|
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-06-003-023-001/13
(Ghug Bet)
|
2606003000NRG23260720220027135
|
26/07/2022
|
Gurmeet Kaur
|
2606003WL002359
|
Gurmeet Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184538
|
|
GURMEET KAUR WO RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
DHILWAN
|
PB-06-003-023-001/27
(Ghug Bet)
|
2606003000NRG23260720220027137
|
26/07/2022
|
Charan Kaur
|
2606003WL002359
|
Charan Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184539
|
|
CHARAN KAUR W/O JAGTAR SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-023-001/28
(Ghug Bet)
|
2606003000NRG23260720220027138
|
26/07/2022
|
Sarabjit Kaur
|
2606003WL002359
|
Sarabjit Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184537
|
|
SARBJIT KAUR W/O BHAGWANT SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-023-001/30
(Ghug Bet)
|
2606003000NRG23260720220027139
|
26/07/2022
|
Ranjit Singh
|
2606003WL002359
|
Ranjit Singh
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184536
|
|
RANJEET SINGH S/O DARSHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-023-001/53
(Ghug Bet)
|
2606003000NRG23260720220027141
|
26/07/2022
|
Kulwant Kaur
|
2606003WL002359
|
Kulwant Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184540
|
|
KULWANT KAUR WO MR BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-023-001/58
(Ghug Bet)
|
2606003000NRG23260720220027142
|
26/07/2022
|
Ranjit Kaur
|
2606003WL002359
|
Ranjit Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184535
|
|
RANJIT KAUR W/O SARWAN SINGH
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-023-001/61
(Ghug Bet)
|
2606003000NRG23260720220027144
|
26/07/2022
|
Rajwant Kaur
|
2606003WL002359
|
Rajwant Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184534
|
|
RAJWANT KAUR WO TALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-023-001/76
(Ghug Bet)
|
2606003000NRG23260720220027149
|
26/07/2022
|
Hardeep Kaur
|
2606003WL002359
|
Hardeep Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184542
|
|
HARDEEP KAUR
|
AXIS BANK(607153)
|
|
9
|
DHILWAN
|
PB-06-003-035-001/103
(Khukhrian)
|
2606003000NRG23260720220027157
|
26/07/2022
|
Jaswinder Kaur
|
2606003WL002360
|
Jaswinder Kaur
|
00032
|
UTIB0002202
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184541
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-067-001/40
(Randhawa)
|
2606003000NRG23260720220027182
|
26/07/2022
|
Gurmito
|
2606003WL002362
|
Gurmito
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184607
|
|
GARMITO WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-067-001/43
(Randhawa)
|
2606003000NRG23260720220027184
|
26/07/2022
|
Nasib Kaur
|
2606003WL002362
|
Nasib Kaur
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184609
|
|
NASIB KAUR WO CHARAN SINGH
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-067-001/45
(Randhawa)
|
2606003000NRG23260720220027185
|
26/07/2022
|
Pooja
|
2606003WL002362
|
Pooja
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184608
|
|
POOJA WO SANJAY KUMAR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG23260720220027189
|
26/07/2022
|
Sarabjit
|
2606003WL002362
|
Sarabjit
|
00045
|
BARB0RAMIDI
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184566
|
|
SARBJIT KAUR W/O SURJIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-061-001/2
(Narket)
|
2606003000NRG23260720220027171
|
26/07/2022
|
Rano
|
2606003WL002361
|
Rano
|
00078
|
CNRB0002220
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184565
|
|
RANO
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-035-001/101
(Khukhrian)
|
2606003000NRG23260720220027155
|
26/07/2022
|
Kanto
|
2606003WL002360
|
Kanto
|
00152
|
HDFC0000138
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184585
|
|
KANTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-023-001/70
(Ghug Bet)
|
2606003000NRG23260720220027148
|
26/07/2022
|
Sukhwinder Kaur
|
2606003WL002359
|
Sukhwinder Kaur
|
00176
|
IDIB000K015
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184636
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-023-001/6
(Ghug Bet)
|
2606003000NRG23260720220027143
|
26/07/2022
|
Paramjit Kaur
|
2606003WL002359
|
Paramjit Kaur
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184635
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
DHILWAN
|
PB-06-003-035-001/104
(Khukhrian)
|
2606003000NRG23260720220027158
|
26/07/2022
|
Amarjit
|
2606003WL002360
|
Amarjit
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184638
|
|
AMARJIT JAGDISH
|
HDFC BANK LTD(607152)
|
|
19
|
DHILWAN
|
PB-06-003-035-001/105
(Khukhrian)
|
2606003000NRG23260720220027159
|
26/07/2022
|
Manjinder Kaur
|
2606003WL002360
|
