|
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-06-003-064-001/20
(Paharipur)
|
2606003000NRG24061220230113683
|
06/12/2023
|
Kamla
|
2606003WL007940
|
Kamla
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750249
|
|
KAMLA WO KEWAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
DHILWAN
|
PB-06-003-064-001/22
(Paharipur)
|
2606003000NRG24061220230113684
|
06/12/2023
|
Channo
|
2606003WL007940
|
Channo
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750250
|
|
CHANNO WO BHOLA
|
BANK OF BARODA(606985)
|
|
3
|
DHILWAN
|
PB-06-003-064-001/23
(Paharipur)
|
2606003000NRG24061220230113685
|
06/12/2023
|
Saroop Lal
|
2606003WL007940
|
Saroop Lal
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750335
|
|
SAROOP LAL S O SAD
|
BANK OF BARODA(606985)
|
|
4
|
DHILWAN
|
PB-06-003-064-001/25
(Paharipur)
|
2606003000NRG24061220230113686
|
06/12/2023
|
Kulbir Kaur
|
2606003WL007940
|
Kulbir Kaur
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750251
|
|
KULVIR KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
DHILWAN
|
PB-06-003-064-001/3
(Paharipur)
|
2606003000NRG24061220230113687
|
06/12/2023
|
Dhamma
|
2606003WL007940
|
Dhamma
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750253
|
|
DHMA SINGH SO BHAGMAL
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
DHILWAN
|
PB-06-003-064-001/58
(Paharipur)
|
2606003000NRG24061220230113691
|
06/12/2023
|
Balviro
|
2606003WL007940
|
Balviro
|
00045
|
BARB0RAMIDI
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750336
|
|
KALBIRO WO JOGINDER PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
DHILWAN
|
PB-06-003-064-001/7
(Paharipur)
|
2606003000NRG24061220230113693
|
06/12/2023
|
Balwir Kaur
|
2606003WL007940
|
Balwir Kaur
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750248
|
|
BALBIR KAUR WO JASPAL SUINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
DHILWAN
|
PB-06-003-064-001/92
(Paharipur)
|
2606003000NRG24061220230113699
|
06/12/2023
|
Sucha singh
|
2606003WL007940
|
Sucha singh
|
00045
|
BARB0RAMIDI
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750252
|
|
SUCHA SINGH SO GAR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
DHILWAN
|
PB-06-003-064-001/75
(Paharipur)
|
2606003000NRG24061220230113695
|
06/12/2023
|
Balvir
|
2606003WL007940
|
Balvir
|
00045
|
BARB0VJBOOT
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750312
|
|
BALVIR S O GURA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
10
|
DHILWAN
|
PB-06-003-009-001/44
(Bijli Nangal)
|
2606003000NRG24061220230113560
|
06/12/2023
|
Komal
|
2606003WL007931
|
Komal
|
00078
|
CNRB0002220
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750239
|
|
KOMAL U M G RANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-070-001/147
(Sanghojala)
|
2606003000NRG24061220230113705
|
06/12/2023
|
Harjit Singh
|
2606003WL007941
|
Harjit Singh
|
00165
|
IBKL0000687
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750231
|
|
HARJIT SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-030-001/11
(Haibatpur)
|
2606003000NRG24061220230113574
|
06/12/2023
|
Talia
|
2606003WL007932
|
Talia
|
00349
|
PSIB0000069
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750216
|
|
TALIA
|
PUNJAB & SIND BANK(607087)
|
|
13
|
DHILWAN
|
PB-06-003-030-001/44
(Haibatpur)
|
2606003000NRG24061220230113588
|
06/12/2023
|
Geeta
|
2606003WL007932
|
Geeta
|
00349
|
PSIB0000069
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750215
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-001-001/18
(Akbarpur)
|
2606003000NRG24061220230113509
|
06/12/2023
|
Sarabjit Kaur
|
2606003WL007929
|
Sarabjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750224
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
DHILWAN
|
PB-06-003-001-001/30
(Akbarpur)
|
2606003000NRG24061220230113510
|
06/12/2023
|
Joginder Kaur
|
2606003WL007929
|
Joginder Kaur
|
00349
|
PSIB0000406
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000750349
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-001-001/38
(Akbarpur)
|
2606003000NRG24061220230113511
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007929
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750221
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
DHILWAN
|
PB-06-003-001-001/50
(Akbarpur)
|
2606003000NRG24061220230113513
|
06/12/2023
|
Gurmeet Kaur
|
2606003WL007929
|
Gurmeet Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750346
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-001-001/54
(Akbarpur)
|
2606003000NRG24061220230113514
|
06/12/2023
|
Daljit Kaur
|
2606003WL007929
|
Daljit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750219
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
DHILWAN
|
PB-06-003-001-001/57
(Akbarpur)
|
2606003000NRG24061220230113515
|
06/12/2023
|
Sarabjit kaur
|
2606003WL007929
|
Sarabjit kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750348
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
DHILWAN
|
PB-06-003-070-001/4
(Sanghojala)
|
2606003000NRG24061220230113714
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007941
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750229
|
|
PARMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-072-001/14
(Surakhpur)
|
2606003000NRG24061220230113488
|
06/12/2023
|
Jaswinder Kaur
|
2606003WL007927
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750228
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-072-001/24
(Surakhpur)
|
2606003000NRG24061220230113489
|
06/12/2023
|
Kulwinder Kaur
|
2606003WL007927
|
Kulwinder Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750222
|
|
SOHAN SINGH & KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
DHILWAN
|
PB-06-003-072-001/25
(Surakhpur)
|
2606003000NRG24061220230113490
|
06/12/2023
|
Harbans Kaur
|
2606003WL007927
|
Harbans Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750220
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-072-001/26
(Surakhpur)
|
2606003000NRG24061220230113491
|
06/12/2023
|
Gian Kaur
|
2606003WL007927
|
Gian Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750225
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-072-001/30
(Surakhpur)
|
2606003000NRG24061220230113492
|
06/12/2023
|
Manjit Kaur
|
2606003WL007927
|
Manjit Kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000750227
|
|
Mrs. MANJIT KAUR WO Mr JASPAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
26
|
DHILWAN
|
PB-06-003-072-001/31
(Surakhpur)
|
2606003000NRG24061220230113493
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007927
|
Paramjit Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750226
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-072-001/32
(Surakhpur)
|
2606003000NRG24061220230113494
|
06/12/2023
|
Manjinder Kaur
|
2606003WL007927
|
