|
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-06-003-024-001/50
(Ghaniaki)
|
2606003000NRG24010320240136827
|
01/03/2024
|
Manpreet kaur
|
2606003WL009761
|
Manpreet kaur
|
00032
|
UTIB0001478
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010405
|
|
MANPREET KAUR D/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-018-001/106
(Dogranwala)
|
2606003000NRG24290220240136273
|
01/03/2024
|
Sandeep kaur
|
2606003WL009726
|
Sandeep kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010360
|
|
SANDEEP KAUR D/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24290220240136322
|
01/03/2024
|
Talia
|
2606003WL009728
|
Talia
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010327
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24290220240136321
|
01/03/2024
|
Talia
|
2606003WL009728
|
Talia
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010326
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24290220240136320
|
01/03/2024
|
Talia
|
2606003WL009728
|
Talia
|
00349
|
PSIB0000069
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010325
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG24290220240136356
|
01/03/2024
|
Geeta
|
2606003WL009728
|
Geeta
|
00349
|
PSIB0000069
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010324
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG24290220240136355
|
01/03/2024
|
Geeta
|
2606003WL009728
|
Geeta
|
00349
|
PSIB0000069
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010323
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG24290220240136354
|
01/03/2024
|
Geeta
|
2606003WL009728
|
Geeta
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010322
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-017-001/17
(Dialpur)
|
2606003000NRG24290220240136248
|
01/03/2024
|
Paramjit
|
2606003WL009724
|
Paramjit
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010328
|
|
PARAMJIT
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-017-001/46
(Dialpur)
|
2606003000NRG24290220240136252
|
01/03/2024
|
Satya
|
2606003WL009724
|
Satya
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010331
|
|
SATYA
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-017-001/48
(Dialpur)
|
2606003000NRG24290220240136253
|
01/03/2024
|
Rani
|
2606003WL009724
|
Rani
|
00349
|
PSIB0000077
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010330
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-017-001/51
(Dialpur)
|
2606003000NRG24290220240136254
|
01/03/2024
|
Vinay
|
2606003WL009724
|
Vinay
|
00349
|
PSIB0000077
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010332
|
|
VINAY
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-017-001/59
(Dialpur)
|
2606003000NRG24010320240136817
|
01/03/2024
|
Binder
|
2606003WL009760
|
Binder
|
00349
|
PSIB0000077
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010329
|
|
BINDER
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-058-001/55
(Nurpur Rajputtan)
|
2606003000NRG24010320240136834
|
01/03/2024
|
Sukhpreet kaur
|
2606003WL009762
|
Sukhpreet kaur
|
00349
|
PSIB0000179
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010333
|
|
SUKHPREET KAUR W/O JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-024-001/13
(Ghaniaki)
|
2606003000NRG24010320240136819
|
01/03/2024
|
Manjit Kaur
|
2606003WL009761
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010335
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
DHILWAN
|
PB-06-003-024-001/24
(Ghaniaki)
|
2606003000NRG24010320240136821
|
01/03/2024
|
poonam kaur
|
2606003WL009761
|
poonam kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010337
|
|
POONAM
|
ICICI BANK LTD(508534)
|
|
17
|
DHILWAN
|
PB-06-003-024-001/46
(Ghaniaki)
|
2606003000NRG24010320240136824
|
01/03/2024
|
Vishali
|
2606003WL009761
|
Vishali
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010338
|
|
VISHALI
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-024-001/49
(Ghaniaki)
|
2606003000NRG24010320240136826
|
01/03/2024
|
Hira singh
|
2606003WL009761
|
Hira singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010339
|
|
HIRA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-024-001/9
(Ghaniaki)
|
2606003000NRG24010320240136828
|
01/03/2024
|
Parkash Kaur
|
2606003WL009761
|
Parkash Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010336
|
|
PARKASH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-030-001/69
(Haibatpur)
|
2606003000NRG24290220240136360
|
01/03/2024
|
Simran singh
|
2606003WL009728
|
Simran singh
|
00349
|
PSIB0021000
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010340
|
|
Simran Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
DHILWAN
|
PB-06-003-017-001/34
(Dialpur)
|
2606003000NRG24290220240136250
|
01/03/2024
|
Ratno Kaur
|
2606003WL009724
|
Ratno Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010400
|
|
RATNO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-017-001/35
(Dialpur)
|
2606003000NRG24290220240136251
|
01/03/2024
|
Prema
|
2606003WL009724
|