Manjinder Kaur
|
00176
|
IDIB000K591
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184637
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DHILWAN
|
PB-06-003-059-001/14
(Nizampur)
|
2606003000NRG23250720220026909
|
26/07/2022
|
Gurdeep Singh
|
2606003WL002342
|
Gurdeep Singh
|
00176
|
IDIB000K591
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412184556
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-024-001/19
(Ghaniaki)
|
2606003000NRG23260720220027053
|
26/07/2022
|
Nirmal Kaur
|
2606003WL002353
|
Nirmal Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184586
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
DHILWAN
|
PB-06-003-024-001/21
(Ghaniaki)
|
2606003000NRG23260720220027055
|
26/07/2022
|
Dalbir kaur
|
2606003WL002353
|
Dalbir kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184582
|
|
DALBIR KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG23260720220027037
|
26/07/2022
|
Kulwinder Kaur
|
2606003WL002352
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184588
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG23260720220027039
|
26/07/2022
|
Paramjit Kaur
|
2606003WL002352
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184581
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG23260720220027040
|
26/07/2022
|
Manjinder Kaur
|
2606003WL002352
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184589
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
DHILWAN
|
PB-06-003-072-001/57
(Surakhpur)
|
2606003000NRG23260720220027041
|
26/07/2022
|
Rani
|
2606003WL002352
|
Rani
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184580
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG23260720220027044
|
26/07/2022
|
Jaswinder Kaur
|
2606003WL002352
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184590
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG23260720220027045
|
26/07/2022
|
Darshan Kaur
|
2606003WL002352
|
Darshan Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184579
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-076-001/22
(Tarkhanawal)
|
2606003000NRG23260720220027046
|
26/07/2022
|
Rajdeep Kaur
|
2606003WL002352
|
Rajdeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184587
|
|
RAJBEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-076-002/21
(Tarkhanawal)
|
2606003000NRG23260720220027047
|
26/07/2022
|
Parveen kaur
|
2606003WL002352
|
Parveen kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184578
|
|
SUKHMANPREET SINGH UG PARVEEN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
31
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG23260720220027207
|
26/07/2022
|
Jaswinder Kaur
|
2606003WL002364
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184592
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
32
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG23260720220027213
|
26/07/2022
|
Baljit Kaur
|
2606003WL002364
|
Baljit Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184591
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-009-001/9
(Bijli Nangal)
|
2606003000NRG23260720220027223
|
26/07/2022
|
Jaswir Kaur
|
2606003WL002364
|
Jaswir Kaur
|
00349
|
PSIB0021000
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184577
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
34
|
DHILWAN
|
PB-06-003-010-001/3
(Budhuwala)
|
2606003000NRG23260720220027018
|
26/07/2022
|
Jaspal kaur
|
2606003WL002350
|
Jaspal kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184572
|
|
Jaspal Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-010-001/4
(Budhuwala)
|
2606003000NRG23260720220027019
|
26/07/2022
|
Rani
|
2606003WL002350
|
Rani
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184571
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-010-001/5
(Budhuwala)
|
2606003000NRG23260720220027020
|
26/07/2022
|
Bimla Rani
|
2606003WL002350
|
Bimla Rani
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184574
|
|
BIMLA RANI WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
DHILWAN
|
PB-06-003-010-001/6
(Budhuwala)
|
2606003000NRG23260720220027021
|
26/07/2022
|
Darshan kaur
|
2606003WL002350
|
Darshan kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184573
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-023-001/68
(Ghug Bet)
|
2606003000NRG23260720220027146
|
26/07/2022
|
Malkit Singh
|
2606003WL002359
|
Malkit Singh
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184595
|
|
MALKIT SINGH
|
CANARA BANK(508532)
|
|
39
|
DHILWAN
|
PB-06-003-035-001/107
(Khukhrian)
|
2606003000NRG23260720220027161
|
26/07/2022
|
Jatinder Kaur
|
2606003WL002360
|
Jatinder Kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184593