Manjinder Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750223
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
DHILWAN
|
PB-06-003-076-001/12
(Tarkhanawal)
|
2606003000NRG24061220230113495
|
06/12/2023
|
Jaswinder Kaur
|
2606003WL007927
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750347
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-076-001/14
(Tarkhanawal)
|
2606003000NRG24061220230113496
|
06/12/2023
|
Darshan Kaur
|
2606003WL007927
|
Darshan Kaur
|
00349
|
PSIB0000406
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750345
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
30
|
DHILWAN
|
PB-06-003-009-001/14
(Bijli Nangal)
|
2606003000NRG24061220230113546
|
06/12/2023
|
Jaswinder Kaur
|
2606003WL007931
|
Jaswinder Kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750341
|
|
JASWINDER KAUR W/O SURJIT SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
31
|
DHILWAN
|
PB-06-003-009-001/3
(Bijli Nangal)
|
2606003000NRG24061220230113553
|
06/12/2023
|
Baljit Kaur
|
2606003WL007931
|
Baljit Kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750344
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-009-001/42
(Bijli Nangal)
|
2606003000NRG24061220230113559
|
06/12/2023
|
Gurmeet Kaur
|
2606003WL007931
|
Gurmeet Kaur
|
00349
|
PSIB0021000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750343
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-009-001/52
(Bijli Nangal)
|
2606003000NRG24061220230113565
|
06/12/2023
|
Amarjit kaur
|
2606003WL007931
|
Amarjit kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750233
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-009-001/7
(Bijli Nangal)
|
2606003000NRG24061220230113571
|
06/12/2023
|
Gurdeep kaur
|
2606003WL007931
|
Gurdeep kaur
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750232
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-030-001/69
(Haibatpur)
|
2606003000NRG24061220230113591
|
06/12/2023
|
Simran singh
|
2606003WL007932
|
Simran singh
|
00349
|
PSIB0021000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750342
|
|
Simran Singh
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
36
|
DHILWAN
|
PB-06-003-035-001/138
(Khukhrian)
|
2606003000NRG24061220230113613
|
06/12/2023
|
Shakuntla devi
|
2606003WL007936
|
Shakuntla devi
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750235
|
|
SHAKUNTLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-035-001/208
(Khukhrian)
|
2606003000NRG24061220230113616
|
06/12/2023
|
Narinder kaur
|
2606003WL007936
|
Narinder kaur
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750237
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
DHILWAN
|
PB-06-003-035-001/36
(Khukhrian)
|
2606003000NRG24061220230113618
|
06/12/2023
|
Bachan Singh
|
2606003WL007936
|
Bachan Singh
|
00349
|
PSIB0021366
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750234
|
|
BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
DHILWAN
|
PB-06-003-035-001/88
(Khukhrian)
|
2606003000NRG24061220230113622
|
06/12/2023
|
Sarwanjit Kaur
|
2606003WL007936
|
Sarwanjit Kaur
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750236
|
|
SARWANJIT KAUR W.O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-042-001/2
(Mejorwal)
|
2606003000NRG24061220230113623
|
06/12/2023
|
Jashanpreet kaur
|
2606003WL007936
|
Jashanpreet kaur
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750238
|
|
JASHANPREET KAUR D/O HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
41
|
DHILWAN
|
PB-06-003-009-001/2
(Bijli Nangal)
|
2606003000NRG24061220230113547
|
06/12/2023
|
Balwinder Singh
|
2606003WL007931
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750174
|
|
MANPREET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
DHILWAN
|
PB-06-003-009-001/20
(Bijli Nangal)
|
2606003000NRG24061220230113548
|
06/12/2023
|
Nirmal Kaur
|
2606003WL007931
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750171
|
|
NIRMAL KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-009-001/31
(Bijli Nangal)
|
2606003000NRG24061220230113554
|
06/12/2023
|
Kanvaljit kaur
|
2606003WL007931
|
Kanvaljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750365
|
|
KANVALJIT KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-009-001/34
(Bijli Nangal)
|
2606003000NRG24061220230113555
|
06/12/2023
|
Mahinder kaur
|
2606003WL007931
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750373
|
|
MAHINDER KAUR W/O DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
DHILWAN
|
PB-06-003-009-001/48
(Bijli Nangal)
|
2606003000NRG24061220230113563
|
06/12/2023
|
Lakhwinder kaur
|
2606003WL007931
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750371
|
|
LAKHWINDER KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-009-001/55
(Bijli Nangal)
|
2606003000NRG24061220230113566
|
06/12/2023
|
Balwinder kaur
|
2606003WL007931
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750372
|
|
BALWINDER KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-009-001/8
(Bijli Nangal)
|
2606003000NRG24061220230113573
|
06/12/2023
|
Mukhtar Kaur
|
2606003WL007931
|
Mukhtar Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750180
|
|
MUKHTIAR KAUR W/O DHARAMPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
DHILWAN
|
PB-06-003-014-001/100
(New Abadi hamira)
|
2606003000NRG24061220230113648
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007938
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750201
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
DHILWAN
|
PB-06-003-014-001/125
(New Abadi hamira)
|
2606003000NRG24061220230113649
|
06/12/2023
|
Sukhjinder singh
|
2606003WL007938
|
Sukhjinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750191
|
|
SUKHJINDER SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
DHILWAN
|
PB-06-003-014-001/126
(New Abadi hamira)
|
2606003000NRG24061220230113650
|
06/12/2023
|
Baljit kaur
|
2606003WL007938
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750207
|
|
BALJIT KAUR W/O JAGJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
51
|
DHILWAN
|
PB-06-003-014-001/131
(New Abadi hamira)
|
2606003000NRG24061220230113651
|
06/12/2023
|
Jinder
|
2606003WL007938
|
Jinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750204
|
|
JINDER W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-014-001/136
(New Abadi hamira)
|
2606003000NRG24061220230113653
|
06/12/2023
|
Satpal singh
|
2606003WL007938
|
Satpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750203
|
|
SATPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
DHILWAN
|
PB-06-003-014-001/146
(New Abadi hamira)
|
2606003000NRG24061220230113654
|
06/12/2023
|
Ashu
|
2606003WL007938
|
Ashu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750352
|
|
ASHU W/O JASVEER
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
DHILWAN
|
