|
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-06-003-035-001/103
(Khukhrian)
|
2606003000NRG24201220230120426
|
20/12/2023
|
Jaswinder Kaur
|
2606003WL008471
|
Jaswinder Kaur
|
00032
|
UTIB0002202
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880201
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-079-001/18
(Ucha)
|
2606003000NRG24201220230120492
|
20/12/2023
|
Sukhwinder Kaur
|
2606003WL008473
|
Sukhwinder Kaur
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880197
|
|
SUKHWINDER KAUR W/O LAKHWINDER SINGH
|
AXIS BANK(607153)
|
|
3
|
DHILWAN
|
PB-06-003-079-001/25
(Ucha)
|
2606003000NRG24201220230120494
|
20/12/2023
|
Ninder Kaur
|
2606003WL008473
|
Ninder Kaur
|
00032
|
UTIB0002251
|
2424
|
2424
|
Processed
|
09/03/2024
|
|
1544880199
|
|
NINDER KAUR W/O RANJIT SINGH
|
AXIS BANK(607153)
|
|
4
|
DHILWAN
|
PB-06-003-079-001/39
(Ucha)
|
2606003000NRG24201220230120495
|
20/12/2023
|
Darshan Singh
|
2606003WL008473
|
Darshan Singh
|
00032
|
UTIB0002251
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544880198
|
|
DARSHAN SINGH S/O DARA SINGH
|
AXIS BANK(607153)
|
|
5
|
DHILWAN
|
PB-06-003-079-001/45
(Ucha)
|
2606003000NRG24201220230120497
|
20/12/2023
|
Manpreet Kaur
|
2606003WL008473
|
Manpreet Kaur
|
00032
|
UTIB0002251
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880200
|
|
MANPREET KAUR W/O NACHHTAR SINGH
|
AXIS BANK(607153)
|
|
6
|
DHILWAN
|
PB-06-003-079-001/61
(Ucha)
|
2606003000NRG24201220230120498
|
20/12/2023
|
seebo
|
2606003WL008473
|
seebo
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880203
|
|
SIBO
|
AXIS BANK(607153)
|
|
7
|
DHILWAN
|
PB-06-003-079-001/62
(Ucha)
|
2606003000NRG24201220230120499
|
20/12/2023
|
Guljar singh
|
2606003WL008473
|
Guljar singh
|
00032
|
UTIB0002251
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880202
|
|
GULJAR SINGH
|
AXIS BANK(607153)
|
|
8
|
DHILWAN
|
PB-06-003-079-001/66
(Ucha)
|
2606003000NRG24201220230120500
|
20/12/2023
|
Kulinder kaur
|
2606003WL008473
|
Kulinder kaur
|
00032
|
UTIB0002251
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880204
|
|
KULWINDER KAUR W/O GURBAKHSH SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
DHILWAN
|
PB-06-003-079-001/81
(Ucha)
|
2606003000NRG24201220230120504
|
20/12/2023
|
Paramjit kaur
|
2606003WL008473
|
Paramjit kaur
|
00032
|
UTIB0002251
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544880205
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-031-001/14
(Hambowal)
|
2606003000NRG24201220230120415
|
20/12/2023
|
Ratu
|
2606003WL008470
|
Ratu
|
00045
|
BARB0RAMIDI
|
2727
|
2727
|
Rejected
|
09/03/2024
|
|
1544880139
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
11
|
DHILWAN
|
PB-06-003-031-001/15
(Hambowal)
|
2606003000NRG24201220230120416
|
20/12/2023
|
Gurcharan
|
2606003WL008470
|
Gurcharan
|
00045
|
BARB0RAMIDI
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880137
|
|
GURCHARAN SINGH S O
|
BANK OF BARODA(606985)
|
|
12
|
DHILWAN
|
PB-06-003-031-001/36
(Hambowal)
|
2606003000NRG24201220230120418
|
20/12/2023
|
Ranjit Kaur
|
2606003WL008470
|
Ranjit Kaur
|
00045
|
BARB0RAMIDI
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544880140
|
|
RANJIT KAUR
|
BANK OF BARODA(606985)
|
|
13
|
DHILWAN
|
PB-06-003-031-001/47
(Hambowal)
|
2606003000NRG24201220230120419
|
20/12/2023
|
Davinder Kaur
|
2606003WL008470
|
Davinder Kaur
|
00045
|
BARB0RAMIDI
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544880136
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
DHILWAN
|
PB-06-003-031-001/9
(Hambowal)
|
2606003000NRG24201220230120422
|
20/12/2023
|
Kulwinder singh
|
2606003WL008470
|
Kulwinder singh
|
00045
|
BARB0RAMIDI
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1544880138
|
|
KULWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-035-002/177
(Khukhrian)
|
2606003000NRG24201220230120469
|
20/12/2023
|
Kulwinder Kaur
|
2606003WL008471
|
Kulwinder Kaur
|
00078
|
CNRB0001401
|
606
|
606
|
Processed
|
09/03/2024
|
|
1544880158
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
DHILWAN
|
PB-06-003-061-001/2
(Narket)
|
2606003000NRG24201220230120478
