|
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-06-003-043-001/104
(Mundi)
|
2606003000NRG24090220240131438
|
13/02/2024
|
Lal kaur
|
2606003WL009385
|
Lal kaur
|
00032
|
UTIB0002251
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072706
|
|
LAL KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-072-001/46
(Surakhpur)
|
2606003000NRG24130220240131759
|
13/02/2024
|
Kamlesh Kaur
|
2606003WL009408
|
Kamlesh Kaur
|
00176
|
IDIB000K015
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072679
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-001-001/43
(Akbarpur)
|
2606003000NRG24090220240131434
|
13/02/2024
|
Anita
|
2606003WL009384
|
Anita
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072659
|
|
NITA
|
PUNJAB & SIND BANK(607087)
|
|
4
|
DHILWAN
|
PB-06-003-001-001/45
(Akbarpur)
|
2606003000NRG24090220240131435
|
13/02/2024
|
RAMANDEEP KAUR
|
2606003WL009384
|
RAMANDEEP KAUR
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072652
|
|
RAMAN DEEP KAUR W/O BALBIR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
5
|
DHILWAN
|
PB-06-003-001-001/48
(Akbarpur)
|
2606003000NRG24090220240131436
|
13/02/2024
|
Ranjit Kaur
|
2606003WL009384
|
Ranjit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072660
|
|
RANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
DHILWAN
|
PB-06-003-001-001/81
(Akbarpur)
|
2606003000NRG24090220240131437
|
13/02/2024
|
Jaswinder kaur
|
2606003WL009384
|
Jaswinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072666
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-072-001/18
(Surakhpur)
|
2606003000NRG24130220240131752
|
13/02/2024
|
Kulwinder Kaur
|
2606003WL009408
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072656
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-072-001/27
(Surakhpur)
|
2606003000NRG24130220240131754
|
13/02/2024
|
Manjeet Kaur
|
2606003WL009408
|
Manjeet Kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072661
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
DHILWAN
|
PB-06-003-072-001/33
(Surakhpur)
|
2606003000NRG24130220240131755
|
13/02/2024
|
Usha Rani
|
2606003WL009408
|
Usha Rani
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072663
|
|
USHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-072-001/34
(Surakhpur)
|
2606003000NRG24130220240131756
|
13/02/2024
|
Manjit Kaur
|
2606003WL009408
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072658
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
DHILWAN
|
PB-06-003-072-001/41
(Surakhpur)
|
2606003000NRG24130220240131757
|
13/02/2024
|
Mandeep Kaur
|
2606003WL009408
|
Mandeep Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072664
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-072-001/45
(Surakhpur)
|
2606003000NRG24130220240131758
|
13/02/2024
|
Manpreet Kaur
|
2606003WL009408
|
Manpreet Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072665
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-072-001/48
(Surakhpur)
|
2606003000NRG24130220240131760
|
13/02/2024
|
Asha rani
|
2606003WL009408
|
Asha rani
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072651
|
|
ASHA RANI
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-072-001/59
(Surakhpur)
|
2606003000NRG24130220240131761
|
13/02/2024
|
Navneet kaur
|
2606003WL009408
|
Navneet kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072662
|
|
NAVNEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-072-001/7
(Surakhpur)
|
2606003000NRG24130220240131762
|
13/02/2024
|
Dheero
|
2606003WL009408
|
Dheero
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072657
|
|
BEERO
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-072-001/91
(Surakhpur)
|
2606003000NRG24130220240131763
|
13/02/2024
|
Jyoti
|
2606003WL009408
|
Jyoti
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153072667
|
|
JYOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-030-001/69
(Haibatpur)
|
2606003000NRG24130220240131740
|
13/02/2024
|
Simran singh
|
2606003WL009406
|
Simran singh
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072668
|
|
Simran Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24130220240131742
|
13/02/2024
|
Shakuntla devi
|
2606003WL009407
|
Shakuntla devi
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072669
