|
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)
|
2606003000NRG24151220230118071
|
15/12/2023
|
Jaswinder Kaur
|
2606003WL008301
|
Jaswinder Kaur
|
00032
|
UTIB0002202
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677576
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
DHILWAN
|
PB-06-003-035-001/115
(Khukhrian)
|
2606003000NRG24151220230118081
|
15/12/2023
|
Raj Kumari
|
2606003WL008301
|
Raj Kumari
|
00032
|
UTIB0002202
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677575
|
|
RAJ KUMARI W/O SITAL
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
DHILWAN
|
PB-06-003-035-001/130
(Khukhrian)
|
2606003000NRG24151220230118085
|
15/12/2023
|
Jiwan kumari
|
2606003WL008301
|
Jiwan kumari
|
00045
|
BARB0ADAMPU
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677498
|
|
JIWAN KUMARI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
DHILWAN
|
PB-06-003-035-001/183
(Khukhrian)
|
2606003000NRG24151220230118098
|
15/12/2023
|
Manjit Kaur
|
2606003WL008301
|
Manjit Kaur
|
00045
|
BARB0KAPURX
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677543
|
|
MANJIT KAUR WO SHABB
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
DHILWAN
|
PB-06-003-012-001/10
(Badshahpur)
|
2606003000NRG24151220230117985
|
15/12/2023
|
Jaswinder Kaur
|
2606003WL008294
|
Jaswinder Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677568
|
|
ASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
6
|
DHILWAN
|
PB-06-003-012-001/19
(Badshahpur)
|
2606003000NRG24151220230117990
|
15/12/2023
|
Swarn Kaur
|
2606003WL008294
|
Swarn Kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677569
|
|
SWARAN KAUR
|
BANK OF BARODA(606985)
|
|
7
|
DHILWAN
|
PB-06-003-012-001/62
(Badshahpur)
|
2606003000NRG24151220230118002
|
15/12/2023
|
Paramjit Kaur
|
2606003WL008294
|
Paramjit Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677586
|
|
PARAMJEET KAUR
|
BANK OF BARODA(606985)
|
|
8
|
DHILWAN
|
PB-06-003-012-001/66
(Badshahpur)
|
2606003000NRG24151220230118004
|
15/12/2023
|
Charan Kaur
|
2606003WL008294
|
Charan Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677585
|
|
CHARAN KAUR
|
BANK OF BARODA(606985)
|
|
9
|
DHILWAN
|
PB-06-003-012-001/81
(Badshahpur)
|
2606003000NRG24151220230118007
|
15/12/2023
|
Kulwant Kaur
|
2606003WL008294
|
Kulwant Kaur
|
00045
|
BARB0VJBOOT
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677593
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
10
|
DHILWAN
|
PB-06-003-059-001/33
(Nizampur)
|
2606003000NRG24141220230117736
|
15/12/2023
|
kulwant kaur
|
2606003WL008275
|
kulwant kaur
|
00045
|
BARB0VJBOOT
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677594
|
|
KULWANT KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
11
|
DHILWAN
|
PB-06-003-035-001/141
(Khukhrian)
|
2606003000NRG24151220230118088
|
15/12/2023
|
Hardeep kaur
|
2606003WL008301
|
Hardeep kaur
|
00078
|
CNRB0002220
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677544
|
|
MS HARDEEP KAUR DO BALRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
DHILWAN
|
PB-06-003-077-001/44
(Thikriwala)
|
2606003000NRG24141220230117740
|
15/12/2023
|
Kairandeep
|
2606003WL008275
|
Kairandeep
|
00078
|
CNRB0018147
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550677589
|
|
KIRANDEEP W/O AJAIB SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
13
|
DHILWAN
|
PB-06-003-012-001/96
(Badshahpur)
|
2606003000NRG24151220230118008
|
15/12/2023
|
Gurmit singh
|
2606003WL008294
|
Gurmit singh
|
00080
|
CLBL0000007
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677451
|
|
GURMIT SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
DHILWAN
|
PB-06-003-035-001/101
(Khukhrian)
|
2606003000NRG24151220230118069
|
15/12/2023
|
Kanto
|
2606003WL008301
|
Kanto
|
00152
|
HDFC0000138
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677452
|
|
KANTO
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
15
|
DHILWAN
|
PB-06-003-046-001/174
(Mundi Chhana)
|
2606003000NRG24151220230118036
|
15/12/2023
|
Balkar singh
|
2606003WL008296
|
Balkar singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677555
|
|
BALKAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
DHILWAN
|
PB-06-003-046-001/84
(Mundi Chhana)
|
2606003000NRG24151220230118054
|
15/12/2023
|
Jarnail singh
|
2606003WL008296
|
Jarnail singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677511
|
|
PARAMJIT KAUR D/O JANAIL SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
DHILWAN
|
PB-06-003-035-002/174
(Khukhrian)
|
2606003000NRG24151220230118123
|
15/12/2023
|
Sarbjit Kaur
|
2606003WL008301
|
Sarbjit Kaur
|
00176
|
IDIB000K015
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677551
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
18
|
DHILWAN
|
PB-06-003-035-001/104
(Khukhrian)
|
2606003000NRG24151220230118072
|
15/12/2023
|
Amarjit
|
2606003WL008301
|
Amarjit