|
20/12/2023
|
Rano
|
2606003WL008472
|
Rano
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880134
|
|
RANO
|
CANARA BANK(508532)
|
|
17
|
DHILWAN
|
PB-06-003-079-001/69
(Ucha)
|
2606003000NRG24201220230120502
|
20/12/2023
|
Malkit Singh
|
2606003WL008473
|
Malkit Singh
|
00078
|
CNRB0002220
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544880135
|
|
MALKIT SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-035-001/101
(Khukhrian)
|
2606003000NRG24201220230120424
|
20/12/2023
|
Kanto
|
2606003WL008471
|
Kanto
|
00152
|
HDFC0000138
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880145
|
|
KANTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
DHILWAN
|
PB-06-003-035-002/174
(Khukhrian)
|
2606003000NRG24201220230120467
|
20/12/2023
|
Sarbjit Kaur
|
2606003WL008471
|
Sarbjit Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880185
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
20
|
DHILWAN
|
PB-06-003-035-001/104
(Khukhrian)
|
2606003000NRG24201220230120427
|
20/12/2023
|
Amarjit
|
2606003WL008471
|
Amarjit
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880186
|
|
AMARJIT JAGDISH
|
HDFC BANK LTD(607152)
|
|
21
|
DHILWAN
|
PB-06-003-035-001/105
(Khukhrian)
|
2606003000NRG24201220230120428
|
20/12/2023
|
Manjinder Kaur
|
2606003WL008471
|
Manjinder Kaur
|
00176
|
IDIB000K591
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880184
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
DHILWAN
|
PB-06-003-035-002/175
(Khukhrian)
|
2606003000NRG24201220230120468
|
20/12/2023
|
Gian Kaur
|
2606003WL008471
|
Gian Kaur
|
00176
|
IDIB000K591
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880183
|
|
GIANO W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
23
|
DHILWAN
|
PB-06-003-035-001/102
(Khukhrian)
|
2606003000NRG24201220230120425
|
20/12/2023
|
Harjinder Kaur
|
2606003WL008471
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880157
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
DHILWAN
|
PB-06-003-035-001/107
(Khukhrian)
|
2606003000NRG24201220230120431
|
20/12/2023
|
Jatinder Kaur
|
2606003WL008471
|
Jatinder Kaur
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880150
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-035-001/139
(Khukhrian)
|
2606003000NRG24201220230120437
|
20/12/2023
|
Parkash kaur
|
2606003WL008471
|
Parkash kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880143
|
|
PARKASH KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-035-001/143
(Khukhrian)
|
2606003000NRG24201220230120438
|
20/12/2023
|
Bachno
|
2606003WL008471
|
Bachno
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880152
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-035-001/159
(Khukhrian)
|
2606003000NRG24201220230120441
|
20/12/2023
|
Soma
|
2606003WL008471
|
Soma
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880149
|
|
SOMA
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-035-001/169
(Khukhrian)
|
2606003000NRG24201220230120442
|
20/12/2023
|
Giano
|
2606003WL008471
|
Giano
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880142
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-035-001/174
(Khukhrian)
|
2606003000NRG24201220230120443
|
20/12/2023
|
Rajbir kaur
|
2606003WL008471
|
Rajbir kaur
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880154
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-035-001/176
(Khukhrian)
|
2606003000NRG24201220230120444
|
20/12/2023
|
Shindo
|
2606003WL008471
|
Shindo
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880151
|
|
SINDO
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-035-001/181
(Khukhrian)
|
2606003000NRG24201220230120446
|
20/12/2023
|
Rekha
|
2606003WL008471
|
Rekha
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880155
|
|
Rekha
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-035-001/195
(Khukhrian)
|
2606003000NRG24201220230120448
|
20/12/2023
|
Balwinder Kaur
|
2606003WL008471
|
Balwinder Kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880153
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-035-001/223
(Khukhrian)
|
2606003000NRG24201220230120450
