|
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-03-004-129-001/153
(WALOOR)
|
2603004000NRG25020520240018792
|
02/05/2024
|
Mandeep Kaur
|
2603004WL000743
|
Mandeep Kaur
|
00080
|
CLBL0000145
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627943
|
|
MANDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-135-001/86
(Basti Khalil wali)
|
2603004000NRG25020520240018820
|
02/05/2024
|
Gurmeet Kaur
|
2603004WL000744
|
Gurmeet Kaur
|
00152
|
HDFC0000301
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628032
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-073-001/262
(LOHGARH)
|
2603004000NRG25020520240018782
|
02/05/2024
|
Saranjeet Kaur
|
2603004WL000743
|
Saranjeet Kaur
|
00152
|
HDFC0002783
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628033
|
|
SARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-113-001/91
(SHAHJADI)
|
2603004000NRG25020520240017627
|
02/05/2024
|
Sukhdev Singh
|
2603004WL000705
|
Sukhdev Singh
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628034
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-073-001/23
(LOHGARH)
|
2603004000NRG25020520240018780
|
02/05/2024
|
Dimpal Singh
|
2603004WL000743
|
Dimpal Singh
|
00168
|
ICIC0000448
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628017
|
|
DIMPAL SINGH
|
ICICI BANK LTD(508534)
|
|
6
|
GHALL KHURD
|
PB-03-004-073-001/37
(LOHGARH)
|
2603004000NRG25020520240018785
|
02/05/2024
|
Jyoti Kaur
|
2603004WL000743
|
Jyoti Kaur
|
00168
|
ICIC0000448
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627927
|
|
JYOTI KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-033-001/54
(CHUGATTE WALA)
|
2603004000NRG25020520240017503
|
02/05/2024
|
baggu
|
2603004WL000698
|
baggu
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627926
|
|
PARAMJIT W/O BAGGA
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
GHALL KHURD
|
PB-03-004-129-001/68
(WALOOR)
|
2603004000NRG25020520240018802
|
02/05/2024
|
darshan
|
2603004WL000743
|
darshan
|
00168
|
ICIC0000538
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861628018
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHALL KHURD
|
PB-03-004-129-001/74
(WALOOR)
|
2603004000NRG25020520240018803
|
02/05/2024
|
balbir singh
|
2603004WL000743
|
balbir singh
|
00168
|
ICIC0000538
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861627923
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
GHALL KHURD
|
PB-03-004-129-001/75
(WALOOR)
|
2603004000NRG25020520240018804
|
02/05/2024
|
darshan
|
2603004WL000743
|
darshan
|
00168
|
ICIC0000538
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861627924
|
|
BHAIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-073-001/37
(LOHGARH)
|
2603004000NRG25020520240018784
|
02/05/2024
|
Jagga Singh
|
2603004WL000743
|
Jagga Singh
|
00176
|
IDIB000F014
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628031
|
|
JAGGA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-017-001/10
(BASTI FAQIR SINGH)
|
2603004000NRG25020520240018746
|
02/05/2024
|
Paramjeet Singh
|
2603004WL000742
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627962
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
GHALL KHURD
|
PB-03-004-020-001/16
(BASTI RAMPURA)
|
2603004000NRG25020520240018768
|
02/05/2024
|
Gurmej
|
2603004WL000743
|
Gurmej
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627998
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
GHALL KHURD
|
PB-03-004-020-001/25
(BASTI RAMPURA)
|
2603004000NRG25020520240018769
|
02/05/2024
|
Major Singh
|
2603004WL000743
|
Major Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627946
|
|
MAJOR SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
GHALL KHURD
|
PB-03-004-020-001/56
(BASTI RAMPURA)
|
2603004000NRG25020520240018770
|
02/05/2024
|
Krishna
|
2603004WL000743
|
Krishna
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627988
|
|
KRISHNA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
GHALL KHURD
|
PB-03-004-020-001/74
(BASTI RAMPURA)
|
2603004000NRG25020520240018771
|
02/05/2024
|
Tarsem Singh
|
2603004WL000743
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627949
|
|
TARSEM SINGH S/O GURBACHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
17
|
GHALL KHURD
|
PB-03-004-023-001/554
(BAZIDPUR)
|
2603004000NRG25020520240018806
|
02/05/2024
|
Komal
|
2603004WL000744
|
Komal
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627928
|
|
MRS KOMAL KOMAL
|
STATE BANK OF INDIA(508548)
