/2022
|
Usha
|
2606003WL010695
|
Usha
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078363
|
|
USHA W.O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-015-001/126
(Dhaliwal Bet)
|
2606003000NRG22310320220132875
|
04/04/2022
|
Pyara singh
|
2606003WL010664
|
Pyara singh
|
00354
|
PUNB0152300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078389
|
|
PIARA SINGH S/O MENHGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-015-001/129
(Dhaliwal Bet)
|
2606003000NRG22310320220133127
|
04/04/2022
|
Darsho
|
2606003WL010695
|
Darsho
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078387
|
|
DARSHO W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-015-001/132
(Dhaliwal Bet)
|
2606003000NRG22310320220133128
|
04/04/2022
|
Darshan singh
|
2606003WL010695
|
Darshan singh
|
00354
|
PUNB0152300
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078390
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-015-001/134
(Dhaliwal Bet)
|
2606003000NRG22310320220133129
|
04/04/2022
|
Paramjit kaur
|
2606003WL010695
|
Paramjit kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078340
|
|
PARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-015-001/135
(Dhaliwal Bet)
|
2606003000NRG22310320220132876
|
04/04/2022
|
Ajay kumar
|
2606003WL010664
|
Ajay kumar
|
00354
|
PUNB0152300
|
3497
|
3497
|
Rejected
|
13/05/2022
|
|
1156078367
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
123
|
DHILWAN
|
PB-06-003-015-001/136
(Dhaliwal Bet)
|
2606003000NRG22310320220132922
|
04/04/2022
|
Parvati devi
|
2606003WL010671
|
Parvati devi
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078371
|
|
PARVATI DEVI W/O MAHA DEVMANDAL
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-015-001/139
(Dhaliwal Bet)
|
2606003000NRG22310320220132923
|
04/04/2022
|
Beero
|
2606003WL010671
|
Beero
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078388
|
|
BEERO W/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-015-001/145
(Dhaliwal Bet)
|
2606003000NRG22310320220133130
|
04/04/2022
|
Jasvir Kaur
|
2606003WL010695
|
Jasvir Kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078392
|
|
JASVIR KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-015-001/147
(Dhaliwal Bet)
|
2606003000NRG22310320220132924
|
04/04/2022
|
Ninder kaur
|
2606003WL010671
|
Ninder kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078361
|
|
NINDER KAUR W/O MR PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-015-001/34
(Dhaliwal Bet)
|
2606003000NRG22310320220132930
|
04/04/2022
|
Jasvir Kaur
|
2606003WL010671
|
Jasvir Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078377
|
|
JASVIR KAUR W/O SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-015-001/39
(Dhaliwal Bet)
|
2606003000NRG22310320220132932
|
04/04/2022
|
Surjit Kaur
|
2606003WL010671
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078376
|
|
SURJIT KAUR W/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-015-001/42
(Dhaliwal Bet)
|
2606003000NRG22310320220132933
|
04/04/2022
|
Simran Kaur
|
2606003WL010671
|
Simran Kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078391
|
|
SIMRAN KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-015-001/44
(Dhaliwal Bet)
|
2606003000NRG22310320220132934
|
04/04/2022
|
Kanta
|
2606003WL010671
|
Kanta
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078385
|
|
KANTA W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
DHILWAN
|
PB-06-003-015-001/48
(Dhaliwal Bet)
|
2606003000NRG22310320220132935
|
04/04/2022
|
Bandna
|
2606003WL010671
|
Bandna
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078362
|
|
BANDNA NARINDER
|
HDFC BANK LTD(607152)
|
|
132
|
DHILWAN
|
PB-06-003-015-001/49
(Dhaliwal Bet)
|
2606003000NRG22310320220133140
|
04/04/2022
|
Surjit Kaur
|
2606003WL010695
|
Surjit Kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078380
|
|
SURJIT KAUR W/O GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-015-001/55
(Dhaliwal Bet)
|
2606003000NRG22310320220133141
|
04/04/2022
|
Ranjit Kaur
|
2606003WL010695
|
Ranjit Kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078372
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
134
|
DHILWAN
|
PB-06-003-015-001/62
(Dhaliwal Bet)
|
2606003000NRG22310320220132937
|
04/04/2022
|
kulbir kaur
|
2606003WL010671
|
kulbir kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078373
|
|
KULBIR KAUR W/O RAJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHILWAN
|
PB-06-003-015-001/63
(Dhaliwal Bet)
|
2606003000NRG22310320220132938
|
04/04/2022
|
manpreet kaur
|
2606003WL010671
|
manpreet kaur
|
00354
|
PUNB0152300
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078375
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
136
|