|
20/12/2023
|
Heera singh
|
2606003WL008471
|
Heera singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880148
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-035-001/261
(Khukhrian)
|
2606003000NRG24201220230120454
|
20/12/2023
|
Tejinder kaur
|
2606003WL008471
|
Tejinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880141
|
|
MISS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
DHILWAN
|
PB-06-003-035-001/34
(Khukhrian)
|
2606003000NRG24201220230120457
|
20/12/2023
|
Gurmit Singh
|
2606003WL008471
|
Gurmit Singh
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880144
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-035-002/180
(Khukhrian)
|
2606003000NRG24201220230120470
|
20/12/2023
|
Anita rani
|
2606003WL008471
|
Anita rani
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880156
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-061-001/8
(Narket)
|
2606003000NRG24201220230120486
|
20/12/2023
|
Kinder
|
2606003WL008472
|
Kinder
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880147
|
|
KINDER W/O MANGA
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
38
|
DHILWAN
|
PB-06-003-035-001/23
(Khukhrian)
|
2606003000NRG24201220230120451
|
20/12/2023
|
Mindo
|
2606003WL008471
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880216
|
|
MINDO WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-035-001/33
(Khukhrian)
|
2606003000NRG24201220230120456
|
20/12/2023
|
Kulwant Kaur
|
2606003WL008471
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880117
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24201220230120458
|
20/12/2023
|
Manjit Kaur
|
2606003WL008471
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880118
|
|
MANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-035-001/44
(Khukhrian)
|
2606003000NRG24201220230120459
|
20/12/2023
|
Reeta
|
2606003WL008471
|
Reeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880119
|
|
REETA WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-035-001/50
(Khukhrian)
|
2606003000NRG24201220230120460
|
20/12/2023
|
Shindo
|
2606003WL008471
|
Shindo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880215
|
|
CHINDO W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
DHILWAN
|
PB-06-003-035-001/97
(Khukhrian)
|
2606003000NRG24201220230120464
|
20/12/2023
|
Balvir Kaur
|
2606003WL008471
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880189
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
DHILWAN
|
PB-06-003-079-001/106
(Ucha)
|
2606003000NRG24201220230120488
|
20/12/2023
|
Veero
|
2606003WL008473
|
Veero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880210
|
|
VEERO W/O RAM LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-079-001/125
(Ucha)
|
2606003000NRG24201220230120489
|
20/12/2023
|
Salinder kaur
|
2606003WL008473
|
Salinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880195
|
|
SALINDER KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-079-001/141
(Ucha)
|
2606003000NRG24201220230120490
|
20/12/2023
|
Krishan lal
|
2606003WL008473
|
Krishan lal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1544880209
|
|
KRISHAN LAL S/O SADHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-079-001/16
(Ucha)
|
2606003000NRG24201220230120491
|
20/12/2023
|
Gurdev Singh
|
2606003WL008473
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880213
|
|
GURDEV SINGH & PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-079-001/2
(Ucha)
|
2606003000NRG24201220230120493
|
20/12/2023
|
Jaspal Kaur
|
2606003WL008473
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880207
|
|
JASPAL KAUR W/O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-079-001/43
(Ucha)
|
2606003000NRG24201220230120496
|
20/12/2023
|
Tarsem Singh
|
2606003WL008473
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880212
|
|
TARSEM SINGH SO BABU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
DHILWAN
|
PB-06-003-079-001/68
(Ucha)
|
2606003000NRG24201220230120501
|
20/12/2023
|
Amarjit kaur
|
2606003WL008473
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880196
|
|
