|
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-06-003-077-001/39
(Thikriwala)
|
2606003000NRG24051220230113061
|
06/12/2023
|
Sukhjit kaur
|
2606003WL007895
|
Sukhjit kaur
|
00045
|
BARB0VJBOOT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749921
|
|
SUKHJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
DHILWAN
|
PB-06-003-077-001/52
(Thikriwala)
|
2606003000NRG24051220230113064
|
06/12/2023
|
Seema
|
2606003WL007895
|
Seema
|
00045
|
BARB0VJBOOT
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749852
|
|
SEEMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-077-001/51
(Thikriwala)
|
2606003000NRG24051220230113063
|
06/12/2023
|
Manpreet kaur
|
2606003WL007895
|
Manpreet kaur
|
00078
|
CNRB0018147
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749854
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-025-001/20
(Gaura)
|
2606003000NRG24051220230113002
|
06/12/2023
|
Dalbir Kaur
|
2606003WL007892
|
Dalbir Kaur
|
00080
|
CLBL0000007
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749935
|
|
BIRO W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-037-001/6
(Khanpur80)
|
2606003000NRG24051220230113033
|
06/12/2023
|
Raavi
|
2606003WL007893
|
Raavi
|
00152
|
HDFC0000138
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749923
|
|
RANI W/O JEETA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
DHILWAN
|
PB-06-003-025-001/50
(Gaura)
|
2606003000NRG24051220230113013
|
06/12/2023
|
Manjit kaur
|
2606003WL007892
|
Manjit kaur
|
00176
|
IDIB000K015
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004749853
|
|
Mrs. MANJIT KAUR W/O JASWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
DHILWAN
|
PB-06-003-025-001/48
(Gaura)
|
2606003000NRG24051220230113012
|
06/12/2023
|
Akki
|
2606003WL007892
|
Akki
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749934
|
|
AKKI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
DHILWAN
|
PB-06-003-025-001/14
(Gaura)
|
2606003000NRG24051220230113001
|
06/12/2023
|
Lakhwinder kaur
|
2606003WL007892
|
Lakhwinder kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749931
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-025-001/41
(Gaura)
|
2606003000NRG24051220230113009
|
06/12/2023
|
Manjit Kaur
|
2606003WL007892
|
Manjit Kaur
|
00349
|
PSIB0021366
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004749930
|
|
MS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
DHILWAN
|
PB-06-003-025-001/45
(Gaura)
|
2606003000NRG24051220230113010
|
06/12/2023
|
Sharanjit kaur
|
2606003WL007892
|
Sharanjit kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749933
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-025-001/47
(Gaura)
|
2606003000NRG24051220230113011
|
06/12/2023
|
Amandeep kaur
|
2606003WL007892
|
Amandeep kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749932
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-025-001/54
(Gaura)
|
2606003000NRG24051220230113014
|
06/12/2023
|
Jagtar singh
|
2606003WL007892
|
Jagtar singh
|
00349
|
PSIB0021366
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004749929
|
|
JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-025-001/57
(Gaura)
|
2606003000NRG24051220230113015
|
06/12/2023
|
Manpreet kaur
|
2606003WL007892
|
Manpreet kaur
|
00349
|
PSIB0021366
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749928
|
|
PAMANDEEP KAUR D/O SUCHA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-020-001/100
(Fattu Dhingra)
|
2606003000NRG24051220230112973
|
06/12/2023
|
Bhajan Kaur
|
2606003WL007891
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749866
|
|
BHAJAN KAUR W/O MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
DHILWAN
|
PB-06-003-020-001/101
(Fattu Dhingra)
|
2606003000NRG24051220230112974
|
06/12/2023
|
Varinder Kaur
|
2606003WL007891
|
Varinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749865
|
|
VARINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
DHILWAN
|
PB-06-003-020-001/103
(Fattu Dhingra)
|
2606003000NRG24051220230112975
|
06/12/2023
|
Piar kaur
|
2606003WL007891
|
Piar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749867
|
|
PIAR KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
DHILWAN
|