|
00176
|
IDIB000K591
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677523
|
|
AMARJIT JAGDISH
|
HDFC BANK LTD(607152)
|
|
19
|
DHILWAN
|
PB-06-003-035-001/105
(Khukhrian)
|
2606003000NRG24151220230118073
|
15/12/2023
|
Manjinder Kaur
|
2606003WL008301
|
Manjinder Kaur
|
00176
|
IDIB000K591
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677522
|
|
MANJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
DHILWAN
|
PB-06-003-035-002/175
(Khukhrian)
|
2606003000NRG24151220230118124
|
15/12/2023
|
Gian Kaur
|
2606003WL008301
|
Gian Kaur
|
00176
|
IDIB000K591
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677549
|
|
GIANO W/O DARSHAN
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
21
|
DHILWAN
|
PB-06-003-059-001/14
(Nizampur)
|
2606003000NRG24141220230117733
|
15/12/2023
|
Gurdeep Singh
|
2606003WL008275
|
Gurdeep Singh
|
00176
|
IDIB000K591
|
2727
|
2727
|
Processed
|
09/03/2024
|
|
1550677527
|
|
Mr. Gurdeep Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
22
|
DHILWAN
|
PB-06-003-028-001/71
(Hothian)
|
2606003000NRG24151220230117969
|
15/12/2023
|
Gyano
|
2606003WL008292
|
Gyano
|
00349
|
PSIB0000179
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677453
|
|
GIANO
|
PUNJAB & SIND BANK(607087)
|
|
23
|
DHILWAN
|
PB-06-003-035-001/207
(Khukhrian)
|
2606003000NRG24151220230118106
|
15/12/2023
|
Jaswinder kaur
|
2606003WL008301
|
Jaswinder kaur
|
00349
|
PSIB0000179
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677454
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
DHILWAN
|
PB-06-003-062-001/101
(Peerewal)
|
2606003000NRG24151220230118009
|
15/12/2023
|
Gurmit kaur
|
2606003WL008295
|
Gurmit kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677466
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
DHILWAN
|
PB-06-003-062-001/104
(Peerewal)
|
2606003000NRG24151220230118010
|
15/12/2023
|
Deepika
|
2606003WL008295
|
Deepika
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677468
|
|
DEEPIKA
|
PUNJAB & SIND BANK(607087)
|
|
26
|
DHILWAN
|
PB-06-003-062-001/111
(Peerewal)
|
2606003000NRG24151220230118012
|
15/12/2023
|
Kulwant kaur
|
2606003WL008295
|
Kulwant kaur
|
00349
|
PSIB0000406
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677464
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
DHILWAN
|
PB-06-003-062-001/116
(Peerewal)
|
2606003000NRG24151220230118013
|
15/12/2023
|
Preeti
|
2606003WL008295
|
Preeti
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677467
|
|
PREETI
|
PUNJAB & SIND BANK(607087)
|
|
28
|
DHILWAN
|
PB-06-003-062-001/117
(Peerewal)
|
2606003000NRG24151220230118014
|
15/12/2023
|
Gurpreet kaur
|
2606003WL008295
|
Gurpreet kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677469
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
DHILWAN
|
PB-06-003-062-001/120
(Peerewal)
|
2606003000NRG24151220230118015
|
15/12/2023
|
Rajo
|
2606003WL008295
|
Rajo
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677456
|
|
RAJO
|
PUNJAB & SIND BANK(607087)
|
|
30
|
DHILWAN
|
PB-06-003-062-001/132
(Peerewal)
|
2606003000NRG24151220230118016
|
15/12/2023
|
Kulwinder kaur
|
2606003WL008295
|
Kulwinder kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677470
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
DHILWAN
|
PB-06-003-062-001/15
(Peerewal)
|
2606003000NRG24151220230118019
|
15/12/2023
|
Rattu
|
2606003WL008295
|
Rattu
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677460
|
|
RATTAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
DHILWAN
|
PB-06-003-062-001/2
(Peerewal)
|
2606003000NRG24151220230118020
|
15/12/2023
|
Satnam Singh
|
2606003WL008295
|
Satnam Singh
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677459
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
DHILWAN
|
PB-06-003-062-001/44
(Peerewal)
|
2606003000NRG24151220230118023
|
15/12/2023
|
Avtar Singh
|
2606003WL008295
|
Avtar Singh
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677465
|
|
AVTAR SINGH S/O BUTA SINGH
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
34
|
DHILWAN
|
PB-06-003-062-001/74
(Peerewal)
|
2606003000NRG24151220230118024
|
15/12/2023
|
parveen kaur
|
2606003WL008295
|
parveen kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677463
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
DHILWAN
|
PB-06-003-062-001/82
(Peerewal)
|
2606003000NRG24151220230118025
|
15/12/2023
|
Baljit Kaur
|
2606003WL008295
|
Baljit Kaur
|
00349
|
PSIB0000406
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677462
|
|
BALJIT KAUR & SARDUL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
DHILWAN
|
PB-06-003-062-001/88
(Peerewal)
|
2606003000NRG24151220230118027
|
15/12/2023
|
Rajwinder kaur
|
2606003WL008295
|
Rajwinder kaur
|
00349
|
PSIB0000406
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677457
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
