|
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-03-004-104-001/135
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014230
|
29/04/2024
|
Arpanpreet singh
|
2603004WL000572
|
Arpanpreet singh
|
00032
|
UTIB0002098
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680084
|
|
MR ARPANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-075-001/349
(MACHHI BUGRA)
|
2603004000NRG25290420240014227
|
29/04/2024
|
Balwinder Kaur
|
2603004WL000571
|
Balwinder Kaur
|
00032
|
UTIB0002467
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680073
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
GHALL KHURD
|
PB-03-004-110-001/171
(SAPPAN WALI)
|
2603004000NRG25290420240013969
|
29/04/2024
|
Kajal
|
2603004WL000552
|
Kajal
|
00032
|
UTIB0002467
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680087
|
|
KAJAL D/O RAJ KUMAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-110-001/126
(SAPPAN WALI)
|
2603004000NRG25290420240013967
|
29/04/2024
|
Rupinder Kaur
|
2603004WL000552
|
Rupinder Kaur
|
00048
|
BKID0006372
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680052
|
|
RUPINDER KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-104-001/14
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014234
|
29/04/2024
|
Mohan Singh
|
2603004WL000572
|
Mohan Singh
|
00078
|
CNRB0005047
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680058
|
|
MOHAN SO MANAT
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHALL KHURD
|
PB-03-004-104-001/5
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014239
|
29/04/2024
|
Jinder
|
2603004WL000572
|
Jinder
|
00078
|
CNRB0005047
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680063
|
|
MR JINDER JINDER
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-129-001/303
(WALOOR)
|
2603004000NRG25290420240014971
|
29/04/2024
|
Lakhveer singh
|
2603004WL000606
|
Lakhveer singh
|
00089
|
CBIN0280330
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680049
|
|
LAKHVEER SINGH SO BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-104-001/86
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014243
|
29/04/2024
|
Seeto
|
2603004WL000572
|
Seeto
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680027
|
|
SEETO .
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-110-001/196
(SAPPAN WALI)
|
2603004000NRG25290420240013971
|
29/04/2024
|
rajni
|
2603004WL000552
|
rajni
|
00152
|
HDFC0002783
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680047
|
|
RAJNI RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-129-001/315
(WALOOR)
|
2603004000NRG25290420240014972
|
29/04/2024
|
Kuldeep Singh Brar
|
2603004WL000606
|
Kuldeep Singh Brar
|
00165
|
IBKL0000732
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680028
|
|
KULDEEP SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-110-001/195
(SAPPAN WALI)
|
2603004000NRG25290420240013970
|
29/04/2024
|
Gurpreet Singh
|
2603004WL000552
|
Gurpreet Singh
|
00168
|
ICIC0000402
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680026
|
|
GURPREET SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG25290420240014214
|
29/04/2024
|
Tarsem Singh
|
2603004WL000571
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680086
|
|
SOMA SINGH SO SUBHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHALL KHURD
|
PB-03-004-075-001/124
(MACHHI BUGRA)
|
2603004000NRG25290420240014216
|
29/04/2024
|
bikar singh
|
2603004WL000571
|
bikar singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680069
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GHALL KHURD
|
PB-03-004-075-001/163
(MACHHI BUGRA)
|
2603004000NRG25290420240014218
|
29/04/2024
|
Sandeep Kaur
|
2603004WL000571
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680071
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
GHALL KHURD
|
PB-03-004-075-001/169
(MACHHI BUGRA)
|
2603004000NRG25290420240014220
|
29/04/2024
|
Surjit Singh
|
2603004WL000571
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680072
|
|
SURJIT SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-075-001/170
(MACHHI BUGRA)
|
2603004000NRG25290420240014221
|
29/04/2024
|
Jyoti kaur
|
2603004WL000571
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680077
|
|
JYOTI KAUR DO S SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
17
|
GHALL KHURD
|
PB-03-004-075-001/223
(MACHHI BUGRA)
|
2603004000NRG25290420240014224
|
29/04/2024
|
Veerpal Kaur
|
2603004WL000571
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627680082
|
|
VEERPAL KAUR W/O KULDEEP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
18
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG25290420240014225
|
29/04/2024
|
Darshan Kaur
|
2603004WL000571
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680070
|
|
DARSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHALL KHURD
|
PB-03-004-075-001/335
(MACHHI BUGRA)
|
2603004000NRG25290420240014226
|
29/04/2024
|
Sandeep kaur
|
2603004WL000571
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680078
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
20
|
GHALL KHURD
|
PB-03-004-075-001/39
(MACHHI BUGRA)
|
2603004000NRG25290420240014228
|
29/04/2024
|
Gurmej Kaur
|
2603004WL000571
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680067
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
GHALL KHURD
|
PB-03-004-078-001/1
(MALWAL KADIM)