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-035-001/206
(Khukhrian)
|
2606003000NRG24130220240131743
|
13/02/2024
|
Sarabjit Kaur
|
2606003WL009407
|
Sarabjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072648
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24130220240131744
|
13/02/2024
|
Narinder kaur
|
2606003WL009407
|
Narinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072670
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG24130220240131746
|
13/02/2024
|
Bachan Singh
|
2606003WL009407
|
Bachan Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072649
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24130220240131750
|
13/02/2024
|
Sarwanjit Kaur
|
2606003WL009407
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072647
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-027-001/2
(Gazigadana)
|
2606003000NRG24130220240131734
|
13/02/2024
|
Surjit Kaur
|
2606003WL009405
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072681
|
|
SURJIT KAUR W/O CHARANJIT SINGH AND DSS
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-027-001/3
(Gazigadana)
|
2606003000NRG24130220240131735
|
13/02/2024
|
Narinder Kaur
|
2606003WL009405
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072714
|
|
NINDER KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
DHILWAN
|
PB-06-003-027-001/48
(Gazigadana)
|
2606003000NRG24130220240131736
|
13/02/2024
|
Rajni Bala
|
2606003WL009405
|
Rajni Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072686
|
|
RAJNI BALA W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
DHILWAN
|
PB-06-003-027-001/49
(Gazigadana)
|
2606003000NRG24130220240131737
|
13/02/2024
|
Kulwant Kaur
|
2606003WL009405
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072682
|
|
KULWANT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
DHILWAN
|
PB-06-003-027-001/50
(Gazigadana)
|
2606003000NRG24130220240131738
|
13/02/2024
|
Lakhwinder Kaur
|
2606003WL009405
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072683
|
|
LAKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
DHILWAN
|
PB-06-003-027-002/43
(Gazigadana)
|
2606003000NRG24130220240131739
|
13/02/2024
|
Sukhwinder Kaur
|
2606003WL009405
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153072680
|
|
SUKHWINDER KAUR W/O BHAGWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG24130220240131741
|
13/02/2024
|
Bholi
|
2606003WL009406
|
Bholi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072684
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24130220240131747
|
13/02/2024
|
Balwinder Singh
|
2606003WL009407
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072715
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24130220240131748
|
13/02/2024
|
Balwinder Kaur
|
2606003WL009407
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072685
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
DHILWAN
|
PB-06-003-043-001/109
(Mundi)
|
2606003000NRG24090220240131439
|
13/02/2024
|
Sukhwinder singh
|
2606003WL009385
|
Sukhwinder singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072712
|
|
SUKHWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
DHILWAN
|
PB-06-003-043-001/22
(Mundi)
|
2606003000NRG24090220240131441
|
13/02/2024
|
Bhajno
|
2606003WL009385
|
Bhajno
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072703
|
|
BHAJNO W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
DHILWAN
|
PB-06-003-043-001/25
(Mundi)
|
2606003000NRG24090220240131442
|
13/02/2024
|
Tarsem Singh
|
2606003WL009385
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072699
|
|
TARSEM SINGH S/O KHUSIA
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
DHILWAN
|
PB-06-003-043-001/27
(Mundi)
|
2606003000NRG24090220240131443
|
13/02/2024
|
DALVIR KAUR
|
2606003WL009385
|
DALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072702
|
|
DALVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
DHILWAN
|
PB-06-003-043-001/28
(Mundi)
|
2606003000NRG24090220240131444
|
13/02/2024
|
JASVIR KAUR
|
2606003WL009385
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072709
|
|
JASVIR KAUR KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
DHILWAN
|
PB-06-003-043-001/35
(Mundi)
|
2606003000NRG24090220240131445