DHILWAN
|
PB-06-003-062-001/99
(Peerewal)
|
2606003000NRG24151220230118029
|
15/12/2023
|
Charanjit kaur
|
2606003WL008295
|
Charanjit kaur
|
00349
|
PSIB0000406
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677471
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
38
|
DHILWAN
|
PB-06-003-035-001/102
(Khukhrian)
|
2606003000NRG24151220230118070
|
15/12/2023
|
Harjinder Kaur
|
2606003WL008301
|
Harjinder Kaur
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677490
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
DHILWAN
|
PB-06-003-035-001/107
(Khukhrian)
|
2606003000NRG24151220230118076
|
15/12/2023
|
Jatinder Kaur
|
2606003WL008301
|
Jatinder Kaur
|
00349
|
PSIB0021366
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677488
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
DHILWAN
|
PB-06-003-035-001/122
(Khukhrian)
|
2606003000NRG24151220230118082
|
15/12/2023
|
Manjit singh
|
2606003WL008301
|
Manjit singh
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677495
|
|
MANJIT SINGH S/O KISHOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
DHILWAN
|
PB-06-003-035-001/133
(Khukhrian)
|
2606003000NRG24151220230118086
|
15/12/2023
|
Rajwinder kaur
|
2606003WL008301
|
Rajwinder kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677496
|
|
NAVJOT KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
DHILWAN
|
PB-06-003-035-001/143
(Khukhrian)
|
2606003000NRG24151220230118089
|
15/12/2023
|
Bachno
|
2606003WL008301
|
Bachno
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677489
|
|
BACHNO
|
PUNJAB & SIND BANK(607087)
|
|
43
|
DHILWAN
|
PB-06-003-035-001/152
(Khukhrian)
|
2606003000NRG24151220230118093
|
15/12/2023
|
Usha rani
|
2606003WL008301
|
Usha rani
|
00349
|
PSIB0021366
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677493
|
|
USHA RANI
|
UNION BANK OF INDIA(508500)
|
|
44
|
DHILWAN
|
PB-06-003-035-001/16
(Khukhrian)
|
2606003000NRG24151220230118095
|
15/12/2023
|
Kashmira
|
2606003WL008301
|
Kashmira
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677480
|
|
KASHMIRA S/O JAGU
|
PUNJAB & SIND BANK(607087)
|
|
45
|
DHILWAN
|
PB-06-003-035-001/188
(Khukhrian)
|
2606003000NRG24151220230118100
|
15/12/2023
|
Usha rani
|
2606003WL008301
|
Usha rani
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677494
|
|
USHA RANI
|
HDFC BANK LTD(607152)
|
|
46
|
DHILWAN
|
PB-06-003-035-001/251
(Khukhrian)
|
2606003000NRG24151220230118109
|
15/12/2023
|
Sunita rani
|
2606003WL008301
|
Sunita rani
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677499
|
|
SUNITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
DHILWAN
|
PB-06-003-035-001/72
(Khukhrian)
|
2606003000NRG24151220230118113
|
15/12/2023
|
Saati
|
2606003WL008301
|
Saati
|
00349
|
PSIB0021366
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677479
|
|
SAATI WO JAGIRA
|
PUNJAB & SIND BANK(607087)
|
|
48
|
DHILWAN
|
PB-06-003-035-001/76
(Khukhrian)
|
2606003000NRG24151220230118114
|
15/12/2023
|
Jasbir kaur
|
2606003WL008301
|
Jasbir kaur
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677482
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
DHILWAN
|
PB-06-003-035-001/93
(Khukhrian)
|
2606003000NRG24151220230118119
|
15/12/2023
|
Bakhsho
|
2606003WL008301
|
Bakhsho
|
00349
|
PSIB0021366
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677486
|
|
Bakhsho
|
PUNJAB & SIND BANK(607087)
|
|
50
|
DHILWAN
|
PB-06-003-035-002/180
(Khukhrian)
|
2606003000NRG24151220230118125
|
15/12/2023
|
Anita rani
|
2606003WL008301
|
Anita rani
|
00349
|
PSIB0021366
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677497
|
|
ANITA RANI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14241
|
14241
|
|
|
|
|
|
|
|
|
51
|
DHILWAN
|
PB-06-003-035-001/14
(Khukhrian)
|
2606003000NRG24151220230118087
|
15/12/2023
|
Balwinder Kaur
|
2606003WL008301
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677563
|
|
BALWINDER KAUR WO GOKHI
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
DHILWAN
|
PB-06-003-035-001/41
(Khukhrian)
|
2606003000NRG24151220230118110
|
15/12/2023
|
Parkash Kaur
|
2606003WL008301
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677564
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
DHILWAN
|
PB-06-003-035-001/9
(Khukhrian)
|
2606003000NRG24151220230118117
|
15/12/2023
|
Channa
|
2606003WL008301
|
Channa
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677574
|
|
CHANA S/O MARHA
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
DHILWAN
|
PB-06-003-046-001/131
(Mundi Chhana)
|
2606003000NRG24151220230118030
|
15/12/2023
|
Kaushlya kaur
|
2606003WL008296
|
Kaushlya kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677587
|
|
KUSLIYA KAUR WO MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
DHILWAN
|
PB-06-003-046-001/169
(Mundi Chhana)
|
2606003000NRG24151220230118035
|
15/12/2023
|
Balwinder kaur
|
