|
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-03-004-114-001/329
(SHAKOOR)
|
2603004000NRG25090520240026413
|
09/05/2024
|
Satnam singh
|
2603004WL001069
|
Satnam singh
|
00032
|
UTIB0002495
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377569
|
|
SATNAM SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-027-001/43
(BHOLU WALA)
|
2603004000NRG25090520240026116
|
09/05/2024
|
Jaswinder Kaur
|
2603004WL001053
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377615
|
|
JASWINDER KAUR WO DEV SINGH & DSSO PLA N
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHALL KHURD
|
PB-03-004-075-001/116
(MACHHI BUGRA)
|
2603004000NRG25090520240026196
|
09/05/2024
|
Shinderpal Kaur
|
2603004WL001061
|
Shinderpal Kaur
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377515
|
|
SHINDER PAL KAUR WO BITTU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25090520240026118
|
09/05/2024
|
Shinderpal Singh
|
2603004WL001053
|
Shinderpal Singh
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377620
|
|
CHHINDERPAL SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-027-001/59
(BHOLU WALA)
|
2603004000NRG25090520240026117
|
09/05/2024
|
Charanjeet Kaur
|
2603004WL001053
|
Charanjeet Kaur
|
00152
|
HDFC0001424
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377537
|
|
CHRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG25090520240026115
|
09/05/2024
|
Balwant singh
|
2603004WL001053
|
Balwant singh
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377597
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
GHALL KHURD
|
PB-03-004-050-001/119
(JAND WALA)
|
2603004000NRG25090520240026182
|
09/05/2024
|
Sohan Singh
|
2603004WL001059
|
Sohan Singh
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377534
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GHALL KHURD
|
PB-03-004-075-001/382
(MACHHI BUGRA)
|
2603004000NRG25090520240026201
|
09/05/2024
|
Baldev Singh
|
2603004WL001061
|
Baldev Singh
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377536
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25090520240026398
|
09/05/2024
|
Kulwinder Kaur
|
2603004WL001069
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377535
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-050-001/211
(JAND WALA)
|
2603004000NRG25090520240026187
|
09/05/2024
|
Surinder Singh
|
2603004WL001059
|
Surinder Singh
|
00165
|
IBKL0002080
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377616
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-050-001/49
(JAND WALA)
|
2603004000NRG25090520240026190
|
09/05/2024
|
Jaswinder Kaur
|
2603004WL001059
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377624
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
12
|
GHALL KHURD
|
PB-03-004-050-001/56
(JAND WALA)
|
2603004000NRG25090520240026191
|
09/05/2024
|
Gurmel Kaur
|
2603004WL001059
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377625
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHALL KHURD
|
PB-03-004-120-001/97
(SULHANI)
|
2603004000NRG25090520240026152
|
09/05/2024
|
Charanjeet Kaur
|
2603004WL001053
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377626
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG25090520240026114
|
09/05/2024
|
Mandeep kaur
|
2603004WL001053
|
Mandeep kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377618
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-050-001/107
(JAND WALA)
|
2603004000NRG25090520240026180
|
09/05/2024
|
Simarjeet Kaur
|
2603004WL001059
|
Simarjeet Kaur
|
00349
|
PSIB0021351
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377617
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
GHALL KHURD
|
PB-03-004-050-001/13
(JAND WALA)
|
2603004000NRG25090520240026183
|
09/05/2024
|
Kamaljeet Kaur
|
2603004WL001059
|
Kamaljeet Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377512
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
17
|
GHALL KHURD
|
PB-03-004-050-001/158
(JAND WALA)
|
2603004000NRG25090520240026186
|
09/05/2024
|
Ramandeep Kaur
|
2603004WL001059
|
Ramandeep Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377513
|
|
AMANDEEP KAUR UG RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHALL KHURD
|
PB-03-004-050-001/97
(JAND WALA)
|
2603004000NRG25090520240026193
|
09/05/2024
|
Jaspreet Kaur
|
2603004WL001059
|
Jaspreet Kaur
|
00349
|
PSIB0021351
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377514