PB-06-003-020-001/114
(Fattu Dhingra)
|
2606003000NRG24051220230112976
|
06/12/2023
|
Nihal kaur
|
2606003WL007891
|
Nihal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749899
|
|
NIHAL KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
DHILWAN
|
PB-06-003-020-001/118
(Fattu Dhingra)
|
2606003000NRG24051220230112977
|
06/12/2023
|
Balwinder Kaur
|
2606003WL007891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749903
|
|
BALWINDER KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
DHILWAN
|
PB-06-003-020-001/132
(Fattu Dhingra)
|
2606003000NRG24051220230112978
|
06/12/2023
|
Manga Singh
|
2606003WL007891
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749895
|
|
MANGA SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
DHILWAN
|
PB-06-003-020-001/133
(Fattu Dhingra)
|
2606003000NRG24051220230112979
|
06/12/2023
|
Kulwinder Kaur
|
2606003WL007891
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749871
|
|
KULWINDER KAUR W/O SURINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
DHILWAN
|
PB-06-003-020-001/150
(Fattu Dhingra)
|
2606003000NRG24051220230112980
|
06/12/2023
|
Harjit kaur
|
2606003WL007891
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749894
|
|
HARJEET KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
DHILWAN
|
PB-06-003-020-001/152
(Fattu Dhingra)
|
2606003000NRG24051220230112981
|
06/12/2023
|
Kulwant kaur
|
2606003WL007891
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749907
|
|
KULWANT KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-020-001/157
(Fattu Dhingra)
|
2606003000NRG24051220230112982
|
06/12/2023
|
Lakhwinder kaur
|
2606003WL007891
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749897
|
|
LAKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
DHILWAN
|
PB-06-003-020-001/16
(Fattu Dhingra)
|
2606003000NRG24051220230112983
|
06/12/2023
|
Gurpreet singh
|
2606003WL007891
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749888
|
|
GURPREET SINGH S/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-020-001/161
(Fattu Dhingra)
|
2606003000NRG24051220230112984
|
06/12/2023
|
Balwinder kaur
|
2606003WL007891
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749863
|
|
BALWINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-020-001/18
(Fattu Dhingra)
|
2606003000NRG24051220230112985
|
06/12/2023
|
Manjit kaur
|
2606003WL007891
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749869
|
|
MANJIT KAUR W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-020-001/199
(Fattu Dhingra)
|
2606003000NRG24051220230112986
|
06/12/2023
|
Seema
|
2606003WL007891
|
Seema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749896
|
|
SEEMA WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-020-001/202
(Fattu Dhingra)
|
2606003000NRG24051220230112987
|
06/12/2023
|
Kulwinder kaur
|
2606003WL007891
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749876
|
|
KULWINDER KAUR W/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-020-001/29
(Fattu Dhingra)
|
2606003000NRG24051220230112989
|
06/12/2023
|
Harbans kaur
|
2606003WL007891
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749879
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-020-001/61
(Fattu Dhingra)
|
2606003000NRG24051220230112991
|
06/12/2023
|
Balwinder Kaur
|
2606003WL007891
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749910
|
|
BALVIR SINGH & BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
DHILWAN
|
PB-06-003-020-001/67
(Fattu Dhingra)
|
2606003000NRG24051220230112992
|
06/12/2023
|
Charanjit singh
|
2606003WL007891
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749911
|
|
CHARANJIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
DHILWAN
|
PB-06-003-020-001/75
(Fattu Dhingra)
|
2606003000NRG24051220230112993
|
06/12/2023
|
Charan kaur
|
2606003WL007891
|
Charan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749898
|
|
CHARAN KAUR W/O SUKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-020-001/77
(Fattu Dhingra)
|
2606003000NRG24051220230112994
|
06/12/2023
|
Harjinder Kaur
|
2606003WL007891
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749909
|
|
HARJINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-020-001/79