AMARJIT KAUR WO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-079-001/71
(Ucha)
|
2606003000NRG24201220230120503
|
20/12/2023
|
Paramjit Kaur
|
2606003WL008473
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880211
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-081-001/113
(Baghuwala)
|
2606003000NRG24201220230120398
|
20/12/2023
|
Pritam singh
|
2606003WL008469
|
Pritam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880146
|
|
PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
DHILWAN
|
PB-06-003-081-001/114
(Baghuwala)
|
2606003000NRG24201220230120399
|
20/12/2023
|
Bakar singh
|
2606003WL008469
|
Bakar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880206
|
|
BAKAR SINGH S/O HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-081-001/117
(Baghuwala)
|
2606003000NRG24201220230120400
|
20/12/2023
|
Gurpreet kaur
|
2606003WL008469
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880193
|
|
GURPREET KAUR W/O MAHIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-081-001/120
(Baghuwala)
|
2606003000NRG24201220230120401
|
20/12/2023
|
Paramjit kaur
|
2606003WL008469
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880192
|
|
PARAMJIT KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-081-001/129
(Baghuwala)
|
2606003000NRG24201220230120403
|
20/12/2023
|
Jagir singh
|
2606003WL008469
|
Jagir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880194
|
|
JAGIR SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-081-001/135
(Baghuwala)
|
2606003000NRG24201220230120404
|
20/12/2023
|
Balvir singh
|
2606003WL008469
|
Balvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880214
|
|
BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-081-001/144
(Baghuwala)
|
2606003000NRG24201220230120406
|
20/12/2023
|
Mahinder kaur
|
2606003WL008469
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880190
|
|
MAHINDER KAUR W/O BAGICHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-081-001/50
(Baghuwala)
|
2606003000NRG24201220230120412
|
20/12/2023
|
Kartar Singh
|
2606003WL008469
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880208
|
|
KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
DHILWAN
|
PB-06-003-081-001/79
(Baghuwala)
|
2606003000NRG24201220230120414
|
20/12/2023
|
Manna Bayi
|
2606003WL008469
|
Manna Bayi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880191
|
|
MUNNA BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
61
|
DHILWAN
|
PB-06-003-035-001/100
(Khukhrian)
|
2606003000NRG24201220230120423
|
20/12/2023
|
Sarabjit
|
2606003WL008471
|
Sarabjit
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880168
|
|
SARABJIT WO MATBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG24201220230120430
|
20/12/2023
|
Harpreet kaur
|
2606003WL008471
|
Harpreet kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880177
|
|
HARPREET KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG24201220230120429
|
20/12/2023
|
Rajwinder Kaur
|
2606003WL008471
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880165
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
DHILWAN
|
PB-06-003-035-001/109
(Khukhrian)
|
2606003000NRG24201220230120432
|
20/12/2023
|
Meena Rani
|
2606003WL008471
|
Meena Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880160
|
|
MEENA RANI W/O SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
65
|
DHILWAN
|
PB-06-003-035-001/110
(Khukhrian)
|
2606003000NRG24201220230120433
|
20/12/2023
|
Mohan Singh
|
2606003WL008471
|
Mohan Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880159
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
DHILWAN
|
PB-06-003-035-001/112
(Khukhrian)
|
2606003000NRG24201220230120435
|
20/12/2023
|
Jasvir kaur
|
2606003WL008471
|
Jasvir kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880164
|
|
JASVIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-035-001/126
(Khukhrian)
|
2606003000NRG24201220230120436
|
20/12/2023
|
Rajwinder kaur
|
2606003WL008471
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880130
|
|
RAJWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-035-001/144
(Khukhrian)
|
