|
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
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25300420240015370
|
30/04/2024
|
Gopal
|
2603004WL000624
|
Gopal
|
00032
|
UTIB0002099
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887611
|
|
GOPAL S/O GANESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-136-001/23
(PARTAP NAGAR)
|
2603004000NRG25300420240015366
|
30/04/2024
|
Rajni
|
2603004WL000624
|
Rajni
|
00080
|
CLBL0000145
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887563
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-117-001/631
(SODHI NAGAR)
|
2603004000NRG25300420240016119
|
30/04/2024
|
Ranjit Kaur
|
2603004WL000645
|
Ranjit Kaur
|
00089
|
CBIN0285060
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887535
|
|
KARANJIT KAUR W/O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25300420240016089
|
30/04/2024
|
Shinderpal Singh
|
2603004WL000645
|
Shinderpal Singh
|
00114
|
UTIB0SFCB02
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887626
|
|
CHHINDERPAL SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25300420240015369
|
30/04/2024
|
Manju Devi
|
2603004WL000624
|
Manju Devi
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887519
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-072-001/259
(LOHAM)
|
2603004000NRG25300420240015226
|
30/04/2024
|
Sukhpal Singh
|
2603004WL000620
|
Sukhpal Singh
|
00152
|
HDFC0003033
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887505
|
|
SUKHPAL SINGH SO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-075-001/382
(MACHHI BUGRA)
|
2603004000NRG25300420240015358
|
30/04/2024
|
Baldev Singh
|
2603004WL000624
|
Baldev Singh
|
00152
|
HDFC0003226
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887617
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-009-001/173
(BADHNI JAIMAL SINGH)
|
2603004000NRG25300420240016126
|
30/04/2024
|
ZORA SINGH
|
2603004WL000646
|
ZORA SINGH
|
00165
|
IBKL0000425
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887601
|
|
JORA SINGH S O BOOTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25300420240015417
|
30/04/2024
|
darshan singh
|
2603004WL000626
|
darshan singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887627
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
GHALL KHURD
|
PB-03-004-056-001/19
(KAKU WALA)
|
2603004000NRG25300420240016134
|
30/04/2024
|
Jaswinder Kaur
|
2603004WL000646
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887603
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-072-001/128
(LOHAM)
|
2603004000NRG25300420240015216
|
30/04/2024
|
Gurpreet Singh
|
2603004WL000620
|
Gurpreet Singh
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887625
|
|
GURPREET SINGH SO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
GHALL KHURD
|
PB-03-004-072-001/128
(LOHAM)
|
2603004000NRG25300420240015217
|
30/04/2024
|
Kamaljit Kaur
|
2603004WL000620
|
Kamaljit Kaur
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887599
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
GHALL KHURD
|
PB-03-004-072-001/173
(LOHAM)
|
2603004000NRG25300420240015218
|
30/04/2024
|
Gagandeep kaur
|
2603004WL000620
|
Gagandeep kaur
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887595
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
GHALL KHURD
|
PB-03-004-072-001/196
(LOHAM)
|
2603004000NRG25300420240015220
|
30/04/2024
|
Harjeet Singh
|
2603004WL000620
|
Harjeet Singh
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887597
|
|
HARJEET SINGH SRAN
|
HDFC BANK LTD(607152)
|
|
15
|
GHALL KHURD
|
PB-03-004-072-001/210
(LOHAM)
|
2603004000NRG25300420240015221
|
30/04/2024
|
Amrinder Singh
|
2603004WL000620
|
Amrinder Singh
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887596
|
|
AMRINDER SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
GHALL KHURD
|
PB-03-004-072-001/229
(LOHAM)
|
2603004000NRG25300420240015224
|
30/04/2024
|
Ramanjeet Singh
|
2603004WL000620
|
Ramanjeet Singh
|
00349
|
PSIB0020968
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887598
|
|
RAMANJEET SINGH SO PREMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25300420240015416
|
30/04/2024
|
Satnam
|
2603004WL000626
|
Satnam
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887575
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHALL KHURD
|
PB-03-004-034-001/125
(DASTOOL SAHIB)
|
2603004000NRG25300420240015418
|
30/04/2024
|
USHA
|
2603004WL000626
|
USHA
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887569