|
|
18
|
GHALL KHURD
|
PB-03-004-031-001/151
(CHANGALI KADIM)
|
2603004000NRG25020520240018772
|
02/05/2024
|
kuldeep kaur
|
2603004WL000743
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627960
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
GHALL KHURD
|
PB-03-004-031-001/354
(CHANGALI KADIM)
|
2603004000NRG25020520240018773
|
02/05/2024
|
Jaspreet Kaur
|
2603004WL000743
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627984
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
GHALL KHURD
|
PB-03-004-033-001/101
(CHUGATTE WALA)
|
2603004000NRG25020520240017484
|
02/05/2024
|
Binder
|
2603004WL000698
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627953
|
|
BINDER W/O JASSA
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
GHALL KHURD
|
PB-03-004-033-001/13
(CHUGATTE WALA)
|
2603004000NRG25020520240017485
|
02/05/2024
|
Shinda
|
2603004WL000698
|
Shinda
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861628026
|
|
CHINDA S/O DILAWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
GHALL KHURD
|
PB-03-004-033-001/168
(CHUGATTE WALA)
|
2603004000NRG25020520240017486
|
02/05/2024
|
Jyoti
|
2603004WL000698
|
Jyoti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627955
|
|
JYOTI W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-033-001/171
(CHUGATTE WALA)
|
2603004000NRG25020520240017487
|
02/05/2024
|
Geeta
|
2603004WL000698
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861627948
|
|
GEETA WO MOHRA
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
GHALL KHURD
|
PB-03-004-033-001/173
(CHUGATTE WALA)
|
2603004000NRG25020520240017488
|
02/05/2024
|
Moti
|
2603004WL000698
|
Moti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627992
|
|
MOTI SO LUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
GHALL KHURD
|
PB-03-004-033-001/188
(CHUGATTE WALA)
|
2603004000NRG25020520240017489
|
02/05/2024
|
Kashmir singh
|
2603004WL000698
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627950
|
|
KASHMIR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-033-001/192
(CHUGATTE WALA)
|
2603004000NRG25020520240017490
|
02/05/2024
|
Bohra
|
2603004WL000698
|
Bohra
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861627994
|
|
BOHRA & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-033-001/204
(CHUGATTE WALA)
|
2603004000NRG25020520240017492
|
02/05/2024
|
Chhinder Kaur
|
2603004WL000698
|
Chhinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627999
|
|
CHINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-033-001/215
(CHUGATTE WALA)
|
2603004000NRG25020520240017493
|
02/05/2024
|
Jyoti Kaur
|
2603004WL000698
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627947
|
|
JYOTI KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
GHALL KHURD
|
PB-03-004-033-001/228
(CHUGATTE WALA)
|
2603004000NRG25020520240017494
|
02/05/2024
|
Shhinderpal
|
2603004WL000698
|
Shhinderpal
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627996
|
|
SHHINDERPAL WO BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-033-001/23
(CHUGATTE WALA)
|
2603004000NRG25020520240017495
|
02/05/2024
|
Pallo
|
2603004WL000698
|
Pallo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861627954
|
|
PALO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
GHALL KHURD
|
PB-03-004-033-001/26
(CHUGATTE WALA)
|
2603004000NRG25020520240017496
|
02/05/2024
|
Veero
|
2603004WL000698
|
Veero
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861628027
|
|
VEERO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-033-001/27
(CHUGATTE WALA)
|
2603004000NRG25020520240017497
|
02/05/2024
|
Gurmeet Kaur
|
2603004WL000698
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627956
|
|
GURMIT W/O JUDGE
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
GHALL KHURD
|
PB-03-004-033-001/36
(CHUGATTE WALA)
|
2603004000NRG25020520240017498
|
02/05/2024
|
Manjit
|
2603004WL000698
|
Manjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627989
|
|
Mrs. MANJIT W O
|
INDIAN BANK(607105)
|
|
34
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25020520240017499
|
02/05/2024
|
Angrej
|
2603004WL000698
|
Angrej
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627951
|
|
ANGREJ S/O BHAG
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-033-001/40
(CHUGATTE WALA)
|
2603004000NRG25020520240017500
|
02/05/2024
|
Jain
|
2603004WL000698
|
Jain
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
08/05/2024
|
|
3861628030