2606003000NRG24201220230120439
|
20/12/2023
|
Manjit kaur
|
2606003WL008471
|
Manjit kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880169
|
|
MANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
DHILWAN
|
PB-06-003-035-001/222
(Khukhrian)
|
2606003000NRG24201220230120449
|
20/12/2023
|
Varinder singh
|
2606003WL008471
|
Varinder singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880163
|
|
VARINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
DHILWAN
|
PB-06-003-035-001/232
(Khukhrian)
|
2606003000NRG24201220230120452
|
20/12/2023
|
Parvinder
|
2606003WL008471
|
Parvinder
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880172
|
|
PARVINDER WO DUSHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
DHILWAN
|
PB-06-003-035-001/250
(Khukhrian)
|
2606003000NRG24201220230120453
|
20/12/2023
|
Sumanpreet kaur
|
2606003WL008471
|
Sumanpreet kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880170
|
|
SUMANPREET KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
DHILWAN
|
PB-06-003-035-001/84
(Khukhrian)
|
2606003000NRG24201220230120462
|
20/12/2023
|
Jaswinder Kaur
|
2606003WL008471
|
Jaswinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880124
|
|
JASWINDER KAUR WO RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
DHILWAN
|
PB-06-003-035-001/92
(Khukhrian)
|
2606003000NRG24201220230120463
|
20/12/2023
|
Balveer Kaur
|
2606003WL008471
|
Balveer Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880131
|
|
BALVEER KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
DHILWAN
|
PB-06-003-035-001/99
(Khukhrian)
|
2606003000NRG24201220230120465
|
20/12/2023
|
Jaswant kaur
|
2606003WL008471
|
Jaswant kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880129
|
|
JASWANT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-035-002/173
(Khukhrian)
|
2606003000NRG24201220230120466
|
20/12/2023
|
Babli
|
2606003WL008471
|
Babli
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880171
|
|
BABLI WO VARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-061-001/1
(Narket)
|
2606003000NRG24201220230120471
|
20/12/2023
|
Lakhwant Singh
|
2606003WL008472
|
Lakhwant Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880133
|
|
LAKHWANT SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
DHILWAN
|
PB-06-003-061-001/11
(Narket)
|
2606003000NRG24201220230120472
|
20/12/2023
|
Sohan Singh
|
2606003WL008472
|
Sohan Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880178
|
|
SOHAN SINGH S/O INDER
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-061-001/12
(Narket)
|
2606003000NRG24201220230120473
|
20/12/2023
|
Mahinder Kaur
|
2606003WL008472
|
Mahinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880173
|
|
MAHINDER KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-061-001/14
(Narket)
|
2606003000NRG24201220230120474
|
20/12/2023
|
Dalbiro
|
2606003WL008472
|
Dalbiro
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880166
|
|
DALBIRO W/O JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-061-001/16
(Narket)
|
2606003000NRG24201220230120475
|
20/12/2023
|
Wajira
|
2606003WL008472
|
Wajira
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880176
|
|
VAJIRA W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
81
|
DHILWAN
|
PB-06-003-061-001/17
(Narket)
|
2606003000NRG24201220230120476
|
20/12/2023
|
Kulwinder Kaur
|
2606003WL008472
|
Kulwinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880175
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-061-001/19
(Narket)
|
2606003000NRG24201220230120477
|
20/12/2023
|
Pyara Singh
|
2606003WL008472
|
Pyara Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880179
|
|
PIARA SINGH SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-061-001/20
(Narket)
|
2606003000NRG24201220230120479
|
20/12/2023
|
Joginder Singh
|
2606003WL008472
|
Joginder Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880128
|
|
JOGINDER SO FARIDA
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-061-001/26
(Narket)
|
2606003000NRG24201220230120480
|
20/12/2023
|
Ranjit Rani
|
2606003WL008472
|
Ranjit Rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880162
