|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
DHILWAN
|
PB-06-003-079-001/25
(Ucha)
|
2606003000NRG23281020220082350
|
28/10/2022
|
Ninder Kaur
|
2606003WL006752
|
Ninder Kaur
|
00032
|
UTIB0002251
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326820
|
|
NINDER KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
DHILWAN
|
PB-06-003-079-001/42
(Ucha)
|
2606003000NRG23281020220082351
|
28/10/2022
|
Sarabjit Kaur
|
2606003WL006752
|
Sarabjit Kaur
|
00032
|
UTIB0002251
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326821
|
|
SARABJIT KAUR W/O SURINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-079-001/45
(Ucha)
|
2606003000NRG23281020220082352
|
28/10/2022
|
Manpreet Kaur
|
2606003WL006752
|
Manpreet Kaur
|
00032
|
UTIB0002251
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326822
|
|
MANPREET KAUR W/O NACHHTAR SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG23281020220082354
|
28/10/2022
|
Guljar singh
|
2606003WL006752
|
Guljar singh
|
00032
|
UTIB0002251
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326850
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-079-001/64
(Ucha)
|
2606003000NRG23281020220082355
|
28/10/2022
|
parveen
|
2606003WL006752
|
parveen
|
00032
|
UTIB0002251
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326851
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-011-001/112
(Boot)
|
2606003000NRG23281020220081818
|
28/10/2022
|
Surjit Kaur
|
2606003WL006696
|
Surjit Kaur
|
00045
|
BARB0RAMIDI
|
846
|
846
|
Rejected
|
04/11/2022
|
|
6100326897
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
DHILWAN
|
PB-06-003-018-001/15
(Dogranwala)
|
2606003000NRG23271020220081342
|
28/10/2022
|
Surjit Singh
|
2606003WL006655
|
Surjit Singh
|
00045
|
BARB0RAMIDI
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326891
|
|
SURJIT SINGH S/O SANTA SINGH &
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-018-001/6
(Dogranwala)
|
2606003000NRG23271020220081346
|
28/10/2022
|
Mukhtiar Kaur
|
2606003WL006655
|
Mukhtiar Kaur
|
00045
|
BARB0RAMIDI
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326889
|
|
MUKHTIAR KAUR W O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-011-001/131
(Boot)
|
2606003000NRG23281020220081819
|
28/10/2022
|
Gurmej Kaur
|
2606003WL006696
|
Gurmej Kaur
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326937
|
|
GURMEJ KAUR
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-011-001/132
(Boot)
|
2606003000NRG23281020220081820
|
28/10/2022
|
Jito
|
2606003WL006696
|
Jito
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326936
|
|
JITO
|
BANK OF BARODA(606985)
|
|
11
|
DHILWAN
|
PB-06-003-011-001/170
(Boot)
|
2606003000NRG23281020220081822
|
28/10/2022
|
Biro
|
2606003WL006696
|
Biro
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326938
|
|
BIRO
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-011-001/185
(Boot)
|
2606003000NRG23281020220081823
|
28/10/2022
|
Dalbir Kaur
|
2606003WL006696
|
Dalbir Kaur
|
00045
|
BARB0VJBOOT
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326941
|
|
DALBIR KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-011-001/210
(Boot)
|
2606003000NRG23281020220081824
|
28/10/2022
|
Oki
|
2606003WL006696
|
Oki
|
00045
|
BARB0VJBOOT
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326945
|
|
OKI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-004-001/59
(Buh)
|
2606003000NRG23281020220081811
|
28/10/2022
|
Sukhwinder Singh
|
2606003WL006695
|
Sukhwinder Singh
|
00048
|
BKID0006390
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326910
|
|
SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-074-001/26
(Sangowal)
|
2606003000NRG23281020220082520
|
28/10/2022
|
Palwinder Kaur
|
2606003WL006768
|
Palwinder Kaur
|
00152
|
HDFC0000138
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326912
|
|
PALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-011-001/144
(Boot)
|
2606003000NRG23281020220081821
|
28/10/2022
|
Beer Kaur
|
2606003WL006696
|
Beer Kaur
|
00168
|
ICIC0001895
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326900
|
|
BEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-004-001/103
(Buh)
|
2606003000NRG23281020220081798
|
28/10/2022
|
Amarjit Kaur
|
2606003WL006695