2606003WL008296
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677591
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
DHILWAN
|
PB-06-003-046-001/18
(Mundi Chhana)
|
2606003000NRG24151220230118037
|
15/12/2023
|
Sucha Singh
|
2606003WL008296
|
Sucha Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677557
|
|
Mr. SUCHA SINGH
|
INDIAN BANK(607105)
|
|
57
|
DHILWAN
|
PB-06-003-046-001/27
(Mundi Chhana)
|
2606003000NRG24151220230118041
|
15/12/2023
|
Bimo
|
2606003WL008296
|
Bimo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677590
|
|
BIMLA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
DHILWAN
|
PB-06-003-046-001/27
(Mundi Chhana)
|
2606003000NRG24151220230118040
|
15/12/2023
|
Karnail Singh
|
2606003WL008296
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677595
|
|
KARNAL SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
DHILWAN
|
PB-06-003-046-001/44
(Mundi Chhana)
|
2606003000NRG24151220230118043
|
15/12/2023
|
Sadha Singh
|
2606003WL008296
|
Sadha Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677558
|
|
SADHA SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
DHILWAN
|
PB-06-003-046-001/47
(Mundi Chhana)
|
2606003000NRG24151220230118045
|
15/12/2023
|
Resham Kaur
|
2606003WL008296
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677559
|
|
Mrs. RASHAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
61
|
DHILWAN
|
PB-06-003-046-001/53
(Mundi Chhana)
|
2606003000NRG24151220230118046
|
15/12/2023
|
Ram Piyari
|
2606003WL008296
|
Ram Piyari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677560
|
|
RAM PIYARI W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
DHILWAN
|
PB-06-003-046-001/56
(Mundi Chhana)
|
2606003000NRG24151220230118048
|
15/12/2023
|
Bant kaur
|
2606003WL008296
|
Bant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677588
|
|
BANT KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
DHILWAN
|
PB-06-003-046-001/62
(Mundi Chhana)
|
2606003000NRG24151220230118049
|
15/12/2023
|
Gurcharan Singh
|
2606003WL008296
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677561
|
|
GURCHARAN SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
DHILWAN
|
PB-06-003-046-001/70
(Mundi Chhana)
|
2606003000NRG24151220230118050
|
15/12/2023
|
Hakam Singh
|
2606003WL008296
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677562
|
|
HAKAM SINGH SO HAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
DHILWAN
|
PB-06-003-046-001/79
(Mundi Chhana)
|
2606003000NRG24151220230118052
|
15/12/2023
|
Sukhdev singh
|
2606003WL008296
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677580
|
|
SUKHDEV SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
DHILWAN
|
PB-06-003-046-001/83
(Mundi Chhana)
|
2606003000NRG24151220230118053
|
15/12/2023
|
Jito
|
2606003WL008296
|
Jito
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677592
|
|
JITO
|
UNION BANK OF INDIA(508500)
|
|
67
|
DHILWAN
|
PB-06-003-046-001/96
(Mundi Chhana)
|
2606003000NRG24151220230118056
|
15/12/2023
|
Balvir kaur
|
2606003WL008296
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677577
|
|
BALVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
DHILWAN
|
PB-06-003-062-001/84
(Peerewal)
|
2606003000NRG24151220230118026
|
15/12/2023
|
Balbeer Singh
|
2606003WL008295
|
Balbeer Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677572
|
|
BALBIR SINGH S/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
DHILWAN
|
PB-06-003-077-001/10
(Thikriwala)
|
2606003000NRG24141220230117737
|
15/12/2023
|
Kamlesh
|
2606003WL008275
|
Kamlesh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550677582
|
|
KAMLESH W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
DHILWAN
|
PB-06-003-077-001/18
(Thikriwala)
|
2606003000NRG24141220230117738
|
15/12/2023
|
Surjit Kaur
|
2606003WL008275
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
09/03/2024
|
|
1550677565
|
|
SURJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
71
|
DHILWAN
|
PB-06-003-012-001/30
(Badshahpur)
|
2606003000NRG24151220230117994
|
15/12/2023
|
Kulwinder Singh
|
2606003WL008294
|
Kulwinder Singh
|
00354
|
PUNB0025800
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677455
|
|
KULWINDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
DHILWAN
|
PB-06-003-012-001/18
(Badshahpur)
|
2606003000NRG24151220230117989
|
15/12/2023
|
Shindo
|
2606003WL008294
|
Shindo
|
00354
|
PUNB0064410
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677458
|
|
SHINDO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
73
|
DHILWAN
|
PB-06-003-028-001/11
(Hothian)
|
2606003000NRG24151220230117951
|
15/12/2023
|
Sunita Rani
|
2606003WL008292
|
Sunita Rani
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677472
|
|
SUNITA RANI W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
DHILWAN
|
PB-06-003-028-001/14
(Hothian)
|
2606003000NRG24151220230117952
|