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-035-001/142
(Khukhrian)
|
2606003000NRG23260720220027066
|
26/07/2022
|
Kulwant kaur
|
2606003WL002354
|
Kulwant kaur
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184575
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
41
|
DHILWAN
|
PB-06-003-035-001/143
(Khukhrian)
|
2606003000NRG23260720220027165
|
26/07/2022
|
Bachno
|
2606003WL002360
|
Bachno
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184596
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
42
|
DHILWAN
|
PB-06-003-035-001/158
(Khukhrian)
|
2606003000NRG23260720220027068
|
26/07/2022
|
Jatinder
|
2606003WL002354
|
Jatinder
|
00349
|
PSIB0021366
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184576
|
|
JATINDER
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-035-001/76
(Khukhrian)
|
2606003000NRG23260720220027082
|
26/07/2022
|
Jasbir kaur
|
2606003WL002354
|
Jasbir kaur
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184594
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-061-001/8
(Narket)
|
2606003000NRG23260720220027178
|
26/07/2022
|
Kinder
|
2606003WL002361
|
Kinder
|
00349
|
PSIB0021366
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184597
|
|
KINDER W/O MANGA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16920
|
16920
|
|
|
|
|
|
|
|
|
45
|
DHILWAN
|
PB-06-003-009-001/17
(Bijli Nangal)
|
2606003000NRG23260720220027209
|
26/07/2022
|
Amrik Kaur
|
2606003WL002364
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184549
|
|
AMRIK KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
DHILWAN
|
PB-06-003-009-001/39
(Bijli Nangal)
|
2606003000NRG23260720220027215
|
26/07/2022
|
Manjit Kaur
|
2606003WL002364
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184650
|
|
MANJIT KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG23260720220027222
|
26/07/2022
|
Mukhtar Kaur
|
2606003WL002364
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184550
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG23260720220027033
|
26/07/2022
|
Mahinder kaur
|
2606003WL002351
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184652
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHILWAN
|
PB-06-003-022-001/12
(Fattu Chak)
|
2606003000NRG23260720220027105
|
26/07/2022
|
Shanti
|
2606003WL002357
|
Shanti
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184552
|
|
SHANTI W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-022-001/26
(Fattu Chak)
|
2606003000NRG23260720220027106
|
26/07/2022
|
Kashmir Kaur
|
2606003WL002357
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184553
|
|
KASHMIR KAUR RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
DHILWAN
|
PB-06-003-022-001/28
(Fattu Chak)
|
2606003000NRG23260720220027107
|
26/07/2022
|
Nasib Kaur
|
2606003WL002357
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184551
|
|
NASEEB KAUR W/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-022-001/37
(Fattu Chak)
|
2606003000NRG23260720220027108
|
26/07/2022
|
Rajwinder Kaur
|
2606003WL002357
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184546
|
|
RAJWINDER KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-022-001/51
(Fattu Chak)
|
2606003000NRG23260720220027109
|
26/07/2022
|
Baksho
|
2606003WL002357
|
Baksho
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184554
|
|
BAKSHO WO SAMPURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-022-001/57
(Fattu Chak)
|
2606003000NRG23260720220027110
|
26/07/2022
|
Rupinder kaur
|
2606003WL002357
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184643
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DHILWAN
|
PB-06-003-022-001/71
(Fattu Chak)
|
2606003000NRG23260720220027112
|
26/07/2022
|
Kashmir singh
|
2606003WL002357
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412184642
|
|
KASHMIR SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-022-001/72
(Fattu Chak)
|
2606003000NRG23260720220027113
|
26/07/2022
|
Manjit kaur
|
2606003WL002357
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412184555
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-022-001/9
(Fattu Chak)
|
2606003000NRG23260720220027115
|
26/07/2022
|
Saroop Singh
|
2606003WL002357
|
Saroop Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412184644
|
|
SAROOP SINGH S/O SHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-035-001/31
(Khukhrian)
|
2606003000NRG23260720220027078
|
26/07/2022
|
Shindu
|
2606003WL002354
|
Shindu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184548
|
|
SHINDU SO HAZARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
DHILWAN
|
PB-06-003-035-001/40
(Khukhrian)
|
2606003000NRG23260720220027079