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
19
|
GHALL KHURD
|
PB-03-004-075-001/104
(MACHHI BUGRA)
|
2603004000NRG25090520240026121
|
09/05/2024
|
Amarjeet Kaur
|
2603004WL001053
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377566
|
|
AMARJEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG25090520240026249
|
09/05/2024
|
Tarsem Singh
|
2603004WL001065
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377565
|
|
SOMA SINGH SO SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-075-001/120
(MACHHI BUGRA)
|
2603004000NRG25090520240026197
|
09/05/2024
|
Naseeb Kaur
|
2603004WL001061
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377567
|
|
NASIB KAUR W/O GAZA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHALL KHURD
|
PB-03-004-075-001/124
(MACHHI BUGRA)
|
2603004000NRG25090520240026251
|
09/05/2024
|
bikar singh
|
2603004WL001065
|
bikar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377570
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
23
|
GHALL KHURD
|
PB-03-004-075-001/128
(MACHHI BUGRA)
|
2603004000NRG25090520240026198
|
09/05/2024
|
NIRMAL KAUR
|
2603004WL001061
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377564
|
|
NIRMAL KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-075-001/163
(MACHHI BUGRA)
|
2603004000NRG25090520240026252
|
09/05/2024
|
Sandeep Kaur
|
2603004WL001065
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377568
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG25090520240026254
|
09/05/2024
|
Darshan Kaur
|
2603004WL001065
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377571
|
|
DARSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
GHALL KHURD
|
PB-03-004-075-001/34
(MACHHI BUGRA)
|
2603004000NRG25090520240026130
|
09/05/2024
|
Makhan Singh
|
2603004WL001053
|
Makhan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377623
|
|
MAKHAN SINGH
|
ICICI BANK LTD(508534)
|
|
27
|
GHALL KHURD
|
PB-03-004-075-001/406
(MACHHI BUGRA)
|
2603004000NRG25090520240026134
|
09/05/2024
|
Vishal Singh
|
2603004WL001053
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377539
|
|
VISHAL SINGH UG JAGSEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
GHALL KHURD
|
PB-03-004-075-001/98
(MACHHI BUGRA)
|
2603004000NRG25090520240026206
|
09/05/2024
|
Kartar Singh
|
2603004WL001061
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377563
|
|
KARTAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
GHALL KHURD
|
PB-03-004-101-001/25
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25090520240026109
|
09/05/2024
|
Baljinder Kaur
|
2603004WL001052
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377593
|
|
BALJINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-101-001/4
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25090520240026110
|
09/05/2024
|
Palwinder Kaur
|
2603004WL001052
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377542
|
|
PALVINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHALL KHURD
|
PB-03-004-101-001/57
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25090520240026111
|
09/05/2024
|
Bohar singh
|
2603004WL001052
|
Bohar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377540
|
|
BOHAR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-114-001/117
(SHAKOOR)
|
2603004000NRG25090520240026380
|
09/05/2024
|
Sarbjeet Kaur
|
2603004WL001069
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377559
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
GHALL KHURD
|
PB-03-004-114-001/121
(SHAKOOR)
|
2603004000NRG25090520240026381
|
09/05/2024
|
Balwinder Kaur
|
2603004WL001069
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377584
|
|
BALWINDER KAUR W/O BALWANT SINGH & D.S.S
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25090520240026382
|
09/05/2024
|
Narinder Kaur
|
2603004WL001069
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377546
|
|
NARINDER KAUR WDO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-114-001/134
(SHAKOOR)
|
2603004000NRG25090520240026383
|
09/05/2024
|
Angrej Kaur
|
2603004WL001069
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377557
|
|
ANGREJ KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-114-001/15
(SHAKOOR)
|
2603004000NRG25090520240026384
|
09/05/2024
|
Rani
|
2603004WL001069
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377586
|
|
RANI KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHALL KHURD