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326940
|
|
Mrs. Amarjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-034-001/26
(Kishan Sighwala)
|
2606003000NRG23271020220081305
|
28/10/2022
|
Anju
|
2606003WL006651
|
Anju
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326877
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-034-001/31
(Kishan Sighwala)
|
2606003000NRG23271020220081306
|
28/10/2022
|
Tarsem Singh
|
2606003WL006651
|
Tarsem Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326874
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-034-001/4
(Kishan Sighwala)
|
2606003000NRG23281020220082368
|
28/10/2022
|
Satya
|
2606003WL006755
|
Satya
|
00349
|
PSIB0000406
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326880
|
|
SATYA WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-034-001/42
(Kishan Sighwala)
|
2606003000NRG23271020220081307
|
28/10/2022
|
Gejo
|
2606003WL006651
|
Gejo
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326879
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
DHILWAN
|
PB-06-003-034-001/5
(Kishan Sighwala)
|
2606003000NRG23281020220082369
|
28/10/2022
|
Manjit Kaur
|
2606003WL006755
|
Manjit Kaur
|
00349
|
PSIB0000406
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326887
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/51
(Kishan Sighwala)
|
2606003000NRG23271020220081308
|
28/10/2022
|
Kuldeep Kaur
|
2606003WL006651
|
Kuldeep Kaur
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326878
|
|
KULDEEP KAUR W/O SATNAM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/70
(Kishan Sighwala)
|
2606003000NRG23271020220081309
|
28/10/2022
|
jagir singh
|
2606003WL006651
|
jagir singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326876
|
|
JAGIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
25
|
DHILWAN
|
PB-06-003-062-001/65
(Peerewal)
|
2606003000NRG23281020220082484
|
28/10/2022
|
Harbans Singh
|
2606003WL006765
|
Harbans Singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326886
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-062-001/87
(Peerewal)
|
2606003000NRG23281020220082487
|
28/10/2022
|
Baldev singh
|
2606003WL006765
|
Baldev singh
|
00349
|
PSIB0000406
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326875
|
|
BALDEV SINGH SO SURINDER SING H
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
27
|
DHILWAN
|
PB-06-003-004-001/108
(Buh)
|
2606003000NRG23281020220081799
|
28/10/2022
|
Jaswant Kaur
|
2606003WL006695
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326824
|
|
JASWANT KAUR W/O SUKHPAL SINGH
|
BANK OF INDIA(508505)
|
|
28
|
DHILWAN
|
PB-06-003-004-001/120
(Buh)
|
2606003000NRG23281020220081800
|
28/10/2022
|
Harjinder Kaur
|
2606003WL006695
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326857
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
29
|
DHILWAN
|
PB-06-003-004-001/136
(Buh)
|
2606003000NRG23281020220081801
|
28/10/2022
|
Jarnail Singh
|
2606003WL006695
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326861
|
|
JARNAIL SINGH SO MANGHA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-004-001/137
(Buh)
|
2606003000NRG23281020220081802
|
28/10/2022
|
Sunita Rani
|
2606003WL006695
|
Sunita Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326863
|
|
SUNITA RANI W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-004-001/33
(Buh)
|
2606003000NRG23281020220081809
|
28/10/2022
|
Saroj
|
2606003WL006695
|
Saroj
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326828
|
|
SAROJ
|
UNION BANK OF INDIA(508500)
|
|
32
|
DHILWAN
|
PB-06-003-004-001/37
(Buh)
|
2606003000NRG23281020220081810
|
28/10/2022
|
Sheelo
|
2606003WL006695
|
Sheelo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326829
|
|
SHEELO
|
UNION BANK OF INDIA(508500)
|
|
33
|
DHILWAN
|
PB-06-003-004-001/84
(Buh)
|
2606003000NRG23281020220081813
|
28/10/2022
|
Amrik Singh
|
2606003WL006695
|
Amrik Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326842
|
|
AMRIK SINGH S/O WAZIR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-004-001/88
(Buh)
|
2606003000NRG23281020220081814
|
28/10/2022
|
Paramjit Kaur
|
2606003WL006695
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326825