|
26/07/2022
|
Sonia Kumari
|
2606003WL002354
|
Sonia Kumari
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184547
|
|
SONIA KUMARI
|
HDFC BANK LTD(607152)
|
|
60
|
DHILWAN
|
PB-06-003-035-001/97
(Khukhrian)
|
2606003000NRG23260720220027086
|
26/07/2022
|
Balvir Kaur
|
2606003WL002354
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184647
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
DHILWAN
|
PB-06-003-043-001/29
(Mundi)
|
2606003000NRG23260720220027117
|
26/07/2022
|
ALLIS
|
2606003WL002358
|
ALLIS
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184528
|
|
AILAS
|
CANARA BANK(508532)
|
|
62
|
DHILWAN
|
PB-06-003-043-001/41
(Mundi)
|
2606003000NRG23260720220027118
|
26/07/2022
|
Gyan Singh
|
2606003WL002358
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184524
|
|
GIAN S/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-043-001/51
(Mundi)
|
2606003000NRG23260720220027119
|
26/07/2022
|
Rajwinder Kaur
|
2606003WL002358
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184527
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
DHILWAN
|
PB-06-003-043-001/54
(Mundi)
|
2606003000NRG23260720220027120
|
26/07/2022
|
kamaljit kaur
|
2606003WL002358
|
kamaljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184522
|
|
KAMALJIT KAUR W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-043-001/61
(Mundi)
|
2606003000NRG23260720220027121
|
26/07/2022
|
Gurpreet Kaur
|
2606003WL002358
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184519
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
66
|
DHILWAN
|
PB-06-003-043-001/62
(Mundi)
|
2606003000NRG23260720220027122
|
26/07/2022
|
Jyoti
|
2606003WL002358
|
Jyoti
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184544
|
|
JOTY SUKHDEV
|
HDFC BANK LTD(607152)
|
|
67
|
DHILWAN
|
PB-06-003-043-001/70
(Mundi)
|
2606003000NRG23260720220027124
|
26/07/2022
|
Sarwan singh
|
2606003WL002358
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184543
|
|
SARWAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-044-001/18
(Mehamadwal)
|
2606003000NRG23260720220027087
|
26/07/2022
|
Palo
|
2606003WL002355
|
Palo
|
00352
|
PUNB0PGB003
|
3666
|
3666
|
Processed
|
29/07/2022
|
|
3412184517
|
|
PALLO W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-045-001/15
(Miani Bola)
|
2606003000NRG23260720220027088
|
26/07/2022
|
Jaswir Kaur
|
2606003WL002356
|
Jaswir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184526
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-045-001/21
(Miani Bola)
|
2606003000NRG23260720220027090
|
26/07/2022
|
Beera
|
2606003WL002356
|
Beera
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184525
|
|
BIRA
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-045-001/26
(Miani Bola)
|
2606003000NRG23260720220027091
|
26/07/2022
|
Ranjit Kaur
|
2606003WL002356
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184531
|
|
NAREGA RANJIT KAUR& SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-045-001/29
(Miani Bola)
|
2606003000NRG23260720220027092
|
26/07/2022
|
Mindo
|
2606003WL002356
|
Mindo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184529
|
|
MINDO W/O. MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-045-001/31
(Miani Bola)
|
2606003000NRG23260720220027094
|
26/07/2022
|
Amarjit Kaur
|
2606003WL002356
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184523
|
|
AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-045-001/36
(Miani Bola)
|
2606003000NRG23260720220027095
|
26/07/2022
|
Paramjit Singh
|
2606003WL002356
|
Paramjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184532
|
|
PARAMJIT SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-045-001/41
(Miani Bola)
|
2606003000NRG23260720220027097
|
26/07/2022
|
Balwinder Singh
|
2606003WL002356
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184533
|
|
BALWINDER SINGH S/O CHANAN SINGH
|
AXIS BANK(607153)
|
|
76
|
DHILWAN
|
PB-06-003-045-001/56
(Miani Bola)
|
2606003000NRG23260720220027098
|
26/07/2022
|
Swarno
|
2606003WL002356
|
Swarno
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184530
|
|
NAREGA SWARNO
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-045-001/62
(Miani Bola)
|
2606003000NRG23260720220027099
|
26/07/2022
|
Joginder
|
2606003WL002356
|
Joginder
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184520
|
|
JOGINDER S/O HAJARA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-045-001/8
(Miani Bola)
|
2606003000NRG23260720220027102
|
26/07/2022
|
Vimo
|
2606003WL002356
|
Vimo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184521
|
|
NIMO W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
DHILWAN
|