(Fattu Dhingra)
|
2606003000NRG24051220230112995
|
06/12/2023
|
Swarn kaur
|
2606003WL007891
|
Swarn kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749889
|
|
SWARAN KAUR W/O TIKKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
DHILWAN
|
PB-06-003-020-001/81
(Fattu Dhingra)
|
2606003000NRG24051220230112996
|
06/12/2023
|
Shinder kaur
|
2606003WL007891
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749862
|
|
SHINDER KAUR W/O GURDIAL SINGH AND DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-020-001/84
(Fattu Dhingra)
|
2606003000NRG24051220230112997
|
06/12/2023
|
Kashmir Kaur
|
2606003WL007891
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749901
|
|
KASHMIR KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-020-001/87
(Fattu Dhingra)
|
2606003000NRG24051220230112998
|
06/12/2023
|
Joginder kaur
|
2606003WL007891
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749878
|
|
JOGINDER KAUR W/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-020-001/90
(Fattu Dhingra)
|
2606003000NRG24051220230112999
|
06/12/2023
|
Soma kaur
|
2606003WL007891
|
Soma kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749906
|
|
SOMA KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-020-001/92
(Fattu Dhingra)
|
2606003000NRG24051220230113000
|
06/12/2023
|
Nirmaljit Singh
|
2606003WL007891
|
Nirmaljit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749908
|
|
NIRMALJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
DHILWAN
|
PB-06-003-025-001/21
(Gaura)
|
2606003000NRG24051220230113003
|
06/12/2023
|
Malkit Kaur
|
2606003WL007892
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749919
|
|
MALKIT KAUR WO SUKHA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-025-001/27
(Gaura)
|
2606003000NRG24051220230113005
|
06/12/2023
|
Gurmeet Kaur
|
2606003WL007892
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749917
|
|
GURMIT KAUR W/O GURMEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-025-001/28
(Gaura)
|
2606003000NRG24051220230113006
|
06/12/2023
|
Harjinder Kaur
|
2606003WL007892
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749918
|
|
Harjinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-025-001/37
(Gaura)
|
2606003000NRG24051220230113007
|
06/12/2023
|
Jasvir Kaur
|
2606003WL007892
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749920
|
|
JASVEER KAUR
|
AXIS BANK(607153)
|
|
44
|
DHILWAN
|
PB-06-003-025-001/4
(Gaura)
|
2606003000NRG24051220230113008
|
06/12/2023
|
Kulwinder Kaur
|
2606003WL007892
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9004749916
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-037-001/103
(Khanpur80)
|
2606003000NRG24051220230113016
|
06/12/2023
|
Rita Rani
|
2606003WL007893
|
Rita Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749859
|
|
REENA RANI
|
HDFC BANK LTD(607152)
|
|
46
|
DHILWAN
|
PB-06-003-037-001/104
(Khanpur80)
|
2606003000NRG24051220230113017
|
06/12/2023
|
Parveen
|
2606003WL007893
|
Parveen
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749868
|
|
PGB JASS JLG PARVEEN W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-037-001/107
(Khanpur80)
|
2606003000NRG24051220230113018
|
06/12/2023
|
Simranjit
|
2606003WL007893
|
Simranjit
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749860
|
|
ANMOLPREET SINGH U/G SIMARJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-037-001/118
(Khanpur80)
|
2606003000NRG24051220230113019
|
06/12/2023
|
Neetu
|
2606003WL007893
|
Neetu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749877
|
|
NEETU W/O JOGA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-037-001/129
(Khanpur80)
|
2606003000NRG24051220230113021
|
06/12/2023
|
Reeta
|
2606003WL007893
|
Reeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749900
|
|
REETA W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-037-001/164
(Khanpur80)
|
2606003000NRG24051220230113023
|
06/12/2023
|
Amarjit Kaur
|
2606003WL007893
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749864
|
|
AMARJIT KAUR WO HARVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
DHILWAN
|
PB-06-003-037-001/165
(Khanpur80)
|
2606003000NRG24051220230113024
|
06/12/2023
|