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
DHILWAN
|
PB-06-003-004-001/90
(Buh)
|
2606003000NRG23281020220081815
|
28/10/2022
|
Shinder Kaur
|
2606003WL006695
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326844
|
|
SHINDER KAUR WO SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-005-001/38
(Budha Theh)
|
2606003000NRG23281020220081998
|
28/10/2022
|
Naseebo
|
2606003WL006716
|
Naseebo
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326913
|
|
NASEEBO
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-005-001/41
(Budha Theh)
|
2606003000NRG23281020220081999
|
28/10/2022
|
Satwinder Kaur
|
2606003WL006716
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326833
|
|
SATWINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-005-001/48
(Budha Theh)
|
2606003000NRG23281020220082000
|
28/10/2022
|
Baljinder Singh
|
2606003WL006716
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326926
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-005-001/51
(Budha Theh)
|
2606003000NRG23281020220082001
|
28/10/2022
|
Ranjit Kaur
|
2606003WL006716
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326927
|
|
RANJIT KAUR S/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-013-001/10
(Chakoki)
|
2606003000NRG23261020220081146
|
28/10/2022
|
Jeet Singh
|
2606003WL006639
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100326924
|
|
JIT RAM S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-013-001/6
(Chakoki)
|
2606003000NRG23261020220081164
|
28/10/2022
|
Rajwinder Kaur
|
2606003WL006639
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326871
|
|
MANIDER KAUR U/G RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-013-001/78
(Chakoki)
|
2606003000NRG23261020220081168
|
28/10/2022
|
Papi
|
2606003WL006639
|
Papi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326843
|
|
PAPI
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-014-001/29
(New Abadi hamira)
|
2606003000NRG23281020220082506
|
28/10/2022
|
Rimpi
|
2606003WL006767
|
Rimpi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326830
|
|
RIMPY W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-014-001/33
(New Abadi hamira)
|
2606003000NRG23281020220082507
|
28/10/2022
|
Deesho
|
2606003WL006767
|
Deesho
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326826
|
|
DEESHO W/O GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
DHILWAN
|
PB-06-003-015-001/97
(Dhaliwal Bet)
|
2606003000NRG23281020220082503
|
28/10/2022
|
SEETA RANI
|
2606003WL006766
|
SEETA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326933
|
|
SEETA RANI
|
HDFC BANK LTD(607152)
|
|
46
|
DHILWAN
|
PB-06-003-016-001/114
(Desal)
|
2606003000NRG23281020220081825
|
28/10/2022
|
Rajwinder Kaur
|
2606003WL006697
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326823
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-016-001/132
(Desal)
|
2606003000NRG23281020220081827
|
28/10/2022
|
Harjinder kaur
|
2606003WL006697
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326849
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
DHILWAN
|
PB-06-003-016-001/17
(Desal)
|
2606003000NRG23281020220081829
|
28/10/2022
|
Kamaljit Kaur
|
2606003WL006697
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326873
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
DHILWAN
|
PB-06-003-016-001/27
(Desal)
|
2606003000NRG23281020220081831
|
28/10/2022
|
Darso
|
2606003WL006697
|
Darso
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326846
|
|
DARSO
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG23271020220081347
|
28/10/2022
|
Mahinder kaur
|
2606003WL006655
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326852
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHILWAN
|
PB-06-003-020-001/143
(Fattu Dhingra)
|
2606003000NRG23281020220082121
|
28/10/2022
|
Shinder kaur
|
2606003WL006728
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326866
|
|
SHINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-020-001/144
(Fattu Dhingra)
|
2606003000NRG23281020220082122
|
28/10/2022
|
Surinder kaur
|
2606003WL006728
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326867
|
|
SURINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-020-001/145
(Fattu Dhingra)
|
2606003000NRG23281020220082016