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GHALL KHURD
|
PB-03-004-034-001/156
(DASTOOL SAHIB)
|
2603004000NRG25300420240015419
|
30/04/2024
|
Ninder Kaur
|
2603004WL000626
|
Ninder Kaur
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887572
|
|
NINDER KAUR W/O JOGINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
20
|
GHALL KHURD
|
PB-03-004-034-001/162
(DASTOOL SAHIB)
|
2603004000NRG25300420240015420
|
30/04/2024
|
Shilo
|
2603004WL000626
|
Shilo
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887574
|
|
SHILO
|
PUNJAB & SIND BANK(607087)
|
|
21
|
GHALL KHURD
|
PB-03-004-034-001/231
(DASTOOL SAHIB)
|
2603004000NRG25300420240015423
|
30/04/2024
|
Harbhajan kaur
|
2603004WL000626
|
Harbhajan kaur
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887495
|
|
HARBHAJAN KAUR
|
AXIS BANK(607153)
|
|
22
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25300420240015426
|
30/04/2024
|
Rajwinder Kaur
|
2603004WL000626
|
Rajwinder Kaur
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887573
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
GHALL KHURD
|
PB-03-004-085-001/27
(MOKHAM KHAN WALA)
|
2603004000NRG25300420240015433
|
30/04/2024
|
Mohinder Kaur
|
2603004WL000626
|
Mohinder Kaur
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887571
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
GHALL KHURD
|
PB-03-004-085-001/48
(MOKHAM KHAN WALA)
|
2603004000NRG25300420240015434
|
30/04/2024
|
Kiran
|
2603004WL000626
|
Kiran
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887576
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
25
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25300420240015437
|
30/04/2024
|
Poonam
|
2603004WL000626
|
Poonam
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887494
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
26
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25300420240015436
|
30/04/2024
|
Satpal Singh
|
2603004WL000626
|
Satpal Singh
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887577
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
GHALL KHURD
|
PB-03-004-136-001/41
(PARTAP NAGAR)
|
2603004000NRG25300420240015367
|
30/04/2024
|
Balvir Kaur
|
2603004WL000624
|
Balvir Kaur
|
00349
|
PSIB0021271
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887570
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-072-001/229
(LOHAM)
|
2603004000NRG25300420240015222
|
30/04/2024
|
Harpreet Kaur
|
2603004WL000620
|
Harpreet Kaur
|
00349
|
PSIB0021490
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887561
|
|
HARPREEP KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
GHALL KHURD
|
PB-03-004-072-001/229
(LOHAM)
|
2603004000NRG25300420240015223
|
30/04/2024
|
Premjit Singh
|
2603004WL000620
|
Premjit Singh
|
00349
|
PSIB0021490
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887496
|
|
PREMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
GHALL KHURD
|
PB-03-004-072-001/254
(LOHAM)
|
2603004000NRG25300420240015225
|
30/04/2024
|
Harpreet Singh
|
2603004WL000620
|
Harpreet Singh
|
00349
|
PSIB0021490
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887562
|
|
HARPREET SINGH S-O SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
31
|
GHALL KHURD
|
PB-03-004-009-001/52
(BADHNI JAIMAL SINGH)
|
2603004000NRG25300420240016127
|
30/04/2024
|
Butta Singh
|
2603004WL000646
|
Butta Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887521
|
|
BUTA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25300420240016130
|
30/04/2024
|
Charanjeet Kaur
|
2603004WL000646
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887632
|
|
CHARANJIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-019-001/62
(BASTI PIYAREANA)
|
2603004000NRG25300420240016133
|
30/04/2024
|
Harnam Singh
|
2603004WL000646
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887630
|
|
HARNAM SINGH
|
ICICI BANK LTD(508534)
|
|
34
|
GHALL KHURD
|
PB-03-004-063-001/100
(KHANPUR)
|
2603004000NRG25300420240015430
|
30/04/2024
|
Swaran Kaur
|
2603004WL000626
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887504
|
|
SWARAN KAUR W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-075-001/120
(MACHHI BUGRA)
|
2603004000NRG25300420240015355
|
30/04/2024
|
Naseeb Kaur
|
2603004WL000624
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887612
|
|
NASIB KAUR W/O GAZA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-075-001/123
(MACHHI BUGRA)
|
2603004000NRG25300420240015356
|
30/04/2024
|
Gurdeep Singh
|
2603004WL000624
