|
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-03-004-128-001/246
(WAAN)
|
2603004000NRG25230420240006016
|
23/04/2024
|
Balwinder Kaur
|
2603004WL000294
|
Balwinder Kaur
|
00032
|
UTIB0002099
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397247296
|
|
BALWINDER KAUR WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-123-001/136
(THETHAR KALAN)
|
2603004000NRG25230420240006342
|
23/04/2024
|
Jasvir Kaur
|
2603004WL000310
|
Jasvir Kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247295
|
|
JASVIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-079-001/128
(MANA SINGH WALA)
|
2603004000NRG25220420240005581
|
23/04/2024
|
Amandeep Kaur
|
2603004WL000281
|
Amandeep Kaur
|
00114
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247161
|
|
AMANDEEP KAUR W/O TARSEM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
4
|
GHALL KHURD
|
PB-03-004-079-001/138
(MANA SINGH WALA)
|
2603004000NRG25220420240005582
|
23/04/2024
|
Joginder Pal Singh
|
2603004WL000281
|
Joginder Pal Singh
|
00114
|
UTIB0SFCB02
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247162
|
|
JOGINDER PAL SINGH S/O BANTA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
5
|
GHALL KHURD
|
PB-03-004-128-001/180
(WAAN)
|
2603004000NRG25230420240006008
|
23/04/2024
|
Kulwinder Kaur
|
2603004WL000294
|
Kulwinder Kaur
|
00114
|
UTIB0SFCB02
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247173
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2155
|
2155
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-039-001/323
(FARIDE WALA)
|
2603004000NRG25220420240005124
|
23/04/2024
|
BITTU SINGH
|
2603004WL000249
|
BITTU SINGH
|
00152
|
HDFC0000301
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247201
|
|
BITU SO BOHRA
|
BANK OF INDIA(508505)
|
|
7
|
GHALL KHURD
|
PB-03-004-039-001/323
(FARIDE WALA)
|
2603004000NRG25220420240005125
|
23/04/2024
|
JASWINDER
|
2603004WL000249
|
JASWINDER
|
00152
|
HDFC0000301
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247202
|
|
JASWINDER W/O BITTU SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-123-001/121
(THETHAR KALAN)
|
2603004000NRG25230420240006339
|
23/04/2024
|
Jasvir Kaur
|
2603004WL000310
|
Jasvir Kaur
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247198
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
GHALL KHURD
|
PB-03-004-123-001/129
(THETHAR KALAN)
|
2603004000NRG25230420240006340
|
23/04/2024
|
Hari Singh
|
2603004WL000310
|
Hari Singh
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247154
|
|
HARI SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
GHALL KHURD
|
PB-03-004-123-001/166
(THETHAR KALAN)
|
2603004000NRG25230420240006343
|
23/04/2024
|
Manjeet Kaur
|
2603004WL000310
|
Manjeet Kaur
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247199
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-123-001/65
(THETHAR KALAN)
|
2603004000NRG25230420240006346
|
23/04/2024
|
karamjeet kaur
|
2603004WL000310
|
karamjeet kaur
|
00152
|
HDFC0003452
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247200
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-065-001/99
(KHU CHAH PARSIAN)
|
2603004000NRG25220420240005599
|
23/04/2024
|
Hassu
|
2603004WL000282
|
Hassu
|
00165
|
IBKL0000732
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397247160
|
|
HASSU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
13
|
GHALL KHURD
|
PB-03-004-033-001/99
(CHUGATTE WALA)
|
2603004000NRG25230420240005998
|
23/04/2024
|
subash
|
2603004WL000293
|
subash
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247167
|
|
REKHA
|
ICICI BANK LTD(508534)
|
|
14
|
GHALL KHURD
|
PB-03-004-128-001/42
(WAAN)
|
2603004000NRG25230420240006021
|
23/04/2024
|
saroop singh
|
2603004WL000294
|
saroop singh
|
00168
|
ICIC0000538
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247172
|
|
GORA SINGH
|
ICICI BANK LTD(508534)
|
|
15
|
GHALL KHURD
|
PB-03-004-130-001/2
(WARA BHAI KA)
|
2603004000NRG25220420240005608
|
23/04/2024
|
surjeet singh
|
2603004WL000283
|
surjeet singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247166
|
|
BOHAR SINGH
|
ICICI BANK LTD(508534)
|
|
16
|
GHALL KHURD
|
PB-03-004-130-001/23
(WARA BHAI KA)
|
2603004000NRG25220420240005609
|
23/04/2024
|
kala singh
|
2603004WL000283
|
kala singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247165
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4659
|
4659
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25230420240005987
|
23/04/2024
|
Chindo
|
2603004WL000293
|
Chindo
|
00176
|
IDIB000F519
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247153
|
|
SHINDER ANGERAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-119-001/157
(SUDH SINGH WALA)
|
2603004000NRG25220420240004910
|
23/04/2024
|
Sunita
|
2603004WL000242
|
Sunita
|
00349
|
PSIB0000656
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247174
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
19
|
GHALL KHURD
|
PB-03-004-111-001/37
(SATIYE WALA)
|
2603004000NRG25220420240005601
|
23/04/2024
|
Jaspal Singh
|
2603004WL000282
|
Jaspal Singh
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
30/04/2024
|
|
3397247159
|
|