|
|
RANJIT RANI W/O JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-061-001/28
(Narket)
|
2606003000NRG24201220230120481
|
20/12/2023
|
Sarabjit kaur
|
2606003WL008472
|
Sarabjit kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880161
|
|
SARABJEET KAUR W/O TILAK RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-061-001/34
(Narket)
|
2606003000NRG24201220230120483
|
20/12/2023
|
Sunita rani
|
2606003WL008472
|
Sunita rani
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880167
|
|
SUNITA RANI WO KULDIP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-061-001/5
(Narket)
|
2606003000NRG24201220230120484
|
20/12/2023
|
Davinder Kaur
|
2606003WL008472
|
Davinder Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880126
|
|
DAVINDER KAUR WO BAGGO
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
DHILWAN
|
PB-06-003-061-001/7
(Narket)
|
2606003000NRG24201220230120485
|
20/12/2023
|
Dalwir Kaur
|
2606003WL008472
|
Dalwir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880132
|
|
DALBIR KAUR W/O LATE BAKHISH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-061-001/9
(Narket)
|
2606003000NRG24201220230120487
|
20/12/2023
|
Baljit Kaur
|
2606003WL008472
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1544880127
|
|
BALJEET KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-081-001/106
(Baghuwala)
|
2606003000NRG24201220230120397
|
20/12/2023
|
Harbans Kaur
|
2606003WL008469
|
Harbans Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880123
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-081-001/124
(Baghuwala)
|
2606003000NRG24201220230120402
|
20/12/2023
|
Kailash kaur
|
2606003WL008469
|
Kailash kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880181
|
|
KAILASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-081-001/141
(Baghuwala)
|
2606003000NRG24201220230120405
|
20/12/2023
|
Sumitra kaur
|
2606003WL008469
|
Sumitra kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880182
|
|
SUMITRA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-081-001/148
(Baghuwala)
|
2606003000NRG24201220230120407
|
20/12/2023
|
Joginder kaur
|
2606003WL008469
|
Joginder kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880122
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-081-001/149
(Baghuwala)
|
2606003000NRG24201220230120408
|
20/12/2023
|
Chiman singh
|
2606003WL008469
|
Chiman singh
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880125
|
|
CHIMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-081-001/165
(Baghuwala)
|
2606003000NRG24201220230120409
|
20/12/2023
|
Sunita rani
|
2606003WL008469
|
Sunita rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880180
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-081-001/181
(Baghuwala)
|
2606003000NRG24201220230120410
|
20/12/2023
|
Harmeet kaur
|
2606003WL008469
|
Harmeet kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1544880174
|
|
HARMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
DHILWAN
|
PB-06-003-081-001/66
(Baghuwala)
|
2606003000NRG24201220230120413
|
20/12/2023
|
Gurmeet kaur
|
2606003WL008469
|
Gurmeet kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1544880121
|
|
GURMEET KAUR WO KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
98
|
DHILWAN
|
PB-06-003-031-001/51
(Hambowal)
|
2606003000NRG24201220230120420
|
20/12/2023
|
Jagir Singh
|
2606003WL008470
|
Jagir Singh
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
09/03/2024
|
|
1544880120
|
|
JAGIR SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
99
|
DHILWAN
|
PB-06-003-035-001/62
(Khukhrian)
|
2606003000NRG24201220230120461
|
20/12/2023
|
Gurmit Kaur
|
2606003WL008471
|
Gurmit Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1544880188
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
100
|
DHILWAN
|
PB-06-003-035-001/182
(Khukhrian)
|
2606003000NRG24201220230120447
|
20/12/2023
|
Gurmeeto
|
2606003WL008471
|
Gurmeeto
|
00468
|
UBIN0906344
|
1818
|
1818
|
Processed
|
10/03/2024
|
|
1544880187
|
|
GARMITO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156045
|
156045
|
|
|
|
|
|
|
|