|
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-06-003-001-001/56
(Akbarpur)
|
2606003000NRG23070620220010710
|
07/06/2022
|
Harjit kaur
|
2606003WL001019
|
Harjit kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736019
|
|
HARJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-001-001/64
(Akbarpur)
|
2606003000NRG23070620220010711
|
07/06/2022
|
Santokh Singh
|
2606003WL001019
|
Santokh Singh
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736018
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-001-001/7
(Akbarpur)
|
2606003000NRG23070620220010712
|
07/06/2022
|
Malkit Kaur
|
2606003WL001019
|
Malkit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736012
|
|
MALKEET KAUR W/O SHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-001-001/7
(Akbarpur)
|
2606003000NRG23070620220010713
|
07/06/2022
|
Preet Kaur
|
2606003WL001019
|
Preet Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736013
|
|
PREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-071-001/20
(Shekhanwala)
|
2606003000NRG23060620220010377
|
07/06/2022
|
Paramjit Singh
|
2606003WL000978
|
Paramjit Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735974
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-071-001/4
(Shekhanwala)
|
2606003000NRG23060620220010379
|
07/06/2022
|
Surjit Kaur
|
2606003WL000978
|
Surjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736015
|
|
SURJIT KAUR WO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-072-001/1
(Surakhpur)
|
2606003000NRG23070620220010698
|
07/06/2022
|
Karam Singh
|
2606003WL001018
|
Karam Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736005
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-072-001/16
(Surakhpur)
|
2606003000NRG23070620220010700
|
07/06/2022
|
Bhajan Kaur
|
2606003WL001018
|
Bhajan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736009
|
|
BHAJAN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
9
|
DHILWAN
|
PB-06-003-072-001/22
(Surakhpur)
|
2606003000NRG23070620220010703
|
07/06/2022
|
Bachan Kaur
|
2606003WL001018
|
Bachan Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735975
|
|
BACHAN KAUR & DSSO PLA 68010
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23070620220010596
|
07/06/2022
|
Kulwinder Kaur
|
2606003WL001006
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736010
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
DHILWAN
|
PB-06-003-072-001/25
(Surakhpur)
|
2606003000NRG23070620220010704
|
07/06/2022
|
Harbans Kaur
|
2606003WL001018
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735976
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23070620220010597
|
07/06/2022
|
Paramjit Kaur
|
2606003WL001006
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215736014
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23070620220010598
|
07/06/2022
|
Manjinder Kaur
|
2606003WL001006
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736011
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
DHILWAN
|
PB-06-003-072-001/34
(Surakhpur)
|
2606003000NRG23070620220010705
|
07/06/2022
|
Manjit Kaur
|
2606003WL001018
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736008
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-072-001/35
(Surakhpur)
|
2606003000NRG23070620220010706
|
07/06/2022
|
Paramjit Kaur
|
2606003WL001018
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215736004
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
DHILWAN
|
PB-06-003-072-001/36
(Surakhpur)
|
2606003000NRG23070620220010707
|
07/06/2022
|
Rajwinder Kaur
|
2606003WL001018
|
Rajwinder Kaur
|
00349
|
PSIB0000406
|
564
|
564
|
Processed
|
11/06/2022
|
|
2215736016
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
DHILWAN
|
PB-06-003-072-001/7
(Surakhpur)
|
2606003000NRG23070620220010708
|
07/06/2022
|
Dheero
|
2606003WL001018
|
Dheero
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736007
|
|
DHIRA SINGH U/G GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23070620220010600
|
07/06/2022
|
Darshan Kaur
|
2606003WL001006
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736017
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23070620220010601
|
07/06/2022
|
Rajdeep Kaur
|
2606003WL001006
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736006
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23070620220010602
|
07/06/2022
|
Parveen kaur
|
2606003WL001006
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736020
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31020
|
31020
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-035-001/15
(Khukhrian)
|
2606003000NRG23070620220010690
|
07/06/2022