JASPAL SINGH SO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHALL KHURD
|
PB-03-004-111-001/41
(SATIYE WALA)
|
2603004000NRG25220420240005602
|
23/04/2024
|
Gurjant Singh
|
2603004WL000282
|
Gurjant Singh
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
30/04/2024
|
|
3397247182
|
|
GURJANT SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-111-001/42
(SATIYE WALA)
|
2603004000NRG25220420240005603
|
23/04/2024
|
Sukhdev Singh
|
2603004WL000282
|
Sukhdev Singh
|
00349
|
PSIB0021271
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247181
|
|
SUKHDEV SINGH SO MEJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHALL KHURD
|
PB-03-004-138-001/15
(NEW MODEL GRAM SATIYE WALA)
|
2603004000NRG25220420240005604
|
23/04/2024
|
Avnoor singh
|
2603004WL000282
|
Avnoor singh
|
00349
|
PSIB0021271
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247183
|
|
AVNOOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-130-001/101
(WARA BHAI KA)
|
2603004000NRG25220420240005606
|
23/04/2024
|
Palwinder Kaur
|
2603004WL000283
|
Palwinder Kaur
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247185
|
|
PALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GHALL KHURD
|
PB-03-004-130-001/59
(WARA BHAI KA)
|
2603004000NRG25220420240005612
|
23/04/2024
|
Paramjeet Kaur
|
2603004WL000283
|
Paramjeet Kaur
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247155
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
GHALL KHURD
|
PB-03-004-033-001/101
(CHUGATTE WALA)
|
2603004000NRG25230420240005972
|
23/04/2024
|
Binder
|
2603004WL000293
|
Binder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247224
|
|
BINDER W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-033-001/12
(CHUGATTE WALA)
|
2603004000NRG25230420240005974
|
23/04/2024
|
Jagiro
|
2603004WL000293
|
Jagiro
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247222
|
|
JAGIRO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-033-001/13
(CHUGATTE WALA)
|
2603004000NRG25230420240005975
|
23/04/2024
|
Shinda
|
2603004WL000293
|
Shinda
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247235
|
|
CHINDA S/O DILAWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-033-001/168
(CHUGATTE WALA)
|
2603004000NRG25230420240005976
|
23/04/2024
|
Jyoti
|
2603004WL000293
|
Jyoti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247232
|
|
JYOTI W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHALL KHURD
|
PB-03-004-033-001/188
(CHUGATTE WALA)
|
2603004000NRG25230420240005977
|
23/04/2024
|
Kashmir singh
|
2603004WL000293
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247214
|
|
KASHMIR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-033-001/192
(CHUGATTE WALA)
|
2603004000NRG25230420240005978
|
23/04/2024
|
Bohra
|
2603004WL000293
|
Bohra
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247218
|
|
BOHRA & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHALL KHURD
|
PB-03-004-033-001/215
(CHUGATTE WALA)
|
2603004000NRG25230420240005980
|
23/04/2024
|
Jyoti Kaur
|
2603004WL000293
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247208
|
|
JYOTI KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-033-001/228
(CHUGATTE WALA)
|
2603004000NRG25230420240005981
|
23/04/2024
|
Shhinderpal
|
2603004WL000293
|
Shhinderpal
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247305
|
|
SHHINDERPAL WO BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-033-001/23
(CHUGATTE WALA)
|
2603004000NRG25230420240005982
|
23/04/2024
|
Pallo
|
2603004WL000293
|
Pallo
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247231
|
|
PALO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-033-001/26
(CHUGATTE WALA)
|
2603004000NRG25230420240005983
|
23/04/2024
|
Veero
|
2603004WL000293
|
Veero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247301
|
|
VEERO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-033-001/27
(CHUGATTE WALA)
|
2603004000NRG25230420240005984
|
23/04/2024
|
Gurmeet Kaur
|
2603004WL000293
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247234
|
|
GURMIT W/O JUDGE
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-033-001/36
(CHUGATTE WALA)
|
2603004000NRG25230420240005985
|
23/04/2024
|
Manjit
|
2603004WL000293
|
Manjit
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247230
|
|
Mrs. MANJIT W O
|
INDIAN BANK(607105)
|
|
37
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25230420240005986
|
23/04/2024
|
Angrej
|
2603004WL000293
|
Angrej
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247220
|
|
ANGREJ S/O BHAG
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHALL KHURD
|
PB-03-004-033-001/40
(CHUGATTE WALA)
|
2603004000NRG25230420240005988
|
23/04/2024
|
Jain
|
2603004WL000293
|
Jain
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247207
|
|
JAIN S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHALL KHURD
|
PB-03-004-033-001/43
(CHUGATTE WALA)
|
2603004000NRG25230420240005989
|
23/04/2024
|
Bhapo
|
2603004WL000293
|
Bhapo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247151
|
|
BHAPO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHALL KHURD
|
PB-03-004-033-001/45
(CHUGATTE WALA)
|
2603004000NRG25230420240005990
|
23/04/2024
|
mirja
|