|
PB-03-004-114-001/159
(SHAKOOR)
|
2603004000NRG25090520240026385
|
09/05/2024
|
Baljeet Kaur
|
2603004WL001069
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377560
|
|
BALJIT KAUR WO LACHHMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHALL KHURD
|
PB-03-004-114-001/163
(SHAKOOR)
|
2603004000NRG25090520240026386
|
09/05/2024
|
Charanjit Kaur
|
2603004WL001069
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377561
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
39
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25090520240026387
|
09/05/2024
|
Charan Kaur
|
2603004WL001069
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377577
|
|
CHARAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25090520240026388
|
09/05/2024
|
Harpal Singh
|
2603004WL001069
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377545
|
|
HARPAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-114-001/173
(SHAKOOR)
|
2603004000NRG25090520240026389
|
09/05/2024
|
Sarabjit Kaur
|
2603004WL001069
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377573
|
|
SARABJEET KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHALL KHURD
|
PB-03-004-114-001/177
(SHAKOOR)
|
2603004000NRG25090520240026390
|
09/05/2024
|
Gura Singh
|
2603004WL001069
|
Gura Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377591
|
|
GURA SINGH S/O FUMMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHALL KHURD
|
PB-03-004-114-001/180
(SHAKOOR)
|
2603004000NRG25090520240026391
|
09/05/2024
|
Paramjit Kaur
|
2603004WL001069
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377581
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHALL KHURD
|
PB-03-004-114-001/181
(SHAKOOR)
|
2603004000NRG25090520240026392
|
09/05/2024
|
Harwansh Kaur
|
2603004WL001069
|
Harwansh Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377550
|
|
HARWANSH KAUR W/O JAGRAJ SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-114-001/187
(SHAKOOR)
|
2603004000NRG25090520240026393
|
09/05/2024
|
Basant Singh
|
2603004WL001069
|
Basant Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377575
|
|
BASANT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHALL KHURD
|
PB-03-004-114-001/19
(SHAKOOR)
|
2603004000NRG25090520240026394
|
09/05/2024
|
Baljeet Kaur
|
2603004WL001069
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377578
|
|
BALJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25090520240026395
|
09/05/2024
|
Gurjant Singh
|
2603004WL001069
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377558
|
|
GURJANT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25090520240026396
|
09/05/2024
|
Lakhwinder kaur
|
2603004WL001069
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377587
|
|
LAKHWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25090520240026397
|
09/05/2024
|
Gurpreet Singh
|
2603004WL001069
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377576
|
|
GURPREET SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-114-001/211
(SHAKOOR)
|
2603004000NRG25090520240026400
|
09/05/2024
|
Kuldeep Kaur
|
2603004WL001069
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377590
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
GHALL KHURD
|
PB-03-004-114-001/213
(SHAKOOR)
|
2603004000NRG25090520240026401
|
09/05/2024
|
Boharh singh
|
2603004WL001069
|
Boharh singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377574
|
|
BOHARH SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25090520240026402
|
09/05/2024
|
Geja singh
|
2603004WL001069
|
Geja singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377589
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
53
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25090520240026404
|
09/05/2024
|
Manjeet Kaur
|
2603004WL001069
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377634
|
|
MANJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25090520240026405
|
09/05/2024
|
Sandeep Kaur
|
2603004WL001069
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377544
|
|
SANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHALL KHURD
|
PB-03-004-114-001/282
(SHAKOOR)
|
2603004000NRG25090520240026406
|
09/05/2024
|
Gurwinder Singh
|
2603004WL001069
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377592
|
|
GURWINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25090520240026407
|
09/05/2024
|
Manjeet Kaur
|