PB-06-003-014-001/175
(New Abadi hamira)
|
2606003000NRG24061220230113655
|
06/12/2023
|
Ninderjit kaur
|
2606003WL007938
|
Ninderjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750193
|
|
NINDERJIT KAUR W/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-014-001/20
(New Abadi hamira)
|
2606003000NRG24061220230113656
|
06/12/2023
|
Hardeep kaur
|
2606003WL007938
|
Hardeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750205
|
|
HARDEEP KAUR W/O JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
DHILWAN
|
PB-06-003-014-001/21
(New Abadi hamira)
|
2606003000NRG24061220230113657
|
06/12/2023
|
Sukhwinder
|
2606003WL007938
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750192
|
|
SUKHWINDER KAUR W/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-014-001/26
(New Abadi hamira)
|
2606003000NRG24061220230113658
|
06/12/2023
|
Sukhwinder
|
2606003WL007938
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750194
|
|
SUKHWINDER W/O BILLA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-014-001/27
(New Abadi hamira)
|
2606003000NRG24061220230113659
|
06/12/2023
|
Kulwinder Kaur
|
2606003WL007938
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750197
|
|
KULWINDER W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
DHILWAN
|
PB-06-003-014-001/38
(New Abadi hamira)
|
2606003000NRG24061220230113660
|
06/12/2023
|
Piari
|
2606003WL007938
|
Piari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750362
|
|
PIARI W/O JASWINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-014-001/52
(New Abadi hamira)
|
2606003000NRG24061220230113661
|
06/12/2023
|
Anwar
|
2606003WL007938
|
Anwar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750360
|
|
ANWAR W/O SAIMUAL AND DSSO ( PLA 67327
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-014-001/57
(New Abadi hamira)
|
2606003000NRG24061220230113662
|
06/12/2023
|
Monika
|
2606003WL007938
|
Monika
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750198
|
|
MONIKA W/O BARKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-014-001/84
(New Abadi hamira)
|
2606003000NRG24061220230113663
|
06/12/2023
|
Jaswinder kaur
|
2606003WL007938
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750353
|
|
JASWINDER KAUR W/O SHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-014-001/93
(New Abadi hamira)
|
2606003000NRG24061220230113664
|
06/12/2023
|
Kamla
|
2606003WL007938
|
Kamla
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750361
|
|
KAMLA W/O MOHINDERPAL
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
64
|
DHILWAN
|
PB-06-003-021-001/112
(Faizlabad)
|
2606003000NRG24061220230113736
|
06/12/2023
|
Bishan singh
|
2606003WL007943
|
Bishan singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
01/01/2024
|
|
9000750208
|
|
MR BISHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
DHILWAN
|
PB-06-003-021-001/21
(Faizlabad)
|
2606003000NRG24061220230113737
|
06/12/2023
|
Gurdial Singh
|
2606003WL007943
|
Gurdial Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000750210
|
|
GURDIAL SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-021-001/61
(Faizlabad)
|
2606003000NRG24061220230113739
|
06/12/2023
|
balvir kaur
|
2606003WL007943
|
balvir kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750211
|
|
BALBIR KAUR WO AMRIK SINGH
|
BANK OF INDIA(508505)
|
|
67
|
DHILWAN
|
PB-06-003-021-001/8
(Faizlabad)
|
2606003000NRG24061220230113740
|
06/12/2023
|
Kashmir Singh
|
2606003WL007943
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750214
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-021-001/93
(Faizlabad)
|
2606003000NRG24061220230113741
|
06/12/2023
|
Inderjit singh
|
2606003WL007943
|
Inderjit singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750209
|
|
INDERJEET SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-021-001/99
(Faizlabad)
|
2606003000NRG24061220230113743
|
06/12/2023
|
Gurpreet kaur
|
2606003WL007943
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750351
|
|
GURPREET KAUR D O NI
|
BANK OF BARODA(606985)
|
|
70
|
DHILWAN
|
PB-06-003-030-001/12
(Haibatpur)
|
2606003000NRG24061220230113575
|
06/12/2023
|
Meena
|
2606003WL007932
|
Meena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750182
|
|
MEENA GURDEV
|
HDFC BANK LTD(607152)
|
|
71
|
DHILWAN
|
PB-06-003-030-001/16
(Haibatpur)
|
2606003000NRG24061220230113577
|
06/12/2023
|
Banso
|
2606003WL007932
|
Banso
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750184
|
|
BANSO MANOHAR
|
HDFC BANK LTD(607152)
|
|
72
|
DHILWAN
|
PB-06-003-030-001/18
(Haibatpur)
|
2606003000NRG24061220230113578
|
06/12/2023
|
Kinder
|
2606003WL007932
|
Kinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750185
|
|
KULWINDER KAUR W/O HARBANS LAL
|
PUNJAB & SIND BANK(607087)
|
|
73
|
DHILWAN
|
PB-06-003-030-001/21
(Haibatpur)
|
2606003000NRG24061220230113579
|
06/12/2023
|
Bhajan Kaur
|
2606003WL007932
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750186
|
|
BHAJAN KAUR W/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
DHILWAN
|
PB-06-003-030-001/22
(Haibatpur)
|
2606003000NRG24061220230113580
|
06/12/2023
|
Mindo
|
2606003WL007932
|
Mindo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750183
|
|
MOHINDER KAUR W/O MANGI
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
DHILWAN
|
PB-06-003-030-001/25
(Haibatpur)
|
2606003000NRG24061220230113581
|
06/12/2023
|
Beero
|
2606003WL007932
|
Beero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750172
|
|
BIRO W/O MAHINDER PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
DHILWAN
|
PB-06-003-030-001/33
(Haibatpur)
|
2606003000NRG24061220230113583
|
06/12/2023
|
Rani
|
2606003WL007932
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750178
|
|
RANI W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
DHILWAN
|
PB-06-003-030-001/35
(Haibatpur)
|
2606003000NRG24061220230113584
|
06/12/2023
|
Neelam
|
2606003WL007932
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750177
|
|
NEELAM KAUR D/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
DHILWAN
|
PB-06-003-030-001/36
(Haibatpur)
|
2606003000NRG24061220230113585
|
06/12/2023
|
Ninder
|
2606003WL007932
|
Ninder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750187
|
|
KINDER MANGA
|
HDFC BANK LTD(607152)
|
|
79
|
DHILWAN
|
PB-06-003-030-001/45
(Haibatpur)
|
2606003000NRG24061220230113589
|
06/12/2023
|
Pyar kaur
|
2606003WL007932
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750364
|
|
PIYAR KAUR W/O PALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
DHILWAN
|
PB-06-003-030-001/53
(Haibatpur)
|
2606003000NRG24061220230113590
|
06/12/2023
|
Harjit kaur
|
2606003WL007932
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750370
|
|
HARJIT KAUR W/O MOHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
81
|
DHILWAN
|