PB-06-003-045-001/9
(Miani Bola)
|
2606003000NRG23260720220027103
|
26/07/2022
|
Jagir Singh
|
2606003WL002356
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184518
|
|
JAGIR S/O BHULA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-067-001/25
(Randhawa)
|
2606003000NRG23260720220027181
|
26/07/2022
|
Satnam
|
2606003WL002362
|
Satnam
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184649
|
|
SATNAM SINGH S/O NAZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-067-001/5
(Randhawa)
|
2606003000NRG23260720220027186
|
26/07/2022
|
Sema
|
2606003WL002362
|
Sema
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184651
|
|
TARSEM SINGH S/O SHIBOO
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-067-001/9
(Randhawa)
|
2606003000NRG23260720220027188
|
26/07/2022
|
Surjit Singh
|
2606003WL002362
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184648
|
|
SURJIT SINGH SO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-077-001/13
(Thikriwala)
|
2606003000NRG23250720220026910
|
26/07/2022
|
Balwinder Kaur
|
2606003WL002342
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412184646
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-077-001/14
(Thikriwala)
|
2606003000NRG23250720220026911
|
26/07/2022
|
Nirmal Kaur
|
2606003WL002342
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412184545
|
|
NIMBO
|
CANARA BANK(508532)
|
|
85
|
DHILWAN
|
PB-06-003-077-001/20
(Thikriwala)
|
2606003000NRG23250720220026913
|
26/07/2022
|
Surjit Kaur
|
2606003WL002342
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3412184645
|
|
SURJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63450
|
63450
|
|
|
|
|
|
|
|
|
86
|
DHILWAN
|
PB-06-003-023-001/10
(Ghug Bet)
|
2606003000NRG23260720220027134
|
26/07/2022
|
Tarsem Singh
|
2606003WL002359
|
Tarsem Singh
|
00354
|
PUNB0025800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184583
|
|
TARSEM SINGH
|
CANARA BANK(508532)
|
|
87
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG23260720220027036
|
26/07/2022
|
Jaswinder Kaur
|
2606003WL002352
|
Jaswinder Kaur
|
00354
|
PUNB0025800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184584
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-003-001/10
(Bhullar Bet)
|
2606003000NRG23260720220027190
|
26/07/2022
|
Sarabjit Kaur
|
2606003WL002363
|
Sarabjit Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184605
|
|
SARBJIT KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-003-001/14
(Bhullar Bet)
|
2606003000NRG23260720220027191
|
26/07/2022
|
Baksh Kaur
|
2606003WL002363
|
Baksh Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184568
|
|
BAKHSHO W/O SALINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-003-001/15
(Bhullar Bet)
|
2606003000NRG23260720220027192
|
26/07/2022
|
Jaswir Kaur
|
2606003WL002363
|
Jaswir Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184604
|
|
JASBIR KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-003-001/19
(Bhullar Bet)
|
2606003000NRG23260720220027194
|
26/07/2022
|
Bagga Singh
|
2606003WL002363
|
Bagga Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184567
|
|
BAGGA SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-003-001/21
(Bhullar Bet)
|
2606003000NRG23260720220027195
|
26/07/2022
|
Hardeep Singh
|
2606003WL002363
|
Hardeep Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184599
|
|
HARDEEP SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-003-001/24
(Bhullar Bet)
|
2606003000NRG23260720220027196
|
26/07/2022
|
Shinder pal Singh
|
2606003WL002363
|
Shinder pal Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184606
|
|
SHINDER PAL SINGH S/O SHANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-003-001/26
(Bhullar Bet)
|
2606003000NRG23260720220027197
|
26/07/2022
|
Dhira
|
2606003WL002363
|
Dhira
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184569
|
|
DHIRA SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
95
|
DHILWAN
|
PB-06-003-003-001/5
(Bhullar Bet)
|
2606003000NRG23260720220027204
|
26/07/2022
|
Kulwinder Kaur
|
2606003WL002363
|
Kulwinder Kaur
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184603
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-003-001/6
(Bhullar Bet)
|
2606003000NRG23260720220027205
|
26/07/2022
|
Sohan Singh
|
2606003WL002363
|
Sohan Singh
|
00354
|
PUNB0152300
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184570
|
|
SOHAN SINGH S/O SH NAZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG23260720220027212
|
26/07/2022
|
Raj Kaur
|
2606003WL002364
|
Raj Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184600
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG23260720220027214
|
26/07/2022
|