|
Dalbir Singh
|
2606003WL001017
|
Dalbir Singh
|
00349
|
PSIB0021366
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736025
|
|
DALBIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHILWAN
|
PB-06-003-035-001/16
(Khukhrian)
|
2606003000NRG23070620220010691
|
07/06/2022
|
Kashmira
|
2606003WL001017
|
Kashmira
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736021
|
|
KASHMIRA S/O JAGU
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-035-001/18
(Khukhrian)
|
2606003000NRG23070620220010694
|
07/06/2022
|
Shinda
|
2606003WL001017
|
Shinda
|
00349
|
PSIB0021366
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736023
|
|
SHINDA SO KARMA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG23070620220010741
|
07/06/2022
|
Bachan Singh
|
2606003WL001022
|
Bachan Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736022
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG23070620220010743
|
07/06/2022
|
Sarwanjit Kaur
|
2606003WL001022
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736024
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
26
|
DHILWAN
|
PB-06-003-004-001/108
(Buh)
|
2606003000NRG23060620220010386
|
07/06/2022
|
Jaswant Kaur
|
2606003WL000979
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735986
|
|
JASWANT KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
27
|
DHILWAN
|
PB-06-003-004-001/121
(Buh)
|
2606003000NRG23060620220010387
|
07/06/2022
|
Amarjit kaur
|
2606003WL000979
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735988
|
|
AMARJEET KAUR W/O BALBIR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DHILWAN
|
PB-06-003-004-001/125
(Buh)
|
2606003000NRG23060620220010388
|
07/06/2022
|
Harbans Singh
|
2606003WL000979
|
Harbans Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735998
|
|
HARBANS SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-004-001/144
(Buh)
|
2606003000NRG23060620220010389
|
07/06/2022
|
Sukhwinder kaur
|
2606003WL000979
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735991
|
|
SUKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
DHILWAN
|
PB-06-003-004-001/150
(Buh)
|
2606003000NRG23060620220010390
|
07/06/2022
|
Kashmir kaur
|
2606003WL000979
|
Kashmir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735989
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
DHILWAN
|
PB-06-003-004-001/54
(Buh)
|
2606003000NRG23060620220010394
|
07/06/2022
|
Deepo
|
2606003WL000979
|
Deepo
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735992
|
|
DEEPO W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-004-001/80
(Buh)
|
2606003000NRG23060620220010396
|
07/06/2022
|
Rajwinder Kaur
|
2606003WL000979
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736002
|
|
RAJWINDER KAUR D/O PUNJAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-004-001/87
(Buh)
|
2606003000NRG23060620220010398
|
07/06/2022
|
Mahinder Kaur
|
2606003WL000979
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735984
|
|
MAHINDER KAUR W/O SUDAGAR SINGH
|
BANK OF INDIA(508505)
|
|
34
|
DHILWAN
|
PB-06-003-004-001/88
(Buh)
|
2606003000NRG23060620220010399
|
07/06/2022
|
Paramjit Kaur
|
2606003WL000979
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735985
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DHILWAN
|
PB-06-003-004-001/92
(Buh)
|
2606003000NRG23060620220010400
|
07/06/2022
|
Mohinder Kaur
|
2606003WL000979
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215735987
|
|
PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-014-001/29
(New Abadi hamira)
|
2606003000NRG23070620220010643
|
07/06/2022
|
Rimpi
|
2606003WL001014
|
Rimpi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735965
|
|
RIMPY W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-014-001/33
(New Abadi hamira)
|
2606003000NRG23070620220010644
|
07/06/2022
|
Deesho
|
2606003WL001014
|
Deesho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735980
|
|
DEESHO W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
38
|
DHILWAN
|
PB-06-003-020-001/123
(Fattu Dhingra)
|
2606003000NRG23070620220010727
|
07/06/2022
|
Dalip kaur
|
2606003WL001021
|
Dalip kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735993
|
|
DALIP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-020-001/131
(Fattu Dhingra)
|
2606003000NRG23070620220010728
|
07/06/2022
|
Surinder Singh
|
2606003WL001021
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735994
|
|
SURINDER SINGH HARDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-020-001/133
(Fattu Dhingra)
|
2606003000NRG23070620220010729
|
07/06/2022
|
Kulwinder Kaur
|
2606003WL001021
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735997