2603004WL000293
|
mirja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247215
|
|
JASWINDER WO MIRJA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25230420240005991
|
23/04/2024
|
Krishna
|
2603004WL000293
|
Krishna
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
30/04/2024
|
|
3397247147
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GHALL KHURD
|
PB-03-004-033-001/69
(CHUGATTE WALA)
|
2603004000NRG25230420240005992
|
23/04/2024
|
Shimla
|
2603004WL000293
|
Shimla
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247302
|
|
SIMLA W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25230420240005993
|
23/04/2024
|
Butta
|
2603004WL000293
|
Butta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247216
|
|
BUTA S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHALL KHURD
|
PB-03-004-033-001/81
(CHUGATTE WALA)
|
2603004000NRG25230420240005994
|
23/04/2024
|
Wajira
|
2603004WL000293
|
Wajira
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247221
|
|
VAJIRA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-033-001/83
(CHUGATTE WALA)
|
2603004000NRG25230420240005995
|
23/04/2024
|
Gyaano
|
2603004WL000293
|
Gyaano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247217
|
|
GIANO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHALL KHURD
|
PB-03-004-033-001/86
(CHUGATTE WALA)
|
2603004000NRG25230420240005996
|
23/04/2024
|
Raj
|
2603004WL000293
|
Raj
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247303
|
|
RAJ W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHALL KHURD
|
PB-03-004-033-001/89
(CHUGATTE WALA)
|
2603004000NRG25230420240005997
|
23/04/2024
|
Raju
|
2603004WL000293
|
Raju
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247219
|
|
RAJU S/O BODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHALL KHURD
|
PB-03-004-039-001/12
(FARIDE WALA)
|
2603004000NRG25220420240005120
|
23/04/2024
|
Makhno
|
2603004WL000249
|
Makhno
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247148
|
|
MAKHNO W/O GULZAR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHALL KHURD
|
PB-03-004-039-001/160
(FARIDE WALA)
|
2603004000NRG25220420240005122
|
23/04/2024
|
Amandeep Kaur
|
2603004WL000249
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247211
|
|
AMANDEEP KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-039-001/27
(FARIDE WALA)
|
2603004000NRG25220420240005123
|
23/04/2024
|
Manjeet
|
2603004WL000249
|
Manjeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247213
|
|
MANJEET W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHALL KHURD
|
PB-03-004-039-001/34
(FARIDE WALA)
|
2603004000NRG25220420240005128
|
23/04/2024
|
Sonu
|
2603004WL000249
|
Sonu
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247210
|
|
SONU W/O SADIK
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHALL KHURD
|
PB-03-004-039-001/49
(FARIDE WALA)
|
2603004000NRG25220420240005129
|
23/04/2024
|
Veena
|
2603004WL000249
|
Veena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247239
|
|
VEENA W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHALL KHURD
|
PB-03-004-039-001/58
(FARIDE WALA)
|
2603004000NRG25220420240005130
|
23/04/2024
|
Krishan
|
2603004WL000249
|
Krishan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247304
|
|
KRISHAN S/O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHALL KHURD
|
PB-03-004-039-001/73
(FARIDE WALA)
|
2603004000NRG25220420240005132
|
23/04/2024
|
Paramjeet Kaur
|
2603004WL000249
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247150
|
|
PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHALL KHURD
|
PB-03-004-039-001/85
(FARIDE WALA)
|
2603004000NRG25220420240005134
|
23/04/2024
|
Rani
|
2603004WL000249
|
Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247300
|
|
RANI W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHALL KHURD
|
PB-03-004-039-001/87
(FARIDE WALA)
|
2603004000NRG25220420240005135
|
23/04/2024
|
Charanjit Kaur
|
2603004WL000249
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247149
|
|
CHARANJIT KAUR W/O SAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHALL KHURD
|
PB-03-004-039-001/91
(FARIDE WALA)
|
2603004000NRG25220420240005136
|
23/04/2024
|
Jang
|
2603004WL000249
|
Jang
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247236
|
|
JANG
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
GHALL KHURD
|
PB-03-004-039-001/99
(FARIDE WALA)
|
2603004000NRG25220420240005137
|
23/04/2024
|
Balveer Kaur
|
2603004WL000249
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247233
|
|
BALVEER KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-079-001/123
(MANA SINGH WALA)
|
2603004000NRG25220420240005580
|
23/04/2024
|
Soma
|
2603004WL000281
|
Soma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247258
|
|
SOMA W/O BALJEET MASIH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
60
|
GHALL KHURD
|
PB-03-004-079-001/170
(MANA SINGH WALA)
|
2603004000NRG25220420240005584
|
23/04/2024
|
Charanjit Kaur
|
2603004WL000281
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247298
|
|
CHARNJIT KAUR W/O SUKHCHAIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-079-001/236
(MANA SINGH WALA)
|
2603004000NRG25220420240005585