|
13/02/2024
|
GIANO
|
2606003WL009385
|
GIANO
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072707
|
|
GIANO
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
DHILWAN
|
PB-06-003-043-001/39
(Mundi)
|
2606003000NRG24090220240131446
|
13/02/2024
|
Satya
|
2606003WL009385
|
Satya
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072698
|
|
SATIA AVTAR
|
HDFC BANK LTD(607152)
|
|
39
|
DHILWAN
|
PB-06-003-043-001/4
(Mundi)
|
2606003000NRG24090220240131447
|
13/02/2024
|
Kewal Singh
|
2606003WL009385
|
Kewal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072697
|
|
KEWAL SINGH S/O GIYAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
DHILWAN
|
PB-06-003-043-001/40
(Mundi)
|
2606003000NRG24090220240131448
|
13/02/2024
|
Viroo
|
2606003WL009385
|
Viroo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072708
|
|
VEERO JAGTAR
|
HDFC BANK LTD(607152)
|
|
41
|
DHILWAN
|
PB-06-003-043-001/41
(Mundi)
|
2606003000NRG24090220240131449
|
13/02/2024
|
Gyan Singh
|
2606003WL009385
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072711
|
|
GIAN S/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-043-001/47
(Mundi)
|
2606003000NRG24090220240131450
|
13/02/2024
|
Balwinder Kaur
|
2606003WL009385
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072704
|
|
BALWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-043-001/57
(Mundi)
|
2606003000NRG24090220240131451
|
13/02/2024
|
Sawinder kaur
|
2606003WL009385
|
Sawinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072701
|
|
KULWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-043-001/67
(Mundi)
|
2606003000NRG24090220240131452
|
13/02/2024
|
Sarabjit Kaur
|
2606003WL009385
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072653
|
|
SARBJIT KAUR W/O HARMESH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-043-001/69
(Mundi)
|
2606003000NRG24090220240131453
|
13/02/2024
|
Manjit kaur
|
2606003WL009385
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072713
|
|
MANJIT KAUR W/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-043-001/74
(Mundi)
|
2606003000NRG24090220240131454
|
13/02/2024
|
Darshan kaur
|
2606003WL009385
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072710
|
|
DARSHAN KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
DHILWAN
|
PB-06-003-043-001/79
(Mundi)
|
2606003000NRG24090220240131455
|
13/02/2024
|
Sunita
|
2606003WL009385
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072705
|
|
SUNITA W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-043-001/85
(Mundi)
|
2606003000NRG24090220240131456
|
13/02/2024
|
Varkha
|
2606003WL009385
|
Varkha
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072700
|
|
VARKHA S/O SURINDER LAL
|
UNION BANK OF INDIA(508500)
|
|
49
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24080220240131297
|
13/02/2024
|
Jaginder Kaur
|
2606003WL009371
|
Jaginder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153072690
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
DHILWAN
|
PB-06-003-054-001/21
(JagatJit Nagar)
|
2606003000NRG24080220240131298
|
13/02/2024
|
Sheero
|
2606003WL009371
|
Sheero
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072694
|
|
SIRO W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-054-001/22
(JagatJit Nagar)
|
2606003000NRG24080220240131299
|
13/02/2024
|
Bhajan Kaur
|
2606003WL009371
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072689
|
|
BHAJAN KAUR W/O VAID SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-054-001/23
(JagatJit Nagar)
|
2606003000NRG24080220240131300
|
13/02/2024
|
Manjit Kaur
|
2606003WL009371
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3153072687
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
53
|
DHILWAN
|
PB-06-003-054-001/25
(JagatJit Nagar)
|
2606003000NRG24080220240131301
|
13/02/2024
|
Surjit Kaur
|
2606003WL009371
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072695
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-054-001/3
(JagatJit Nagar)
|
2606003000NRG24080220240131302
|
13/02/2024
|
Gurmit Kaur
|
2606003WL009371
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072688
|
|
GURMEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-054-001/4
(JagatJit Nagar)
|