Manjit singh
|
2606003WL002364
|
Manjit singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184601
|
|
MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG23260720220027220
|
26/07/2022
|
Gurmeet Kaur
|
2606003WL002364
|
Gurmeet Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3412184598
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
100
|
DHILWAN
|
PB-06-003-067-001/41
(Randhawa)
|
2606003000NRG23260720220027183
|
26/07/2022
|
Harminder singh
|
2606003WL002362
|
Harminder singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184602
|
|
HARMINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
101
|
DHILWAN
|
PB-06-003-010-001/1
(Budhuwala)
|
2606003000NRG23260720220027013
|
26/07/2022
|
Manjit Kaur
|
2606003WL002350
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184616
|
|
MANJIT KAUR WO HARBHPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-010-001/8
(Budhuwala)
|
2606003000NRG23260720220027022
|
26/07/2022
|
Kulwinder Kaur
|
2606003WL002350
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184612
|
|
KULWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-023-001/23
(Ghug Bet)
|
2606003000NRG23260720220027136
|
26/07/2022
|
Kashmir Kaur
|
2606003WL002359
|
Kashmir Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184627
|
|
KASHMIR KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
DHILWAN
|
PB-06-003-023-001/81
(Ghug Bet)
|
2606003000NRG23260720220027150
|
26/07/2022
|
Surjit Singh
|
2606003WL002359
|
Surjit Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184615
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
DHILWAN
|
PB-06-003-023-001/86
(Ghug Bet)
|
2606003000NRG23260720220027151
|
26/07/2022
|
Kulwant kaur
|
2606003WL002359
|
Kulwant kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184564
|
|
KULWANT KAUR WO HARJEET SI
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-024-001/14
(Ghaniaki)
|
2606003000NRG23260720220027051
|
26/07/2022
|
Baljinder Kaur
|
2606003WL002353
|
Baljinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184563
|
|
BALJINDER KAUR W/O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-024-001/18
(Ghaniaki)
|
2606003000NRG23260720220027052
|
26/07/2022
|
Ranjit Kaur
|
2606003WL002353
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184632
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG23260720220027056
|
26/07/2022
|
surjit kaur
|
2606003WL002353
|
surjit kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184631
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG23260720220027057
|
26/07/2022
|
Dalbir kaur
|
2606003WL002353
|
Dalbir kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184629
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
DHILWAN
|
PB-06-003-024-001/26
(Ghaniaki)
|
2606003000NRG23260720220027058
|
26/07/2022
|
Rajwinder kaur
|
2606003WL002353
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184633
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG23260720220027060
|
26/07/2022
|
Manjit kaur
|
2606003WL002353
|
Manjit kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184634
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-035-001/100
(Khukhrian)
|
2606003000NRG23260720220027154
|
26/07/2022
|
Sarabjit
|
2606003WL002360
|
Sarabjit
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184623
|
|
SARABJIT WO MATBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG23260720220027160
|
26/07/2022
|
Rajwinder Kaur
|
2606003WL002360
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184619
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
DHILWAN
|
PB-06-003-035-001/109
(Khukhrian)
|
2606003000NRG23260720220027162
|
26/07/2022
|
Meena Rani
|
2606003WL002360
|
Meena Rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184614
|
|
MEENA RANI W/O SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
115
|
DHILWAN
|
PB-06-003-035-001/112
(Khukhrian)
|
2606003000NRG23260720220027062
|
26/07/2022
|
Jasvir kaur
|
2606003WL002354
|
Jasvir kaur
|
00354
|
PUNB0348800
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3412184618
|
|
JASVIR KAUR W/O JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
DHILWAN
|
PB-06-003-035-001/148
(Khukhrian)
|
2606003000NRG23260720220027067
|
26/07/2022
|
Rajwinder kaur
|
2606003WL002354
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184560
|
|
RAJWINDER KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-035-001/165
(Khukhrian)
|
2606003000NRG23260720220027069
|
26/07/2022
|
Gurmeet Kaur
|
2606003WL002354
|
Gurmeet Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184617
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
DHILWAN
|
PB-06-003-035-001/81
(Khukhrian)
|