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887631
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
GHALL KHURD
|
PB-03-004-075-001/162
(MACHHI BUGRA)
|
2603004000NRG25300420240016093
|
30/04/2024
|
Sandeep Kaur
|
2603004WL000645
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630887613
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-075-001/406
(MACHHI BUGRA)
|
2603004000NRG25300420240016105
|
30/04/2024
|
Vishal Singh
|
2603004WL000645
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887539
|
|
VISHAL SINGH UG JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
GHALL KHURD
|
PB-03-004-075-001/98
(MACHHI BUGRA)
|
2603004000NRG25300420240015364
|
30/04/2024
|
Kartar Singh
|
2603004WL000624
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887614
|
|
KARTAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
GHALL KHURD
|
PB-03-004-076-001/52
(MAIREWAL)
|
2603004000NRG25300420240016137
|
30/04/2024
|
Guddi
|
2603004WL000646
|
Guddi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887633
|
|
GUDDI W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-077-001/197
(MALWAL JADID)
|
2603004000NRG25300420240015432
|
30/04/2024
|
Gurcharan Singh
|
2603004WL000626
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887542
|
|
GURCHARAN SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHALL KHURD
|
PB-03-004-108-001/25
(SAIDAN WALA)
|
2603004000NRG25300420240015438
|
30/04/2024
|
Jagmeet Singh
|
2603004WL000626
|
Jagmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887615
|
|
JAGMEET SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHALL KHURD
|
PB-03-004-109-001/203
(SANDE HASHAM)
|
2603004000NRG25300420240016108
|
30/04/2024
|
Rajan
|
2603004WL000645
|
Rajan
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887538
|
|
RAJAN S/O BITTU
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHALL KHURD
|
PB-03-004-117-001/153
(SODHI NAGAR)
|
2603004000NRG25300420240016111
|
30/04/2024
|
Charanjeet
|
2603004WL000645
|
Charanjeet
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887524
|
|
CHARANJIT KAUR W O GABAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-117-001/153
(SODHI NAGAR)
|
2603004000NRG25300420240016110
|
30/04/2024
|
Gambar
|
2603004WL000645
|
Gambar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887550
|
|
GAMBAR
|
ICICI BANK LTD(508534)
|
|
46
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG25300420240015439
|
30/04/2024
|
Saroj
|
2603004WL000626
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887618
|
|
SAROJ C O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHALL KHURD
|
PB-03-004-117-001/171
(SODHI NAGAR)
|
2603004000NRG25300420240015326
|
30/04/2024
|
Ashwani Kumar
|
2603004WL000623
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887537
|
|
ASHWAN KUMAR S/O FAKEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHALL KHURD
|
PB-03-004-117-001/239
(SODHI NAGAR)
|
2603004000NRG25300420240015328
|
30/04/2024
|
Pamo
|
2603004WL000623
|
Pamo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887551
|
|
PAMO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25300420240015329
|
30/04/2024
|
DESVEER
|
2603004WL000623
|
DESVEER
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887541
|
|
DESVEER S/O SIONA
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25300420240015330
|
30/04/2024
|
GURPREET
|
2603004WL000623
|
GURPREET
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887529
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
51
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25300420240015332
|
30/04/2024
|
Amarjeet Singh
|
2603004WL000623
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887543
|
|
AMARJEET SINGH S/O SEEYONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25300420240015331
|
30/04/2024
|
Reshma
|
2603004WL000623
|
Reshma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887532
|
|
RESHMA W/O SI0NA
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHALL KHURD
|
PB-03-004-117-001/250
(SODHI NAGAR)
|
2603004000NRG25300420240015333
|
30/04/2024
|
piaro
|
2603004WL000623
|
piaro
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887530
|
|
PIARO W/O BEANT
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHALL KHURD
|
PB-03-004-117-001/275
(SODHI NAGAR)
|
2603004000NRG25300420240016112
|
30/04/2024
|
Mithu
|
2603004WL000645
|
Mithu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887621
|
|
MITHU S/O SUBA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHALL KHURD
|
PB-03-004-117-001/275
(SODHI NAGAR)
|