2606003000NRG24080220240131303
|
13/02/2024
|
Naseeb kaur
|
2606003WL009371
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072693
|
|
NASIB KAUR U/G SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-054-001/7
(JagatJit Nagar)
|
2606003000NRG24080220240131305
|
13/02/2024
|
Sukhbir kaur
|
2606003WL009371
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072696
|
|
SUKHBIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-054-001/81
(JagatJit Nagar)
|
2606003000NRG24080220240131307
|
13/02/2024
|
Harbans kaur
|
2606003WL009371
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072692
|
|
HARBANS KAUR
|
UNION BANK OF INDIA(508500)
|
|
58
|
DHILWAN
|
PB-06-003-054-001/87
(JagatJit Nagar)
|
2606003000NRG24080220240131308
|
13/02/2024
|
Sukhwinder kaur
|
2606003WL009371
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072691
|
|
MRS SUKHVINDER KAUR WO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
59
|
DHILWAN
|
PB-06-003-072-001/20
(Surakhpur)
|
2606003000NRG24130220240131753
|
13/02/2024
|
Palwinder Kaur
|
2606003WL009408
|
Palwinder Kaur
|
00354
|
PUNB0025800
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072655
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
60
|
DHILWAN
|
PB-06-003-035-001/70
(Khukhrian)
|
2606003000NRG24130220240131749
|
13/02/2024
|
Rani
|
2606003WL009407
|
Rani
|
00354
|
PUNB0064410
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072650
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-002-002/161
(Bhandal Bet)
|
2606003000NRG24080220240131291
|
13/02/2024
|
Bholi
|
2606003WL009370
|
Bholi
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072676
|
|
BHOLI WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-002-002/171
(Bhandal Bet)
|
2606003000NRG24080220240131292
|
13/02/2024
|
Meena
|
2606003WL009370
|
Meena
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072674
|
|
MEENA W/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-002-002/172
(Bhandal Bet)
|
2606003000NRG24080220240131293
|
13/02/2024
|
Ranjit Kaur
|
2606003WL009370
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072716
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-002-002/222
(Bhandal Bet)
|
2606003000NRG24080220240131294
|
13/02/2024
|
Amita
|
2606003WL009370
|
Amita
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072646
|
|
AMITA WO RAJWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-002-002/65
(Bhandal Bet)
|
2606003000NRG24080220240131295
|
13/02/2024
|
Jito
|
2606003WL009370
|
Jito
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072675
|
|
JITO W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG24080220240131296
|
13/02/2024
|
Nirmal Kaur
|
2606003WL009370
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153072673
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
67
|
DHILWAN
|
PB-06-003-043-001/110
(Mundi)
|
2606003000NRG24090220240131440
|
13/02/2024
|
Sunita rani
|
2606003WL009385
|
Sunita rani
|
00354
|
PUNB0349600
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153072677
|
|
SUNITA RANI WO SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
68
|
DHILWAN
|
PB-06-003-042-001/3
(Mejorwal)
|
2606003000NRG24130220240131751
|
13/02/2024
|
AKASHDEEP KAUR
|
2606003WL009407
|
AKASHDEEP KAUR
|
00415
|
SBIN0001795
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3153072678
|
|
MS AKASHDEEP KAUR DO BHAGWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-035-001/31
(Khukhrian)
|
2606003000NRG24130220240131745
|
13/02/2024
|
Arjina
|
2606003WL009407
|
Arjina
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153072654
|
|
ARJINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
DHILWAN
|
PB-06-003-054-001/45
(JagatJit Nagar)
|
2606003000NRG24080220240131304
|
13/02/2024
|
Nirmal kaur
|
2606003WL009371
|
Nirmal kaur
|
00468
|
UBIN0819611
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072672
|
|
NIRMAL KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
DHILWAN
|
PB-06-003-054-001/73
(JagatJit Nagar)
|
2606003000NRG24080220240131306
|
13/02/2024
|
Shinder kaur
|
2606003WL009371
|
Shinder kaur
|
00468
|
UBIN0819611
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153072671
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70902
|
70902
|
|
|
|
|
|
|
|