|
|
KULWINDER KAUR W/O SURINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-020-001/167
(Fattu Dhingra)
|
2606003000NRG23070620220010730
|
07/06/2022
|
Balwinder kaur
|
2606003WL001021
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735995
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG23070620220010731
|
07/06/2022
|
Bholi
|
2606003WL001021
|
Bholi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735996
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-029-001/16
(Hamira)
|
2606003000NRG23070620220010645
|
07/06/2022
|
Jasvir Kaur
|
2606003WL001014
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735969
|
|
JASVIR KAUR W/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-029-001/25
(Hamira)
|
2606003000NRG23070620220010647
|
07/06/2022
|
Bimla
|
2606003WL001014
|
Bimla
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735968
|
|
BIMLA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23070620220010648
|
07/06/2022
|
Lakhwinder Kaur
|
2606003WL001014
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735981
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
46
|
DHILWAN
|
PB-06-003-029-001/3
(Hamira)
|
2606003000NRG23070620220010649
|
07/06/2022
|
Surjit Kaur
|
2606003WL001014
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735983
|
|
SURJIT KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-029-001/30
(Hamira)
|
2606003000NRG23070620220010650
|
07/06/2022
|
Harpreet Kaur
|
2606003WL001014
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735979
|
|
HARPREET KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-029-001/4
(Hamira)
|
2606003000NRG23070620220010652
|
07/06/2022
|
Rani
|
2606003WL001014
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735982
|
|
RANI W/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHILWAN
|
PB-06-003-033-001/22
(Jairampur)
|
2606003000NRG23070620220010552
|
07/06/2022
|
Bhag Singh
|
2606003WL001002
|
Bhag Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735945
|
|
BHAG SINGH SO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
50
|
DHILWAN
|
PB-06-003-033-001/23
(Jairampur)
|
2606003000NRG23070620220010553
|
07/06/2022
|
Jaswinder Kaur
|
2606003WL001002
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735970
|
|
ANJALI U/G JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-033-001/25
(Jairampur)
|
2606003000NRG23070620220010554
|
07/06/2022
|
Sukhwinder Kaur
|
2606003WL001002
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735951
|
|
SUKHWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-033-001/26
(Jairampur)
|
2606003000NRG23070620220010555
|
07/06/2022
|
Kulwant Kaur
|
2606003WL001002
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735946
|
|
KULWANT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-033-001/27
(Jairampur)
|
2606003000NRG23070620220010556
|
07/06/2022
|
Mangal Singh
|
2606003WL001002
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735950
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
DHILWAN
|
PB-06-003-033-001/7
(Jairampur)
|
2606003000NRG23070620220010558
|
07/06/2022
|
Nirmal Singh
|
2606003WL001002
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735936
|
|
NIRMAL SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-033-001/72
(Jairampur)
|
2606003000NRG23070620220010559
|
07/06/2022
|
Sukhwinder singh
|
2606003WL001002
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735938
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
DHILWAN
|
PB-06-003-035-001/14
(Khukhrian)
|
2606003000NRG23070620220010689
|
07/06/2022
|
Balwinder Kaur
|
2606003WL001017
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735947
|
|
BALWINDER KAUR WO GOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
DHILWAN
|
PB-06-003-035-001/6
(Khukhrian)
|
2606003000NRG23070620220010695
|
07/06/2022
|
Balwinder Kaur
|
2606003WL001017
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215735944
|
|
BALWINDER KAUR W/O DAULAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG23070620220010742
|
07/06/2022
|
Balwinder Kaur
|
2606003WL001022
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735943
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23060620220010402
|
07/06/2022
|
Gurpreet Singh
|
2606003WL000980
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736003
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
DHILWAN
|
PB-06-003-046-001/100
(Mundi Chhana)
|
2606003000NRG23070620220010716
|
07/06/2022
|
Amandeep Kaur
|
2606003WL001020
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735990
|
|
AMANDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-046-001/126