2603004000NRG25300420240016113
|
30/04/2024
|
Mukhtiar
|
2603004WL000645
|
Mukhtiar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887540
|
|
MUKHTIAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHALL KHURD
|
PB-03-004-117-001/290
(SODHI NAGAR)
|
2603004000NRG25300420240015440
|
30/04/2024
|
Veerpal
|
2603004WL000626
|
Veerpal
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887510
|
|
VEERPAL W/O ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHALL KHURD
|
PB-03-004-117-001/297
(SODHI NAGAR)
|
2603004000NRG25300420240015336
|
30/04/2024
|
Bharti
|
2603004WL000623
|
Bharti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887552
|
|
BHARTI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHALL KHURD
|
PB-03-004-117-001/301
(SODHI NAGAR)
|
2603004000NRG25300420240015441
|
30/04/2024
|
Sumitra
|
2603004WL000626
|
Sumitra
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887553
|
|
SUMITRA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-117-001/306
(SODHI NAGAR)
|
2603004000NRG25300420240015337
|
30/04/2024
|
Balwinder Singh
|
2603004WL000623
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887544
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25300420240015339
|
30/04/2024
|
Paramjit
|
2603004WL000623
|
Paramjit
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887507
|
|
PARAMJIT W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-117-001/413
(SODHI NAGAR)
|
2603004000NRG25300420240015340
|
30/04/2024
|
Rajwinder Kaur
|
2603004WL000623
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887506
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25300420240015342
|
30/04/2024
|
Chinder
|
2603004WL000623
|
Chinder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887527
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25300420240015341
|
30/04/2024
|
Manpreet
|
2603004WL000623
|
Manpreet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887528
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
64
|
GHALL KHURD
|
PB-03-004-117-001/426
(SODHI NAGAR)
|
2603004000NRG25300420240015343
|
30/04/2024
|
Bisa
|
2603004WL000623
|
Bisa
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887513
|
|
BISA .
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHALL KHURD
|
PB-03-004-117-001/445
(SODHI NAGAR)
|
2603004000NRG25300420240015443
|
30/04/2024
|
pooja
|
2603004WL000626
|
pooja
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887509
|
|
POOJA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHALL KHURD
|
PB-03-004-117-001/452
(SODHI NAGAR)
|
2603004000NRG25300420240015344
|
30/04/2024
|
Raj Kaur
|
2603004WL000623
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887514
|
|
RAJ KAUR W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-117-001/459
(SODHI NAGAR)
|
2603004000NRG25300420240015444
|
30/04/2024
|
Jeena
|
2603004WL000626
|
Jeena
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887619
|
|
JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHALL KHURD
|
PB-03-004-117-001/474
(SODHI NAGAR)
|
2603004000NRG25300420240015445
|
30/04/2024
|
Salma
|
2603004WL000626
|
Salma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887526
|
|
SHIMNA S/O BAGGOO
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-117-001/477
(SODHI NAGAR)
|
2603004000NRG25300420240015446
|
30/04/2024
|
Sunita
|
2603004WL000626
|
Sunita
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887525
|
|
SUNITAW/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHALL KHURD
|
PB-03-004-117-001/504
(SODHI NAGAR)
|
2603004000NRG25300420240015346
|
30/04/2024
|
Manpreet Kaur
|
2603004WL000623
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887515
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-117-001/509
(SODHI NAGAR)
|
2603004000NRG25300420240015447
|
30/04/2024
|
Babbu
|
2603004WL000626
|
Babbu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630887545
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
72
|
GHALL KHURD
|
PB-03-004-117-001/512
(SODHI NAGAR)
|
2603004000NRG25300420240015348
|
30/04/2024
|
Ramandeep Kaur
|
2603004WL000623
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887620
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG25300420240015448
|
30/04/2024
|
Manpreet
|
2603004WL000626
|
Manpreet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887634
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHALL KHURD
|
PB-03-004-117-001/535
(SODHI NAGAR)
|
2603004000NRG25300420240016114
|
30/04/2024
|
Seema
|
2603004WL000645
|
Seema