15/12/2023
|
Guljar Singh
|
2606003WL008292
|
Guljar Singh
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677492
|
|
GULZAR SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
DHILWAN
|
PB-06-003-028-001/15
(Hothian)
|
2606003000NRG24151220230117953
|
15/12/2023
|
Manjit Kaur
|
2606003WL008292
|
Manjit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677481
|
|
MANJIT KAUR W/O KALA
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
DHILWAN
|
PB-06-003-028-001/16
(Hothian)
|
2606003000NRG24151220230117954
|
15/12/2023
|
Sukhwinder Kaur
|
2606003WL008292
|
Sukhwinder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677491
|
|
SUKHWINDER KAUR
|
THE KAPURTHALA CENTRAL COOPERATIVE BANK LTD(607677)
|
|
77
|
DHILWAN
|
PB-06-003-028-001/17
(Hothian)
|
2606003000NRG24151220230117955
|
15/12/2023
|
Harjinder Kaur
|
2606003WL008292
|
Harjinder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677473
|
|
HARJINDER KAUR W/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
DHILWAN
|
PB-06-003-028-001/20
(Hothian)
|
2606003000NRG24151220230117957
|
15/12/2023
|
Minder Kaur
|
2606003WL008292
|
Minder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677484
|
|
MAHINDER KAUR W/O BALLU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
DHILWAN
|
PB-06-003-028-001/22
(Hothian)
|
2606003000NRG24151220230117958
|
15/12/2023
|
Daljit Kaur
|
2606003WL008292
|
Daljit Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677501
|
|
DALJIT KAUR W/O DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
DHILWAN
|
PB-06-003-028-001/23
(Hothian)
|
2606003000NRG24151220230117959
|
15/12/2023
|
Baksho
|
2606003WL008292
|
Baksho
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677502
|
|
BAKSHO W/O JAWAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
DHILWAN
|
PB-06-003-028-001/24
(Hothian)
|
2606003000NRG24151220230117960
|
15/12/2023
|
Beero
|
2606003WL008292
|
Beero
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677474
|
|
BEERO W/O SH JELLY
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
DHILWAN
|
PB-06-003-028-001/29
(Hothian)
|
2606003000NRG24151220230117962
|
15/12/2023
|
Sewo Kaur
|
2606003WL008292
|
Sewo Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677475
|
|
SEWO KAUR W/O KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
DHILWAN
|
PB-06-003-028-001/32
(Hothian)
|
2606003000NRG24151220230117963
|
15/12/2023
|
Ninder Kaur
|
2606003WL008292
|
Ninder Kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677476
|
|
NINDER KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
DHILWAN
|
PB-06-003-028-001/36
(Hothian)
|
2606003000NRG24151220230117964
|
15/12/2023
|
Baldish Kaur
|
2606003WL008292
|
Baldish Kaur
|
00354
|
PUNB0152300
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677477
|
|
BALDISH KAUR W/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
DHILWAN
|
PB-06-003-028-001/46
(Hothian)
|
2606003000NRG24151220230117966
|
15/12/2023
|
Jaspal kaur
|
2606003WL008292
|
Jaspal kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677478
|
|
JASPAL KAUR W/O HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
DHILWAN
|
PB-06-003-028-001/49
(Hothian)
|
2606003000NRG24151220230117967
|
15/12/2023
|
Lakhwinder kaur
|
2606003WL008292
|
Lakhwinder kaur
|
00354
|
PUNB0152300
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677485
|
|
LAKHWINDER KAUR W/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
DHILWAN
|
PB-06-003-028-001/51
(Hothian)
|
2606003000NRG24151220230117968
|
15/12/2023
|
Lakhwinder kaur
|
2606003WL008292
|
Lakhwinder kaur
|
00354
|
PUNB0152300
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677487
|
|
LAKHWINDER KAUR W/O GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
88
|
DHILWAN
|
PB-06-003-012-001/1
(Badshahpur)
|
2606003000NRG24151220230117984
|
15/12/2023
|
Gurmeet Kaur
|
2606003WL008294
|
Gurmeet Kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677483
|
|
GURMIT KAUR WO JOGI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
DHILWAN
|
PB-06-003-012-001/13
(Badshahpur)
|
2606003000NRG24151220230117987
|
15/12/2023
|
Raji
|
2606003WL008294
|
Raji
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677526
|
|
RAJI WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
DHILWAN
|
PB-06-003-012-001/15
(Badshahpur)
|
2606003000NRG24151220230117988
|
15/12/2023
|
Kulwinder Kaur
|
2606003WL008294
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677533
|
|
KULWINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
DHILWAN
|
PB-06-003-012-001/25
(Badshahpur)
|
2606003000NRG24151220230117991
|
15/12/2023
|
Jagir kaur
|
2606003WL008294
|
Jagir kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677508
|
|
JAGIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
DHILWAN
|
PB-06-003-012-001/28
(Badshahpur)
|
2606003000NRG24151220230117992
|
15/12/2023
|
Gian kaur
|
2606003WL008294