|
2603004000NRG25290420240014197
|
29/04/2024
|
Ram Singh
|
2603004WL000570
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627680043
|
|
RAM SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHALL KHURD
|
PB-03-004-078-001/1431
(MALWAL KADIM)
|
2603004000NRG25290420240014199
|
29/04/2024
|
harpreer kaur
|
2603004WL000570
|
harpreer kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680085
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GHALL KHURD
|
PB-03-004-078-001/257
(MALWAL KADIM)
|
2603004000NRG25290420240014202
|
29/04/2024
|
Sunita
|
2603004WL000570
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680079
|
|
SUNITA W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-078-001/314
(MALWAL KADIM)
|
2603004000NRG25290420240014203
|
29/04/2024
|
Sonia
|
2603004WL000570
|
Sonia
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680050
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-078-001/322
(MALWAL KADIM)
|
2603004000NRG25290420240014204
|
29/04/2024
|
Manjeet Kaur
|
2603004WL000570
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680051
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-078-001/347
(MALWAL KADIM)
|
2603004000NRG25290420240014205
|
29/04/2024
|
Satnam Singh
|
2603004WL000570
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680081
|
|
Satnam Singh
|
BANK OF INDIA(508505)
|
|
27
|
GHALL KHURD
|
PB-03-004-078-001/387-A
(MALWAL KADIM)
|
2603004000NRG25290420240014206
|
29/04/2024
|
Harjit Kaur
|
2603004WL000570
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680056
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-078-001/405
(MALWAL KADIM)
|
2603004000NRG25290420240014208
|
29/04/2024
|
sarabjeet kaur
|
2603004WL000570
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627680057
|
|
SARABJIT KAUR W/O VEERU
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHALL KHURD
|
PB-03-004-078-001/405
(MALWAL KADIM)
|
2603004000NRG25290420240014207
|
29/04/2024
|
Veero
|
2603004WL000570
|
Veero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627680065
|
|
VEERU SO KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-078-001/420
(MALWAL KADIM)
|
2603004000NRG25290420240014209
|
29/04/2024
|
Sukhdev Singh
|
2603004WL000570
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680055
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHALL KHURD
|
PB-03-004-078-001/448
(MALWAL KADIM)
|
2603004000NRG25290420240014210
|
29/04/2024
|
Rashpal Singh
|
2603004WL000570
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680066
|
|
RASHPAL SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-097-001/196
(PIAREANA)
|
2603004000NRG25290420240013964
|
29/04/2024
|
Jasbir Singh
|
2603004WL000552
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680075
|
|
JASBIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHALL KHURD
|
PB-03-004-097-001/196
(PIAREANA)
|
2603004000NRG25290420240013965
|
29/04/2024
|
Tanveer Kaur
|
2603004WL000552
|
Tanveer Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680074
|
|
TANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-097-001/62
(PIAREANA)
|
2603004000NRG25290420240013966
|
29/04/2024
|
Manjit Kaur
|
2603004WL000552
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680080
|
|
MANJIT KAUR W/O KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014229
|
29/04/2024
|
Kulwant Singh
|
2603004WL000572
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680083
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
GHALL KHURD
|
PB-03-004-110-001/144
(SAPPAN WALI)
|
2603004000NRG25290420240013968
|
29/04/2024
|
Kuldeep kaur
|
2603004WL000552
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
04/05/2024
|
|
3627680076
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-110-001/71
(SAPPAN WALI)
|
2603004000NRG25290420240013972
|
29/04/2024
|
Daljit kaur
|
2603004WL000552
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680068
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49692
|
49692
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-075-001/213
(MACHHI BUGRA)
|
2603004000NRG25290420240014223
|
29/04/2024
|
Gurdev Kaur
|
2603004WL000571
|
Gurdev Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680025
|
|
GURDEV KAUR WO SHINGARA SINGH & DSSO PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
39
|
GHALL KHURD
|
PB-03-004-082-001/185
(MISHRI WALA)
|
2603004000NRG25290420240014967
|
29/04/2024
|
balbir singh
|
2603004WL000605
|
balbir singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
04/05/2024
|
|
3627680029
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
GHALL KHURD
|
PB-03-004-034-001/87
(DASTOOL SAHIB)
|
2603004000NRG25290420240014212
|
29/04/2024
|
Pyaaro
|
2603004WL000571
|
Pyaaro
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680030
|
|
PYARO WO BAGH -PLA206306
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
GHALL KHURD
|
PB-03-004-104-001/138
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014233
|
29/04/2024
|
Gurbhej Singh
|
2603004WL000572
|
Gurbhej Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680042
|
|
GURBHEJ SINGH S/O KULWANT SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
42
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014236
|
29/04/2024
|
Nirmal
|
2603004WL000572
|
Nirmal
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680031