|
28/10/2022
|
Surinder kaur
|
2606003WL006718
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326865
|
|
SURINDER KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-020-001/167
(Fattu Dhingra)
|
2606003000NRG23281020220082018
|
28/10/2022
|
Balwinder kaur
|
2606003WL006718
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326868
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-020-001/173
(Fattu Dhingra)
|
2606003000NRG23281020220082019
|
28/10/2022
|
Bholi
|
2606003WL006718
|
Bholi
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326869
|
|
BHOLI W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-020-001/178
(Fattu Dhingra)
|
2606003000NRG23281020220082020
|
28/10/2022
|
Surjit Kaur
|
2606003WL006718
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326872
|
|
SURJIT KAUR W/O. GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG23281020220082386
|
28/10/2022
|
Surjit Kaur
|
2606003WL006758
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326921
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG23281020220082387
|
28/10/2022
|
Narinder Kaur
|
2606003WL006758
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326847
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG23281020220082391
|
28/10/2022
|
Sukhwinder Kaur
|
2606003WL006758
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326922
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-029-001/1
(Hamira)
|
2606003000NRG23281020220082508
|
28/10/2022
|
Manju Bala
|
2606003WL006767
|
Manju Bala
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326831
|
|
MANJU BALA W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-029-001/16
(Hamira)
|
2606003000NRG23281020220082509
|
28/10/2022
|
Jasvir Kaur
|
2606003WL006767
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326837
|
|
JASVIR KAUR W/O DALBIR RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-029-001/23
(Hamira)
|
2606003000NRG23281020220082535
|
28/10/2022
|
Rupinder Kaur
|
2606003WL006770
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326838
|
|
RUPINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-029-001/25
(Hamira)
|
2606003000NRG23281020220082510
|
28/10/2022
|
Bimla
|
2606003WL006767
|
Bimla
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326839
|
|
BIMLA WO SATPAL
|
UNION BANK OF INDIA(508500)
|
|
64
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG23281020220081785
|
28/10/2022
|
JASVIR KAUR
|
2606003WL006694
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326841
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-043-001/29
(Mundi)
|
2606003000NRG23281020220081786
|
28/10/2022
|
ALLIS
|
2606003WL006694
|
ALLIS
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326948
|
|
AILAS
|
CANARA BANK(508532)
|
|
66
|
DHILWAN
|
PB-06-003-043-001/38
(Mundi)
|
2606003000NRG23281020220081787
|
28/10/2022
|
Laveeja
|
2606003WL006694
|
Laveeja
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326949
|
|
LAVEEJA
|
CANARA BANK(508532)
|
|
67
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG23281020220081788
|
28/10/2022
|
Satya
|
2606003WL006694
|
Satya
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326950
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
68
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG23281020220081789
|
28/10/2022
|
Viroo
|
2606003WL006694
|
Viroo
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326845
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
69
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG23281020220081790
|
28/10/2022
|
Balwinder Kaur
|
2606003WL006694
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326951
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-043-001/70
(Mundi)
|
2606003000NRG23281020220081793
|
28/10/2022
|
Sarwan singh
|
2606003WL006694
|
Sarwan singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326864
|
|
SARWAN SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-046-001/47
(Mundi Chhana)
|
2606003000NRG23281020220082328
|
28/10/2022
|
Resham Kaur
|
2606003WL006749
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326952
|
|
Mrs. RASHAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
72
|
DHILWAN
|
PB-06-003-046-001/53
(Mundi Chhana)
|