|
Gian kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677503
|
|
GIAN KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
DHILWAN
|
PB-06-003-012-001/29
(Badshahpur)
|
2606003000NRG24151220230117993
|
15/12/2023
|
Jaswinder Kaur
|
2606003WL008294
|
Jaswinder Kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677509
|
|
JASWINDER KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
DHILWAN
|
PB-06-003-012-001/33
(Badshahpur)
|
2606003000NRG24151220230117995
|
15/12/2023
|
Amarjit kaur
|
2606003WL008294
|
Amarjit kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677531
|
|
AMARJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
DHILWAN
|
PB-06-003-012-001/37
(Badshahpur)
|
2606003000NRG24151220230117996
|
15/12/2023
|
Joginder kaur
|
2606003WL008294
|
Joginder kaur
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677504
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
DHILWAN
|
PB-06-003-012-001/42
(Badshahpur)
|
2606003000NRG24151220230117997
|
15/12/2023
|
Balwant Singh
|
2606003WL008294
|
Balwant Singh
|
00354
|
PUNB0180910
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677507
|
|
Mr. BALWANT SINGH
|
INDIAN BANK(607105)
|
|
97
|
DHILWAN
|
PB-06-003-012-001/45
(Badshahpur)
|
2606003000NRG24151220230117998
|
15/12/2023
|
Kulwinder Kaur
|
2606003WL008294
|
Kulwinder Kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677461
|
|
KULWINDER KAUR PLA8627 WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
DHILWAN
|
PB-06-003-012-001/46
(Badshahpur)
|
2606003000NRG24151220230117999
|
15/12/2023
|
Gurmeet kaur
|
2606003WL008294
|
Gurmeet kaur
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677514
|
|
GURMEET KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
DHILWAN
|
PB-06-003-012-001/52
(Badshahpur)
|
2606003000NRG24151220230118000
|
15/12/2023
|
Balvir singh
|
2606003WL008294
|
Balvir singh
|
00354
|
PUNB0180910
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677513
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
100
|
DHILWAN
|
PB-06-003-059-001/2
(Nizampur)
|
2606003000NRG24141220230117735
|
15/12/2023
|
Narinder Kaur
|
2606003WL008275
|
Narinder Kaur
|
00354
|
PUNB0180910
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677553
|
|
NARINDER KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25452
|
25452
|
|
|
|
|
|
|
|
|
101
|
DHILWAN
|
PB-06-003-028-001/2
(Hothian)
|
2606003000NRG24151220230117956
|
15/12/2023
|
Usha
|
2606003WL008292
|
Usha
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677500
|
|
USHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
DHILWAN
|
PB-06-003-028-001/26
(Hothian)
|
2606003000NRG24151220230117961
|
15/12/2023
|
Sarban Singh
|
2606003WL008292
|
Sarban Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677528
|
|
SARBAN SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
DHILWAN
|
PB-06-003-028-001/42
(Hothian)
|
2606003000NRG24151220230117965
|
15/12/2023
|
Akbir kaur
|
2606003WL008292
|
Akbir kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677537
|
|
AKBEER KAUR D/OTARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
DHILWAN
|
PB-06-003-035-001/100
(Khukhrian)
|
2606003000NRG24151220230118068
|
15/12/2023
|
Sarabjit
|
2606003WL008301
|
Sarabjit
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677520
|
|
SARABJIT WO MATBAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG24151220230118075
|
15/12/2023
|
Harpreet kaur
|
2606003WL008301
|
Harpreet kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677550
|
|
HARPREET KAUR D/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
DHILWAN
|
PB-06-003-035-001/106
(Khukhrian)
|
2606003000NRG24151220230118074
|
15/12/2023
|
Rajwinder Kaur
|
2606003WL008301
|
Rajwinder Kaur
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677519
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
DHILWAN
|
PB-06-003-035-001/109
(Khukhrian)
|
2606003000NRG24151220230118077
|
15/12/2023
|
Meena Rani
|
2606003WL008301
|
Meena Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677518
|
|
MEENA RANI W/O SUKHWINDER SINGH
|
AXIS BANK(607153)
|
|
108
|
DHILWAN
|
PB-06-003-035-001/110
(Khukhrian)
|
2606003000NRG24151220230118078
|
15/12/2023
|
Mohan Singh
|
2606003WL008301
|
Mohan Singh
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677547
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
DHILWAN
|
PB-06-003-035-001/112
(Khukhrian)
|
2606003000NRG24151220230118080
|
15/12/2023
|
Jasvir kaur
|
2606003WL008301
|
Jasvir kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677524
|
|
JASVIR KAUR WO JAGDISH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
DHILWAN
|
PB-06-003-035-001/126
(Khukhrian)
|
2606003000NRG24151220230118083
|
15/12/2023
|
Rajwinder kaur
|
2606003WL008301
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677541
|
|
RAJWINDER KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