PB-06-003-030-001/7
(Haibatpur)
|
2606003000NRG24061220230113592
|
06/12/2023
|
Bholi
|
2606003WL007932
|
Bholi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750176
|
|
BHOLI W/O SUKHDEV LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
DHILWAN
|
PB-06-003-035-001/38
(Khukhrian)
|
2606003000NRG24061220230113619
|
06/12/2023
|
Balwinder Singh
|
2606003WL007936
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750367
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
DHILWAN
|
PB-06-003-035-001/61
(Khukhrian)
|
2606003000NRG24061220230113620
|
06/12/2023
|
Balwinder Kaur
|
2606003WL007936
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750181
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
DHILWAN
|
PB-06-003-040-001/1
(Khole)
|
2606003000NRG24061220230113595
|
06/12/2023
|
Jaswant Kaur
|
2606003WL007934
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750355
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
DHILWAN
|
PB-06-003-040-001/135
(Khole)
|
2606003000NRG24061220230113598
|
06/12/2023
|
Sandeep kaur
|
2606003WL007934
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000750359
|
|
SANDEEP KAUR W/O AJAY
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
DHILWAN
|
PB-06-003-040-001/23
(Khole)
|
2606003000NRG24061220230113599
|
06/12/2023
|
Surjit Kaur
|
2606003WL007934
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750356
|
|
SURJIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
DHILWAN
|
PB-06-003-040-001/29
(Khole)
|
2606003000NRG24061220230113600
|
06/12/2023
|
Nanko
|
2606003WL007934
|
Nanko
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750357
|
|
NANAK KAUR
|
UNION BANK OF INDIA(508500)
|
|
88
|
DHILWAN
|
PB-06-003-040-001/31
(Khole)
|
2606003000NRG24061220230113601
|
06/12/2023
|
Gurmeeto
|
2606003WL007934
|
Gurmeeto
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000750206
|
|
GURMIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
89
|
DHILWAN
|
PB-06-003-040-001/38
(Khole)
|
2606003000NRG24061220230113602
|
06/12/2023
|
Jaswant Kaur
|
2606003WL007934
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750358
|
|
JASWANT KAUR W/O GURDEEP SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
DHILWAN
|
PB-06-003-040-001/44
(Khole)
|
2606003000NRG24061220230113603
|
06/12/2023
|
Baksho
|
2606003WL007934
|
Baksho
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750196
|
|
RAGHU U/G BAKSHO
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
DHILWAN
|
PB-06-003-040-001/46
(Khole)
|
2606003000NRG24061220230113604
|
06/12/2023
|
Darshan Kaur
|
2606003WL007934
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750195
|
|
DARSHAN KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
DHILWAN
|
PB-06-003-040-001/47
(Khole)
|
2606003000NRG24061220230113605
|
06/12/2023
|
Balvir Kaur
|
2606003WL007934
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
9000750199
|
|
BALVIR KAUR W/O BHAG RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
DHILWAN
|
PB-06-003-040-001/55
(Khole)
|
2606003000NRG24061220230113606
|
06/12/2023
|
Amrik Kaur
|
2606003WL007934
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750200
|
|
AMRIK KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
DHILWAN
|
PB-06-003-040-001/62
(Khole)
|
2606003000NRG24061220230113607
|
06/12/2023
|
Deepo
|
2606003WL007934
|
Deepo
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000750354
|
|
DEEPO
|
CANARA BANK(508532)
|
|
95
|
DHILWAN
|
PB-06-003-040-001/91
(Khole)
|
2606003000NRG24061220230113609
|
06/12/2023
|
Balwinder Kaur
|
2606003WL007934
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750202
|
|
BALWINDER KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
DHILWAN
|
PB-06-003-044-001/29
(Mehamadwal)
|
2606003000NRG24061220230113594
|
06/12/2023
|
Balwinder
|
2606003WL007933
|
Balwinder
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750350
|
|
BALWINDER WO MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
DHILWAN
|
PB-06-003-046-001/184
(Mundi Chhana)
|
2606003000NRG24061220230113610
|
06/12/2023
|
Gurmeet kaur
|
2606003WL007935
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750212
|
|
MISS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
DHILWAN
|
PB-06-003-046-001/44
(Mundi Chhana)
|
2606003000NRG24061220230113611
|
06/12/2023
|
Jaswinder kaur
|
2606003WL007935
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750213
|
|
JASWINDER KAUR WO SADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
DHILWAN
|
PB-06-003-053-001/10
(Mughal Chak)
|
2606003000NRG24061220230113624
|
06/12/2023
|
Bhajan Kaur
|
2606003WL007937
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750366
|
|
BHAJAN KAUR W/O SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
DHILWAN
|
PB-06-003-053-001/13
(Mughal Chak)
|
2606003000NRG24061220230113625
|
06/12/2023
|
Kuldeep kaur
|
2606003WL007937
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750188
|
|
KULDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
DHILWAN
|
PB-06-003-053-001/15
(Mughal Chak)
|
2606003000NRG24061220230113626
|
06/12/2023
|
Charanjit kaur
|
2606003WL007937
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750375
|
|
CHARANJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
DHILWAN
|
PB-06-003-053-001/17
(Mughal Chak)
|
2606003000NRG24061220230113628
|
06/12/2023
|
Jeet Kaur
|
2606003WL007937
|
Jeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750179
|
|
JIT KAUR W/O MOHINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
103
|
DHILWAN
|
PB-06-003-053-001/18
(Mughal Chak)
|
2606003000NRG24061220230113629
|
06/12/2023
|
Mahinder kaur
|
2606003WL007937
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750378
|
|
MAHINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-053-001/19
(Mughal Chak)
|
2606003000NRG24061220230113630
|
06/12/2023
|
Sukhwinder Kaur
|
2606003WL007937
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750376
|
|
SHINDER KAUR & DSWO
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-053-001/20
(Mughal Chak)
|
2606003000NRG24061220230113631
|
06/12/2023
|
Gurdev kaur
|
2606003WL007937
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750173
|
|
GURDEV KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
DHILWAN
|
PB-06-003-053-001/21
(Mughal Chak)
|
2606003000NRG24061220230113632
|
06/12/2023
|
Gurdev kaur
|
2606003WL007937
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750189
|
|
GURDEV KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
DHILWAN
|
PB-06-003-053-001/22
(Mughal Chak)
|
2606003000NRG24061220230113633
|
06/12/2023
|
Sunita rani
|
2606003WL007937
|
Sunita rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750377
|
|
SUNITA RANI W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
DHILWAN
|
PB-06-003-053-001/29
(Mughal Chak)
|