Prema
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010401
|
|
PREMA W/O EMMANUEL
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
DHILWAN
|
PB-06-003-017-001/7
(Dialpur)
|
2606003000NRG24010320240136818
|
01/03/2024
|
Bholi
|
2606003WL009760
|
Bholi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010399
|
|
SARABJIT WO AMARJIT
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-018-001/102
(Dogranwala)
|
2606003000NRG24290220240136272
|
01/03/2024
|
Sawran kaur
|
2606003WL009726
|
Sawran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010403
|
|
SWARAN KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-018-001/114
(Dogranwala)
|
2606003000NRG24290220240136274
|
01/03/2024
|
Charanjit singh
|
2606003WL009726
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010398
|
|
CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
DHILWAN
|
PB-06-003-018-001/67
(Dogranwala)
|
2606003000NRG24290220240136283
|
01/03/2024
|
Mahinder kaur
|
2606003WL009726
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010402
|
|
MAHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
DHILWAN
|
PB-06-003-024-001/48
(Ghaniaki)
|
2606003000NRG24010320240136825
|
01/03/2024
|
Sukhwinder kaur
|
2606003WL009761
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010404
|
|
SUKHWINDER KAUR W/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-030-001/1
(Haibatpur)
|
2606003000NRG24290220240136318
|
01/03/2024
|
Pinki
|
2606003WL009728
|
Pinki
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010366
|
|
PINKY W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-030-001/1
(Haibatpur)
|
2606003000NRG24290220240136317
|
01/03/2024
|
Pinki
|
2606003WL009728
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010365
|
|
PINKY W/O JEEVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-030-001/10
(Haibatpur)
|
2606003000NRG24290220240136319
|
01/03/2024
|
Jeet Kaur
|
2606003WL009728
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010382
|
|
JITO W/O AMI CHAND AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG24290220240136325
|
01/03/2024
|
Meena
|
2606003WL009728
|
Meena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010381
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
32
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG24290220240136324
|
01/03/2024
|
Meena
|
2606003WL009728
|
Meena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010380
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
33
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG24290220240136323
|
01/03/2024
|
Meena
|
2606003WL009728
|
Meena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010379
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
34
|
DHILWAN
|
PB-06-003-030-001/14
(Haibatpur)
|
2606003000NRG24290220240136326
|
01/03/2024
|
Kulwant kaur
|
2606003WL009728
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010364
|
|
KULWANT KAUR W/O SUBASH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG24290220240136329
|
01/03/2024
|
Banso
|
2606003WL009728
|
Banso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010389
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
36
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG24290220240136328
|
01/03/2024
|
Banso
|
2606003WL009728
|
Banso
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010388
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
37
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG24290220240136327
|
01/03/2024
|
Banso
|
2606003WL009728
|
Banso
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010387
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
38
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG24290220240136331
|
01/03/2024
|
Bhajan Kaur
|
2606003WL009728
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010391
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG24290220240136330
|
01/03/2024
|
Bhajan Kaur
|
2606003WL009728
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010390
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24290220240136334
|
01/03/2024
|
Mindo
|
2606003WL009728
|
Mindo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010386
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24290220240136333
|
01/03/2024
|
Mindo
|
2606003WL009728
|
Mindo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010385
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24290220240136332
|
01/03/2024
|
Mindo
|
2606003WL009728
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010384
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-030-001/25
(Haibatpur)
|
2606003000NRG24290220240136336
|
01/03/2024
|
Beero
|
2606003WL009728
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010373
|
|
BIRO W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-030-001/25
(Haibatpur)
|
2606003000NRG24290220240136335
|
01/03/2024
|
Beero
|
2606003WL009728
|
Beero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010372
|
|