DHILWAN
|
PB-06-003-015-001/64
(Dhaliwal Bet)
|
2606003000NRG22310320220133142
|
04/04/2022
|
neha
|
2606003WL010695
|
neha
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078378
|
|
NEHA AMARJIT
|
HDFC BANK LTD(607152)
|
|
137
|
DHILWAN
|
PB-06-003-015-001/69
(Dhaliwal Bet)
|
2606003000NRG22310320220133143
|
04/04/2022
|
Jaswinder kaur
|
2606003WL010695
|
Jaswinder kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078334
|
|
JASWINDER KAUR W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
DHILWAN
|
PB-06-003-015-001/76
(Dhaliwal Bet)
|
2606003000NRG22310320220133145
|
04/04/2022
|
Gurmit kaur
|
2606003WL010695
|
Gurmit kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078337
|
|
GURMIT KAUR W/O KASHMIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG22310320220132883
|
04/04/2022
|
Banso
|
2606003WL010664
|
Banso
|
00354
|
PUNB0152300
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078366
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHILWAN
|
PB-06-003-015-001/79
(Dhaliwal Bet)
|
2606003000NRG22310320220133146
|
04/04/2022
|
Pal singh
|
2606003WL010695
|
Pal singh
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078365
|
|
PAL SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHILWAN
|
PB-06-003-015-001/80
(Dhaliwal Bet)
|
2606003000NRG22310320220133148
|
04/04/2022
|
Geeta
|
2606003WL010695
|
Geeta
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078364
|
|
GEETA W/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHILWAN
|
PB-06-003-015-001/87
(Dhaliwal Bet)
|
2606003000NRG22310320220133150
|
04/04/2022
|
Amarjit kaur
|
2606003WL010695
|
Amarjit kaur
|
00354
|
PUNB0152300
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078383
|
|
AMARJEET KAUR W/OBITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHILWAN
|
PB-06-003-015-001/88
(Dhaliwal Bet)
|
2606003000NRG22310320220133151
|
04/04/2022
|
Simranjit kaur
|
2606003WL010695
|
Simranjit kaur
|
00354
|
PUNB0152300
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078360
|
|
SIMARJIT KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHILWAN
|
PB-06-003-015-001/90
(Dhaliwal Bet)
|
2606003000NRG22310320220133152
|
04/04/2022
|
DEBO
|
2606003WL010695
|
DEBO
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078379
|
|
DEBO W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHILWAN
|
PB-06-003-015-001/94
(Dhaliwal Bet)
|
2606003000NRG22310320220133153
|
04/04/2022
|
RANI
|
2606003WL010695
|
RANI
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078381
|
|
RANI W/O MANGA
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHILWAN
|
PB-06-003-015-001/95
(Dhaliwal Bet)
|
2606003000NRG22310320220133154
|
04/04/2022
|
Jaswinder Kaur
|
2606003WL010695
|
Jaswinder Kaur
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078339
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-015-001/98
(Dhaliwal Bet)
|
2606003000NRG22310320220133156
|
04/04/2022
|
BALWINDER KAUR
|
2606003WL010695
|
BALWINDER KAUR
|
00354
|
PUNB0152300
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078368
|
|
BALWINDER KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-057-001/3
(Nurpur Jattan)
|
2606003000NRG22300320220132682
|
04/04/2022
|
Gurmeeto
|
2606003WL010636
|
Gurmeeto
|
00354
|
PUNB0152300
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078369
|
|
GURMEET KAUR W/O PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
DHILWAN
|
PB-06-003-057-001/5
(Nurpur Jattan)
|
2606003000NRG22300320220132687
|
04/04/2022
|
Bimla
|
2606003WL010636
|
Bimla
|
00354
|
PUNB0152300
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078370
|
|
BIMLA W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76127
|
76127
|
|
|
|
|
|
|
|
|
150
|
DHILWAN
|
PB-06-003-006-001/9
(Vijola)
|
2606003000NRG22310320220132949
|
04/04/2022
|
Manjit Singh
|
2606003WL010675
|
Manjit Singh
|
00354
|
PUNB0180910
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078332
|
|
MANJIT SINGH SO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
151
|
DHILWAN
|
PB-06-003-011-001/64
(Boot)
|
2606003000NRG22310320220133045
|
04/04/2022
|
Gurmeet Kaur
|
2606003WL010684
|
Gurmeet Kaur
|
00354
|
PUNB0180910
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078401
|
|
GURMIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-066-001/29
(Rupanpur)
|
2606003000NRG22310320220133055
|
04/04/2022
|
Satto
|
2606003WL010684
|
Satto
|
00354
|
PUNB0180910
|
3497
|
3497
|
Processed
|
13/05/2022
|
|
1156078333
|
|
SATTO HARMESH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8608
|
8608
|
|
|
|
|
|
|
|
|
153
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG22280320220132348
|
04/04/2022
|
Joginder Singh
|
2606003WL010589
|
Joginder Singh