(Mundi Chhana)
|
2606003000NRG23070620220010718
|
07/06/2022
|
Paramjit Kaur
|
2606003WL001020
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735999
|
|
PARAMJIT KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-046-001/18
(Mundi Chhana)
|
2606003000NRG23070620220010723
|
07/06/2022
|
Harjit Kaur
|
2606003WL001020
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736001
|
|
SUCHA SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-046-001/18
(Mundi Chhana)
|
2606003000NRG23070620220010722
|
07/06/2022
|
Sucha Singh
|
2606003WL001020
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736000
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
64
|
DHILWAN
|
PB-06-003-047-001/11
(Mangewal)
|
2606003000NRG23070620220010576
|
07/06/2022
|
Gurbaksh Kaur
|
2606003WL001005
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735956
|
|
MRS GURBAKHSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHILWAN
|
PB-06-003-047-001/12
(Mangewal)
|
2606003000NRG23070620220010577
|
07/06/2022
|
Deepo
|
2606003WL001005
|
Deepo
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735958
|
|
DEEPO WO JAGAN NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-047-001/14
(Mangewal)
|
2606003000NRG23070620220010578
|
07/06/2022
|
Parkash Kaur
|
2606003WL001005
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735960
|
|
PRAKASH KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-047-001/18
(Mangewal)
|
2606003000NRG23070620220010579
|
07/06/2022
|
Rajwinder Kaur
|
2606003WL001005
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735955
|
|
RAJWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-047-001/21
(Mangewal)
|
2606003000NRG23070620220010580
|
07/06/2022
|
Neelam
|
2606003WL001005
|
Neelam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735963
|
|
DAPINDER KAUR U/G NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-047-001/3
(Mangewal)
|
2606003000NRG23070620220010581
|
07/06/2022
|
Bhajan Singh
|
2606003WL001005
|
Bhajan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735937
|
|
BHAJAN SINGH S/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-047-001/6
(Mangewal)
|
2606003000NRG23070620220010591
|
07/06/2022
|
Jaswinder Kaur
|
2606003WL001005
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/06/2022
|
|
2215735959
|
|
JASWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-047-001/8
(Mangewal)
|
2606003000NRG23070620220010594
|
07/06/2022
|
Meena
|
2606003WL001005
|
Meena
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735957
|
|
MEENA W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG23070620220010544
|
07/06/2022
|
Bhajan Kaur
|
2606003WL000999
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215735967
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-054-001/42
(JagatJit Nagar)
|
2606003000NRG23070620220010545
|
07/06/2022
|
Balkar Singh
|
2606003WL000999
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215735964
|
|
BALKAR SINGH S/O KIRPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-054-001/42
(JagatJit Nagar)
|
2606003000NRG23070620220010546
|
07/06/2022
|
Kulwant Kaur
|
2606003WL000999
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
11/06/2022
|
|
2215735966
|
|
KULWANT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-080-001/11
(Shahpur Peeran)
|
2606003000NRG23070620220010659
|
07/06/2022
|
Raj Rani
|
2606003WL001015
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215735940
|
|
RAJ RANI
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
76
|
DHILWAN
|
PB-06-003-080-001/14
(Shahpur Peeran)
|
2606003000NRG23070620220010660
|
07/06/2022
|
Jagir Kaur
|
2606003WL001015
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215735942
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
DHILWAN
|
PB-06-003-080-001/16
(Shahpur Peeran)
|
2606003000NRG23070620220010661
|
07/06/2022
|
Parkasho
|
2606003WL001015
|
Parkasho
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
12/06/2022
|
|
2215735939
|
|
PARKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
78
|
DHILWAN
|
PB-06-003-080-001/2
(Shahpur Peeran)
|
2606003000NRG23070620220010662
|
07/06/2022
|
Beero
|
2606003WL001015
|
Beero
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735941
|
|
BIRO W/O RANA
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-080-001/30
(Shahpur Peeran)
|
2606003000NRG23070620220010663
|
07/06/2022
|
Sukhwinder Kaur
|
2606003WL001015
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735948
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
DHILWAN
|
PB-06-003-080-001/34
(Shahpur Peeran)
|
2606003000NRG23070620220010664
|
07/06/2022
|
Jaswir Kaur
|
2606003WL001015