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887522
|
|
SEEMA W/O JUGRAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG25300420240015351
|
30/04/2024
|
Karamjit Kaur
|
2603004WL000623
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887531
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-117-001/62
(SODHI NAGAR)
|
2603004000NRG25300420240015352
|
30/04/2024
|
Swarna
|
2603004WL000623
|
Swarna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887516
|
|
SAWARNA WO BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
GHALL KHURD
|
PB-03-004-117-001/633
(SODHI NAGAR)
|
2603004000NRG25300420240016121
|
30/04/2024
|
Parwinder Kaur
|
2603004WL000645
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887536
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHALL KHURD
|
PB-03-004-117-001/84
(SODHI NAGAR)
|
2603004000NRG25300420240015353
|
30/04/2024
|
Binder
|
2603004WL000623
|
Binder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887512
|
|
BHUPINDER SINGH S/O BAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86355
|
86355
|
|
|
|
|
|
|
|
|
79
|
GHALL KHURD
|
PB-03-004-075-001/103
(MACHHI BUGRA)
|
2603004000NRG25300420240016090
|
30/04/2024
|
Harpreet Kaur
|
2603004WL000645
|
Harpreet Kaur
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887605
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
GHALL KHURD
|
PB-03-004-075-001/115
(MACHHI BUGRA)
|
2603004000NRG25300420240015354
|
30/04/2024
|
Malkit Kaur
|
2603004WL000624
|
Malkit Kaur
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887629
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
GHALL KHURD
|
PB-03-004-075-001/117
(MACHHI BUGRA)
|
2603004000NRG25300420240016091
|
30/04/2024
|
Jaswinder Kaur
|
2603004WL000645
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887607
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
82
|
GHALL KHURD
|
PB-03-004-075-001/2
(MACHHI BUGRA)
|
2603004000NRG25300420240016096
|
30/04/2024
|
Bhajan Kaur
|
2603004WL000645
|
Bhajan Kaur
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887610
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
83
|
GHALL KHURD
|
PB-03-004-075-001/207
(MACHHI BUGRA)
|
2603004000NRG25300420240016097
|
30/04/2024
|
Mandeep Kaur
|
2603004WL000645
|
Mandeep Kaur
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887606
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
84
|
GHALL KHURD
|
PB-03-004-075-001/94
(MACHHI BUGRA)
|
2603004000NRG25300420240015363
|
30/04/2024
|
Jaswinder Kaur
|
2603004WL000624
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887628
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHALL KHURD
|
PB-03-004-075-001/99
(MACHHI BUGRA)
|
2603004000NRG25300420240015365
|
30/04/2024
|
Kulwant Kaur
|
2603004WL000624
|
Kulwant Kaur
|
00354
|
PUNB0009710
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887608
|
|
KULWANT KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
86
|
GHALL KHURD
|
PB-03-004-034-001/188
(DASTOOL SAHIB)
|
2603004000NRG25300420240015421
|
30/04/2024
|
bhupinder singh
|
2603004WL000626
|
bhupinder singh
|
00354
|
PUNB0017100
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887602
|
|
BHUPINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
87
|
GHALL KHURD
|
PB-03-004-136-001/69
(PARTAP NAGAR)
|
2603004000NRG25300420240015372
|
30/04/2024
|
Asha
|
2603004WL000624
|
Asha
|
00354
|
PUNB0045010
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887600
|
|
ASHA WO MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
88
|
GHALL KHURD
|
PB-03-004-127-001/7
(UGGOKE)
|
2603004000NRG25300420240016125
|
30/04/2024
|
rood singh
|
2603004WL000645
|
rood singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887594
|
|
LAKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
89
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25300420240015415
|
30/04/2024
|
Harjinder Singh
|
2603004WL000626
|
Harjinder Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887589
|
|
NREGA-HARJINDER SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHALL KHURD
|
PB-03-004-034-001/238
(DASTOOL SAHIB)
|
2603004000NRG25300420240015424
|
30/04/2024
|
Kishan
|
2603004WL000626
|
Kishan
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887590
|
|
KISHAN SINGH S/O DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25300420240015425
|
30/04/2024
|
Sukhchain Singh
|
2603004WL000626
|
Sukhchain Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887588
|
|
SUKHCHAIN SINGH SO DARSHAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHALL KHURD
