|
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-03-004-043-001/217
(GHALL KHURD)
|
2603004000NRG24010420240930320
|
01/04/2024
|
Paramjeet kaur
|
2603004WL029392
|
Paramjeet kaur
|
00032
|
UTIB0002163
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701471
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
GHALL KHURD
|
PB-03-004-043-001/243
(GHALL KHURD)
|
2603004000NRG24010420240930334
|
01/04/2024
|
Sewak Singh
|
2603004WL029392
|
Sewak Singh
|
00032
|
UTIB0002163
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701565
|
|
SEWAK SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
3
|
GHALL KHURD
|
PB-03-004-043-001/243
(GHALL KHURD)
|
2603004000NRG24010420240930331
|
01/04/2024
|
Sewak Singh
|
2603004WL029392
|
Sewak Singh
|
00032
|
UTIB0002163
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701563
|
|
SEWAK SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
4
|
GHALL KHURD
|
PB-03-004-043-001/243
(GHALL KHURD)
|
2603004000NRG24010420240930332
|
01/04/2024
|
Sewak Singh
|
2603004WL029392
|
Sewak Singh
|
00032
|
UTIB0002163
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701564
|
|
SEWAK SINGH SO BACHAN SINGH
|
AXIS BANK(607153)
|
|
5
|
GHALL KHURD
|
PB-03-004-057-001/134
(KALAASH)
|
2603004000NRG24010420240929577
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029364
|
Gurmeet Kaur
|
00032
|
UTIB0002163
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701425
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
GHALL KHURD
|
PB-03-004-057-001/160
(KALAASH)
|
2603004000NRG24010420240929582
|
01/04/2024
|
Palo Kaur
|
2603004WL029364
|
Palo Kaur
|
00032
|
UTIB0002163
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701368
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
7
|
GHALL KHURD
|
PB-03-004-123-001/111
(THETHAR KALAN)
|
2603004000NRG24010420240930477
|
01/04/2024
|
Bohar Singh
|
2603004WL029392
|
Bohar Singh
|
00032
|
UTIB0002163
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701573
|
|
BOHAR SINGH
|
AXIS BANK(607153)
|
|
8
|
GHALL KHURD
|
PB-03-004-123-001/111
(THETHAR KALAN)
|
2603004000NRG24010420240930478
|
01/04/2024
|
Bohar Singh
|
2603004WL029392
|
Bohar Singh
|
00032
|
UTIB0002163
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701574
|
|
BOHAR SINGH
|
AXIS BANK(607153)
|
|
9
|
GHALL KHURD
|
PB-03-004-123-001/113
(THETHAR KALAN)
|
2603004000NRG24010420240930479
|
01/04/2024
|
Gurdial Kaur
|
2603004WL029392
|
Gurdial Kaur
|
00032
|
UTIB0002163
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701111
|
|
MISS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
GHALL KHURD
|
PB-03-004-123-001/12
(THETHAR KALAN)
|
2603004000NRG24010420240930481
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029392
|
Gurpreet Kaur
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701307
|
|
MR GURPREET KAUR UNG GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
11
|
GHALL KHURD
|
PB-03-004-123-001/12
(THETHAR KALAN)
|
2603004000NRG24010420240930483
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029392
|
Gurpreet Kaur
|
00032
|
UTIB0002163
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701306
|
|
MR GURPREET KAUR UNG GURTEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHALL KHURD
|
PB-03-004-123-001/133
(THETHAR KALAN)
|
2603004000NRG24010420240930484
|
01/04/2024
|
Kamaljeet Kaur
|
2603004WL029392
|
Kamaljeet Kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269701212
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
13
|
GHALL KHURD
|
PB-03-004-123-001/188
(THETHAR KALAN)
|
2603004000NRG24010420240930494
|
01/04/2024
|
bhajano rani
|
2603004WL029392
|
bhajano rani
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701167
|
|
HARDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
14
|
GHALL KHURD
|
PB-03-004-123-001/194
(THETHAR KALAN)
|
2603004000NRG24010420240930500