|
23/04/2024
|
sonu
|
2603004WL000281
|
sonu
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247259
|
|
SONU W/O NEELA
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-079-001/42
(MANA SINGH WALA)
|
2603004000NRG25220420240005586
|
23/04/2024
|
Satpal
|
2603004WL000281
|
Satpal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247257
|
|
SATPAL MASIH S/O PATRAS
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-079-001/50
(MANA SINGH WALA)
|
2603004000NRG25220420240005587
|
23/04/2024
|
Kiranpal Kaur
|
2603004WL000281
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247168
|
|
KIRNA BANTY
|
HDFC BANK LTD(607152)
|
|
64
|
GHALL KHURD
|
PB-03-004-079-001/67
(MANA SINGH WALA)
|
2603004000NRG25220420240005588
|
23/04/2024
|
Jasvir Kaur
|
2603004WL000281
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247255
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHALL KHURD
|
PB-03-004-079-001/72
(MANA SINGH WALA)
|
2603004000NRG25220420240005589
|
23/04/2024
|
Ramesh Kaur
|
2603004WL000281
|
Ramesh Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247256
|
|
RAMESH KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHALL KHURD
|
PB-03-004-095-001/226
(PATLI)
|
2603004000NRG25230420240006942
|
23/04/2024
|
Kulwinder Singh
|
2603004WL000324
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247293
|
|
KULWINDER SINGH SO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-095-001/29
(PATLI)
|
2603004000NRG25230420240006944
|
23/04/2024
|
Jagroop Singh
|
2603004WL000324
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397247292
|
|
JAGROOP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
GHALL KHURD
|
PB-03-004-095-001/69
(PATLI)
|
2603004000NRG25230420240006945
|
23/04/2024
|
Kulwinder Kaur
|
2603004WL000324
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247294
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-095-001/90
(PATLI)
|
2603004000NRG25230420240006947
|
23/04/2024
|
Malkeet Kaur
|
2603004WL000324
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397247291
|
|
MALKEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHALL KHURD
|
PB-03-004-110-001/128
(SAPPAN WALI)
|
2603004000NRG25220420240005591
|
23/04/2024
|
Sita
|
2603004WL000281
|
Sita
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247276
|
|
SEETA RANI WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-110-001/177
(SAPPAN WALI)
|
2603004000NRG25220420240005592
|
23/04/2024
|
Buta
|
2603004WL000281
|
Buta
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247269
|
|
BUTA SO BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHALL KHURD
|
PB-03-004-110-001/55
(SAPPAN WALI)
|
2603004000NRG25220420240005594
|
23/04/2024
|
Harpreet Kaur
|
2603004WL000281
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247297
|
|
HARPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHALL KHURD
|
PB-03-004-110-001/64
(SAPPAN WALI)
|
2603004000NRG25220420240005595
|
23/04/2024
|
Jagjit Singh
|
2603004WL000281
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247264
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
74
|
GHALL KHURD
|
PB-03-004-110-001/72
(SAPPAN WALI)
|
2603004000NRG25220420240005596
|
23/04/2024
|
Gurmit Kaur
|
2603004WL000281
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247285
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG25220420240005598
|
23/04/2024
|
Pinki
|
2603004WL000281
|
Pinki
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247287
|
|
PINKI W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-119-001/117
(SUDH SINGH WALA)
|
2603004000NRG25220420240004908
|
23/04/2024
|
Rajwant
|
2603004WL000242
|
Rajwant
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247237
|
|
RAJWANT KAUR W/O DALBIR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHALL KHURD
|
PB-03-004-119-001/161
(SUDH SINGH WALA)
|
2603004000NRG25220420240004911
|
23/04/2024
|
Manjeet Kaur
|
2603004WL000242
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247223
|
|
MANJEET KAUR W/O MORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHALL KHURD
|
PB-03-004-119-001/164
(SUDH SINGH WALA)
|
2603004000NRG25220420240004912
|
23/04/2024
|
Kulwinder Kaur
|
2603004WL000242
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247212
|
|
KULWINDER KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-119-001/175
(SUDH SINGH WALA)
|
2603004000NRG25220420240004914
|
23/04/2024
|
Shinda
|
2603004WL000242
|
Shinda
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247209
|
|
SHINDA S/O FAJLA
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHALL KHURD
|
PB-03-004-119-001/175
(SUDH SINGH WALA)
|
2603004000NRG25220420240004913
|
23/04/2024
|
Sumitra
|
2603004WL000242
|
Sumitra
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247238
|
|
SUMITRA WO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHALL KHURD
|
PB-03-004-119-001/2
(SUDH SINGH WALA)
|
2603004000NRG25220420240004915
|
23/04/2024
|
Binder
|
2603004WL000242
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247228
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
82
|
GHALL KHURD
|
PB-03-004-119-001/33
(SUDH SINGH WALA)
|
2603004000NRG25220420240004916
|
23/04/2024
|