2606003000NRG24061220230113634
|
06/12/2023
|
Simar kaur
|
2606003WL007937
|
Simar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750315
|
|
SIMAR KAUR W/O PARGAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
DHILWAN
|
PB-06-003-053-001/32
(Mughal Chak)
|
2606003000NRG24061220230113635
|
06/12/2023
|
Ninder singh
|
2606003WL007937
|
Ninder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750190
|
|
NINDER SINGH S/O NAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
DHILWAN
|
PB-06-003-053-001/37
(Mughal Chak)
|
2606003000NRG24061220230113636
|
06/12/2023
|
Harpreet kaur
|
2606003WL007937
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750363
|
|
HARPREET KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
DHILWAN
|
PB-06-003-053-001/38
(Mughal Chak)
|
2606003000NRG24061220230113637
|
06/12/2023
|
Rajni
|
2606003WL007937
|
Rajni
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750369
|
|
RAJNI W/O BALWINDER SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
112
|
DHILWAN
|
PB-06-003-053-001/46
(Mughal Chak)
|
2606003000NRG24061220230113641
|
06/12/2023
|
Nirmal kaur
|
2606003WL007937
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750374
|
|
NIRMAL KAUR W/O BAHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
DHILWAN
|
PB-06-003-053-001/56
(Mughal Chak)
|
2606003000NRG24061220230113645
|
06/12/2023
|
Kuldeep Kaur
|
2606003WL007937
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750175
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
DHILWAN
|
PB-06-003-070-001/1
(Sanghojala)
|
2606003000NRG24061220230113700
|
06/12/2023
|
Pyara Singh
|
2606003WL007941
|
Pyara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750368
|
|
PIARA SINGH & DSSO.KAPURTHALA
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-070-001/28
(Sanghojala)
|
2606003000NRG24061220230113711
|
06/12/2023
|
Gyan Kaur
|
2606003WL007941
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750314
|
|
GIAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
153015
|
153015
|
|
|
|
|
|
|
|
|
116
|
DHILWAN
|
PB-06-003-021-001/37
(Faizlabad)
|
2606003000NRG24061220230113738
|
06/12/2023
|
Amrik Singh
|
2606003WL007943
|
Amrik Singh
|
00354
|
PUNB0025800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750217
|
|
AMRIK SINGH S/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-053-001/44
(Mughal Chak)
|
2606003000NRG24061220230113640
|
06/12/2023
|
Sandeep kaur
|
2606003WL007937
|
Sandeep kaur
|
00354
|
PUNB0025800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750218
|
|
SANDEEP KAUR W/O TIRATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
118
|
DHILWAN
|
PB-06-003-035-001/70
(Khukhrian)
|
2606003000NRG24061220230113621
|
06/12/2023
|
Rani
|
2606003WL007936
|
Rani
|
00354
|
PUNB0064410
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750230
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
119
|
DHILWAN
|
PB-06-003-009-001/10
(Bijli Nangal)
|
2606003000NRG24061220230113544
|
06/12/2023
|
Seeto
|
2606003WL007931
|
Seeto
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750247
|
|
SEETO
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
DHILWAN
|
PB-06-003-009-001/23
(Bijli Nangal)
|
2606003000NRG24061220230113549
|
06/12/2023
|
Rajwinder Kaur
|
2606003WL007931
|
Rajwinder Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750246
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
DHILWAN
|
PB-06-003-009-001/28
(Bijli Nangal)
|
2606003000NRG24061220230113551
|
06/12/2023
|
Surjit Kaur
|
2606003WL007931
|
Surjit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750242
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-009-001/29
(Bijli Nangal)
|
2606003000NRG24061220230113552
|
06/12/2023
|
Raj Kaur
|
2606003WL007931
|
Raj Kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750243
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
DHILWAN
|
PB-06-003-009-001/35
(Bijli Nangal)
|
2606003000NRG24061220230113556
|
06/12/2023
|
Nirmal kaur
|
2606003WL007931
|
Nirmal kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750338
|
|
NIRMAL KAUR W/O MUKHTIAR SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
124
|
DHILWAN
|
PB-06-003-009-001/37
(Bijli Nangal)
|
2606003000NRG24061220230113557
|
06/12/2023
|
Sarabjit kaur
|
2606003WL007931
|
Sarabjit kaur
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750337
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
DHILWAN
|
PB-06-003-009-001/45
(Bijli Nangal)
|
2606003000NRG24061220230113561
|
06/12/2023
|
Manjit kaur
|
2606003WL007931
|
Manjit kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750339
|
|
MANJIT KAUR W/O GURMEET SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
126
|
DHILWAN
|
PB-06-003-009-001/51
(Bijli Nangal)
|
2606003000NRG24061220230113564
|
06/12/2023
|
Rajwinder kaur
|
2606003WL007931
|
Rajwinder kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750240
|
|
RAJWINDER KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
DHILWAN
|
PB-06-003-009-001/58
(Bijli Nangal)
|
2606003000NRG24061220230113567
|
06/12/2023
|
Paro
|
2606003WL007931
|
Paro
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750245
|
|
PARO & DSSO KPT.PLA NO 67609
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
DHILWAN
|
PB-06-003-009-001/64
(Bijli Nangal)
|
2606003000NRG24061220230113569
|
06/12/2023
|
Jasvir kaur
|
2606003WL007931
|
Jasvir kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750241
|
|
JASVIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
DHILWAN
|
PB-06-003-009-001/65
(Bijli Nangal)
|
2606003000NRG24061220230113570
|
06/12/2023
|
Sukhvir kaur
|
2606003WL007931
|
Sukhvir kaur
|
00354
|
PUNB0152300
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750340
|
|
SUKHVEER KAUR W/O LAKHWINDER SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
DHILWAN
|
PB-06-003-009-001/76
(Bijli Nangal)
|
2606003000NRG24061220230113572
|
06/12/2023
|
Asha rani
|
2606003WL007931
|
Asha rani
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750244
|
|
ASHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
131
|
DHILWAN
|
PB-06-003-064-001/18
(Paharipur)
|
2606003000NRG24061220230113682
|
06/12/2023
|
Jaswant Singh
|
2606003WL007940
|
Jaswant Singh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750333
|
|
JASWANT RAM WO GULZAR SHA
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
DHILWAN
|
PB-06-003-064-001/33
(Paharipur)
|
2606003000NRG24061220230113688
|
06/12/2023
|
Jagir Singh
|
2606003WL007940
|
Jagir Singh
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750334
|
|
JAGIR SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
DHILWAN
|
PB-06-003-064-001/51
(Paharipur)
|
2606003000NRG24061220230113690
|
06/12/2023
|
Shingara Singh
|
2606003WL007940
|
Shingara Singh
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750254