2606003000NRG23281020220082329
|
28/10/2022
|
Rattan Singh
|
2606003WL006749
|
Rattan Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326953
|
|
Mr. RATAN SINGH
|
INDIAN BANK(607105)
|
|
73
|
DHILWAN
|
PB-06-003-046-001/62
(Mundi Chhana)
|
2606003000NRG23281020220082331
|
28/10/2022
|
Gurcharan Singh
|
2606003WL006749
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326954
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-046-001/70
(Mundi Chhana)
|
2606003000NRG23281020220082332
|
28/10/2022
|
Hakam Singh
|
2606003WL006749
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
03/11/2022
|
|
6100326955
|
|
HAKAM SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
75
|
DHILWAN
|
PB-06-003-046-001/82
(Mundi Chhana)
|
2606003000NRG23281020220082333
|
28/10/2022
|
Balkar Singh
|
2606003WL006749
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326870
|
|
BALKAR SINGH S/O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-046-001/96
(Mundi Chhana)
|
2606003000NRG23281020220082334
|
28/10/2022
|
Balvir kaur
|
2606003WL006749
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326862
|
|
BALVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-048-001/15
(Mansurwal Bet)
|
2606003000NRG23281020220082080
|
28/10/2022
|
Parveen Kaur
|
2606003WL006725
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326854
|
|
PARVEEN KAUR W/O DEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-048-001/17
(Mansurwal Bet)
|
2606003000NRG23281020220082081
|
28/10/2022
|
Santosh Kaur
|
2606003WL006725
|
Santosh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326840
|
|
SANTOAH KAUR W/O JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
DHILWAN
|
PB-06-003-048-001/2
(Mansurwal Bet)
|
2606003000NRG23281020220082082
|
28/10/2022
|
Bhajan Kaur
|
2606003WL006725
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326915
|
|
BHAJAN KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-048-001/20
(Mansurwal Bet)
|
2606003000NRG23281020220082083
|
28/10/2022
|
Gurbaksh Kaur
|
2606003WL006725
|
Gurbaksh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326832
|
|
GURBAX KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
DHILWAN
|
PB-06-003-048-001/37
(Mansurwal Bet)
|
2606003000NRG23281020220082085
|
28/10/2022
|
Rajveer kaur
|
2606003WL006725
|
Rajveer kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326853
|
|
MRS RAJVEER KAUR WO HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
DHILWAN
|
PB-06-003-048-001/40
(Mansurwal Bet)
|
2606003000NRG23281020220082086
|
28/10/2022
|
Rani
|
2606003WL006725
|
Rani
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326858
|
|
MRS RANI WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
DHILWAN
|
PB-06-003-048-001/41
(Mansurwal Bet)
|
2606003000NRG23281020220082087
|
28/10/2022
|
Sukhwinder Kaur
|
2606003WL006725
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326935
|
|
SUKHWINDER KAUR W/O KULJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
DHILWAN
|
PB-06-003-048-001/5
(Mansurwal Bet)
|
2606003000NRG23281020220082089
|
28/10/2022
|
Harpreet Kaur
|
2606003WL006725
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326916
|
|
HARPREET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
DHILWAN
|
PB-06-003-062-001/84
(Peerewal)
|
2606003000NRG23281020220082486
|
28/10/2022
|
Balbeer Singh
|
2606003WL006765
|
Balbeer Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326934
|
|
BALBIR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-074-001/11
(Sangowal)
|
2606003000NRG23281020220082515
|
28/10/2022
|
Disho
|
2606003WL006768
|
Disho
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/11/2022
|
|
6100326827
|
|
DEESHO W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-074-001/17
(Sangowal)
|
2606003000NRG23281020220082517
|
28/10/2022
|
Bhajan Kaur
|
2606003WL006768
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326925
|
|
BHAJNO W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
DHILWAN
|
PB-06-003-074-001/18
(Sangowal)
|
2606003000NRG23281020220082518
|
28/10/2022
|
Balwinder Kaur
|
2606003WL006768
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326923
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
DHILWAN
|
PB-06-003-074-001/2
(Sangowal)
|