2603004WL001069
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377551
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
GHALL KHURD
|
PB-03-004-114-001/294
(SHAKOOR)
|
2603004000NRG25090520240026408
|
09/05/2024
|
Chamkaur Singh
|
2603004WL001069
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377562
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25090520240026409
|
09/05/2024
|
Jaswinder Singh
|
2603004WL001069
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377588
|
|
JASWINDER SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25090520240026410
|
09/05/2024
|
Kulwinder Kaur
|
2603004WL001069
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377582
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
GHALL KHURD
|
PB-03-004-114-001/315
(SHAKOOR)
|
2603004000NRG25090520240026411
|
09/05/2024
|
Akashdeep Singh
|
2603004WL001069
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377585
|
|
AKASHDEEP SINGH SO GURMAIL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-114-001/315
(SHAKOOR)
|
2603004000NRG25090520240026412
|
09/05/2024
|
Sukhdeep Singh
|
2603004WL001069
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377553
|
|
SUKHDEEP SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-114-001/357
(SHAKOOR)
|
2603004000NRG25090520240026414
|
09/05/2024
|
Mandeep Kaur
|
2603004WL001069
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377583
|
|
MANDEEP KAUR CO GAGGU GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-114-001/36
(SHAKOOR)
|
2603004000NRG25090520240026415
|
09/05/2024
|
Pal Singh
|
2603004WL001069
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377579
|
|
PAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHALL KHURD
|
PB-03-004-114-001/371
(SHAKOOR)
|
2603004000NRG25090520240026416
|
09/05/2024
|
Lakhvir Singh
|
2603004WL001069
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377549
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
65
|
GHALL KHURD
|
PB-03-004-114-001/6
(SHAKOOR)
|
2603004000NRG25090520240026418
|
09/05/2024
|
Jaspreet Kaur
|
2603004WL001069
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377554
|
|
JASPREET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHALL KHURD
|
PB-03-004-114-001/6
(SHAKOOR)
|
2603004000NRG25090520240026417
|
09/05/2024
|
Manga Singh
|
2603004WL001069
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377580
|
|
MANGA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25090520240026421
|
09/05/2024
|
Gurwinder Singh
|
2603004WL001069
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377552
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25090520240026420
|
09/05/2024
|
Naseeb Kaur
|
2603004WL001069
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377556
|
|
NASIB KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25090520240026419
|
09/05/2024
|
Paramjeet Kaur
|
2603004WL001069
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377548
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
GHALL KHURD
|
PB-03-004-114-001/62
(SHAKOOR)
|
2603004000NRG25090520240026422
|
09/05/2024
|
Charanjeet Singh
|
2603004WL001069
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377594
|
|
CHARANJIT SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-114-001/75
(SHAKOOR)
|
2603004000NRG25090520240026423
|
09/05/2024
|
Simarjeet Kaur
|
2603004WL001069
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377547
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
72
|
GHALL KHURD
|
PB-03-004-114-001/78
(SHAKOOR)
|
2603004000NRG25090520240026424
|
09/05/2024
|
Kulwinder Kaur
|
2603004WL001069
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377555
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHALL KHURD
|
PB-03-004-117-001/600
(SODHI NAGAR)
|
2603004000NRG25090520240026137
|
09/05/2024
|
Darshan Singh
|
2603004WL001053
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377541
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
GHALL KHURD
|
PB-03-004-117-001/600
(SODHI NAGAR)
|
2603004000NRG25090520240026138
|
09/05/2024
|
Veero
|
2603004WL001053
|
Veero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377543
|
|
VEERO W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-120-001/316
(SULHANI)
|
2603004000NRG25090520240026146
|
09/05/2024
|
Amanjot kaur
|
2603004WL001053
|
Amanjot kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377572
|
|