Kanta
|
2603004WL000242
|
Kanta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247229
|
|
KANTA W/O AMRIKA
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GHALL KHURD
|
PB-03-004-119-001/55
(SUDH SINGH WALA)
|
2603004000NRG25220420240004917
|
23/04/2024
|
Gurmeet
|
2603004WL000242
|
Gurmeet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247225
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
GHALL KHURD
|
PB-03-004-119-001/73
(SUDH SINGH WALA)
|
2603004000NRG25220420240004918
|
23/04/2024
|
Parveen
|
2603004WL000242
|
Parveen
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247227
|
|
PARVEEN KULWANT
|
HDFC BANK LTD(607152)
|
|
85
|
GHALL KHURD
|
PB-03-004-119-001/8
(SUDH SINGH WALA)
|
2603004000NRG25220420240004919
|
23/04/2024
|
Jaswinder
|
2603004WL000242
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247226
|
|
JASWINDER PREETA
|
HDFC BANK LTD(607152)
|
|
86
|
GHALL KHURD
|
PB-03-004-122-001/12
(TAKHTU WALA)
|
2603004000NRG25220420240004475
|
23/04/2024
|
Mandeep Kaur
|
2603004WL000220
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247246
|
|
MANDEEP KAUR D/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHALL KHURD
|
PB-03-004-122-001/16
(TAKHTU WALA)
|
2603004000NRG25220420240004476
|
23/04/2024
|
Jang
|
2603004WL000220
|
Jang
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247247
|
|
JANG S/O KASAM
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GHALL KHURD
|
PB-03-004-122-001/19
(TAKHTU WALA)
|
2603004000NRG25220420240004477
|
23/04/2024
|
Shindo
|
2603004WL000220
|
Shindo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247242
|
|
CHINDO W/O BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHALL KHURD
|
PB-03-004-122-001/22
(TAKHTU WALA)
|
2603004000NRG25220420240004478
|
23/04/2024
|
Jasveer Kaur
|
2603004WL000220
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247240
|
|
JASVIR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHALL KHURD
|
PB-03-004-122-001/25
(TAKHTU WALA)
|
2603004000NRG25220420240004479
|
23/04/2024
|
Manjit kaur
|
2603004WL000220
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247251
|
|
MANJEET W/O SURJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHALL KHURD
|
PB-03-004-122-001/27
(TAKHTU WALA)
|
2603004000NRG25220420240004480
|
23/04/2024
|
Sukhjit
|
2603004WL000220
|
Sukhjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247252
|
|
SUKHJIT W/O SUKHMANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHALL KHURD
|
PB-03-004-122-001/30
(TAKHTU WALA)
|
2603004000NRG25220420240004481
|
23/04/2024
|
Gurmeet
|
2603004WL000220
|
Gurmeet
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247176
|
|
Gurmeet
|
INDUSIND BANK(607189)
|
|
93
|
GHALL KHURD
|
PB-03-004-122-001/31
(TAKHTU WALA)
|
2603004000NRG25220420240004482
|
23/04/2024
|
Nikko
|
2603004WL000220
|
Nikko
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247241
|
|
NIKO W/O PIPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHALL KHURD
|
PB-03-004-122-001/32
(TAKHTU WALA)
|
2603004000NRG25220420240004483
|
23/04/2024
|
Geeta
|
2603004WL000220
|
Geeta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247250
|
|
GEETA W/O JAGSIR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-122-001/33
(TAKHTU WALA)
|
2603004000NRG25220420240004484
|
23/04/2024
|
Seeta
|
2603004WL000220
|
Seeta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247175
|
|
SITA W/O JASVIR SINGH
|
AXIS BANK(607153)
|
|
96
|
GHALL KHURD
|
PB-03-004-122-001/39
(TAKHTU WALA)
|
2603004000NRG25220420240004485
|
23/04/2024
|
Najra
|
2603004WL000220
|
Najra
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247245
|
|
NAJRA W/O RAHIMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHALL KHURD
|
PB-03-004-122-001/42
(TAKHTU WALA)
|
2603004000NRG25220420240004486
|
23/04/2024
|
Kursaid
|
2603004WL000220
|
Kursaid
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247299
|
|
KARSHAID W/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHALL KHURD
|
PB-03-004-122-001/52
(TAKHTU WALA)
|
2603004000NRG25220420240004488
|
23/04/2024
|
Rajwinder Kaur
|
2603004WL000220
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247254
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GHALL KHURD
|
PB-03-004-122-001/53
(TAKHTU WALA)
|
2603004000NRG25220420240004489
|
23/04/2024
|
Prem Rani
|
2603004WL000220
|
Prem Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247243
|
|
PREM RANI W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHALL KHURD
|
PB-03-004-122-001/54
(TAKHTU WALA)
|
2603004000NRG25220420240004490
|
23/04/2024
|
Soni
|
2603004WL000220
|
Soni
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247253
|
|
SONI W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHALL KHURD
|
PB-03-004-122-001/55
(TAKHTU WALA)
|
2603004000NRG25220420240004491
|
23/04/2024
|
Veerpal Kaur
|
2603004WL000220
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247249
|
|
VEERPAL KAUR W/O SARABJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHALL KHURD
|
PB-03-004-122-001/66
(TAKHTU WALA)
|
2603004000NRG25220420240004492
|
23/04/2024
|
Nishu
|
2603004WL000220
|
Nishu
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247244
|
|