|
|
JAIN S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-033-001/43
(CHUGATTE WALA)
|
2603004000NRG25020520240017501
|
02/05/2024
|
Bhapo
|
2603004WL000698
|
Bhapo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861627997
|
|
BHAPO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHALL KHURD
|
PB-03-004-033-001/45
(CHUGATTE WALA)
|
2603004000NRG25020520240017502
|
02/05/2024
|
mirja
|
2603004WL000698
|
mirja
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861627995
|
|
JASWINDER WO MIRJA
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHALL KHURD
|
PB-03-004-033-001/61
(CHUGATTE WALA)
|
2603004000NRG25020520240017504
|
02/05/2024
|
Jaswinder
|
2603004WL000698
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627991
|
|
JASWINDER KAUR W/O SIUNA
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25020520240017505
|
02/05/2024
|
Krishna
|
2603004WL000698
|
Krishna
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
08/05/2024
|
|
3861628029
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25020520240017506
|
02/05/2024
|
Butta
|
2603004WL000698
|
Butta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861628028
|
|
BUTA S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25020520240017507
|
02/05/2024
|
Geeta
|
2603004WL000698
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627957
|
|
GEETA WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
GHALL KHURD
|
PB-03-004-033-001/81
(CHUGATTE WALA)
|
2603004000NRG25020520240017508
|
02/05/2024
|
Wajira
|
2603004WL000698
|
Wajira
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627952
|
|
VAJIRA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHALL KHURD
|
PB-03-004-033-001/86
(CHUGATTE WALA)
|
2603004000NRG25020520240017509
|
02/05/2024
|
Raj
|
2603004WL000698
|
Raj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861627990
|
|
RAJ W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHALL KHURD
|
PB-03-004-033-001/89
(CHUGATTE WALA)
|
2603004000NRG25020520240017510
|
02/05/2024
|
Raju
|
2603004WL000698
|
Raju
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
08/05/2024
|
|
3861627993
|
|
RAJU S/O BODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-073-001/115
(LOHGARH)
|
2603004000NRG25020520240018774
|
02/05/2024
|
Nirmal Kaur
|
2603004WL000743
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627985
|
|
NIRMAL KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHALL KHURD
|
PB-03-004-073-001/143
(LOHGARH)
|
2603004000NRG25020520240018775
|
02/05/2024
|
GURSEWAK SINGH
|
2603004WL000743
|
GURSEWAK SINGH
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627987
|
|
GURSEWAK SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
GHALL KHURD
|
PB-03-004-073-001/167
(LOHGARH)
|
2603004000NRG25020520240018776
|
02/05/2024
|
Charanjit Kaur
|
2603004WL000743
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628025
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
GHALL KHURD
|
PB-03-004-073-001/173
(LOHGARH)
|
2603004000NRG25020520240018777
|
02/05/2024
|
Amandeep Kaur
|
2603004WL000743
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627983
|
|
AMANDEEP KAUR W/O NIRMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHALL KHURD
|
PB-03-004-073-001/177
(LOHGARH)
|
2603004000NRG25020520240018778
|
02/05/2024
|
Inderjeet Singh
|
2603004WL000743
|
Inderjeet Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627986
|
|
INDERJEET SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-073-001/21
(LOHGARH)
|
2603004000NRG25020520240018779
|
02/05/2024
|
Mahinder Kaur
|
2603004WL000743
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628016
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
GHALL KHURD
|
PB-03-004-073-001/34
(LOHGARH)
|
2603004000NRG25020520240018783
|
02/05/2024
|
Mukhtair Kaur
|
2603004WL000743
|
Mukhtair Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627958
|
|
MUKHTIAR KAUR
|
ICICI BANK LTD(508534)
|
|
52
|
GHALL KHURD
|
PB-03-004-073-001/79
(LOHGARH)
|
2603004000NRG25020520240018786
|
02/05/2024
|
Jasveer Kaur
|
2603004WL000743
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627961
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHALL KHURD
|
PB-03-004-073-001/80
(LOHGARH)
|
2603004000NRG25020520240018787
|
02/05/2024
|
Lakhwinder Kaur
|
2603004WL000743
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627959
|
|
LAKHWINDER KAUR WO BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHALL KHURD