AMANJOT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
108777
|
108777
|
|
|
|
|
|
|
|
|
76
|
GHALL KHURD
|
PB-03-004-075-001/100
(MACHHI BUGRA)
|
2603004000NRG25090520240026119
|
09/05/2024
|
Jaswinder Kaur
|
2603004WL001053
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377632
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
GHALL KHURD
|
PB-03-004-075-001/103
(MACHHI BUGRA)
|
2603004000NRG25090520240026120
|
09/05/2024
|
Harpreet Kaur
|
2603004WL001053
|
Harpreet Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377511
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
GHALL KHURD
|
PB-03-004-075-001/109
(MACHHI BUGRA)
|
2603004000NRG25090520240026195
|
09/05/2024
|
Malkit Kaur
|
2603004WL001061
|
Malkit Kaur
|
00354
|
PUNB0009710
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377629
|
|
MALKEET KAUR
|
CANARA BANK(508532)
|
|
79
|
GHALL KHURD
|
PB-03-004-075-001/207
(MACHHI BUGRA)
|
2603004000NRG25090520240026125
|
09/05/2024
|
Mandeep Kaur
|
2603004WL001053
|
Mandeep Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377628
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
80
|
GHALL KHURD
|
PB-03-004-075-001/213
(MACHHI BUGRA)
|
2603004000NRG25090520240026253
|
09/05/2024
|
Gurdev Kaur
|
2603004WL001065
|
Gurdev Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377633
|
|
GURDEV KAUR WO SHINGARA SINGH & DSSO PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHALL KHURD
|
PB-03-004-075-001/94
(MACHHI BUGRA)
|
2603004000NRG25090520240026205
|
09/05/2024
|
Jaswinder Kaur
|
2603004WL001061
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377631
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
GHALL KHURD
|
PB-03-004-075-001/99
(MACHHI BUGRA)
|
2603004000NRG25090520240026207
|
09/05/2024
|
Kulwant Kaur
|
2603004WL001061
|
Kulwant Kaur
|
00354
|
PUNB0009710
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377510
|
|
KULWANT KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
83
|
GHALL KHURD
|
PB-03-004-050-001/34
(JAND WALA)
|
2603004000NRG25090520240026189
|
09/05/2024
|
Manjit Kaur
|
2603004WL001059
|
Manjit Kaur
|
00354
|
PUNB0025010
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377622
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHALL KHURD
|
PB-03-004-050-001/65
(JAND WALA)
|
2603004000NRG25090520240026192
|
09/05/2024
|
Paramjeet Singh
|
2603004WL001059
|
Paramjeet Singh
|
00354
|
PUNB0025010
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377621
|
|
PARAMJIT SINGH S/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
85
|
GHALL KHURD
|
PB-03-004-075-001/114
(MACHHI BUGRA)
|
2603004000NRG25090520240026250
|
09/05/2024
|
Gurbinder Kaur
|
2603004WL001065
|
Gurbinder Kaur
|
00354
|
PUNB0683800
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377596
|
|
GURBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHALL KHURD
|
PB-03-004-075-001/208
(MACHHI BUGRA)
|
2603004000NRG25090520240026126
|
09/05/2024
|
Mandeep Kaur
|
2603004WL001053
|
Mandeep Kaur
|
00354
|
PUNB0683800
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377630
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
GHALL KHURD
|
PB-03-004-075-001/37
(MACHHI BUGRA)
|
2603004000NRG25090520240026132
|
09/05/2024
|
Jagsir Singh
|
2603004WL001053
|
Jagsir Singh
|
00354
|
PUNB0683800
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377627
|
|
Jagseer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
88
|
GHALL KHURD
|
PB-03-004-050-001/15
(JAND WALA)
|
2603004000NRG25090520240026184
|
09/05/2024
|
Mukhtiar kaur
|
2603004WL001059
|
Mukhtiar kaur
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377595
|
|
MUKHTIAR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
89
|
GHALL KHURD
|
PB-03-004-027-001/1
(BHOLU WALA)
|
2603004000NRG25090520240026113
|
09/05/2024
|
Harjinder Kaur
|
2603004WL001053
|
Harjinder Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377613
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG25090520240026248
|
09/05/2024
|
Baljinder Kaur
|
2603004WL001065
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377522
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
GHALL KHURD
|
PB-03-004-075-001/12
(MACHHI BUGRA)
|
2603004000NRG25090520240026122
|
09/05/2024
|
Gurdas Singh
|
2603004WL001053
|
Gurdas Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
14/05/2024
|
|
4003377518
|
|
GURDAS SINGH S/O THAKAR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