Paramjit kaur
|
2606003WL007893
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749905
|
|
PARAMJIT KAUR W/O KULWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-037-001/192
(Khanpur80)
|
2606003000NRG24051220230113025
|
06/12/2023
|
Sajan singh
|
2606003WL007893
|
Sajan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749870
|
|
SAJAN SINGH JOGINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
53
|
DHILWAN
|
PB-06-003-037-001/2
(Khanpur80)
|
2606003000NRG24051220230113026
|
06/12/2023
|
Pammi
|
2606003WL007893
|
Pammi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749890
|
|
PAMMI W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-037-001/226
(Khanpur80)
|
2606003000NRG24051220230113027
|
06/12/2023
|
Jagdish kaur
|
2606003WL007893
|
Jagdish kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749893
|
|
JAGDISH KAUR D/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-037-001/27
(Khanpur80)
|
2606003000NRG24051220230113028
|
06/12/2023
|
Manjit Kaur
|
2606003WL007893
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749902
|
|
MANJIT KAUR WO SARBAN
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-037-001/29
(Khanpur80)
|
2606003000NRG24051220230113029
|
06/12/2023
|
Baljit Kaur
|
2606003WL007893
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749872
|
|
BALJEET KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-037-001/33
(Khanpur80)
|
2606003000NRG24051220230113030
|
06/12/2023
|
Sukhwinder Kaur
|
2606003WL007893
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749875
|
|
NAREGASUKHWINDER W/O. GURDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-037-001/35
(Khanpur80)
|
2606003000NRG24051220230113031
|
06/12/2023
|
Shinder
|
2606003WL007893
|
Shinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749887
|
|
SHINDER W/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-037-001/51
(Khanpur80)
|
2606003000NRG24051220230113032
|
06/12/2023
|
Raj
|
2606003WL007893
|
Raj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749904
|
|
RANJIT KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
60
|
DHILWAN
|
PB-06-003-037-001/66
(Khanpur80)
|
2606003000NRG24051220230113035
|
06/12/2023
|
Satya Devi
|
2606003WL007893
|
Satya Devi
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749861
|
|
SATYA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
DHILWAN
|
PB-06-003-037-001/95
(Khanpur80)
|
2606003000NRG24051220230113036
|
06/12/2023
|
Nirmala
|
2606003WL007893
|
Nirmala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749858
|
|
NIRMALA W/O SURJAN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-037-001/98
(Khanpur80)
|
2606003000NRG24051220230113037
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007893
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749891
|
|
PARAMJIT KAUR W/O. SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-044-001/107
(Mehamadwal)
|
2606003000NRG24051220230113038
|
06/12/2023
|
Harjit Kaur
|
2606003WL007894
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749886
|
|
HARJIT KAUR W/O FIROZ
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-044-001/124
(Mehamadwal)
|
2606003000NRG24051220230113039
|
06/12/2023
|
Paramjit kaur
|
2606003WL007894
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749883
|
|
PARAMJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
DHILWAN
|
PB-06-003-044-001/134
(Mehamadwal)
|
2606003000NRG24051220230113040
|
06/12/2023
|
Joginder Kaur
|
2606003WL007894
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749882
|
|
JOGINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-044-001/135
(Mehamadwal)
|
2606003000NRG24051220230113041
|
06/12/2023
|
Sukhwinder kaur
|
2606003WL007894
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749885
|
|
SUKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
DHILWAN
|
PB-06-003-044-001/23
(Mehamadwal)
|
2606003000NRG24051220230113042
|
06/12/2023
|
Shinder Kaur
|
2606003WL007894
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749892
|
|
SHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-044-001/26
(Mehamadwal)
|
2606003000NRG24051220230113043
|
06/12/2023
|
Amarjeet Singh
|
2606003WL007894