DHILWAN
|
PB-06-003-035-001/144
(Khukhrian)
|
2606003000NRG24151220230118090
|
15/12/2023
|
Manjit kaur
|
2606003WL008301
|
Manjit kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677521
|
|
MANJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
DHILWAN
|
PB-06-003-035-001/148
(Khukhrian)
|
2606003000NRG24151220230118092
|
15/12/2023
|
Rajwinder kaur
|
2606003WL008301
|
Rajwinder kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677529
|
|
RAJWINDER KAUR WO HAPPY
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
DHILWAN
|
PB-06-003-035-001/153
(Khukhrian)
|
2606003000NRG24151220230118094
|
15/12/2023
|
Baksho
|
2606003WL008301
|
Baksho
|
00354
|
PUNB0348800
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677530
|
|
BAKHSO WO JASPAL
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
DHILWAN
|
PB-06-003-035-001/170
(Khukhrian)
|
2606003000NRG24151220230118096
|
15/12/2023
|
Lakhwinder Kaur
|
2606003WL008301
|
Lakhwinder Kaur
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677542
|
|
LAKHWINDER KAUR W/O DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
DHILWAN
|
PB-06-003-035-001/173
(Khukhrian)
|
2606003000NRG24151220230118097
|
15/12/2023
|
Surjit kaur
|
2606003WL008301
|
Surjit kaur
|
00354
|
PUNB0348800
|
303
|
303
|
Processed
|
09/03/2024
|
|
1550677554
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
DHILWAN
|
PB-06-003-035-001/19
(Khukhrian)
|
2606003000NRG24151220230118101
|
15/12/2023
|
Rani
|
2606003WL008301
|
Rani
|
00354
|
PUNB0348800
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677517
|
|
RANJIT KAUR WO RAUNKI
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
DHILWAN
|
PB-06-003-035-001/24
(Khukhrian)
|
2606003000NRG24151220230118108
|
15/12/2023
|
Bhajan
|
2606003WL008301
|
Bhajan
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677515
|
|
BHAJAN KAUR W/O JEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
DHILWAN
|
PB-06-003-035-001/68
(Khukhrian)
|
2606003000NRG24151220230118112
|
15/12/2023
|
Rani
|
2606003WL008301
|
Rani
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677505
|
|
RANI BALWINDER
|
HDFC BANK LTD(607152)
|
|
119
|
DHILWAN
|
PB-06-003-035-001/81
(Khukhrian)
|
2606003000NRG24151220230118115
|
15/12/2023
|
Kulwant Kaur
|
2606003WL008301
|
Kulwant Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677516
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
DHILWAN
|
PB-06-003-035-001/92
(Khukhrian)
|
2606003000NRG24151220230118118
|
15/12/2023
|
Balveer Kaur
|
2606003WL008301
|
Balveer Kaur
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677510
|
|
BALVEER KAUR WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
DHILWAN
|
PB-06-003-035-002/173
(Khukhrian)
|
2606003000NRG24151220230118122
|
15/12/2023
|
Babli
|
2606003WL008301
|
Babli
|
00354
|
PUNB0348800
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677548
|
|
BABLI WO VARINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
DHILWAN
|
PB-06-003-062-001/24
(Peerewal)
|
2606003000NRG24151220230118021
|
15/12/2023
|
Harbhajan Singh
|
2606003WL008295
|
Harbhajan Singh
|
00354
|
PUNB0348800
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677512
|
|
HARBHAJAN SINGH SO KARMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
123
|
DHILWAN
|
PB-06-003-028-001/76
(Hothian)
|
2606003000NRG24151220230117970
|
15/12/2023
|
Shinder kaur
|
2606003WL008292
|
Shinder kaur
|
00354
|
PUNB0349000
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677534
|
|
SHINDER KAUR W/O BOOT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
DHILWAN
|
PB-06-003-035-001/128
(Khukhrian)
|
2606003000NRG24151220230118084
|
15/12/2023
|
Satya rani
|
2606003WL008301
|
Satya rani
|
00354
|
PUNB0349000
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677532
|
|
SATYA RANI WO SOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
125
|
DHILWAN
|
PB-06-003-083-001/63
(PREM NAGAR)
|
2606003000NRG24151220230117979
|
15/12/2023
|
Manpreet Singh
|
2606003WL008293
|
Manpreet Singh
|
00354
|
PUNB0409200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677538
|
|
MR MANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
126
|
DHILWAN
|
PB-06-003-012-001/100
(Badshahpur)
|
2606003000NRG24151220230117986
|
15/12/2023
|
Gurnam singh
|
2606003WL008294
|
Gurnam singh
|
00354
|
PUNB0469700
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1550677540
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
127
|
DHILWAN
|
PB-06-003-035-001/199
(Khukhrian)
|
2606003000NRG24151220230118102
|
15/12/2023
|
Reena Rani
|
2606003WL008301
|
Reena Rani
|
00415
|
SBIN0001795
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677536
|
|
REENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
128
|
DHILWAN
|
PB-06-003-046-001/168
(Mundi Chhana)
|
2606003000NRG24151220230118034
|
15/12/2023
|
Harbans kaur
|
2606003WL008296
|