NISHU KAUR DO MORHA SINGH
|
BANK OF INDIA(508505)
|
|
103
|
GHALL KHURD
|
PB-03-004-122-001/8
(TAKHTU WALA)
|
2603004000NRG25220420240004493
|
23/04/2024
|
Pushpa
|
2603004WL000220
|
Pushpa
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247248
|
|
PUSHPA RANI W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHALL KHURD
|
PB-03-004-128-001/108
(WAAN)
|
2603004000NRG25230420240006000
|
23/04/2024
|
Sarabjeet Kaur
|
2603004WL000294
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247281
|
|
PGB SARBJEET KAUR (PGB SHAKTI JLG )WO TE
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHALL KHURD
|
PB-03-004-128-001/121
(WAAN)
|
2603004000NRG25230420240006001
|
23/04/2024
|
Charanjit Kaur
|
2603004WL000294
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247170
|
|
CHARANJIT KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHALL KHURD
|
PB-03-004-128-001/125
(WAAN)
|
2603004000NRG25230420240006002
|
23/04/2024
|
Saroj Rani
|
2603004WL000294
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247282
|
|
SAROJ RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHALL KHURD
|
PB-03-004-128-001/126
(WAAN)
|
2603004000NRG25230420240006003
|
23/04/2024
|
Kamaljeet Kaur
|
2603004WL000294
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
320
|
320
|
Processed
|
30/04/2024
|
|
3397247263
|
|
KAMALJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHALL KHURD
|
PB-03-004-128-001/130
(WAAN)
|
2603004000NRG25230420240006004
|
23/04/2024
|
Mohinder Kaur
|
2603004WL000294
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247272
|
|
MAHINDER KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHALL KHURD
|
PB-03-004-128-001/141
(WAAN)
|
2603004000NRG25230420240006005
|
23/04/2024
|
Inderjit kaur
|
2603004WL000294
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247268
|
|
INDERJIT KAUR W/O CHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHALL KHURD
|
PB-03-004-128-001/168
(WAAN)
|
2603004000NRG25230420240006006
|
23/04/2024
|
Binder
|
2603004WL000294
|
Binder
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247267
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHALL KHURD
|
PB-03-004-128-001/169
(WAAN)
|
2603004000NRG25230420240006007
|
23/04/2024
|
Sarabjeet kaur
|
2603004WL000294
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247265
|
|
SARABJEET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHALL KHURD
|
PB-03-004-128-001/2
(WAAN)
|
2603004000NRG25230420240006010
|
23/04/2024
|
Amarjeet Kaur
|
2603004WL000294
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247271
|
|
PGB AMARJEET KAUR (SATNAM JLG)
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHALL KHURD
|
PB-03-004-128-001/2
(WAAN)
|
2603004000NRG25230420240006009
|
23/04/2024
|
Jaswinder Kaur
|
2603004WL000294
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247278
|
|
PGB JASWINDER KAUR( PGB SHAKTI JLG ) WO
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHALL KHURD
|
PB-03-004-128-001/21
(WAAN)
|
2603004000NRG25230420240006011
|
23/04/2024
|
Manjeet Kaur
|
2603004WL000294
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247169
|
|
MANJIT KAUR W/O TEJPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-128-001/220
(WAAN)
|
2603004000NRG25230420240006012
|
23/04/2024
|
Veerpal Kaur
|
2603004WL000294
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247262
|
|
VEERPAL KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHALL KHURD
|
PB-03-004-128-001/237
(WAAN)
|
2603004000NRG25230420240006013
|
23/04/2024
|
Sumit Kumar
|
2603004WL000294
|
Sumit Kumar
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247275
|
|
SUMIT KUMAR S/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHALL KHURD
|
PB-03-004-128-001/238
(WAAN)
|
2603004000NRG25230420240006014
|
23/04/2024
|
Harjit Kaur
|
2603004WL000294
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247288
|
|
PGB HARJIT KAUR( PGB ANMOL JLG) JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-128-001/260
(WAAN)
|
2603004000NRG25230420240006017
|
23/04/2024
|
Ano
|
2603004WL000294
|
Ano
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247270
|
|
ANO WO TEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHALL KHURD
|
PB-03-004-128-001/35
(WAAN)
|
2603004000NRG25230420240006018
|
23/04/2024
|
Seema Rani
|
2603004WL000294
|
Seema Rani
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247277
|
|
SEEMA RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GHALL KHURD
|
PB-03-004-128-001/36
(WAAN)
|
2603004000NRG25230420240006019
|
23/04/2024
|
Tek Chand
|
2603004WL000294
|
Tek Chand
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247260
|
|
TEK CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHALL KHURD
|
PB-03-004-128-001/39
(WAAN)
|
2603004000NRG25230420240006020
|
23/04/2024
|
Gaganjot Kaur
|
2603004WL000294
|
Gaganjot Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247289
|
|
GAGANJOT KAUR U/G KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHALL KHURD
|
PB-03-004-128-001/42
(WAAN)
|
2603004000NRG25230420240006022
|
23/04/2024
|
Rani
|
2603004WL000294
|
Rani
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247280
|
|
PGB RANI KAUR WO GORA SINGH(PGB ANMOL JL