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
GHALL KHURD
|
PB-03-004-129-001/131
(WALOOR)
|
2603004000NRG25290420240014968
|
29/04/2024
|
Ramandeep Kaur
|
2603004WL000606
|
Ramandeep Kaur
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680035
|
|
RAMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
GHALL KHURD
|
PB-03-004-129-001/132
(WALOOR)
|
2603004000NRG25290420240014969
|
29/04/2024
|
Manjinder Kaur
|
2603004WL000606
|
Manjinder Kaur
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680036
|
|
MANJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHALL KHURD
|
PB-03-004-129-001/198
(WALOOR)
|
2603004000NRG25290420240014970
|
29/04/2024
|
Kewal Singh
|
2603004WL000606
|
Kewal Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
04/05/2024
|
|
3627680040
|
|
KEWAL SINGH SO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
GHALL KHURD
|
PB-03-004-129-001/249
(WALOOR)
|
2603004000NRG25290420240014196
|
29/04/2024
|
Maya
|
2603004WL000569
|
Maya
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
04/05/2024
|
|
3627680038
|
|
MAYA WO VEERU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
47
|
GHALL KHURD
|
PB-03-004-078-001/14
(MALWAL KADIM)
|
2603004000NRG25290420240014198
|
29/04/2024
|
Jaswinder Kaur
|
2603004WL000570
|
Jaswinder Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680032
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHALL KHURD
|
PB-03-004-078-001/215
(MALWAL KADIM)
|
2603004000NRG25290420240014200
|
29/04/2024
|
KULWINDER KAUR
|
2603004WL000570
|
KULWINDER KAUR
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680037
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
GHALL KHURD
|
PB-03-004-078-001/24
(MALWAL KADIM)
|
2603004000NRG25290420240014201
|
29/04/2024
|
Lakhwinder Kaur
|
2603004WL000570
|
Lakhwinder Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680033
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHALL KHURD
|
PB-03-004-078-001/9
(MALWAL KADIM)
|
2603004000NRG25290420240014211
|
29/04/2024
|
Parkash Kaur
|
2603004WL000570
|
Parkash Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680039
|
|
PARKASH KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
51
|
GHALL KHURD
|
PB-03-004-075-001/114
(MACHHI BUGRA)
|
2603004000NRG25290420240014215
|
29/04/2024
|
Gurbinder Kaur
|
2603004WL000571
|
Gurbinder Kaur
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
04/05/2024
|
|
3627680053
|
|
GURBINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
52
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG25290420240014213
|
29/04/2024
|
Baljinder Kaur
|
2603004WL000571
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680034
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
GHALL KHURD
|
PB-03-004-075-001/14
(MACHHI BUGRA)
|
2603004000NRG25290420240014217
|
29/04/2024
|
Binder Kaur
|
2603004WL000571
|
Binder Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
04/05/2024
|
|
3627680048
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
GHALL KHURD
|
PB-03-004-104-001/136
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014231
|
29/04/2024
|
Gurpreet Singh
|
2603004WL000572
|
Gurpreet Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680064
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014232
|
29/04/2024
|
Gurhira Singh
|
2603004WL000572
|
Gurhira Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680062
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHALL KHURD
|
PB-03-004-104-001/25
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014235
|
29/04/2024
|
DAINIAL
|
2603004WL000572
|
DAINIAL
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680046
|
|
MR DAINIAL DAINIAL
|
STATE BANK OF INDIA(508548)
|
|
57
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014237
|
29/04/2024
|
Satnam Singh
|
2603004WL000572
|
Satnam Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680044
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014238
|
29/04/2024
|
Manga Singh
|
2603004WL000572
|
Manga Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680059
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014240
|
29/04/2024
|
Tarsem singh
|
2603004WL000572
|
Tarsem singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680045
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
60
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014241
|
29/04/2024
|
Jagdish Singh
|
2603004WL000572
|
Jagdish Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
04/05/2024
|
|
3627680061
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25290420240014242
|
29/04/2024
|
Jaswinder Kaur
|
2603004WL000572
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
04/05/2024
|
|
3627680060
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
62
|
GHALL KHURD
|
PB-03-004-075-001/168
(MACHHI BUGRA)
|
2603004000NRG25290420240014219
|
29/04/2024
|
Kulbir Singh
|
2603004WL000571
|
Kulbir Singh
|
00554
|
KKBK0004094
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680041
|
|
KULBIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
63
|
GHALL KHURD
|
PB-03-004-075-001/199
(MACHHI BUGRA)
|
2603004000NRG25290420240014222
|
29/04/2024
|
nitu kaur
|
2603004WL000571
|
nitu kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
04/05/2024
|
|
3627680054
|
|
NITU KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
121200
|
121200
|
|
|
|
|
|
|
|