|
|
SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
DHILWAN
|
PB-06-003-064-001/68
(Paharipur)
|
2606003000NRG24061220230113692
|
06/12/2023
|
Navjit kaur
|
2606003WL007940
|
Navjit kaur
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750257
|
|
MRS NAVJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-064-001/74
(Paharipur)
|
2606003000NRG24061220230113694
|
06/12/2023
|
Raj
|
2606003WL007940
|
Raj
|
00354
|
PUNB0180910
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750255
|
|
RAJ DILBAR
|
HDFC BANK LTD(607152)
|
|
136
|
DHILWAN
|
PB-06-003-064-001/81
(Paharipur)
|
2606003000NRG24061220230113696
|
06/12/2023
|
Biro
|
2606003WL007940
|
Biro
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750258
|
|
BIRO WO SHINGARA
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
DHILWAN
|
PB-06-003-064-001/88
(Paharipur)
|
2606003000NRG24061220230113698
|
06/12/2023
|
Jeeto
|
2606003WL007940
|
Jeeto
|
00354
|
PUNB0180910
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750256
|
|
JEETO WO BABA BAGGA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
138
|
DHILWAN
|
PB-06-003-002-002/106
(Bhandal Bet)
|
2606003000NRG24061220230113517
|
06/12/2023
|
Joginder Singh
|
2606003WL007930
|
Joginder Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750289
|
|
JOGINDER SINGH S/O KESHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
DHILWAN
|
PB-06-003-002-002/108
(Bhandal Bet)
|
2606003000NRG24061220230113518
|
06/12/2023
|
Sarabjit Kaur
|
2606003WL007930
|
Sarabjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750322
|
|
SARBJIT KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
DHILWAN
|
PB-06-003-002-002/116
(Bhandal Bet)
|
2606003000NRG24061220230113520
|
06/12/2023
|
Suneha
|
2606003WL007930
|
Suneha
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750325
|
|
SUNEHA WO SABI
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
DHILWAN
|
PB-06-003-002-002/118
(Bhandal Bet)
|
2606003000NRG24061220230113521
|
06/12/2023
|
Anju
|
2606003WL007930
|
Anju
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750321
|
|
ANJU
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHILWAN
|
PB-06-003-002-002/130
(Bhandal Bet)
|
2606003000NRG24061220230113522
|
06/12/2023
|
Preet
|
2606003WL007930
|
Preet
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750328
|
|
PREET W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
DHILWAN
|
PB-06-003-002-002/144
(Bhandal Bet)
|
2606003000NRG24061220230113523
|
06/12/2023
|
Rekha Rani
|
2606003WL007930
|
Rekha Rani
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750326
|
|
REKHA RANI WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
DHILWAN
|
PB-06-003-002-002/169
(Bhandal Bet)
|
2606003000NRG24061220230113526
|
06/12/2023
|
Manjit Kaur
|
2606003WL007930
|
Manjit Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750286
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
DHILWAN
|
PB-06-003-002-002/172
(Bhandal Bet)
|
2606003000NRG24061220230113528
|
06/12/2023
|
Ranjit Kaur
|
2606003WL007930
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750299
|
|
RANJIT KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
DHILWAN
|
PB-06-003-002-002/20
(Bhandal Bet)
|
2606003000NRG24061220230113529
|
06/12/2023
|
Preetam Kaur
|
2606003WL007930
|
Preetam Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750294
|
|
PRITO W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
DHILWAN
|
PB-06-003-002-002/227
(Bhandal Bet)
|
2606003000NRG24061220230113531
|
06/12/2023
|
Sandeep kaur
|
2606003WL007930
|
Sandeep kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750298
|
|
SANDEEP KAUR D/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
DHILWAN
|
PB-06-003-002-002/229
(Bhandal Bet)
|
2606003000NRG24061220230113532
|
06/12/2023
|
Ranjit kaur
|
2606003WL007930
|
Ranjit kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750320
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
DHILWAN
|
PB-06-003-002-002/29
(Bhandal Bet)
|
2606003000NRG24061220230113533
|
06/12/2023
|
Nimbo
|
2606003WL007930
|
Nimbo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750296
|
|
NIMBO W/O MOHNA
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
DHILWAN
|
PB-06-003-002-002/38
(Bhandal Bet)
|
2606003000NRG24061220230113534
|
06/12/2023
|
Shilo
|
2606003WL007930
|
Shilo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750297
|
|
SHILO WO JOGINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
DHILWAN
|
PB-06-003-002-002/4
(Bhandal Bet)
|
2606003000NRG24061220230113535
|
06/12/2023
|
Balwinder Kaur
|
2606003WL007930
|
Balwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750295
|
|
BINDER WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
DHILWAN
|
PB-06-003-002-002/40
(Bhandal Bet)
|
2606003000NRG24061220230113537
|
06/12/2023
|
Gurmit Kaur
|
2606003WL007930
|
Gurmit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750274
|
|
GURMIT KAUR W/O RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
DHILWAN
|
PB-06-003-002-002/40
(Bhandal Bet)
|
2606003000NRG24061220230113536
|
06/12/2023
|
Resham Lal
|
2606003WL007930
|
Resham Lal
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750329
|
|
RESHAM LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
DHILWAN
|
PB-06-003-002-002/55
(Bhandal Bet)
|
2606003000NRG24061220230113538
|
06/12/2023
|
Santo
|
2606003WL007930
|
Santo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750291
|
|
SANTO W/O RAM CHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
DHILWAN
|
PB-06-003-002-002/61
(Bhandal Bet)
|
2606003000NRG24061220230113539
|
06/12/2023
|
Shimbo
|
2606003WL007930
|
Shimbo
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750262
|
|
SHIMBO WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
DHILWAN
|
PB-06-003-002-002/92
(Bhandal Bet)
|
2606003000NRG24061220230113540
|
06/12/2023
|
Nirmal Kaur
|
2606003WL007930
|
Nirmal Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750264
|
|
NIRMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
DHILWAN
|
PB-06-003-002-002/95
(Bhandal Bet)
|
2606003000NRG24061220230113541
|
06/12/2023
|
Geeta
|
2606003WL007930
|
Geeta
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750271
|
|
GEETA W/O SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
DHILWAN
|
PB-06-003-002-002/97
(Bhandal Bet)
|
2606003000NRG24061220230113542
|
06/12/2023
|
Baljit Kaur
|
2606003WL007930
|
Baljit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750290
|
|
BALJIT KAUR W/O DAYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
DHILWAN
|
PB-06-003-002-002/99
(Bhandal Bet)
|
2606003000NRG24061220230113543
|
06/12/2023
|
Ranjit Kaur
|
2606003WL007930
|
Ranjit Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750268
|
|
RANJIT KAUR W/O JOINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