|
PB-03-004-077-001/268
(MALWAL JADID)
|
2603004000NRG25020520240018753
|
02/05/2024
|
Surjit Kaur
|
2603004WL000742
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861627968
|
|
SURJIT KAUR W/O HIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHALL KHURD
|
PB-03-004-078-001/441
(MALWAL KADIM)
|
2603004000NRG25020520240018808
|
02/05/2024
|
Baljeet kaur
|
2603004WL000744
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627963
|
|
BALJEET KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHALL KHURD
|
PB-03-004-078-001/442
(MALWAL KADIM)
|
2603004000NRG25020520240018809
|
02/05/2024
|
Kuldeep kaur
|
2603004WL000744
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Rejected
|
08/05/2024
|
|
3861627980
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
57
|
GHALL KHURD
|
PB-03-004-113-001/180
(SHAHJADI)
|
2603004000NRG25020520240017615
|
02/05/2024
|
Joginder Singh
|
2603004WL000705
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628022
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHALL KHURD
|
PB-03-004-113-001/214
(SHAHJADI)
|
2603004000NRG25020520240017616
|
02/05/2024
|
Rani
|
2603004WL000705
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628023
|
|
RANI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-113-001/228
(SHAHJADI)
|
2603004000NRG25020520240017617
|
02/05/2024
|
Jaswinder Kaur
|
2603004WL000705
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628020
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHALL KHURD
|
PB-03-004-113-001/248
(SHAHJADI)
|
2603004000NRG25020520240017618
|
02/05/2024
|
Suba Singh
|
2603004WL000705
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627978
|
|
SUBA SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-113-001/260
(SHAHJADI)
|
2603004000NRG25020520240017619
|
02/05/2024
|
Manjeet Kaur
|
2603004WL000705
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628019
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-113-001/32
(SHAHJADI)
|
2603004000NRG25020520240017620
|
02/05/2024
|
Manpreet Kaur
|
2603004WL000705
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861628021
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
GHALL KHURD
|
PB-03-004-113-001/330
(SHAHJADI)
|
2603004000NRG25020520240017621
|
02/05/2024
|
Sukhwant Kaur
|
2603004WL000705
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627976
|
|
SUKHWANT KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHALL KHURD
|
PB-03-004-113-001/339
(SHAHJADI)
|
2603004000NRG25020520240017622
|
02/05/2024
|
Jasvir Singh
|
2603004WL000705
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627973
|
|
JASVIR SINGH S/O NANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHALL KHURD
|
PB-03-004-113-001/340
(SHAHJADI)
|
2603004000NRG25020520240017623
|
02/05/2024
|
Gurpreet Singh
|
2603004WL000705
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
08/05/2024
|
|
3861627979
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
GHALL KHURD
|
PB-03-004-113-001/66
(SHAHJADI)
|
2603004000NRG25020520240017624
|
02/05/2024
|
Gurmeet Kaur
|
2603004WL000705
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627977
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
GHALL KHURD
|
PB-03-004-113-001/67
(SHAHJADI)
|
2603004000NRG25020520240017626
|
02/05/2024
|
Paramjeet Kaur
|
2603004WL000705
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627975
|
|
PARAMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHALL KHURD
|
PB-03-004-135-001/106
(Basti Khalil wali)
|
2603004000NRG25020520240018755
|
02/05/2024
|
Parveen Kaur
|
2603004WL000742
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861627969
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-135-001/120
(Basti Khalil wali)
|
2603004000NRG25020520240018758
|
02/05/2024
|
Rupa
|
2603004WL000742
|
Rupa
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
08/05/2024
|
|
3861627982
|
|
ROOPA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHALL KHURD
|
PB-03-004-135-001/139
(Basti Khalil wali)
|
2603004000NRG25020520240018810
|
02/05/2024
|
Jasvir Singh
|
2603004WL000744
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
08/05/2024
|
|
3861627967
|
|
JASVIR SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-135-001/142
(Basti Khalil wali)
|
2603004000NRG25020520240018811
|
02/05/2024
|
narinder kaur
|
2603004WL000744
|
narinder kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628004
|
|