|
PB-03-004-034-001/54
(DASTOOL SAHIB)
|
2603004000NRG25300420240015427
|
30/04/2024
|
Banh Singh
|
2603004WL000626
|
Banh Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887624
|
|
BANTA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GHALL KHURD
|
PB-03-004-034-001/6
(DASTOOL SAHIB)
|
2603004000NRG25300420240015428
|
30/04/2024
|
lovepreet
|
2603004WL000626
|
lovepreet
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887579
|
|
LOVEPREET & PARVEN
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG25300420240015429
|
30/04/2024
|
Rimpy
|
2603004WL000626
|
Rimpy
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887593
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-056-001/2
(KAKU WALA)
|
2603004000NRG25300420240016087
|
30/04/2024
|
Kulwant Singh
|
2603004WL000645
|
Kulwant Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887492
|
|
KULWANT SINGHSON OF MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
GHALL KHURD
|
PB-03-004-056-001/2
(KAKU WALA)
|
2603004000NRG25300420240016088
|
30/04/2024
|
Veer Pal
|
2603004WL000645
|
Veer Pal
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887585
|
|
VEERPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHALL KHURD
|
PB-03-004-056-001/37
(KAKU WALA)
|
2603004000NRG25300420240016135
|
30/04/2024
|
Simranjeet Kaur
|
2603004WL000646
|
Simranjeet Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887623
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
GHALL KHURD
|
PB-03-004-056-001/80
(KAKU WALA)
|
2603004000NRG25300420240016136
|
30/04/2024
|
Bholi
|
2603004WL000646
|
Bholi
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887586
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
99
|
GHALL KHURD
|
PB-03-004-085-001/49
(MOKHAM KHAN WALA)
|
2603004000NRG25300420240015435
|
30/04/2024
|
Kashmir singh
|
2603004WL000626
|
Kashmir singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887578
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHALL KHURD
|
PB-03-004-109-001/116
(SANDE HASHAM)
|
2603004000NRG25300420240016107
|
30/04/2024
|
Jarnail Kaur
|
2603004WL000645
|
Jarnail Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887587
|
|
JARNAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHALL KHURD
|
PB-03-004-109-001/8
(SANDE HASHAM)
|
2603004000NRG25300420240016109
|
30/04/2024
|
Satwinder Kaur
|
2603004WL000645
|
Satwinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887491
|
|
SATWINDER KAUR DO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHALL KHURD
|
PB-03-004-117-001/252
(SODHI NAGAR)
|
2603004000NRG25300420240015334
|
30/04/2024
|
sita
|
2603004WL000623
|
sita
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
04/05/2024
|
|
3630887583
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHALL KHURD
|
PB-03-004-117-001/293
(SODHI NAGAR)
|
2603004000NRG25300420240015335
|
30/04/2024
|
Pushpa
|
2603004WL000623
|
Pushpa
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887622
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHALL KHURD
|
PB-03-004-117-001/342
(SODHI NAGAR)
|
2603004000NRG25300420240015338
|
30/04/2024
|
raj
|
2603004WL000623
|
raj
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887582
|
|
RAJ W/O BAU
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHALL KHURD
|
PB-03-004-117-001/511
(SODHI NAGAR)
|
2603004000NRG25300420240015347
|
30/04/2024
|
Parveen
|
2603004WL000623
|
Parveen
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887584
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
GHALL KHURD
|
PB-03-004-117-001/535
(SODHI NAGAR)
|
2603004000NRG25300420240016115
|
30/04/2024
|
Jugraj
|
2603004WL000645
|
Jugraj
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887591
|
|
JUGRAJ S O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHALL KHURD
|
PB-03-004-117-001/570
(SODHI NAGAR)
|
2603004000NRG25300420240016116
|
30/04/2024
|
Gurdeep Singh
|
2603004WL000645
|
Gurdeep Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887534
|
|
GURDEEP SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHALL KHURD
|
PB-03-004-117-001/591
(SODHI NAGAR)
|
2603004000NRG25300420240015349
|
30/04/2024
|
Sofia
|
2603004WL000623
|
Sofia
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887592
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHALL KHURD
|
PB-03-004-117-001/602
(SODHI NAGAR)
|
2603004000NRG25300420240015350
|
30/04/2024
|
Geeta
|
2603004WL000623
|
Geeta
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887493