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078329
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG22280320220132349
|
04/04/2022
|
Sarabjit Kaur
|
2606003WL010589
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078418
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-002-002/112
(Bhandal Bet)
|
2606003000NRG22310320220132956
|
04/04/2022
|
Renu
|
2606003WL010678
|
Renu
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078427
|
|
RENU KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHILWAN
|
PB-06-003-002-002/122
(Bhandal Bet)
|
2606003000NRG22280320220132350
|
04/04/2022
|
Reena
|
2606003WL010589
|
Reena
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078419
|
|
REENA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHILWAN
|
PB-06-003-002-002/124
(Bhandal Bet)
|
2606003000NRG22310320220132958
|
04/04/2022
|
Kanta
|
2606003WL010678
|
Kanta
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078328
|
|
KANTA WO KEWAL
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHILWAN
|
PB-06-003-002-002/129
(Bhandal Bet)
|
2606003000NRG22310320220132959
|
04/04/2022
|
Kuljit singh
|
2606003WL010678
|
Kuljit singh
|
00354
|
PUNB0348800
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078414
|
|
ASSA SINGH S/O JAGAT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
159
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG22310320220132960
|
04/04/2022
|
Preet
|
2606003WL010678
|
Preet
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078330
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-002-002/133
(Bhandal Bet)
|
2606003000NRG22310320220132961
|
04/04/2022
|
Kulwinder kaur
|
2606003WL010678
|
Kulwinder kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078415
|
|
KULWINDER KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-002-002/3
(Bhandal Bet)
|
2606003000NRG22310320220132968
|
04/04/2022
|
Shalinder Kaur
|
2606003WL010678
|
Shalinder Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078409
|
|
SHALINDER KAUR & MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
DHILWAN
|
PB-06-003-002-002/30
(Bhandal Bet)
|
2606003000NRG22310320220132969
|
04/04/2022
|
Paramjit Kaur
|
2606003WL010678
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078423
|
|
PARAMJIT KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
DHILWAN
|
PB-06-003-002-002/38
(Bhandal Bet)
|
2606003000NRG22280320220132306
|
04/04/2022
|
Shilo
|
2606003WL010584
|
Shilo
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078425
|
|
SHILO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-002-002/41
(Bhandal Bet)
|
2606003000NRG22280320220132307
|
04/04/2022
|
Sawaran Kaur
|
2606003WL010585
|
Sawaran Kaur
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078405
|
|
SWARAN KAUR W/O MR.GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-002-002/46
(Bhandal Bet)
|
2606003000NRG22310320220132970
|
04/04/2022
|
Amarjit Kaur
|
2606003WL010678
|
Amarjit Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078424
|
|
AMARJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-002-002/49
(Bhandal Bet)
|
2606003000NRG22280320220132308
|
04/04/2022
|
Rajwinder Kaur
|
2606003WL010585
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078410
|
|
RAJWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-002-002/51
(Bhandal Bet)
|
2606003000NRG22280320220132309
|
04/04/2022
|
Paramjit Kaur
|
2606003WL010585
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078416
|
|
PARAMJIT KAUR WO GIAN CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-002-002/60
(Bhandal Bet)
|
2606003000NRG22310320220132915
|
04/04/2022
|
Mangal Singh
|
2606003WL010671
|
Mangal Singh
|
00354
|
PUNB0348800
|
1076
|
1076
|
Processed
|
13/05/2022
|
|
1156078408
|
|
MANGAL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-002-002/63
(Bhandal Bet)
|
2606003000NRG22310320220132972
|
04/04/2022
|
Satwant Kaur
|
2606003WL010678
|
Satwant Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Rejected
|
13/05/2022
|
|
1156078426
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
170
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG22280320220132310
|
04/04/2022
|
Jito
|
2606003WL010585
|
Jito
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078417
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-002-002/71
(Bhandal Bet)
|
2606003000NRG22310320220132973
|
04/04/2022
|
Sukhwinder kaur
|
2606003WL010678
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078404
|
|
JAGJIT SINGH AND SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-002-002/90
(Bhandal Bet)
|
2606003000NRG22310320220132974
|
04/04/2022
|
Baljit Kaur
|
2606003WL010678
|
Baljit Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078406
|
|