NARINDER KAUR W/O JAGBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHALL KHURD
|
PB-03-004-135-001/183
(Basti Khalil wali)
|
2603004000NRG25020520240018759
|
02/05/2024
|
Sandeep Kaur
|
2603004WL000742
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861627981
|
|
SANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
GHALL KHURD
|
PB-03-004-135-001/184
(Basti Khalil wali)
|
2603004000NRG25020520240018812
|
02/05/2024
|
Amarjeet Kaur
|
2603004WL000744
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627974
|
|
AMARJEET KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHALL KHURD
|
PB-03-004-135-001/237
(Basti Khalil wali)
|
2603004000NRG25020520240018762
|
02/05/2024
|
Bhajan Kaur
|
2603004WL000742
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861627971
|
|
BHAJAN KAUR DO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
GHALL KHURD
|
PB-03-004-135-001/251
(Basti Khalil wali)
|
2603004000NRG25020520240018814
|
02/05/2024
|
Balvir Kaur
|
2603004WL000744
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627964
|
|
BALVIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-135-001/313
(Basti Khalil wali)
|
2603004000NRG25020520240018816
|
02/05/2024
|
Swaran Kaur
|
2603004WL000744
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861627966
|
|
SWARN KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHALL KHURD
|
PB-03-004-135-001/318
(Basti Khalil wali)
|
2603004000NRG25020520240018817
|
02/05/2024
|
khushbu
|
2603004WL000744
|
khushbu
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627972
|
|
KHUSHBU
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHALL KHURD
|
PB-03-004-135-001/38
(Basti Khalil wali)
|
2603004000NRG25020520240018765
|
02/05/2024
|
Gurmit Kaur
|
2603004WL000742
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627965
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-135-001/61
(Basti Khalil wali)
|
2603004000NRG25020520240018818
|
02/05/2024
|
Charanjit Kaur
|
2603004WL000744
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628024
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHALL KHURD
|
PB-03-004-135-001/83
(Basti Khalil wali)
|
2603004000NRG25020520240018766
|
02/05/2024
|
Ramandeep Kaur
|
2603004WL000742
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861627970
|
|
RAMANDEEP KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
154022
|
154022
|
|
|
|
|
|
|
|
|
81
|
GHALL KHURD
|
PB-03-004-028-001/37
(CHAK GURDIYAL SINGH)
|
2603004000NRG25020520240017614
|
02/05/2024
|
Kulwinder Singh
|
2603004WL000705
|
Kulwinder Singh
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861627925
|
|
KULWINDER SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
82
|
GHALL KHURD
|
PB-03-004-024-001/5
(BHAMBA LANDA)
|
2603004000NRG25020520240017613
|
02/05/2024
|
Amarjeet kaur
|
2603004WL000705
|
Amarjeet kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628012
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHALL KHURD
|
PB-03-004-024-001/5
(BHAMBA LANDA)
|
2603004000NRG25020520240017612
|
02/05/2024
|
Makhan singh
|
2603004WL000705
|
Makhan singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Rejected
|
08/05/2024
|
|
3861628015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
84
|
GHALL KHURD
|
PB-03-004-059-001/71
(KAMAGGAR)
|
2603004000NRG25020520240018752
|
02/05/2024
|
Tarsem Singh
|
2603004WL000742
|
Tarsem Singh
|
00354
|
PUNB0100000
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628013
|
|
TARSEM SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHALL KHURD
|
PB-03-004-113-001/66
(SHAHJADI)
|
2603004000NRG25020520240017625
|
02/05/2024
|
satnam singh
|
2603004WL000705
|
satnam singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628014
|
|
SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9640
|
9640
|
|
|
|
|
|
|
|
|
86
|
GHALL KHURD
|
PB-03-004-017-001/68
(BASTI FAQIR SINGH)
|
2603004000NRG25020520240018747
|
02/05/2024
|
Jaspal Kaur
|
2603004WL000742
|
Jaspal Kaur
|
00354
|
PUNB0106500
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628010
|
|
JASPAL KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHALL KHURD
|
PB-03-004-056-001/100
(KAKU WALA)
|
2603004000NRG25020520240018748
|
02/05/2024
|
gurbakhsh singh
|
2603004WL000742
|
gurbakhsh singh
|
00354
|
PUNB0106500
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861628038
|
|
GURBAKHSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHALL KHURD
|
PB-03-004-056-001/124
(KAKU WALA)