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHALL KHURD
|
PB-03-004-117-001/630
(SODHI NAGAR)
|
2603004000NRG25300420240016118
|
30/04/2024
|
Geeta saini
|
2603004WL000645
|
Geeta saini
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887580
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHALL KHURD
|
PB-03-004-117-001/632
(SODHI NAGAR)
|
2603004000NRG25300420240016120
|
30/04/2024
|
Jaswinder Kaur
|
2603004WL000645
|
Jaswinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887581
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
112
|
GHALL KHURD
|
PB-03-004-019-001/159
(BASTI PIYAREANA)
|
2603004000NRG25300420240016128
|
30/04/2024
|
AMAR KAUR
|
2603004WL000646
|
AMAR KAUR
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887566
|
|
AMAR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25300420240016129
|
30/04/2024
|
Hardev Singh
|
2603004WL000646
|
Hardev Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887568
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25300420240016131
|
30/04/2024
|
Amandeep Kaur
|
2603004WL000646
|
Amandeep Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887564
|
|
AMANDEEP KAUR D/O RAJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
115
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25300420240016132
|
30/04/2024
|
Kamaljeet Singh
|
2603004WL000646
|
Kamaljeet Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887565
|
|
KAMALJEET SINGH
|
AXIS BANK(607153)
|
|
116
|
GHALL KHURD
|
PB-03-004-077-001/118
(MALWAL JADID)
|
2603004000NRG25300420240015431
|
30/04/2024
|
Maya
|
2603004WL000626
|
Maya
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887567
|
|
MAYA WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
117
|
GHALL KHURD
|
PB-03-004-075-001/133
(MACHHI BUGRA)
|
2603004000NRG25300420240015357
|
30/04/2024
|
Mahinder Singh
|
2603004WL000624
|
Mahinder Singh
|
00354
|
PUNB0683800
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887547
|
|
MAHINDER SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHALL KHURD
|
PB-03-004-075-001/208
(MACHHI BUGRA)
|
2603004000NRG25300420240016098
|
30/04/2024
|
Mandeep Kaur
|
2603004WL000645
|
Mandeep Kaur
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887609
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
GHALL KHURD
|
PB-03-004-075-001/37
(MACHHI BUGRA)
|
2603004000NRG25300420240016103
|
30/04/2024
|
Jagsir Singh
|
2603004WL000645
|
Jagsir Singh
|
00354
|
PUNB0683800
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887604
|
|
Jagseer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-136-001/48
(PARTAP NAGAR)
|
2603004000NRG25300420240015368
|
30/04/2024
|
Taro Devi
|
2603004WL000624
|
Taro Devi
|
00415
|
SBIN0000640
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887518
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
121
|
GHALL KHURD
|
PB-03-004-136-001/72
(PARTAP NAGAR)
|
2603004000NRG25300420240015373
|
30/04/2024
|
Sheero
|
2603004WL000624
|
Sheero
|
00415
|
SBIN0000640
|
303
|
303
|
Processed
|
04/05/2024
|
|
3630887556
|
|
MRS SHEERO SHEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
GHALL KHURD
|
PB-03-004-034-001/210
(DASTOOL SAHIB)
|
2603004000NRG25300420240015422
|
30/04/2024
|
Parveen
|
2603004WL000626
|
Parveen
|
00415
|
SBIN0001116
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887523
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
123
|
GHALL KHURD
|
PB-03-004-075-001/17
(MACHHI BUGRA)
|
2603004000NRG25300420240016094
|
30/04/2024
|
Ruldu Singh
|
2603004WL000645
|
Ruldu Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887559
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
124
|
GHALL KHURD
|
PB-03-004-075-001/171
(MACHHI BUGRA)
|
2603004000NRG25300420240016095
|
30/04/2024
|
Mangal Singh
|
2603004WL000645
|
Mangal Singh
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887517
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHALL KHURD
|
PB-03-004-075-001/23
(MACHHI BUGRA)
|
2603004000NRG25300420240016099
|
30/04/2024
|
Manjeet kaur
|
2603004WL000645
|
Manjeet kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887500
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
GHALL KHURD
|
PB-03-004-075-001/30
(MACHHI BUGRA)
|
2603004000NRG25300420240016100
|
30/04/2024
|
Sukhwinder kaur
|
2603004WL000645
|
Sukhwinder kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887546
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
GHALL KHURD
|
PB-03-004-075-001/31
(MACHHI BUGRA)
|
2603004000NRG25300420240016101
|
30/04/2024
|
Sukhwinder Kaur
|