2606003000NRG23281020220082519
|
28/10/2022
|
Sansari
|
2606003WL006768
|
Sansari
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
03/11/2022
|
|
6100326919
|
|
SANSARI S/O PREETU
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-074-001/34
(Sangowal)
|
2606003000NRG23281020220082521
|
28/10/2022
|
Harjit kaur
|
2606003WL006768
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326932
|
|
HARJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-077-001/11
(Thikriwala)
|
2606003000NRG23281020220082003
|
28/10/2022
|
Mahinder Kaur
|
2606003WL006717
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326834
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-077-001/13
(Thikriwala)
|
2606003000NRG23281020220082005
|
28/10/2022
|
Balwinder Kaur
|
2606003WL006717
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326835
|
|
BALWINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-077-001/15
(Thikriwala)
|
2606003000NRG23281020220082006
|
28/10/2022
|
Paramjit Kaur
|
2606003WL006717
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326836
|
|
PARAMJIT KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-077-001/20
(Thikriwala)
|
2606003000NRG23281020220082008
|
28/10/2022
|
Surjit Kaur
|
2606003WL006717
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326856
|
|
SURJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
DHILWAN
|
PB-06-003-077-001/28
(Thikriwala)
|
2606003000NRG23281020220082010
|
28/10/2022
|
Gurmej Kaur
|
2606003WL006717
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326860
|
|
GURMEJ KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-079-001/56
(Ucha)
|
2606003000NRG23281020220082353
|
28/10/2022
|
Neetu
|
2606003WL006752
|
Neetu
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326855
|
|
NITU W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-079-001/7
(Ucha)
|
2606003000NRG23281020220082356
|
28/10/2022
|
Jeeto
|
2606003WL006752
|
Jeeto
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326848
|
|
JEETO W/O BASHIR
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
DHILWAN
|
PB-06-003-079-001/75
(Ucha)
|
2606003000NRG23281020220082357
|
28/10/2022
|
Balwinder Kaur
|
2606003WL006752
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Processed
|
03/11/2022
|
|
6100326859
|
|
BALWINDER KAUR W/O ISHER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
139026
|
139026
|
|
|
|
|
|
|
|
|
99
|
DHILWAN
|
PB-06-003-034-001/3
(Kishan Sighwala)
|
2606003000NRG23281020220082367
|
28/10/2022
|
Surjit Singh
|
2606003WL006755
|
Surjit Singh
|
00354
|
PUNB0025800
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326819
|
|
SURJIT SINGH S/O GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-015-001/107
(Dhaliwal Bet)
|
2606003000NRG23281020220082488
|
28/10/2022
|
joyti
|
2606003WL006766
|
joyti
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326881
|
|
JOYTI
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
DHILWAN
|
PB-06-003-015-001/108
(Dhaliwal Bet)
|
2606003000NRG23261020220081133
|
28/10/2022
|
Mamta
|
2606003WL006638
|
Mamta
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326892
|
|
MAMTA W/O PARAM KISHORE
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-015-001/124
(Dhaliwal Bet)
|
2606003000NRG23281020220082490
|
28/10/2022
|
Usha
|
2606003WL006766
|
Usha
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326885
|
|
USHA W.O GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-015-001/127
(Dhaliwal Bet)
|
2606003000NRG23281020220082491
|
28/10/2022
|
Jaswinder kaur
|
2606003WL006766
|
Jaswinder kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326899
|
|
JASWINDER KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-015-001/131
(Dhaliwal Bet)
|
2606003000NRG23281020220082492
|
28/10/2022
|
Mangal singh
|
2606003WL006766
|
Mangal singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326896
|
|
MANGAL SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-015-001/132
(Dhaliwal Bet)
|
2606003000NRG23281020220082493
|
28/10/2022
|
Darshan singh
|
2606003WL006766
|
Darshan singh
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326895
|
|
DARSHAN SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-015-001/145
(Dhaliwal Bet)
|
2606003000NRG23281020220082494
|
28/10/2022