BIRO W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-030-001/32
(Haibatpur)
|
2606003000NRG24290220240136339
|
01/03/2024
|
Beero
|
2606003WL009728
|
Beero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010393
|
|
BEERO MAKHAN
|
HDFC BANK LTD(607152)
|
|
46
|
DHILWAN
|
PB-06-003-030-001/32
(Haibatpur)
|
2606003000NRG24290220240136338
|
01/03/2024
|
Beero
|
2606003WL009728
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010392
|
|
BEERO MAKHAN
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG24290220240136342
|
01/03/2024
|
Labho
|
2606003WL009728
|
Labho
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010397
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG24290220240136341
|
01/03/2024
|
Labho
|
2606003WL009728
|
Labho
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010396
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-030-001/34
(Haibatpur)
|
2606003000NRG24290220240136340
|
01/03/2024
|
Labho
|
2606003WL009728
|
Labho
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010395
|
|
LABHO W/O SUCHA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24290220240136345
|
01/03/2024
|
Neelam
|
2606003WL009728
|
Neelam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010377
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24290220240136344
|
01/03/2024
|
Neelam
|
2606003WL009728
|
Neelam
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010376
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24290220240136343
|
01/03/2024
|
Neelam
|
2606003WL009728
|
Neelam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010375
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-030-001/36
(Haibatpur)
|
2606003000NRG24290220240136346
|
01/03/2024
|
Ninder
|
2606003WL009728
|
Ninder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010394
|
|
KINDER MANGA
|
HDFC BANK LTD(607152)
|
|
54
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG24290220240136353
|
01/03/2024
|
Kamaljit kaur
|
2606003WL009728
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010368
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DHILWAN
|
PB-06-003-030-001/43
(Haibatpur)
|
2606003000NRG24290220240136352
|
01/03/2024
|
Kamaljit kaur
|
2606003WL009728
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010367
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
DHILWAN
|
PB-06-003-030-001/48
(Haibatpur)
|
2606003000NRG24290220240136359
|
01/03/2024
|
Reema
|
2606003WL009728
|
Reema
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010371
|
|
REEMA W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-030-001/48
(Haibatpur)
|
2606003000NRG24290220240136358
|
01/03/2024
|
Reema
|
2606003WL009728
|
Reema
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010370
|
|
REEMA W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-030-001/48
(Haibatpur)
|
2606003000NRG24290220240136357
|
01/03/2024
|
Reema
|
2606003WL009728
|
Reema
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010369
|
|
REEMA W/O HEERA LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG24290220240136361
|
01/03/2024
|
Bholi
|
2606003WL009728
|
Bholi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010374
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-030-001/8
(Haibatpur)
|
2606003000NRG24290220240136362
|
01/03/2024
|
Jagindro
|
2606003WL009728
|
Jagindro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010378
|
|
JOGINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-058-001/32
(Nurpur Rajputtan)
|
2606003000NRG24010320240136830
|
01/03/2024
|
Gyan Kaur
|
2606003WL009762
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010383
|
|
GYIAN KAUR W/O BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
62
|
DHILWAN
|
PB-06-003-058-001/58
(Nurpur Rajputtan)
|
2606003000NRG24010320240136835
|
01/03/2024
|
Harbans singh
|
2606003WL009762
|
Harbans singh
|
00354
|
PUNB0025800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010334
|
|
HARBANS SINGH SO BISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
63
|
DHILWAN
|
PB-06-003-018-001/146
(Dogranwala)
|
2606003000NRG24290220240136276
|
01/03/2024
|
Rashpal Singh
|
2606003WL009726
|
Rashpal Singh
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010341
|
|
RACHPAL SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
DHILWAN
|
PB-06-003-024-001/23
(Ghaniaki)
|
2606003000NRG24010320240136820
|
01/03/2024
|
surjit kaur
|
2606003WL009761
|
surjit kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010350
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
DHILWAN
|
PB-06-003-024-001/25
(Ghaniaki)
|
2606003000NRG24010320240136822
|
01/03/2024
|
Dalbir kaur
|
2606003WL009761
|
Dalbir kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010349
|
|
DALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
DHILWAN
|
PB-06-003-024-001/29
(Ghaniaki)
|
2606003000NRG24010320240136823
|
01/03/2024
|
Manjit kaur
|
2606003WL009761
|
Manjit kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010351
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