Harbans kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677535
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
DHILWAN
|
PB-06-003-035-001/85
(Khukhrian)
|
2606003000NRG24151220230118116
|
15/12/2023
|
Raj Rani
|
2606003WL008301
|
Raj Rani
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677525
|
|
MRS RAJ RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
DHILWAN
|
PB-06-003-035-001/94
(Khukhrian)
|
2606003000NRG24151220230118120
|
15/12/2023
|
Balwinder Kaur
|
2606003WL008301
|
Balwinder Kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677571
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
DHILWAN
|
PB-06-003-035-001/98
(Khukhrian)
|
2606003000NRG24151220230118121
|
15/12/2023
|
Paramjit kaur
|
2606003WL008301
|
Paramjit kaur
|
00415
|
SBIN0050065
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677573
|
|
MRS PARAMJIT KAUR WO BARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
132
|
DHILWAN
|
PB-06-003-083-001/10
(PREM NAGAR)
|
2606003000NRG24151220230117971
|
15/12/2023
|
Dushal singh
|
2606003WL008293
|
Dushal singh
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677584
|
|
MR VISHAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
DHILWAN
|
PB-06-003-083-001/12
(PREM NAGAR)
|
2606003000NRG24151220230117973
|
15/12/2023
|
Daljit Kaur
|
2606003WL008293
|
Daljit Kaur
|
00415
|
SBIN0050450
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1550677556
|
|
MRS DALJIT KAUR WO SULAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
DHILWAN
|
PB-06-003-083-001/30
(PREM NAGAR)
|
2606003000NRG24151220230117974
|
15/12/2023
|
Gug
|
2606003WL008293
|
Gug
|
00415
|
SBIN0050450
|
606
|
606
|
Processed
|
09/03/2024
|
|
1550677567
|
|
MRS GUG WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
DHILWAN
|
PB-06-003-083-001/37
(PREM NAGAR)
|
2606003000NRG24151220230117975
|
15/12/2023
|
Palwinder Kaur
|
2606003WL008293
|
Palwinder Kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677578
|
|
MRS PALVINDER KAUR WO SHITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
DHILWAN
|
PB-06-003-083-001/41
(PREM NAGAR)
|
2606003000NRG24151220230117976
|
15/12/2023
|
Pooja
|
2606003WL008293
|
Pooja
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677579
|
|
MRS POOJA WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
DHILWAN
|
PB-06-003-083-001/49
(PREM NAGAR)
|
2606003000NRG24151220230117977
|
15/12/2023
|
Baljit kaur
|
2606003WL008293
|
Baljit kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677506
|
|
MRS BALJIT KAUR WO BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
DHILWAN
|
PB-06-003-083-001/53
(PREM NAGAR)
|
2606003000NRG24151220230117978
|
15/12/2023
|
Parkash kaur
|
2606003WL008293
|
Parkash kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677566
|
|
MRS PARKASH KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
DHILWAN
|
PB-06-003-083-001/64
(PREM NAGAR)
|
2606003000NRG24151220230117980
|
15/12/2023
|
Kanta Rani
|
2606003WL008293
|
Kanta Rani
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677539
|
|
MRS KANTA DEVI WO GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
DHILWAN
|
PB-06-003-083-001/72
(PREM NAGAR)
|
2606003000NRG24151220230117981
|
15/12/2023
|
Gian Kaur
|
2606003WL008293
|
Gian Kaur
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677581
|
|
MRS GIAN KAUR WO TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
DHILWAN
|
PB-06-003-083-001/77
(PREM NAGAR)
|
2606003000NRG24151220230117982
|
15/12/2023
|
Balwinder singh
|
2606003WL008293
|
Balwinder singh
|
00415
|
SBIN0050450
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1550677583
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
DHILWAN
|
PB-06-003-083-001/8
(PREM NAGAR)
|
2606003000NRG24151220230117983
|
15/12/2023
|
Rajwinder kaur
|
2606003WL008293
|
Rajwinder kaur
|
00415
|
SBIN0050450
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677570
|
|
MISS RAJWINDER KAUR DO RAJPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
143
|
DHILWAN
|
PB-06-003-035-001/228
(Khukhrian)
|
2606003000NRG24151220230118107
|
15/12/2023
|
Surjit kaur
|
2606003WL008301
|
Surjit kaur
|
00468
|
UBIN0563676
|
909
|
909
|
Processed
|
09/03/2024
|
|
1550677552
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
144
|
DHILWAN
|
PB-06-003-046-001/193
(Mundi Chhana)
|
2606003000NRG24151220230118038
|
15/12/2023
|
Gurmeet kaur
|
2606003WL008296
|
Gurmeet kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677545
|
|
GURMEET KAUR WO BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
145
|
DHILWAN
|
PB-06-003-035-001/205
(Khukhrian)
|
2606003000NRG24151220230118105
|
15/12/2023
|
Balwinder Kaur
|
2606003WL008301
|
Balwinder Kaur
|
00468
|
UBIN0819611
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1550677546
|
|
BALWINDER KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
215433
|
215433
|
|
|
|
|
|
|
|