|
2603004000NRG25020520240018749
|
02/05/2024
|
Balwinder singh
|
2603004WL000742
|
Balwinder singh
|
00354
|
PUNB0106500
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861627935
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHALL KHURD
|
PB-03-004-056-001/139
(KAKU WALA)
|
2603004000NRG25020520240018750
|
02/05/2024
|
Harpreet Singh
|
2603004WL000742
|
Harpreet Singh
|
00354
|
PUNB0106500
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861627931
|
|
HARPREET SINGH S/O DARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
GHALL KHURD
|
PB-03-004-056-001/22
(KAKU WALA)
|
2603004000NRG25020520240018751
|
02/05/2024
|
Parkash Kaur
|
2603004WL000742
|
Parkash Kaur
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628006
|
|
PARKASH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
GHALL KHURD
|
PB-03-004-083-001/19
(MOHKAM BHATTI)
|
2603004000NRG25020520240018788
|
02/05/2024
|
Major Singh
|
2603004WL000743
|
Major Singh
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627932
|
|
MAJAR SINGH &DSSO S/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
GHALL KHURD
|
PB-03-004-129-001/110
(WALOOR)
|
2603004000NRG25020520240018789
|
02/05/2024
|
Pooja
|
2603004WL000743
|
Pooja
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861628007
|
|
POOJA WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
GHALL KHURD
|
PB-03-004-129-001/136
(WALOOR)
|
2603004000NRG25020520240018790
|
02/05/2024
|
Balwinder Kaur
|
2603004WL000743
|
Balwinder Kaur
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628039
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
GHALL KHURD
|
PB-03-004-129-001/15
(WALOOR)
|
2603004000NRG25020520240018791
|
02/05/2024
|
Paramjeet Kaur
|
2603004WL000743
|
Paramjeet Kaur
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628041
|
|
PARAMJEET KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-129-001/17
(WALOOR)
|
2603004000NRG25020520240018794
|
02/05/2024
|
Pritam Singh
|
2603004WL000743
|
Pritam Singh
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628040
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
GHALL KHURD
|
PB-03-004-129-001/182
(WALOOR)
|
2603004000NRG25020520240018795
|
02/05/2024
|
Darshan Singh
|
2603004WL000743
|
Darshan Singh
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627933
|
|
DARSHAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHALL KHURD
|
PB-03-004-129-001/19
(WALOOR)
|
2603004000NRG25020520240018796
|
02/05/2024
|
Surjeet Kaur
|
2603004WL000743
|
Surjeet Kaur
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627934
|
|
SURJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHALL KHURD
|
PB-03-004-129-001/213
(WALOOR)
|
2603004000NRG25020520240018797
|
02/05/2024
|
Gurwinder Kaur
|
2603004WL000743
|
Gurwinder Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861628009
|
|
GURWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
GHALL KHURD
|
PB-03-004-129-001/220
(WALOOR)
|
2603004000NRG25020520240018798
|
02/05/2024
|
Sandeep Kaur
|
2603004WL000743
|
Sandeep Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861628008
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
GHALL KHURD
|
PB-03-004-129-001/261
(WALOOR)
|
2603004000NRG25020520240018799
|
02/05/2024
|
Inderjeet Kaur
|
2603004WL000743
|
Inderjeet Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861628005
|
|
INDERJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHALL KHURD
|
PB-03-004-129-001/270
(WALOOR)
|
2603004000NRG25020520240018800
|
02/05/2024
|
Jaspal singh
|
2603004WL000743
|
Jaspal singh
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861628011
|
|
JASPAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
GHALL KHURD
|
PB-03-004-129-001/309
(WALOOR)
|
2603004000NRG25020520240018801
|
02/05/2024
|
Rano
|
2603004WL000743
|
Rano
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861627930
|
|
RANO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHALL KHURD
|
PB-03-004-129-001/77
(WALOOR)
|
2603004000NRG25020520240018805
|
02/05/2024
|
Harjeet kaur
|
2603004WL000743
|
Harjeet kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
08/05/2024
|
|
3861627936
|
|
HARJEET KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHALL KHURD
|
PB-03-004-129-001/97
(WALOOR)
|
2603004000NRG25020520240018754
|
02/05/2024
|
Rajwinder Kaur
|
2603004WL000742
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627929
|
|
RAJWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