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735953
|
|
JASVIR KAUR W/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-080-001/35
(Shahpur Peeran)
|
2606003000NRG23070620220010665
|
07/06/2022
|
Binder
|
2606003WL001015
|
Binder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735952
|
|
BINDER W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-080-001/41
(Shahpur Peeran)
|
2606003000NRG23070620220010667
|
07/06/2022
|
Harjit Kaur
|
2606003WL001015
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735954
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
DHILWAN
|
PB-06-003-080-001/44
(Shahpur Peeran)
|
2606003000NRG23070620220010668
|
07/06/2022
|
Manjit Kaur
|
2606003WL001015
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735949
|
|
MANJIT KAUR W/O DARSHAN RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-080-001/56
(Shahpur Peeran)
|
2606003000NRG23070620220010669
|
07/06/2022
|
Gian Singh
|
2606003WL001015
|
Gian Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735962
|
|
GIAN SINGH S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-080-001/59
(Shahpur Peeran)
|
2606003000NRG23070620220010670
|
07/06/2022
|
Swaran kaur
|
2606003WL001015
|
Swaran kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735961
|
|
SWARN KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
86
|
DHILWAN
|
PB-06-003-072-001/20
(Surakhpur)
|
2606003000NRG23070620220010701
|
07/06/2022
|
Palwinder Kaur
|
2606003WL001018
|
Palwinder Kaur
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735978
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
DHILWAN
|
PB-06-003-072-001/21
(Surakhpur)
|
2606003000NRG23070620220010702
|
07/06/2022
|
Reetu Rani
|
2606003WL001018
|
Reetu Rani
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735977
|
|
REETU RANI & DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-019-001/15
(Fatehpur)
|
2606003000NRG23070620220010531
|
07/06/2022
|
Raj Kaur
|
2606003WL000997
|
Raj Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215736028
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
89
|
DHILWAN
|
PB-06-003-019-001/24
(Fatehpur)
|
2606003000NRG23070620220010533
|
07/06/2022
|
Shindo
|
2606003WL000997
|
Shindo
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735973
|
|
SHINDO WO SURINDER SINGH AND DS
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-019-001/26
(Fatehpur)
|
2606003000NRG23070620220010534
|
07/06/2022
|
Baksho
|
2606003WL000997
|
Baksho
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735972
|
|
BHOLI W/O KAKU & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-019-001/37
(Fatehpur)
|
2606003000NRG23070620220010536
|
07/06/2022
|
Rajwinder Kaur
|
2606003WL000997
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736026
|
|
RAJWINDER KAUR W/O TARSEM I
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-019-001/38
(Fatehpur)
|
2606003000NRG23070620220010537
|
07/06/2022
|
Paramjit Kaur
|
2606003WL000997
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736035
|
|
PARAMJIT KAUR W/OSOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-019-001/40
(Fatehpur)
|
2606003000NRG23070620220010538
|
07/06/2022
|
Palwinder Kaur
|
2606003WL000997
|
Palwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736027
|
|
PALWINDER KAUR W/OJAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-019-001/45
(Fatehpur)
|
2606003000NRG23070620220010539
|
07/06/2022
|
Balwinder kaur
|
2606003WL000997
|
Balwinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736034
|
|
BALWINDER KAUR WO DARSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-035-001/1
(Khukhrian)
|
2606003000NRG23070620220010687
|
07/06/2022
|
Arjan Singh
|
2606003WL001017
|
Arjan Singh
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736030
|
|
ARJAN SINGH S/O JIT
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-035-001/92
(Khukhrian)
|
2606003000NRG23070620220010697
|
07/06/2022
|
Balveer Kaur
|
2606003WL001017
|
Balveer Kaur
|
00354
|
PUNB0348800
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736031
|
|
BALVEER KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DHILWAN
|
PB-06-003-071-001/30
(Shekhanwala)
|
2606003000NRG23060620220010378
|
07/06/2022
|
Satnam Kaur
|
2606003WL000978
|
Satnam Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736029
|
|
SATNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
DHILWAN
|
PB-06-003-071-001/48
(Shekhanwala)
|
2606003000NRG23060620220010380
|
07/06/2022
|
sawarn singh
|
2606003WL000978
|
sawarn singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736032
|
|
SWARAN SINGH SO JAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23070620220010599