|
Jasvir Kaur
|
2606003WL006766
|
Jasvir Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326901
|
|
JASVIR KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
DHILWAN
|
PB-06-003-015-001/23
(Dhaliwal Bet)
|
2606003000NRG23261020220081137
|
28/10/2022
|
Vakeel Singh
|
2606003WL006638
|
Vakeel Singh
|
00354
|
PUNB0152300
|
3666
|
3666
|
Rejected
|
04/11/2022
|
|
6100326907
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
108
|
DHILWAN
|
PB-06-003-015-001/51
(Dhaliwal Bet)
|
2606003000NRG23261020220081140
|
28/10/2022
|
Swarn Kaur
|
2606003WL006638
|
Swarn Kaur
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326890
|
|
SWARN KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
DHILWAN
|
PB-06-003-015-001/70
(Dhaliwal Bet)
|
2606003000NRG23281020220082498
|
28/10/2022
|
Sheela
|
2606003WL006766
|
Sheela
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326893
|
|
SSHEELA W/O SINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-015-001/77
(Dhaliwal Bet)
|
2606003000NRG23261020220081143
|
28/10/2022
|
Banso
|
2606003WL006638
|
Banso
|
00354
|
PUNB0152300
|
3666
|
3666
|
Processed
|
03/11/2022
|
|
6100326882
|
|
BASO W/O SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHILWAN
|
PB-06-003-015-001/87
(Dhaliwal Bet)
|
2606003000NRG23281020220082499
|
28/10/2022
|
Amarjit kaur
|
2606003WL006766
|
Amarjit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326894
|
|
AMARJEET KAUR W/OBITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-015-001/88
(Dhaliwal Bet)
|
2606003000NRG23281020220082500
|
28/10/2022
|
Simranjit kaur
|
2606003WL006766
|
Simranjit kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326884
|
|
SIMARJIT KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-015-001/95
(Dhaliwal Bet)
|
2606003000NRG23281020220082502
|
28/10/2022
|
Jaswinder Kaur
|
2606003WL006766
|
Jaswinder Kaur
|
00354
|
PUNB0152300
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326883
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31584
|
31584
|
|
|
|
|
|
|
|
|
114
|
DHILWAN
|
PB-06-003-073-001/12
(Subhanpur)
|
2606003000NRG23281020220082393
|
28/10/2022
|
Kashmir Kaur
|
2606003WL006759
|
Kashmir Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326906
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-073-001/16
(Subhanpur)
|
2606003000NRG23281020220082394
|
28/10/2022
|
Bhajan kaur
|
2606003WL006759
|
Bhajan kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326905
|
|
BHAJAN KAUR W O AJAIB SINGH
|
BANK OF BARODA(606985)
|
|
116
|
DHILWAN
|
PB-06-003-073-001/17
(Subhanpur)
|
2606003000NRG23281020220082395
|
28/10/2022
|
Paramjit Kaur
|
2606003WL006759
|
Paramjit Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326902
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
117
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG23281020220082397
|
28/10/2022
|
Baljinder kaur
|
2606003WL006759
|
Baljinder kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326904
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-073-001/19
(Subhanpur)
|
2606003000NRG23281020220082396
|
28/10/2022
|
Balvir singh
|
2606003WL006759
|
Balvir singh
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326903
|
|
BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
DHILWAN
|
PB-06-003-073-001/8
(Subhanpur)
|
2606003000NRG23281020220082401
|
28/10/2022
|
Kuldip Kaur
|
2606003WL006759
|
Kuldip Kaur
|
00354
|
PUNB0180910
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326898
|
|
KULDIP KAUR W/O CHARANJIT SING
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
120
|
DHILWAN
|
PB-06-003-002-002/29
(Bhandal Bet)
|
2606003000NRG23281020220082159
|
28/10/2022
|
Nimbo
|
2606003WL006734
|
Nimbo
|
00354
|
PUNB0348800
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6100326909
|
|
NIMBO W/O MOHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-002-002/50
(Bhandal Bet)
|
2606003000NRG23281020220082160
|
28/10/2022
|
Veero
|
2606003WL006734
|
Veero
|
00354
|
PUNB0348800
|
2538
|
2538
|
Processed
|
03/11/2022
|
|
6100326888
|
|
VEERO W/O DHIAN SINGH
|
BANK OF BARODA(606985)
|
|
122
|
DHILWAN
|
PB-06-003-016-001/127
(Desal)
|
2606003000NRG23281020220081826
|
28/10/2022
|
Ranjit kaur
|
2606003WL006697
|