67
|
DHILWAN
|
PB-06-003-030-001/26
(Haibatpur)
|
2606003000NRG24290220240136337
|
01/03/2024
|
Jagiro
|
2606003WL009728
|
Jagiro
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010352
|
|
JAGIRO W/O BAWA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
68
|
DHILWAN
|
PB-06-003-017-001/23
(Dialpur)
|
2606003000NRG24290220240136249
|
01/03/2024
|
Gurdial Singh
|
2606003WL009724
|
Gurdial Singh
|
00354
|
PUNB0351400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010353
|
|
GURDIAL SINGH S/O SAHDU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-030-001/38
(Haibatpur)
|
2606003000NRG24290220240136348
|
01/03/2024
|
Balwinder kaur
|
2606003WL009728
|
Balwinder kaur
|
00354
|
PUNB0409200
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010355
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-030-001/38
(Haibatpur)
|
2606003000NRG24290220240136347
|
01/03/2024
|
Balwinder kaur
|
2606003WL009728
|
Balwinder kaur
|
00354
|
PUNB0409200
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010354
|
|
BALWINDER KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
71
|
DHILWAN
|
PB-06-003-058-001/47
(Nurpur Rajputtan)
|
2606003000NRG24010320240136833
|
01/03/2024
|
Paramjit kaur
|
2606003WL009762
|
Paramjit kaur
|
00354
|
PUNB0469700
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010356
|
|
PARAMJIT KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
72
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG24290220240136351
|
01/03/2024
|
Sunita rani
|
2606003WL009728
|
Sunita rani
|
00415
|
SBIN0050454
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153010363
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
73
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG24290220240136350
|
01/03/2024
|
Sunita rani
|
2606003WL009728
|
Sunita rani
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010362
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
74
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG24290220240136349
|
01/03/2024
|
Sunita rani
|
2606003WL009728
|
Sunita rani
|
00415
|
SBIN0050454
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010361
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
75
|
DHILWAN
|
PB-06-003-058-001/24
(Nurpur Rajputtan)
|
2606003000NRG24010320240136829
|
01/03/2024
|
Palwinder Kaur
|
2606003WL009762
|
Palwinder Kaur
|
00468
|
UBIN0563676
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153010358
|
|
PALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-058-001/34
(Nurpur Rajputtan)
|
2606003000NRG24010320240136831
|
01/03/2024
|
Bholi
|
2606003WL009762
|
Bholi
|
00468
|
UBIN0563676
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153010357
|
|
BHOLI
|
UNION BANK OF INDIA(508500)
|
|
77
|
DHILWAN
|
PB-06-003-058-001/40
(Nurpur Rajputtan)
|
2606003000NRG24010320240136832
|
01/03/2024
|
Sukhwinder kaur
|
2606003WL009762
|
Sukhwinder kaur
|
00468
|
UBIN0563676
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010359
|
|
SUKHWINDER KAUR WO MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
DHILWAN
|
PB-06-003-018-001/126
(Dogranwala)
|
2606003000NRG24290220240136275
|
01/03/2024
|
Gurmit Kaur
|
2606003WL009726
|
Gurmit Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010346
|
|
GURMIT KAUR WO JARNA
|
BANK OF BARODA(606985)
|
|
79
|
DHILWAN
|
PB-06-003-018-001/148
(Dogranwala)
|
2606003000NRG24290220240136277
|
01/03/2024
|
Paramjit kaur
|
2606003WL009726
|
Paramjit kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010347
|
|
PARAMJIT KAUR W O PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
80
|
DHILWAN
|
PB-06-003-018-001/176
(Dogranwala)
|
2606003000NRG24290220240136278
|
01/03/2024
|
Mukhtiar kaur
|
2606003WL009726
|
Mukhtiar kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010348
|
|
MUKHTIAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
81
|
DHILWAN
|
PB-06-003-018-001/181
(Dogranwala)
|
2606003000NRG24290220240136279
|
01/03/2024
|
Kulwinder kaur
|
2606003WL009726
|
Kulwinder kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010345
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
82
|
DHILWAN
|
PB-06-003-018-001/36
(Dogranwala)
|
2606003000NRG24290220240136280
|
01/03/2024
|
Simbal Kaur
|
2606003WL009726
|
Simbal Kaur
|
00468
|
UBIN0819611
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153010343
|
|
SIMBAL KAUR W/O MALOOK SINGH &DSS
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
DHILWAN
|
PB-06-003-018-001/39
(Dogranwala)
|
2606003000NRG24290220240136281
|
01/03/2024
|
Paramjit Kaur
|
2606003WL009726
|
Paramjit Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153010342
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
84
|
DHILWAN
|
PB-06-003-018-001/62
(Dogranwala)
|
2606003000NRG24290220240136282
|
01/03/2024
|
Balwinder kaur
|
2606003WL009726
|
Balwinder kaur
|
00468
|
UBIN0819611
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153010344
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
88779
|
88779
|
|
|
|
|
|
|
|