|
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-06-003-080-001/101
(Shahpur Peeran)
|
2606003000NRG24300120240128806
|
30/01/2024
|
Manpreet kaur
|
2606003WL009158
|
Manpreet kaur
|
00152
|
HDFC0002924
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352876071
|
|
MANPREET KAUR W/O MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
DHILWAN
|
PB-06-003-034-001/101
(Kishan Sighwala)
|
2606003000NRG24300120240128754
|
30/01/2024
|
Jaswinder Kaur
|
2606003WL009156
|
Jaswinder Kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876123
|
|
JASWINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
DHILWAN
|
PB-06-003-034-001/106
(Kishan Sighwala)
|
2606003000NRG24300120240128755
|
30/01/2024
|
Leelo
|
2606003WL009156
|
Leelo
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876121
|
|
LILO MADDI
|
HDFC BANK LTD(607152)
|
|
4
|
DHILWAN
|
PB-06-003-034-001/113
(Kishan Sighwala)
|
2606003000NRG24300120240128756
|
30/01/2024
|
Baksho
|
2606003WL009156
|
Baksho
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876124
|
|
BAKSHO
|
PUNJAB & SIND BANK(607087)
|
|
5
|
DHILWAN
|
PB-06-003-034-001/115
(Kishan Sighwala)
|
2606003000NRG24300120240128757
|
30/01/2024
|
Vidya
|
2606003WL009156
|
Vidya
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876117
|
|
VIDYA & SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
DHILWAN
|
PB-06-003-034-001/118
(Kishan Sighwala)
|
2606003000NRG24300120240128758
|
30/01/2024
|
Kulwinder kaur
|
2606003WL009156
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876059
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
DHILWAN
|
PB-06-003-034-001/12
(Kishan Sighwala)
|
2606003000NRG24300120240128759
|
30/01/2024
|
Mangal Singh
|
2606003WL009156
|
Mangal Singh
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876110
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
DHILWAN
|
PB-06-003-034-001/127
(Kishan Sighwala)
|
2606003000NRG24300120240128760
|
30/01/2024
|
Gian kaur
|
2606003WL009156
|
Gian kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876109
|
|
GIAN KAUR WO SH BAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
DHILWAN
|
PB-06-003-034-001/132
(Kishan Sighwala)
|
2606003000NRG24300120240128761
|
30/01/2024
|
Lakhwinder Kaur
|
2606003WL009156
|
Lakhwinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876114
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
DHILWAN
|
PB-06-003-034-001/134
(Kishan Sighwala)
|
2606003000NRG24300120240128762
|
30/01/2024
|
Seema Rani
|
2606003WL009156
|
Seema Rani
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876111
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
11
|
DHILWAN
|
PB-06-003-034-001/138
(Kishan Sighwala)
|
2606003000NRG24300120240128763
|
30/01/2024
|
Kulwinder kaur
|
2606003WL009156
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876060
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
12
|
DHILWAN
|
PB-06-003-034-001/15
(Kishan Sighwala)
|
2606003000NRG24300120240128764
|
30/01/2024
|
Amarjit Kaur
|
2606003WL009156
|
Amarjit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876103
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
DHILWAN
|
PB-06-003-034-001/155
(Kishan Sighwala)
|
2606003000NRG24300120240128765
|
30/01/2024
|
Manjit Kaur
|
2606003WL009156
|
Manjit Kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876065
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
DHILWAN
|
PB-06-003-034-001/157
(Kishan Sighwala)
|
2606003000NRG24300120240128766
|
30/01/2024
|
Palwinder kaur
|
2606003WL009156
|
Palwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876061
|
|
PALWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
DHILWAN
|
PB-06-003-034-001/16
(Kishan Sighwala)
|
2606003000NRG24300120240128767
|
30/01/2024
|
Baljinder Kaur
|
2606003WL009156
|
Baljinder Kaur
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876066
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
DHILWAN
|
PB-06-003-034-001/166
(Kishan Sighwala)
|
2606003000NRG24300120240128768
|
30/01/2024
|
Gian kaur
|
2606003WL009156
|
Gian kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876058
|
|
GIAN KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
17
|
DHILWAN
|
PB-06-003-034-001/172
(Kishan Sighwala)
|
2606003000NRG24300120240128769
|
30/01/2024
|
Balwinder kaur
|
2606003WL009156
|
Balwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876064
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