92
|
GHALL KHURD
|
PB-03-004-075-001/17
(MACHHI BUGRA)
|
2603004000NRG25090520240026123
|
09/05/2024
|
Ruldu Singh
|
2603004WL001053
|
Ruldu Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377610
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
GHALL KHURD
|
PB-03-004-075-001/205
(MACHHI BUGRA)
|
2603004000NRG25090520240026124
|
09/05/2024
|
Ramandeep Kaur
|
2603004WL001053
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377524
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG25090520240026199
|
09/05/2024
|
Jarnail Singh
|
2603004WL001061
|
Jarnail Singh
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377609
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHALL KHURD
|
PB-03-004-075-001/30
(MACHHI BUGRA)
|
2603004000NRG25090520240026128
|
09/05/2024
|
Sukhwinder kaur
|
2603004WL001053
|
Sukhwinder kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377600
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
GHALL KHURD
|
PB-03-004-075-001/31
(MACHHI BUGRA)
|
2603004000NRG25090520240026129
|
09/05/2024
|
Sukhwinder Kaur
|
2603004WL001053
|
Sukhwinder Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377519
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHALL KHURD
|
PB-03-004-075-001/36
(MACHHI BUGRA)
|
2603004000NRG25090520240026131
|
09/05/2024
|
Lakhveer kaur
|
2603004WL001053
|
Lakhveer kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377611
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
GHALL KHURD
|
PB-03-004-075-001/38
(MACHHI BUGRA)
|
2603004000NRG25090520240026133
|
09/05/2024
|
Charanjeet Kaur
|
2603004WL001053
|
Charanjeet Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377520
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHALL KHURD
|
PB-03-004-075-001/384
(MACHHI BUGRA)
|
2603004000NRG25090520240026202
|
09/05/2024
|
Manpreet Kaur
|
2603004WL001061
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377532
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
GHALL KHURD
|
PB-03-004-075-001/6
(MACHHI BUGRA)
|
2603004000NRG25090520240026135
|
09/05/2024
|
Avtar Kaur
|
2603004WL001053
|
Avtar Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377521
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
GHALL KHURD
|
PB-03-004-075-001/71
(MACHHI BUGRA)
|
2603004000NRG25090520240026203
|
09/05/2024
|
Manjeet Kaur
|
2603004WL001061
|
Manjeet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377516
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
GHALL KHURD
|
PB-03-004-075-001/83
(MACHHI BUGRA)
|
2603004000NRG25090520240026136
|
09/05/2024
|
Sukhdeep Kaur
|
2603004WL001053
|
Sukhdeep Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377608
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
103
|
GHALL KHURD
|
PB-03-004-075-001/91
(MACHHI BUGRA)
|
2603004000NRG25090520240026204
|
09/05/2024
|
Paramjeet Kaur
|
2603004WL001061
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377523
|
|
MRS PATRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG25090520240026255
|
09/05/2024
|
Balvir Kaur
|
2603004WL001065
|
Balvir Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377614
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
105
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG25090520240026256
|
09/05/2024
|
Rani Kaur
|
2603004WL001065
|
Rani Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
14/05/2024
|
|
4003377619
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
GHALL KHURD
|
PB-03-004-120-001/135
(SULHANI)
|
2603004000NRG25090520240026139
|
09/05/2024
|
Shilo
|
2603004WL001053
|
Shilo
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377635
|
|
MR SEELO SEELO
|
STATE BANK OF INDIA(508548)
|
|
107
|
GHALL KHURD
|
PB-03-004-120-001/143
(SULHANI)
|
2603004000NRG25090520240026140
|
09/05/2024
|
Jagdev Singh
|
2603004WL001053
|
Jagdev Singh
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377605
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
GHALL KHURD
|
PB-03-004-120-001/151
(SULHANI)
|
2603004000NRG25090520240026141
|
09/05/2024
|
Daljit Kaur
|
2603004WL001053
|
Daljit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377599
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
GHALL KHURD
|
PB-03-004-120-001/156
(SULHANI)
|
2603004000NRG25090520240026142
|
09/05/2024
|
Jagtar Singh
|
2603004WL001053
|
Jagtar Singh
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377606