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHALL KHURD
|
PB-03-004-128-001/49
(WAAN)
|
2603004000NRG25230420240006023
|
23/04/2024
|
Veena Rani
|
2603004WL000294
|
Veena Rani
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247266
|
|
Veena Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
124
|
GHALL KHURD
|
PB-03-004-128-001/52
(WAAN)
|
2603004000NRG25230420240006024
|
23/04/2024
|
Mohanjeet Singh
|
2603004WL000294
|
Mohanjeet Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397247273
|
|
MOHANJIT SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
GHALL KHURD
|
PB-03-004-128-001/54
(WAAN)
|
2603004000NRG25230420240006025
|
23/04/2024
|
Shinderpal Kaur
|
2603004WL000294
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
30/04/2024
|
|
3397247261
|
|
CHHINDERPAL KAUR W/O ROTASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHALL KHURD
|
PB-03-004-128-001/55
(WAAN)
|
2603004000NRG25230420240006026
|
23/04/2024
|
Tarsem Singh
|
2603004WL000294
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397247274
|
|
TARSEM SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHALL KHURD
|
PB-03-004-128-001/6
(WAAN)
|
2603004000NRG25230420240006027
|
23/04/2024
|
Karamjeet Kaur
|
2603004WL000294
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247283
|
|
KARAMJEET KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHALL KHURD
|
PB-03-004-128-001/69
(WAAN)
|
2603004000NRG25230420240006028
|
23/04/2024
|
Parmjeet Kaur
|
2603004WL000294
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247286
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
GHALL KHURD
|
PB-03-004-128-001/7
(WAAN)
|
2603004000NRG25230420240006029
|
23/04/2024
|
Parmjeet Kaur
|
2603004WL000294
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247284
|
|
PARAMJIT KAUR W/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHALL KHURD
|
PB-03-004-128-001/73
(WAAN)
|
2603004000NRG25230420240006030
|
23/04/2024
|
Swaranjeet Kaur
|
2603004WL000294
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
640
|
640
|
Processed
|
30/04/2024
|
|
3397247279
|
|
SWARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHALL KHURD
|
PB-03-004-130-001/14
(WARA BHAI KA)
|
2603004000NRG25220420240005607
|
23/04/2024
|
sadhu singh
|
2603004WL000283
|
sadhu singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247290
|
|
BHAJAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
118887
|
118887
|
|
|
|
|
|
|
|
|
132
|
GHALL KHURD
|
PB-03-004-095-001/230
(PATLI)
|
2603004000NRG25230420240006943
|
23/04/2024
|
Paramjit Kaur
|
2603004WL000324
|
Paramjit Kaur
|
00354
|
PUNB0009710
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247171
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
133
|
GHALL KHURD
|
PB-03-004-082-001/183
(MISHRI WALA)
|
2603004000NRG25220420240004906
|
23/04/2024
|
Rajwinder Singh
|
2603004WL000242
|
Rajwinder Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247178
|
|
RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-082-001/196
(MISHRI WALA)
|
2603004000NRG25220420240004907
|
23/04/2024
|
Harjinder singh
|
2603004WL000242
|
Harjinder singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247179
|
|
HARJINDER SINGH SO KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG25220420240005597
|
23/04/2024
|
Parshotam Singh
|
2603004WL000281
|
Parshotam Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247158
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHALL KHURD
|
PB-03-004-123-001/167
(THETHAR KALAN)
|
2603004000NRG25230420240006344
|
23/04/2024
|
Kuldeep Kaur
|
2603004WL000310
|
Kuldeep Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247177
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
137
|
GHALL KHURD
|
PB-03-004-039-001/10
(FARIDE WALA)
|
2603004000NRG25220420240005119
|
23/04/2024
|
Gujjar
|
2603004WL000249
|
Gujjar
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247157
|
|
GUJAR
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHALL KHURD
|
PB-03-004-122-001/50
(TAKHTU WALA)
|
2603004000NRG25220420240004487
|
23/04/2024
|
Rajwinder Kaur
|
2603004WL000220
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247180
|
|
MRS RAJWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
139
|
GHALL KHURD
|
PB-03-004-079-001/141
(MANA SINGH WALA)
|
2603004000NRG25220420240005583
|
23/04/2024
|
Gurwinder Singh
|
2603004WL000281
|
Gurwinder Singh
|
00354
|
PUNB0144410
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247156
|
|
KARAM SINGH SO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHALL KHURD
|
PB-03-004-079-001/77
(MANA SINGH WALA)
|
2603004000NRG25220420240005590
|
23/04/2024
|
Ram Lal
|
2603004WL000281
|
Ram Lal
|
00354
|
PUNB0144410
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247184
|
|
RAM LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
141
|
GHALL KHURD
|
PB-03-004-119-001/150
(SUDH SINGH WALA)
|
2603004000NRG25220420240004909
|
23/04/2024
|
RANJIT SINGH
|
2603004WL000242
|
RANJIT SINGH
|
00354
|
PUNB0236000
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247188
|
|
RANJEET SINGH S/O TAJA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
GHALL KHURD
|
PB-03-004-095-001/169
(PATLI)
|