DHILWAN
|
PB-06-003-034-001/194
(Kishan Sighwala)
|
2606003000NRG24300120240128770
|
30/01/2024
|
Kuldeep kaur
|
2606003WL009156
|
Kuldeep kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876120
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
DHILWAN
|
PB-06-003-034-001/196
(Kishan Sighwala)
|
2606003000NRG24300120240128771
|
30/01/2024
|
Sonia
|
2606003WL009156
|
Sonia
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876112
|
|
SONIYA BALWINDER
|
HDFC BANK LTD(607152)
|
|
20
|
DHILWAN
|
PB-06-003-034-001/197
(Kishan Sighwala)
|
2606003000NRG24300120240128772
|
30/01/2024
|
Parsin kaur
|
2606003WL009156
|
Parsin kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876119
|
|
PARSIN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
DHILWAN
|
PB-06-003-034-001/201
(Kishan Sighwala)
|
2606003000NRG24300120240128773
|
30/01/2024
|
Pammo
|
2606003WL009156
|
Pammo
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876116
|
|
PAMMO
|
PUNJAB & SIND BANK(607087)
|
|
22
|
DHILWAN
|
PB-06-003-034-001/205
(Kishan Sighwala)
|
2606003000NRG24300120240128774
|
30/01/2024
|
Manjit kaur
|
2606003WL009156
|
Manjit kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876063
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-034-001/208
(Kishan Sighwala)
|
2606003000NRG24300120240128775
|
30/01/2024
|
Rajwinder singh
|
2606003WL009156
|
Rajwinder singh
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876062
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
DHILWAN
|
PB-06-003-034-001/221
(Kishan Sighwala)
|
2606003000NRG24300120240128776
|
30/01/2024
|
Salinder kaur
|
2606003WL009156
|
Salinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876122
|
|
SALINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-034-001/227
(Kishan Sighwala)
|
2606003000NRG24300120240128777
|
30/01/2024
|
Asha
|
2606003WL009156
|
Asha
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876125
|
|
ASHA .
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-034-001/228
(Kishan Sighwala)
|
2606003000NRG24300120240128778
|
30/01/2024
|
Gurpreet kaur
|
2606003WL009156
|
Gurpreet kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876106
|
|
GURPREET KAUR WO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-034-001/238
(Kishan Sighwala)
|
2606003000NRG24300120240128779
|
30/01/2024
|
Seeta rani
|
2606003WL009156
|
Seeta rani
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876126
|
|
SEETA RANI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-034-001/244
(Kishan Sighwala)
|
2606003000NRG24300120240128780
|
30/01/2024
|
Rajwinder kaur
|
2606003WL009156
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876113
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-034-001/40
(Kishan Sighwala)
|
2606003000NRG24300120240128781
|
30/01/2024
|
Raj Kaur
|
2606003WL009156
|
Raj Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876104
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-034-001/42
(Kishan Sighwala)
|
2606003000NRG24300120240128782
|
30/01/2024
|
Gejo
|
2606003WL009156
|
Gejo
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876105
|
|
GEJO
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
DHILWAN
|
PB-06-003-034-001/55
(Kishan Sighwala)
|
2606003000NRG24300120240128783
|
30/01/2024
|
Rajbir Kaur
|
2606003WL009156
|
Rajbir Kaur
|
00349
|
PSIB0000406
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2352876107
|
|
RAJBIR KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
DHILWAN
|
PB-06-003-034-001/61
(Kishan Sighwala)
|
2606003000NRG24300120240128784
|
30/01/2024
|
Baljit Kaur
|
2606003WL009156
|
Baljit Kaur
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876115
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-034-001/63
(Kishan Sighwala)
|
2606003000NRG24300120240128785
|
30/01/2024
|
Rano
|
2606003WL009156
|
Rano
|
00349
|
PSIB0000406
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876108
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
34
|
DHILWAN
|
PB-06-003-034-001/92
(Kishan Sighwala)
|
2606003000NRG24300120240128787
|
30/01/2024
|
Passo
|
2606003WL009156
|
Passo
|
00349
|
PSIB0000406
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876118
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61509
|
61509
|
|
|
|
|
|
|
|
|
35
|
DHILWAN
|
PB-06-003-022-001/1
(Fattu Chak)
|
2606003000NRG24300120240128788
|
30/01/2024
|
Gurmit Kaur
|
2606003WL009157