|
07/06/2022
|
Sukhwinder Singh
|
2606003WL001006
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736033
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-007-001/125
(Bamuwal)
|
2606003000NRG23060620220010417
|
07/06/2022
|
Jaswinder Kaur
|
2606003WL000982
|
Jaswinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735935
|
|
MRS JASWINDER KAUR WO KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
DHILWAN
|
PB-06-003-007-001/13
(Bamuwal)
|
2606003000NRG23060620220010418
|
07/06/2022
|
Amarjit Kaur
|
2606003WL000982
|
Amarjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735933
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
DHILWAN
|
PB-06-003-007-001/135
(Bamuwal)
|
2606003000NRG23060620220010419
|
07/06/2022
|
Nirmal kaur
|
2606003WL000982
|
Nirmal kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735971
|
|
MRS NIRMAL KAUR WO CHANI
|
STATE BANK OF INDIA(508548)
|
|
103
|
DHILWAN
|
PB-06-003-007-001/149
(Bamuwal)
|
2606003000NRG23060620220010420
|
07/06/2022
|
Jaswinder kaur
|
2606003WL000982
|
Jaswinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736045
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
DHILWAN
|
PB-06-003-007-001/47
(Bamuwal)
|
2606003000NRG23060620220010428
|
07/06/2022
|
Manjit Kaur
|
2606003WL000982
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736044
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
DHILWAN
|
PB-06-003-039-001/19
(Khanpur111)
|
2606003000NRG23060620220010401
|
07/06/2022
|
Harpreet Singh
|
2606003WL000980
|
Harpreet Singh
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736036
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
DHILWAN
|
PB-06-003-039-001/41
(Khanpur111)
|
2606003000NRG23060620220010403
|
07/06/2022
|
Surjit Kaur
|
2606003WL000980
|
Surjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736037
|
|
MS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
DHILWAN
|
PB-06-003-039-001/42
(Khanpur111)
|
2606003000NRG23060620220010404
|
07/06/2022
|
Lakhwinder kaur
|
2606003WL000980
|
Lakhwinder kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736043
|
|
MISS LAKHWINDER KAUR KAUR WO GURDEV SING
|
STATE BANK OF INDIA(508548)
|
|
108
|
DHILWAN
|
PB-06-003-083-001/2
(PREM NAGAR)
|
2606003000NRG23060620220010407
|
07/06/2022
|
Manjit Kaur
|
2606003WL000981
|
Manjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736042
|
|
MRS MANJIT KAUR WO SURJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
DHILWAN
|
PB-06-003-083-001/24
(PREM NAGAR)
|
2606003000NRG23060620220010408
|
07/06/2022
|
Sarabjit Kaur
|
2606003WL000981
|
Sarabjit Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Rejected
|
11/06/2022
|
|
2215736048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
110
|
DHILWAN
|
PB-06-003-083-001/30
(PREM NAGAR)
|
2606003000NRG23060620220010410
|
07/06/2022
|
Gug
|
2606003WL000981
|
Gug
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736047
|
|
MRS GUG WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG23060620220010411
|
07/06/2022
|
Pooja
|
2606003WL000981
|
Pooja
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215735934
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
DHILWAN
|
PB-06-003-083-001/43
(PREM NAGAR)
|
2606003000NRG23060620220010412
|
07/06/2022
|
Amarjit kaur
|
2606003WL000981
|
Amarjit kaur
|
00415
|
SBIN0050450
|
846
|
846
|
Processed
|
11/06/2022
|
|
2215736046
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
DHILWAN
|
PB-06-003-083-001/9
(PREM NAGAR)
|
2606003000NRG23060620220010416
|
07/06/2022
|
Kulwinder Kaur
|
2606003WL000981
|
Kulwinder Kaur
|
00415
|
SBIN0050450
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736041
|
|
MRS KULWINDER KAUR WO SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
114
|
DHILWAN
|
PB-06-003-004-001/22
(Buh)
|
2606003000NRG23060620220010393
|
07/06/2022
|
Heera Singh
|
2606003WL000979
|
Heera Singh
|
00468
|
UBIN0563676
|
282
|
282
|
Processed
|
11/06/2022
|
|
2215736038
|
|
HEERA SINGH SO BABU
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
115
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23070620220010725
|
07/06/2022
|
Gurdeep Kaur
|
2606003WL001020
|
Gurdeep Kaur
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736040
|
|
GURDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
DHILWAN
|
PB-06-003-046-001/43
(Mundi Chhana)
|
2606003000NRG23070620220010724
|
07/06/2022
|
Raja Singh
|
2606003WL001020
|
Raja Singh
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
11/06/2022
|
|
2215736039
|
|
RAJA SINGH SO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
174840
|
174840
|
|
|
|
|
|
|
|