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
GHALL KHURD
|
PB-03-004-120-001/157
(SULHANI)
|
2603004000NRG25090520240026143
|
09/05/2024
|
Manpreet Kaur
|
2603004WL001053
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377530
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHALL KHURD
|
PB-03-004-120-001/158
(SULHANI)
|
2603004000NRG25090520240026144
|
09/05/2024
|
Sukhpreet Kaur
|
2603004WL001053
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377531
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
GHALL KHURD
|
PB-03-004-120-001/188
(SULHANI)
|
2603004000NRG25090520240026145
|
09/05/2024
|
Gurpreet Kaur
|
2603004WL001053
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
14/05/2024
|
|
4003377533
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
GHALL KHURD
|
PB-03-004-120-001/32
(SULHANI)
|
2603004000NRG25090520240026147
|
09/05/2024
|
Karamjit Kaur
|
2603004WL001053
|
Karamjit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377604
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
GHALL KHURD
|
PB-03-004-120-001/339
(SULHANI)
|
2603004000NRG25090520240026148
|
09/05/2024
|
Inderjeet kaur gill
|
2603004WL001053
|
Inderjeet kaur gill
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377525
|
|
INDERJEET KAUR GILL W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-120-001/55
(SULHANI)
|
2603004000NRG25090520240026149
|
09/05/2024
|
Angrej Kaur
|
2603004WL001053
|
Angrej Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377528
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
GHALL KHURD
|
PB-03-004-120-001/6
(SULHANI)
|
2603004000NRG25090520240026150
|
09/05/2024
|
Gurpreet Kaur
|
2603004WL001053
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377602
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
GHALL KHURD
|
PB-03-004-120-001/60
(SULHANI)
|
2603004000NRG25090520240026257
|
09/05/2024
|
Gurmeet Kaur
|
2603004WL001065
|
Gurmeet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
14/05/2024
|
|
4003377603
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG25090520240026151
|
09/05/2024
|
Amarjeet Kaur
|
2603004WL001053
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377601
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33027
|
33027
|
|
|
|
|
|
|
|
|
119
|
GHALL KHURD
|
PB-03-004-075-001/332
(MACHHI BUGRA)
|
2603004000NRG25090520240026200
|
09/05/2024
|
Saroj
|
2603004WL001061
|
Saroj
|
00415
|
SBIN0002360
|
303
|
303
|
Processed
|
14/05/2024
|
|
4003377598
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-050-001/115
(JAND WALA)
|
2603004000NRG25090520240026181
|
09/05/2024
|
Gulab Kaur
|
2603004WL001059
|
Gulab Kaur
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377527
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
GHALL KHURD
|
PB-03-004-050-001/156
(JAND WALA)
|
2603004000NRG25090520240026185
|
09/05/2024
|
Gurlal Singh
|
2603004WL001059
|
Gurlal Singh
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
14/05/2024
|
|
4003377526
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
122
|
GHALL KHURD
|
PB-03-004-050-001/30
(JAND WALA)
|
2603004000NRG25090520240026188
|
09/05/2024
|
Karnail Kaur
|
2603004WL001059
|
Karnail Kaur
|
00415
|
SBIN0003122
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377517
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
GHALL KHURD
|
PB-03-004-114-001/210
(SHAKOOR)
|
2603004000NRG25090520240026399
|
09/05/2024
|
Jaswinder Singh
|
2603004WL001069
|
Jaswinder Singh
|
00415
|
SBIN0003122
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377612
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25090520240026403
|
09/05/2024
|
Harjit kaur
|
2603004WL001069
|
Harjit kaur
|
00415
|
SBIN0003122
|
2424
|
2424
|
Processed
|
14/05/2024
|
|
4003377607
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
125
|
GHALL KHURD
|
PB-03-004-101-001/60
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25090520240026112
|
09/05/2024
|
Harwinder singh
|
2603004WL001052
|
Harwinder singh
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377529
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
126
|
GHALL KHURD
|
PB-03-004-075-001/220
(MACHHI BUGRA)
|
2603004000NRG25090520240026127
|
09/05/2024
|
Veerpal Kaur
|
2603004WL001053
|
Veerpal Kaur
|
00554
|
KKBK0004094
|
2121
|
2121
|
Processed
|
14/05/2024
|
|
4003377538
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
197556
|
197556
|
|
|
|
|
|
|
|