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876078
|
|
GURMEET KAUR W/O RAJU
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
DHILWAN
|
PB-06-003-022-001/16
(Fattu Chak)
|
2606003000NRG24300120240128790
|
30/01/2024
|
Gurmeet Kaur
|
2606003WL009157
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/03/2024
|
|
2352876088
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
DHILWAN
|
PB-06-003-022-001/33
(Fattu Chak)
|
2606003000NRG24300120240128791
|
30/01/2024
|
Joginder Kaur
|
2606003WL009157
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876079
|
|
JOGINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
DHILWAN
|
PB-06-003-022-001/35
(Fattu Chak)
|
2606003000NRG24300120240128792
|
30/01/2024
|
Danial
|
2606003WL009157
|
Danial
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876098
|
|
DAINIAL S/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
DHILWAN
|
PB-06-003-022-001/39
(Fattu Chak)
|
2606003000NRG24300120240128793
|
30/01/2024
|
Lashmi Devi
|
2606003WL009157
|
Lashmi Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876080
|
|
LASHMI SANDOO
|
HDFC BANK LTD(607152)
|
|
40
|
DHILWAN
|
PB-06-003-022-001/40
(Fattu Chak)
|
2606003000NRG24300120240128794
|
30/01/2024
|
Shanti Devi
|
2606003WL009157
|
Shanti Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876099
|
|
SHANTI W/O BALLI
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
DHILWAN
|
PB-06-003-022-001/41
(Fattu Chak)
|
2606003000NRG24300120240128795
|
30/01/2024
|
Amarjit Kaur
|
2606003WL009157
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876095
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
DHILWAN
|
PB-06-003-022-001/61
(Fattu Chak)
|
2606003000NRG24300120240128796
|
30/01/2024
|
Amarjit Kaur
|
2606003WL009157
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876074
|
|
AMARJIT KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
DHILWAN
|
PB-06-003-022-001/62
(Fattu Chak)
|
2606003000NRG24300120240128797
|
30/01/2024
|
Sandeep Kaur
|
2606003WL009157
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352876097
|
|
SANDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
DHILWAN
|
PB-06-003-022-001/71
(Fattu Chak)
|
2606003000NRG24300120240128800
|
30/01/2024
|
Kashmir singh
|
2606003WL009157
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876073
|
|
KASHMIR SINGH S/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
DHILWAN
|
PB-06-003-022-001/72
(Fattu Chak)
|
2606003000NRG24300120240128801
|
30/01/2024
|
Manjit kaur
|
2606003WL009157
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352876075
|
|
MANJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
DHILWAN
|
PB-06-003-027-001/60
(Gazigadana)
|
2606003000NRG24300120240128805
|
30/01/2024
|
Paramjit kaur
|
2606003WL009158
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876091
|
|
PARAMJIT KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
DHILWAN
|
PB-06-003-080-001/102
(Shahpur Peeran)
|
2606003000NRG24300120240128807
|
30/01/2024
|
Amanpreet kaur
|
2606003WL009158
|
Amanpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876076
|
|
AMANPREET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
DHILWAN
|
PB-06-003-080-001/14
(Shahpur Peeran)
|
2606003000NRG24300120240128808
|
30/01/2024
|
Jagir Kaur
|
2606003WL009158
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876085
|
|
JAGIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
DHILWAN
|
PB-06-003-080-001/16
(Shahpur Peeran)
|
2606003000NRG24300120240128809
|
30/01/2024
|
Parkasho
|
2606003WL009158
|
Parkasho
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876081
|
|
PARKASHO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
50
|
DHILWAN
|
PB-06-003-080-001/18
(Shahpur Peeran)
|
2606003000NRG24300120240128810
|
30/01/2024
|
Neelam Rani
|
2606003WL009158
|
Neelam Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876093
|
|
NILAM KUMARI W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
DHILWAN
|
PB-06-003-080-001/21
(Shahpur Peeran)
|
2606003000NRG24300120240128811
|
30/01/2024
|
Baljit Kaur
|
2606003WL009158
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876082
|
|
BALJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
DHILWAN
|
PB-06-003-080-001/26
(Shahpur Peeran)
|
2606003000NRG24300120240128812
|
30/01/2024
|
Usha Rani
|
2606003WL009158
|
Usha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2352876086
|
|
USHA W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