DHILWAN
|
PB-06-003-060-001/1
(Nurpur Januhan)
|
2606003000NRG24061220230113665
|
06/12/2023
|
Darshan Kaur
|
2606003WL007939
|
Darshan Kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750277
|
|
DARSHAN KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
DHILWAN
|
PB-06-003-060-001/14
(Nurpur Januhan)
|
2606003000NRG24061220230113666
|
06/12/2023
|
Charan Kaur
|
2606003WL007939
|
Charan Kaur
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000750332
|
|
CHARAN KAUR W/O NAIB SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
162
|
DHILWAN
|
PB-06-003-060-001/2
(Nurpur Januhan)
|
2606003000NRG24061220230113667
|
06/12/2023
|
Manjit Kaur
|
2606003WL007939
|
Manjit Kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750266
|
|
Manjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
DHILWAN
|
PB-06-003-060-001/26
(Nurpur Januhan)
|
2606003000NRG24061220230113668
|
06/12/2023
|
Simran Kaur
|
2606003WL007939
|
Simran Kaur
|
00354
|
PUNB0348800
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
9000750287
|
|
SIMRAN KAUR WO GURPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
DHILWAN
|
PB-06-003-060-001/52
(Nurpur Januhan)
|
2606003000NRG24061220230113669
|
06/12/2023
|
HARBANS KAUR
|
2606003WL007939
|
HARBANS KAUR
|
00354
|
PUNB0348800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000750263
|
|
HANBANS KAUR W/O MR.TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
DHILWAN
|
PB-06-003-060-001/56
(Nurpur Januhan)
|
2606003000NRG24061220230113670
|
06/12/2023
|
Joginder Kaur
|
2606003WL007939
|
Joginder Kaur
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000750267
|
|
JOGINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
DHILWAN
|
PB-06-003-060-001/58
(Nurpur Januhan)
|
2606003000NRG24061220230113671
|
06/12/2023
|
Manjit Kaur
|
2606003WL007939
|
Manjit Kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750300
|
|
MANJIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
DHILWAN
|
PB-06-003-060-001/66
(Nurpur Januhan)
|
2606003000NRG24061220230113672
|
06/12/2023
|
Roopa
|
2606003WL007939
|
Roopa
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750288
|
|
ROOPA WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
DHILWAN
|
PB-06-003-060-001/70
(Nurpur Januhan)
|
2606003000NRG24061220230113673
|
06/12/2023
|
rajbinder kaur
|
2606003WL007939
|
rajbinder kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750270
|
|
RAJBINDER KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
DHILWAN
|
PB-06-003-060-001/74
(Nurpur Januhan)
|
2606003000NRG24061220230113674
|
06/12/2023
|
Banso
|
2606003WL007939
|
Banso
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000750331
|
|
BANSO WO MR SHANKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
DHILWAN
|
PB-06-003-060-001/76
(Nurpur Januhan)
|
2606003000NRG24061220230113675
|
06/12/2023
|
nasib kaur
|
2606003WL007939
|
nasib kaur
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000750279
|
|
NASIB KAUR W/O BHAGWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
DHILWAN
|
PB-06-003-060-001/78
(Nurpur Januhan)
|
2606003000NRG24061220230113677
|
06/12/2023
|
Mahinder kaur
|
2606003WL007939
|
Mahinder kaur
|
00354
|
PUNB0348800
|
3333
|
3333
|
Processed
|
01/01/2024
|
|
9000750327
|
|
MAHINDER KAUR WO SARBAN SINGH AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
DHILWAN
|
PB-06-003-060-001/91
(Nurpur Januhan)
|
2606003000NRG24061220230113680
|
06/12/2023
|
Harwinder kaur
|
2606003WL007939
|
Harwinder kaur
|
00354
|
PUNB0348800
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000750282
|
|
HARWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
DHILWAN
|
PB-06-003-060-001/92
(Nurpur Januhan)
|
2606003000NRG24061220230113681
|
06/12/2023
|
Manpreet kaur
|
2606003WL007939
|
Manpreet kaur
|
00354
|
PUNB0348800
|
3636
|
3636
|
Processed
|
01/01/2024
|
|
9000750275
|
|
MANPREET KAUR W/O MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
DHILWAN
|
PB-06-003-070-001/103
(Sanghojala)
|
2606003000NRG24061220230113701
|
06/12/2023
|
Tahal singh
|
2606003WL007941
|
Tahal singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750324
|
|
TAHAL SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
DHILWAN
|
PB-06-003-070-001/104
(Sanghojala)
|
2606003000NRG24061220230113702
|
06/12/2023
|
Rajvinder kaur
|
2606003WL007941
|
Rajvinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750280
|
|
RAJWINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
DHILWAN
|
PB-06-003-070-001/113
(Sanghojala)
|
2606003000NRG24061220230113703
|
06/12/2023
|
Paramjit Kaur
|
2606003WL007941
|
Paramjit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750292
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
DHILWAN
|
PB-06-003-070-001/126
(Sanghojala)
|
2606003000NRG24061220230113704
|
06/12/2023
|
Parveen
|
2606003WL007941
|
Parveen
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750283
|
|
PARVEEN WO LOVELY
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
DHILWAN
|
PB-06-003-070-001/187
(Sanghojala)
|
2606003000NRG24061220230113706
|
06/12/2023
|
Amandeep kaur
|
2606003WL007941
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750284
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
DHILWAN
|
PB-06-003-070-001/19
(Sanghojala)
|
2606003000NRG24061220230113707
|
06/12/2023
|
Mangal Singh
|
2606003WL007941
|
Mangal Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750323
|
|
MANGAL SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
DHILWAN
|
PB-06-003-070-001/198
(Sanghojala)
|
2606003000NRG24061220230113708
|
06/12/2023
|
Sukhwinder kaur
|
2606003WL007941
|
Sukhwinder kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750330
|
|
SUKHWINDER KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
DHILWAN
|
PB-06-003-070-001/199
(Sanghojala)
|
2606003000NRG24061220230113709
|
06/12/2023
|
Amandeep kaur
|
2606003WL007941
|
Amandeep kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750285
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
182
|
DHILWAN
|
PB-06-003-070-001/25
(Sanghojala)
|
2606003000NRG24061220230113710
|
06/12/2023
|
Surinder Singh
|
2606003WL007941
|
Surinder Singh
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750293
|
|
SARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
DHILWAN
|
PB-06-003-070-001/34
(Sanghojala)
|
2606003000NRG24061220230113712
|
06/12/2023
|
Pargan Singh
|
2606003WL007941
|
Pargan Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750276
|
|
PARGAN SINGH SO RAM CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
DHILWAN
|
PB-06-003-070-001/39
(Sanghojala)
|
2606003000NRG24061220230113713
|
06/12/2023
|
Jagir Kaur
|
2606003WL007941
|
Jagir Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750269
|
|
JAGIR KAUR
|
AXIS BANK(607153)
|
|
185
|
DHILWAN
|
PB-06-003-070-001/46