2603004000NRG25230420240006941
|
23/04/2024
|
Raj Deep Kaur
|
2603004WL000324
|
Raj Deep Kaur
|
00354
|
PUNB0683800
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247205
|
|
RAJDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GHALL KHURD
|
PB-03-004-095-001/90
(PATLI)
|
2603004000NRG25230420240006946
|
23/04/2024
|
Veer Siingh
|
2603004WL000324
|
Veer Siingh
|
00354
|
PUNB0683800
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397247204
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
GHALL KHURD
|
PB-03-004-123-001/129
(THETHAR KALAN)
|
2603004000NRG25230420240006341
|
23/04/2024
|
Veerpal
|
2603004WL000310
|
Veerpal
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247186
|
|
VEERPAL KAUR D/O HARI SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
145
|
GHALL KHURD
|
PB-03-004-130-001/35
(WARA BHAI KA)
|
2603004000NRG25220420240005610
|
23/04/2024
|
Sukhdev Kaur
|
2603004WL000283
|
Sukhdev Kaur
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247164
|
|
SUKHDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHALL KHURD
|
PB-03-004-130-001/59
(WARA BHAI KA)
|
2603004000NRG25220420240005611
|
23/04/2024
|
Chamkaur Singh
|
2603004WL000283
|
Chamkaur Singh
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247163
|
|
CHAMKAUR SINGH SO JUGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
147
|
GHALL KHURD
|
PB-03-004-111-001/11
(SATIYE WALA)
|
2603004000NRG25220420240005600
|
23/04/2024
|
Rakesh kumar
|
2603004WL000282
|
Rakesh kumar
|
00415
|
SBIN0000640
|
2727
|
2727
|
Processed
|
30/04/2024
|
|
3397247191
|
|
MR RAKESH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
148
|
GHALL KHURD
|
PB-03-004-039-001/83
(FARIDE WALA)
|
2603004000NRG25220420240005133
|
23/04/2024
|
Banso
|
2603004WL000249
|
Banso
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
30/04/2024
|
|
3397247195
|
|
MRS BANSO BANSO
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHALL KHURD
|
PB-03-004-123-001/234
(THETHAR KALAN)
|
2603004000NRG25230420240006345
|
23/04/2024
|
Mandeep kaur
|
2603004WL000310
|
Mandeep kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247192
|
|
MS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
150
|
GHALL KHURD
|
PB-03-004-033-001/199
(CHUGATTE WALA)
|
2603004000NRG25230420240005979
|
23/04/2024
|
Beero
|
2603004WL000293
|
Beero
|
00415
|
SBIN0003986
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247196
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHALL KHURD
|
PB-03-004-039-001/13
(FARIDE WALA)
|
2603004000NRG25220420240005121
|
23/04/2024
|
Kuldeep kaur
|
2603004WL000249
|
Kuldeep kaur
|
00415
|
SBIN0003986
|
909
|
909
|
Processed
|
30/04/2024
|
|
3397247189
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHALL KHURD
|
PB-03-004-128-001/245
(WAAN)
|
2603004000NRG25230420240006015
|
23/04/2024
|
Gurpreet Singh
|
2603004WL000294
|
Gurpreet Singh
|
00415
|
SBIN0003986
|
560
|
560
|
Processed
|
30/04/2024
|
|
3397247190
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHALL KHURD
|
PB-03-004-138-001/2
(NEW MODEL GRAM SATIYE WALA)
|
2603004000NRG25220420240005605
|
23/04/2024
|
Ajay kumar
|
2603004WL000282
|
Ajay kumar
|
00415
|
SBIN0003986
|
3030
|
3030
|
Processed
|
30/04/2024
|
|
3397247194
|
|
AJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5105
|
5105
|
|
|
|
|
|
|
|
|
154
|
GHALL KHURD
|
PB-03-004-039-001/324
(FARIDE WALA)
|
2603004000NRG25220420240005126
|
23/04/2024
|
POOJA RANI
|
2603004WL000249
|
POOJA RANI
|
00415
|
SBIN0011901
|
1515
|
1515
|
Processed
|
30/04/2024
|
|
3397247197
|
|
POOJA RANI W/O RAJ KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
GHALL KHURD
|
PB-03-004-039-001/70
(FARIDE WALA)
|
2603004000NRG25220420240005131
|
23/04/2024
|
Kuldeep kaur
|
2603004WL000249
|
Kuldeep kaur
|
00415
|
SBIN0051306
|
303
|
303
|
Processed
|
30/04/2024
|
|
3397247193
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
156
|
GHALL KHURD
|
PB-03-004-033-001/119
(CHUGATTE WALA)
|
2603004000NRG25230420240005973
|
23/04/2024
|
Parkash Kaur
|
2603004WL000293
|
Parkash Kaur
|
00468
|
UBIN0819671
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247187
|
|
PASHO W/O MIRJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
GHALL KHURD
|
PB-03-004-039-001/34
(FARIDE WALA)
|
2603004000NRG25220420240005127
|
23/04/2024
|
Buta
|
2603004WL000249
|
Buta
|
00468
|
UBIN0910104
|
606
|
606
|
Processed
|
30/04/2024
|
|
3397247203
|
|
BUTA SINGH S/O MUKHTIAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
158
|
GHALL KHURD
|
PB-03-004-110-001/243
(SAPPAN WALI)
|
2603004000NRG25220420240005593
|
23/04/2024
|
Brahmo
|
2603004WL000281
|
Brahmo
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
30/04/2024
|
|
3397247152
|
|
BRAHMO D/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
GHALL KHURD
|
PB-03-004-128-001/100
(WAAN)
|
2603004000NRG25230420240005999
|
23/04/2024
|
Sukhvinder Kaur
|
2603004WL000294
|
Sukhvinder Kaur
|
00703
|
AIRP0000001
|
800
|
800
|
Processed
|
30/04/2024
|
|
3397247206
|
|
PGB SUKHWINDER KAUR (SATNAM GROUP JLG)
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2618
|
2618
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
189130
|
189130
|
|
|
|
|
|
|
|