2606003000NRG23260720220027083
|
26/07/2022
|
Kulwant Kaur
|
2606003WL002354
|
Kulwant Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184624
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
DHILWAN
|
PB-06-003-035-001/92
(Khukhrian)
|
2606003000NRG23260720220027084
|
26/07/2022
|
Balveer Kaur
|
2606003WL002354
|
Balveer Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184561
|
|
BALVEER KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
DHILWAN
|
PB-06-003-061-001/1
(Narket)
|
2606003000NRG23260720220027166
|
26/07/2022
|
Lakhwant Singh
|
2606003WL002361
|
Lakhwant Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184613
|
|
LAKHWANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-061-001/10
(Narket)
|
2606003000NRG23260720220027167
|
26/07/2022
|
Jaswinder Kaur
|
2606003WL002361
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184626
|
|
JASVINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-061-001/12
(Narket)
|
2606003000NRG23260720220027168
|
26/07/2022
|
Mahinder Kaur
|
2606003WL002361
|
Mahinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184625
|
|
MAHINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-061-001/19
(Narket)
|
2606003000NRG23260720220027170
|
26/07/2022
|
Pyara Singh
|
2606003WL002361
|
Pyara Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184630
|
|
PIARA SINGH SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-061-001/20
(Narket)
|
2606003000NRG23260720220027172
|
26/07/2022
|
Joginder Singh
|
2606003WL002361
|
Joginder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184620
|
|
JOGINDER SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-061-001/3
(Narket)
|
2606003000NRG23260720220027174
|
26/07/2022
|
Karam Chand
|
2606003WL002361
|
Karam Chand
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184628
|
|
KARAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-061-001/5
(Narket)
|
2606003000NRG23260720220027176
|
26/07/2022
|
Davinder Kaur
|
2606003WL002361
|
Davinder Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184559
|
|
DAVINDER KAUR WO BAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-061-001/9
(Narket)
|
2606003000NRG23260720220027179
|
26/07/2022
|
Baljit Kaur
|
2606003WL002361
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184622
|
|
BALJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-067-001/24
(Randhawa)
|
2606003000NRG23260720220027180
|
26/07/2022
|
Manjit
|
2606003WL002362
|
Manjit
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184562
|
|
MANJIT W/O MANGOO
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG23260720220027038
|
26/07/2022
|
Gian Kaur
|
2606003WL002352
|
Gian Kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184611
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
DHILWAN
|
PB-06-003-076-001/11
(Tarkhanawal)
|
2606003000NRG23260720220027043
|
26/07/2022
|
Sukhwinder Singh
|
2606003WL002352
|
Sukhwinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184621
|
|
SUKHWINDER SINGH S/O SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49914
|
49914
|
|
|
|
|
|
|
|
|
131
|
DHILWAN
|
PB-06-003-022-001/70
(Fattu Chak)
|
2606003000NRG23260720220027111
|
26/07/2022
|
Manjit kaur
|
2606003WL002357
|
Manjit kaur
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3412184558
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
132
|
DHILWAN
|
PB-06-003-023-001/7
(Ghug Bet)
|
2606003000NRG23260720220027147
|
26/07/2022
|
Dalbir Singh
|
2606003WL002359
|
Dalbir Singh
|
00354
|
PUNB0349200
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184557
|
|
DALBIR SINGH S/O MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
133
|
DHILWAN
|
PB-06-003-035-001/94
(Khukhrian)
|
2606003000NRG23260720220027085
|
26/07/2022
|
Balwinder Kaur
|
2606003WL002354
|
Balwinder Kaur
|
00415
|
SBIN0050065
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184640
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
134
|
DHILWAN
|
PB-06-003-009-001/13
(Bijli Nangal)
|
2606003000NRG23260720220027206
|
26/07/2022
|
Balwinder Singh
|
2606003WL002364
|
Balwinder Singh
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184639
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG23260720220027216
|
26/07/2022
|
Jogindero
|
2606003WL002364
|
Jogindero
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3412184641
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-018-001/62
(Dogranwala)
|
2606003000NRG23260720220027032
|
26/07/2022
|
Balwinder kaur
|
2606003WL002351
|
Balwinder kaur
|
00468
|
UBIN0819611
|
846
|
846
|
Processed
|
29/07/2022
|
|
3412184610
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
217704
|
217704
|
|
|
|
|
|
|
|