BALJIT WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-002-002/96
(Bhandal Bet)
|
2606003000NRG22310320220132975
|
04/04/2022
|
Kulwinder Kaur
|
2606003WL010678
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078422
|
|
KULWINDER KAUR W/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
DHILWAN
|
PB-06-003-002-002/97
(Bhandal Bet)
|
2606003000NRG22310320220132976
|
04/04/2022
|
Baljit Kaur
|
2606003WL010678
|
Baljit Kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078421
|
|
BALJIT KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-002-002/99
(Bhandal Bet)
|
2606003000NRG22280320220132311
|
04/04/2022
|
Ranjit Kaur
|
2606003WL010585
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
2690
|
2690
|
Processed
|
13/05/2022
|
|
1156078407
|
|
RANJIT KAUR W/O JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-034-001/75
(Kishan Sighwala)
|
2606003000NRG22300320220132676
|
04/04/2022
|
Rani
|
2606003WL010635
|
Rani
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078429
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
DHILWAN
|
PB-06-003-034-001/76
(Kishan Sighwala)
|
2606003000NRG22310320220132991
|
04/04/2022
|
Rajwant kaur
|
2606003WL010678
|
Rajwant kaur
|
00354
|
PUNB0348800
|
2152
|
2152
|
Processed
|
13/05/2022
|
|
1156078326
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-035-001/92
(Khukhrian)
|
2606003000NRG22310320220133089
|
04/04/2022
|
Balveer Kaur
|
2606003WL010688
|
Balveer Kaur
|
00354
|
PUNB0348800
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078331
|
|
BALVEER KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
179
|
DHILWAN
|
PB-06-003-052-001/1
(Mand Sangojala)
|
2606003000NRG22280320220132299
|
04/04/2022
|
Kuljit Singh
|
2606003WL010583
|
Kuljit Singh
|
00354
|
PUNB0348800
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078411
|
|
KULJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-052-001/17
(Mand Sangojala)
|
2606003000NRG22280320220132300
|
04/04/2022
|
Sharan Singh
|
2606003WL010583
|
Sharan Singh
|
00354
|
PUNB0348800
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078420
|
|
SHARAM SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
DHILWAN
|
PB-06-003-052-001/5
(Mand Sangojala)
|
2606003000NRG22280320220132302
|
04/04/2022
|
Karam Singh
|
2606003WL010583
|
Karam Singh
|
00354
|
PUNB0348800
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078413
|
|
KARAM SINGH S/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG22310320220133518
|
04/04/2022
|
Manjit
|
2606003WL010733
|
Manjit
|
00354
|
PUNB0348800
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078412
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-081-001/52
(Baghuwala)
|
2606003000NRG22310320220133009
|
04/04/2022
|
Jaswinder Kaur
|
2606003WL010680
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078428
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-081-001/6
(Baghuwala)
|
2606003000NRG22310320220133011
|
04/04/2022
|
Kartar Singh
|
2606003WL010680
|
Kartar Singh
|
00354
|
PUNB0348800
|
1345
|
1345
|
Processed
|
13/05/2022
|
|
1156078327
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
69402
|
69402
|
|
|
|
|
|
|
|
|
185
|
DHILWAN
|
PB-06-003-057-001/13
(Nurpur Jattan)
|
2606003000NRG22300320220132677
|
04/04/2022
|
BALJIT KAUR
|
2606003WL010636
|
BALJIT KAUR
|
00354
|
PUNB0349000
|
1614
|
1614
|
Processed
|
13/05/2022
|
|
1156078325
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1614
|
1614
|
|
|
|
|
|
|
|
|
186
|
DHILWAN
|
PB-06-003-035-001/163
(Khukhrian)
|
2606003000NRG22310320220133079
|
04/04/2022
|
Kulwinder Kaur
|
2606003WL010688
|
Kulwinder Kaur
|
00415
|
SBIN0050065
|
1883
|
1883
|
Processed
|
13/05/2022
|
|
1156078402
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1883
|
1883
|
|
|
|
|
|
|
|
|
187
|
DHILWAN
|
PB-06-003-074-001/1
(Sangowal)
|
2606003000NRG22310320220132812
|
04/04/2022
|
Pinki
|
2606003WL010659
|
Pinki
|
00415
|
SBIN0050454
|
2421
|
2421
|
Processed
|
13/05/2022
|
|
1156078434
|
|
MRS PINKY WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
DHILWAN
|
PB-06-003-074-001/1
(Sangowal)
|
2606003000NRG22310320220133581
|
04/04/2022
|
Pinki
|
2606003WL010738
|
Pinki
|
00415
|
SBIN0050454
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078433
|
|
MRS PINKY WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2690
|
2690
|
|
|
|
|
|
|
|
|
189
|
DHILWAN
|
PB-06-003-004-001/110
(Buh)
|
2606003000NRG22310320220133563
|
04/04/2022
|
Dalbir Kaur
|
2606003WL010737
|
Dalbir Kaur
|
00468
|
UBIN0564508
|
269
|
269
|
Processed
|
13/05/2022
|
|
1156078432
|
|
DALBIR KAUR W/O NISHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
269
|
269
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
320917
|
320917
|
|
|
|
|
|
|
|