DHILWAN
|
PB-06-003-080-001/28
(Shahpur Peeran)
|
2606003000NRG24300120240128813
|
30/01/2024
|
Dalbeero
|
2606003WL009158
|
Dalbeero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876084
|
|
DALVEERO WO SUKHWIND
|
BANK OF BARODA(606985)
|
|
54
|
DHILWAN
|
PB-06-003-080-001/30
(Shahpur Peeran)
|
2606003000NRG24300120240128814
|
30/01/2024
|
Sukhwinder Kaur
|
2606003WL009158
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876087
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
DHILWAN
|
PB-06-003-080-001/32
(Shahpur Peeran)
|
2606003000NRG24300120240128815
|
30/01/2024
|
Virsa
|
2606003WL009158
|
Virsa
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876096
|
|
VIRSA S/O MUNDRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-080-001/35
(Shahpur Peeran)
|
2606003000NRG24300120240128816
|
30/01/2024
|
Binder
|
2606003WL009158
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876094
|
|
BINDER W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
DHILWAN
|
PB-06-003-080-001/36
(Shahpur Peeran)
|
2606003000NRG24300120240128817
|
30/01/2024
|
Gyan Kaur
|
2606003WL009158
|
Gyan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876089
|
|
GIAN KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-080-001/47
(Shahpur Peeran)
|
2606003000NRG24300120240128818
|
30/01/2024
|
Kulwant kaur
|
2606003WL009158
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876090
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
DHILWAN
|
PB-06-003-080-001/55
(Shahpur Peeran)
|
2606003000NRG24300120240128819
|
30/01/2024
|
Kamlesh
|
2606003WL009158
|
Kamlesh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876092
|
|
KAMLESH W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-080-001/60
(Shahpur Peeran)
|
2606003000NRG24300120240128820
|
30/01/2024
|
Anjali
|
2606003WL009158
|
Anjali
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876077
|
|
ANJALI DO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
DHILWAN
|
PB-06-003-080-001/7
(Shahpur Peeran)
|
2606003000NRG24300120240128822
|
30/01/2024
|
Harbans Kaur
|
2606003WL009158
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876083
|
|
HARBANS KAUR W/O SHINGARA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
62
|
DHILWAN
|
PB-06-003-034-001/7
(Kishan Sighwala)
|
2606003000NRG24300120240128786
|
30/01/2024
|
Shinderpal
|
2606003WL009156
|
Shinderpal
|
00354
|
PUNB0348800
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2352876102
|
|
SHINDER PAL SO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
DHILWAN
|
PB-06-003-022-001/101
(Fattu Chak)
|
2606003000NRG24300120240128789
|
30/01/2024
|
Sarabjit kaur
|
2606003WL009157
|
Sarabjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876067
|
|
SARBJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
DHILWAN
|
PB-06-003-022-001/67
(Fattu Chak)
|
2606003000NRG24300120240128798
|
30/01/2024
|
Sukho
|
2606003WL009157
|
Sukho
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876069
|
|
SUKHO W/O DIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
DHILWAN
|
PB-06-003-022-001/70
(Fattu Chak)
|
2606003000NRG24300120240128799
|
30/01/2024
|
Manjit kaur
|
2606003WL009157
|
Manjit kaur
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876101
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
DHILWAN
|
PB-06-003-022-001/76
(Fattu Chak)
|
2606003000NRG24300120240128802
|
30/01/2024
|
Rukmani
|
2606003WL009157
|
Rukmani
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876100
|
|
RUKMANI W/O BUDRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
DHILWAN
|
PB-06-003-022-001/84
(Fattu Chak)
|
2606003000NRG24300120240128803
|
30/01/2024
|
Jasbir kaur
|
2606003WL009157
|
Jasbir kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2352876070
|
|
JASBIR KAUR W/O SANTOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
DHILWAN
|
PB-06-003-080-001/69
(Shahpur Peeran)
|
2606003000NRG24300120240128821
|
30/01/2024
|
Reena
|
2606003WL009158
|
Reena
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876068
|
|
REENA W/O SITAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
69
|
DHILWAN
|
PB-06-003-022-001/90
(Fattu Chak)
|
2606003000NRG24300120240128804
|
30/01/2024
|
Mandeep kaur
|
2606003WL009157
|
Mandeep kaur
|
00415
|
SBIN0050454
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2352876072
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
112110
|
112110
|
|
|
|
|
|
|
|