67332
|
67332
|
|
|
|
|
|
|
|
|
105
|
GHALL KHURD
|
PB-03-004-078-001/139
(MALWAL KADIM)
|
2603004000NRG25020520240018807
|
02/05/2024
|
Veer singh
|
2603004WL000744
|
Veer singh
|
00354
|
PUNB0144410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628003
|
|
VEER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHALL KHURD
|
PB-03-004-135-001/11
(Basti Khalil wali)
|
2603004000NRG25020520240018756
|
02/05/2024
|
Jasvir Kaur
|
2603004WL000742
|
Jasvir Kaur
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
08/05/2024
|
|
3861627940
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHALL KHURD
|
PB-03-004-135-001/116
(Basti Khalil wali)
|
2603004000NRG25020520240018757
|
02/05/2024
|
Rani
|
2603004WL000742
|
Rani
|
00354
|
PUNB0144410
|
2898
|
2898
|
Processed
|
08/05/2024
|
|
3861628002
|
|
RANI D/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHALL KHURD
|
PB-03-004-135-001/214
(Basti Khalil wali)
|
2603004000NRG25020520240018760
|
02/05/2024
|
Karan
|
2603004WL000742
|
Karan
|
00354
|
PUNB0144410
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861627942
|
|
KARAN S/O LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHALL KHURD
|
PB-03-004-135-001/22
(Basti Khalil wali)
|
2603004000NRG25020520240017628
|
02/05/2024
|
Mahinder Singh
|
2603004WL000705
|
Mahinder Singh
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
08/05/2024
|
|
3861628035
|
|
MOHINDER SINGH SO NAZIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHALL KHURD
|
PB-03-004-135-001/234
(Basti Khalil wali)
|
2603004000NRG25020520240018813
|
02/05/2024
|
Kamaljit Kaur
|
2603004WL000744
|
Kamaljit Kaur
|
00354
|
PUNB0144410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627938
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
GHALL KHURD
|
PB-03-004-135-001/236
(Basti Khalil wali)
|
2603004000NRG25020520240018761
|
02/05/2024
|
Saviti
|
2603004WL000742
|
Saviti
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861628001
|
|
SWEETIWO GOVINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHALL KHURD
|
PB-03-004-135-001/277
(Basti Khalil wali)
|
2603004000NRG25020520240018815
|
02/05/2024
|
Sukho
|
2603004WL000744
|
Sukho
|
00354
|
PUNB0144410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861627939
|
|
SUKHO WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHALL KHURD
|
PB-03-004-135-001/323
(Basti Khalil wali)
|
2603004000NRG25020520240018763
|
02/05/2024
|
Joravar Singh sandhu
|
2603004WL000742
|
Joravar Singh sandhu
|
00354
|
PUNB0144410
|
3864
|
3864
|
Processed
|
08/05/2024
|
|
3861627941
|
|
JORAVER SINGH SANDHU SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
GHALL KHURD
|
PB-03-004-135-001/332
(Basti Khalil wali)
|
2603004000NRG25020520240018764
|
02/05/2024
|
Ramandeep Kaur
|
2603004WL000742
|
Ramandeep Kaur
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
08/05/2024
|
|
3861627937
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
GHALL KHURD
|
PB-03-004-135-001/73
(Basti Khalil wali)
|
2603004000NRG25020520240018819
|
02/05/2024
|
Vipandeep Singh
|
2603004WL000744
|
Vipandeep Singh
|
00354
|
PUNB0144410
|
4186
|
4186
|
Processed
|
08/05/2024
|
|
3861628037
|
|
VIPANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHALL KHURD
|
PB-03-004-135-001/9
(Basti Khalil wali)
|
2603004000NRG25020520240018767
|
02/05/2024
|
Gurmeet Kaur
|
2603004WL000742
|
Gurmeet Kaur
|
00354
|
PUNB0144410
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861628036
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41746
|
41746
|
|
|
|
|
|
|
|
|
117
|
GHALL KHURD
|
PB-03-004-033-001/199
(CHUGATTE WALA)
|
2603004000NRG25020520240017491
|
02/05/2024
|
Beero
|
2603004WL000698
|
Beero
|
00415
|
SBIN0003986
|
909
|
909
|
Processed
|
08/05/2024
|
|
3861628000
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
118
|
GHALL KHURD
|
PB-03-004-073-001/247
(LOHGARH)
|
2603004000NRG25020520240018781
|
02/05/2024
|
Nirvair Singh
|
2603004WL000743
|
Nirvair Singh
|
00415
|
SBIN0011901
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627945
|
|
MR NIRVAIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
119
|
GHALL KHURD
|
PB-03-004-129-001/164
(WALOOR)
|
2603004000NRG25020520240018793
|
02/05/2024
|
jasbir kaur
|
2603004WL000743
|
jasbir kaur
|
00468
|
UBIN0530816
|
3542
|
3542
|
Processed
|
08/05/2024
|
|
3861627944
|
|
JASBEER KAUR DO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317173
|
317173
|
|
|
|
|
|
|
|