(Sanghojala)
|
2606003000NRG24061220230113715
|
06/12/2023
|
Rajwinder Kaur
|
2606003WL007941
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750273
|
|
RAJWINDER KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
DHILWAN
|
PB-06-003-070-001/48
(Sanghojala)
|
2606003000NRG24061220230113716
|
06/12/2023
|
Sarvan
|
2606003WL007941
|
Sarvan
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750379
|
|
SARVAN SO DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
DHILWAN
|
PB-06-003-070-001/52
(Sanghojala)
|
2606003000NRG24061220230113717
|
06/12/2023
|
Ajit Kaur
|
2606003WL007941
|
Ajit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750265
|
|
AJIT KAUR WO MR MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
DHILWAN
|
PB-06-003-070-001/59
(Sanghojala)
|
2606003000NRG24061220230113718
|
06/12/2023
|
JASWINDER KAUR
|
2606003WL007941
|
JASWINDER KAUR
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750272
|
|
JASWINDER KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
DHILWAN
|
PB-06-003-070-001/91
(Sanghojala)
|
2606003000NRG24061220230113719
|
06/12/2023
|
Kuljit Kaur
|
2606003WL007941
|
Kuljit Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750281
|
|
KULJIT KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
DHILWAN
|
PB-06-003-070-001/93
(Sanghojala)
|
2606003000NRG24061220230113720
|
06/12/2023
|
Surjit Kaur
|
2606003WL007941
|
Surjit Kaur
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750278
|
|
SUKHBIR KAUR WO KALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
99384
|
99384
|
|
|
|
|
|
|
|
|
191
|
DHILWAN
|
PB-06-003-009-001/26
(Bijli Nangal)
|
2606003000NRG24061220230113550
|
06/12/2023
|
Tarsem Kaur
|
2606003WL007931
|
Tarsem Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750302
|
|
MR TAESEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
DHILWAN
|
PB-06-003-009-001/46
(Bijli Nangal)
|
2606003000NRG24061220230113562
|
06/12/2023
|
Narinder Kaur
|
2606003WL007931
|
Narinder Kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750319
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
DHILWAN
|
PB-06-003-009-001/6
(Bijli Nangal)
|
2606003000NRG24061220230113568
|
06/12/2023
|
Harbans Kaur
|
2606003WL007931
|
Harbans Kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750318
|
|
HARBANS KAUR W/ONEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
DHILWAN
|
PB-06-003-030-001/26
(Haibatpur)
|
2606003000NRG24061220230113582
|
06/12/2023
|
Jagiro
|
2606003WL007932
|
Jagiro
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750306
|
|
JAGIRO W/O BAWA RAM AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
DHILWAN
|
PB-06-003-053-001/16
(Mughal Chak)
|
2606003000NRG24061220230113627
|
06/12/2023
|
Manjit kaur
|
2606003WL007937
|
Manjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750308
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
DHILWAN
|
PB-06-003-053-001/40
(Mughal Chak)
|
2606003000NRG24061220230113638
|
06/12/2023
|
Dalbir singh
|
2606003WL007937
|
Dalbir singh
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750307
|
|
DALBIR SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
DHILWAN
|
PB-06-003-053-001/41
(Mughal Chak)
|
2606003000NRG24061220230113639
|
06/12/2023
|
Sarabjit kaur
|
2606003WL007937
|
Sarabjit kaur
|
00354
|
PUNB0349000
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000750303
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
DHILWAN
|
PB-06-003-053-001/5
(Mughal Chak)
|
2606003000NRG24061220230113643
|
06/12/2023
|
Sandeep kaur
|
2606003WL007937
|
Sandeep kaur
|
00354
|
PUNB0349000
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750301
|
|
SANDEEP KAUR DO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
DHILWAN
|
PB-06-003-053-001/50
(Mughal Chak)
|
2606003000NRG24061220230113644
|
06/12/2023
|
Jaswant kaur
|
2606003WL007937
|
Jaswant kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750309
|
|
JASWANT KAUR W/O PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
DHILWAN
|
PB-06-003-053-001/59
(Mughal Chak)
|
2606003000NRG24061220230113646
|
06/12/2023
|
Manjit kaur
|
2606003WL007937
|
Manjit kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000750305
|
|
Miss. MANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
201
|
DHILWAN
|
PB-06-003-053-001/61
(Mughal Chak)
|
2606003000NRG24061220230113647
|
06/12/2023
|
Jasvir kaur
|
2606003WL007937
|
Jasvir kaur
|
00354
|
PUNB0349000
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000750304
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
202
|
DHILWAN
|
PB-06-003-035-001/180
(Khukhrian)
|
2606003000NRG24061220230113614
|
06/12/2023
|
Sato
|
2606003WL007936
|
Sato
|
00415
|
SBIN0050065
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750310
|
|
SATTO AND DSSOKPT
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
DHILWAN
|
PB-06-003-035-001/31
(Khukhrian)
|
2606003000NRG24061220230113617
|
06/12/2023
|
Arjina
|
2606003WL007936
|
Arjina
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750317
|
|
ARJINA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
204
|
DHILWAN
|
PB-06-003-009-001/13
(Bijli Nangal)
|
2606003000NRG24061220230113545
|
06/12/2023
|
Balwinder Singh
|
2606003WL007931
|
Balwinder Singh
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750311
|
|
BALWINDER SINGH S/O SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
DHILWAN
|
PB-06-003-009-001/4
(Bijli Nangal)
|
2606003000NRG24061220230113558
|
06/12/2023
|
Jogindero
|
2606003WL007931
|
Jogindero
|
00415
|
SBIN0050454
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000750316
|
|
MRS JOGINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
DHILWAN
|
PB-06-003-030-001/41
(Haibatpur)
|
2606003000NRG24061220230113587
|
06/12/2023
|
Sunita rani
|
2606003WL007932
|
Sunita rani
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000750313
|
|
MR SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
207
|
DHILWAN
|
PB-06-003-040-001/109
(Khole)
|
2606003000NRG24061220230113596
|
06/12/2023
|
Surjit kaur
|
2606003WL007934
|
Surjit kaur
|
00468
|
UBIN0819611
|
3939
|
3939
|
Processed
|
01/01/2024
|
|
9000750261
|
|
SURJIT KAUR W/O KALA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
208
|
DHILWAN
|
PB-06-003-040-001/125
(Khole)
|
2606003000NRG24061220230113597
|
06/12/2023
|
Balbir kaur
|
2606003WL007934
|
Balbir kaur
|
00468
|
UBIN0819611
|
4242
|
4242
|
Processed
|
01/01/2024
|
|
9000750259
|
|
BALBIR KAUR W/O SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
DHILWAN
|
PB-06-003-040-001/87
(Khole)
|
2606003000NRG24061220230113608
|
06/12/2023
|
Bagicho
|
2606003WL007934
|
Bagicho
|
00468
|
UBIN0819611
|
3030
|
3030
|
Processed
|
01/01/2024
|
|
9000750260
|
|
BAGICHO W/O GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
376629
|
376629
|
|
|
|
|
|
|
|