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749874
|
|
AMARJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-044-001/57
(Mehamadwal)
|
2606003000NRG24051220230113046
|
06/12/2023
|
Surinder kaur
|
2606003WL007894
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749880
|
|
SURINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-044-001/6
(Mehamadwal)
|
2606003000NRG24051220230113047
|
06/12/2023
|
Sukhwinder
|
2606003WL007894
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9004749873
|
|
SUKHWINDER KAUR W/O LATE BALDEV & DSSO K
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-044-001/69
(Mehamadwal)
|
2606003000NRG24051220230113048
|
06/12/2023
|
Shinder kaur
|
2606003WL007894
|
Shinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749881
|
|
SHINDER KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
DHILWAN
|
PB-06-003-044-001/97
(Mehamadwal)
|
2606003000NRG24051220230113049
|
06/12/2023
|
Navjot Kaur
|
2606003WL007894
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9004749884
|
|
NAVJOT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
DHILWAN
|
PB-06-003-077-001/11
(Thikriwala)
|
2606003000NRG24051220230113050
|
06/12/2023
|
Mahinder Kaur
|
2606003WL007895
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749913
|
|
MAHINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-077-001/14
(Thikriwala)
|
2606003000NRG24051220230113052
|
06/12/2023
|
Nirmal Kaur
|
2606003WL007895
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749912
|
|
NIMBO
|
CANARA BANK(508532)
|
|
75
|
DHILWAN
|
PB-06-003-077-001/16
(Thikriwala)
|
2606003000NRG24051220230113053
|
06/12/2023
|
Kashmir Kaur
|
2606003WL007895
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749914
|
|
KASHMIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-077-001/20
(Thikriwala)
|
2606003000NRG24051220230113054
|
06/12/2023
|
Surjit Kaur
|
2606003WL007895
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9004749856
|
|
SURJIT KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-077-001/21
(Thikriwala)
|
2606003000NRG24051220230113055
|
06/12/2023
|
Kulwinder Kaur
|
2606003WL007895
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9004749857
|
|
KULWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-077-001/25
(Thikriwala)
|
2606003000NRG24051220230113057
|
06/12/2023
|
Baljit Singh
|
2606003WL007895
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749855
|
|
BALJIT SINGH
|
CANARA BANK(508532)
|
|
79
|
DHILWAN
|
PB-06-003-077-001/28
(Thikriwala)
|
2606003000NRG24051220230113059
|
06/12/2023
|
Gurmej Kaur
|
2606003WL007895
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749915
|
|
GURMEJ KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109080
|
109080
|
|
|
|
|
|
|
|
|
80
|
DHILWAN
|
PB-06-003-002-002/215
(Bhandal Bet)
|
2606003000NRG24041220230112813
|
06/12/2023
|
Satya
|
2606003WL007873
|
Satya
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9004749925
|
|
SATYA WO MAHINDER SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
81
|
DHILWAN
|
PB-06-003-077-001/30
(Thikriwala)
|
2606003000NRG24051220230113060
|
06/12/2023
|
Surinder Kaur
|
2606003WL007895
|
Surinder Kaur
|
00354
|
PUNB0349200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749924
|
|
SURINDER KAUR W/O PHUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
82
|
DHILWAN
|
PB-06-003-037-001/63
(Khanpur80)
|
2606003000NRG24051220230113034
|
06/12/2023
|
Santosh Rani
|
2606003WL007893
|
Santosh Rani
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9004749927
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
DHILWAN
|
PB-06-003-025-001/26
(Gaura)
|
2606003000NRG24051220230113004
|
06/12/2023
|
Mahinder kaur
|
2606003WL007892
|
Mahinder kaur
|
00415
|
SBIN0004133
|
606
|
606
|
Processed
|
01/01/2024
|
|
9004749926
|
|
MAHINDER KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
84
|
DHILWAN
|
PB-06-003-020-001/233
(Fattu Dhingra)
|
2606003000NRG24051220230112988
|
06/12/2023
|
Santokh singh
|
2606003WL007891
|
Santokh singh
|
00415
|
SBIN0050065
|
303
|
303
|
Processed
|
01/01/2024
|
|
9004749922
|
|
SANTOKH SINGH S/O S. HAZARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135441
|
135441
|
|
|
|
|
|
|
|