Ranjit kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326939
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-034-001/76
(Kishan Sighwala)
|
2606003000NRG23271020220081310
|
28/10/2022
|
Rajwant kaur
|
2606003WL006651
|
Rajwant kaur
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326930
|
|
RAJWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-034-001/82
(Kishan Sighwala)
|
2606003000NRG23271020220081311
|
28/10/2022
|
Seeta rani
|
2606003WL006651
|
Seeta rani
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326929
|
|
SEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-062-001/38
(Peerewal)
|
2606003000NRG23281020220082481
|
28/10/2022
|
Baljinder Singh
|
2606003WL006765
|
Baljinder Singh
|
00354
|
PUNB0348800
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326917
|
|
BALJINDER SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
DHILWAN
|
PB-06-003-063-001/14
(Padda)
|
2606003000NRG23281020220082409
|
28/10/2022
|
Bhajan Kaur
|
2606003WL006761
|
Bhajan Kaur
|
00354
|
PUNB0348800
|
846
|
846
|
Processed
|
03/11/2022
|
|
6100326918
|
|
BHAJAN KAUR W/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-063-001/15
(Padda)
|
2606003000NRG23281020220082410
|
28/10/2022
|
Darshan Singh
|
2606003WL006761
|
Darshan Singh
|
00354
|
PUNB0348800
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326947
|
|
DARSHAN SINGH S/O KARM SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
128
|
DHILWAN
|
PB-06-003-013-001/45
(Chakoki)
|
2606003000NRG23261020220081162
|
28/10/2022
|
Joginder Kaur
|
2606003WL006639
|
Joginder Kaur
|
00354
|
PUNB0349000
|
282
|
282
|
Processed
|
03/11/2022
|
|
6100326942
|
|
MRS JOGINDER KAUR DSSO KAPURTHALA
|
STATE BANK OF INDIA(508548)
|
|
129
|
DHILWAN
|
PB-06-003-013-001/62
(Chakoki)
|
2606003000NRG23261020220081165
|
28/10/2022
|
Raj
|
2606003WL006639
|
Raj
|
00354
|
PUNB0349000
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326920
|
|
MRS RAJ WO SURINDER S
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHILWAN
|
PB-06-003-027-001/9
(Gazigadana)
|
2606003000NRG23281020220082390
|
28/10/2022
|
Mahinder Kaur
|
2606003WL006758
|
Mahinder Kaur
|
00354
|
PUNB0349000
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326914
|
|
MOHINDER KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
131
|
DHILWAN
|
PB-06-003-062-001/63
(Peerewal)
|
2606003000NRG23281020220082483
|
28/10/2022
|
Kamaljit Kaur
|
2606003WL006765
|
Kamaljit Kaur
|
00354
|
PUNB0349100
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326944
|
|
KAMALJIT KAUR W/O SAT PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
132
|
DHILWAN
|
PB-06-003-058-001/25
(Nurpur Rajputtan)
|
2606003000NRG23281020220082532
|
28/10/2022
|
Ajit Singh
|
2606003WL006769
|
Ajit Singh
|
00354
|
PUNB0469700
|
1410
|
1410
|
Processed
|
03/11/2022
|
|
6100326943
|
|
AJIT SINGH S/O NIHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
133
|
DHILWAN
|
PB-06-003-013-001/77
(Chakoki)
|
2606003000NRG23261020220081167
|
28/10/2022
|
Asha Rani
|
2606003WL006639
|
Asha Rani
|
00415
|
SBIN0050454
|
1128
|
1128
|
Processed
|
03/11/2022
|
|
6100326911
|
|
MRS ASHA RANI WO GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHILWAN
|
PB-06-003-048-001/3
(Mansurwal Bet)
|
2606003000NRG23281020220082084
|
28/10/2022
|
Kamaljit Kaur
|
2606003WL006725
|
Kamaljit Kaur
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326928
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-074-001/1
(Sangowal)
|
2606003000NRG23281020220082514
|
28/10/2022
|
Pinki
|
2606003WL006768
|
Pinki
|
00415
|
SBIN0050454
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326946
|
|
MRS PINKY WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
136
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG23281020220082533
|
28/10/2022
|
Bholi
|
2606003WL006769
|
Bholi
|
00468
|
UBIN0563676
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326931
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
137
|
DHILWAN
|
PB-06-003-004-001/27
(Buh)
|
2606003000NRG23281020220081808
|
28/10/2022
|
Gyano
|
2606003WL006695
|
Gyano
|
00468
|
UBIN0564508
|
1692
|
1692
|
Processed
|
03/11/2022
|
|
6100326908
|
|
GYANO WO JEET
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
258030
|
258030
|
|
|
|
|
|
|
|