2603004WL000645
|
Sukhwinder Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887499
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
GHALL KHURD
|
PB-03-004-075-001/36
(MACHHI BUGRA)
|
2603004000NRG25300420240016102
|
30/04/2024
|
Lakhveer kaur
|
2603004WL000645
|
Lakhveer kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887498
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
GHALL KHURD
|
PB-03-004-075-001/38
(MACHHI BUGRA)
|
2603004000NRG25300420240016104
|
30/04/2024
|
Charanjeet Kaur
|
2603004WL000645
|
Charanjeet Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887501
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
GHALL KHURD
|
PB-03-004-075-001/384
(MACHHI BUGRA)
|
2603004000NRG25300420240015359
|
30/04/2024
|
Manpreet Kaur
|
2603004WL000624
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887616
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
GHALL KHURD
|
PB-03-004-075-001/6
(MACHHI BUGRA)
|
2603004000NRG25300420240016106
|
30/04/2024
|
Avtar Kaur
|
2603004WL000645
|
Avtar Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887557
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
GHALL KHURD
|
PB-03-004-075-001/67
(MACHHI BUGRA)
|
2603004000NRG25300420240015360
|
30/04/2024
|
Jarnail Kaur
|
2603004WL000624
|
Jarnail Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887558
|
|
JARNAIL KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHALL KHURD
|
PB-03-004-075-001/71
(MACHHI BUGRA)
|
2603004000NRG25300420240015361
|
30/04/2024
|
Manjeet Kaur
|
2603004WL000624
|
Manjeet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887560
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
GHALL KHURD
|
PB-03-004-075-001/91
(MACHHI BUGRA)
|
2603004000NRG25300420240015362
|
30/04/2024
|
Paramjeet Kaur
|
2603004WL000624
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887503
|
|
MRS PATRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG25300420240016122
|
30/04/2024
|
Sukhpreet Kaur
|
2603004WL000645
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887554
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
GHALL KHURD
|
PB-03-004-120-001/69
(SULHANI)
|
2603004000NRG25300420240016123
|
30/04/2024
|
Paramjeet Kaur
|
2603004WL000645
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3630887549
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG25300420240016124
|
30/04/2024
|
Amarjeet Kaur
|
2603004WL000645
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887555
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28785
|
28785
|
|
|
|
|
|
|
|
|
138
|
GHALL KHURD
|
PB-03-004-072-001/195
(LOHAM)
|
2603004000NRG25300420240015219
|
30/04/2024
|
Kawaldeep Singh
|
2603004WL000620
|
Kawaldeep Singh
|
00415
|
SBIN0003122
|
2727
|
2727
|
Processed
|
04/05/2024
|
|
3630887508
|
|
MR KAWALDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
139
|
GHALL KHURD
|
PB-03-004-075-001/121
(MACHHI BUGRA)
|
2603004000NRG25300420240016092
|
30/04/2024
|
Jaspal Kaur
|
2603004WL000645
|
Jaspal Kaur
|
00415
|
SBIN0011550
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3630887502
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
GHALL KHURD
|
PB-03-004-136-001/65
(PARTAP NAGAR)
|
2603004000NRG25300420240015371
|
30/04/2024
|
Karamjit Kaur
|
2603004WL000624
|
Karamjit Kaur
|
00415
|
SBIN0050061
|
909
|
909
|
Processed
|
04/05/2024
|
|
3630887520
|
|
MS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
141
|
GHALL KHURD
|
PB-03-004-117-001/222
(SODHI NAGAR)
|
2603004000NRG25300420240015327
|
30/04/2024
|
Harpreet
|
2603004WL000623
|
Harpreet
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887511
|
|
MR HARPREET SO BARKAT
|
STATE BANK OF INDIA(508548)
|
|
142
|
GHALL KHURD
|
PB-03-004-117-001/356
(SODHI NAGAR)
|
2603004000NRG25300420240015442
|
30/04/2024
|
Chhinda
|
2603004WL000626
|
Chhinda
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3630887548
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
143
|
GHALL KHURD
|
PB-03-004-117-001/455
(SODHI NAGAR)
|
2603004000NRG25300420240015345
|
30/04/2024
|
Bavi
|
2603004WL000623
|
Bavi
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3630887497
|
|
BAVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GHALL KHURD
|
PB-03-004-117-001/570
(SODHI NAGAR)
|
2603004000NRG25300420240016117
|
30/04/2024
|
Sandeep Kaur
|
2603004WL000645
|
Sandeep Kaur
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3630887533
|
|
SANDEEP KAUR DO MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270579
|
270579
|
|
|
|
|
|
|
|