|
01/04/2024
|
jeeto kaur
|
2603004WL029392
|
jeeto kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701166
|
|
JEETO KAUR W/O BALVEER SINGH
|
AXIS BANK(607153)
|
|
15
|
GHALL KHURD
|
PB-03-004-123-001/203
(THETHAR KALAN)
|
2603004000NRG24010420240930503
|
01/04/2024
|
manpreet kaur
|
2603004WL029392
|
manpreet kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701165
|
|
MANPREET KAUR W/O MANPREET SINGH
|
AXIS BANK(607153)
|
|
16
|
GHALL KHURD
|
PB-03-004-123-001/212
(THETHAR KALAN)
|
2603004000NRG24010420240930506
|
01/04/2024
|
tahil singh
|
2603004WL029392
|
tahil singh
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701473
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
GHALL KHURD
|
PB-03-004-123-001/325
(THETHAR KALAN)
|
2603004000NRG24010420240930516
|
01/04/2024
|
Sandeep Singh
|
2603004WL029392
|
Sandeep Singh
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701406
|
|
SANDEEP SINGH SO GURMEJ SINGH
|
AXIS BANK(607153)
|
|
18
|
GHALL KHURD
|
PB-03-004-123-001/334
(THETHAR KALAN)
|
2603004000NRG24010420240930522
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029392
|
Sandeep Kaur
|
00032
|
UTIB0002163
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701250
|
|
SANDEEP KAUR W O JAGSHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
GHALL KHURD
|
PB-03-004-123-001/334
(THETHAR KALAN)
|
2603004000NRG24010420240930523
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029392
|
Sandeep Kaur
|
00032
|
UTIB0002163
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701251
|
|
SANDEEP KAUR W O JAGSHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHALL KHURD
|
PB-03-004-123-001/334
(THETHAR KALAN)
|
2603004000NRG24010420240930524
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029392
|
Sandeep Kaur
|
00032
|
UTIB0002163
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701252
|
|
SANDEEP KAUR W O JAGSHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39390
|
39390
|
|
|
|
|
|
|
|
|
21
|
GHALL KHURD
|
PB-03-004-123-001/204
(THETHAR KALAN)
|
2603004000NRG24010420240930504
|
01/04/2024
|
harnam kaur
|
2603004WL029392
|
harnam kaur
|
00032
|
UTIB0002365
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701419
|
|
HARNAM KAUR WO BOTA SINGH
|
AXIS BANK(607153)
|
|
22
|
GHALL KHURD
|
PB-03-004-123-001/204
(THETHAR KALAN)
|
2603004000NRG24010420240930505
|
01/04/2024
|
harnam kaur
|
2603004WL029392
|
harnam kaur
|
00032
|
UTIB0002365
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701420
|
|
HARNAM KAUR WO BOTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-066-001/454
(KOT KARORH KALAN)
|
2603004000NRG24010420240930087
|
01/04/2024
|
Mandeep singh
|
2603004WL029378
|
Mandeep singh
|
00032
|
UTIB0002495
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701622
|
|
MANDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG24010420240929541
|
01/04/2024
|
Jaswant Singh
|
2603004WL029362
|
Jaswant Singh
|
00032
|
UTIB0002495
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701690
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
25
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG24010420240929453
|
01/04/2024
|
Jaswant Singh
|
2603004WL029358
|
Jaswant Singh
|
00032
|
UTIB0002495
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701689
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG24010420240929452
|
01/04/2024
|
Jaswant Singh
|
2603004WL029358
|
Jaswant Singh
|
00032
|
UTIB0002495
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701688
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG24010420240930405
|
01/04/2024
|
Jaswant Singh
|
2603004WL029392
|
Jaswant Singh
|
00032
|
UTIB0002495
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701687
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-031-001/285
(CHANGALI KADIM)
|
2603004000NRG24010420240930599
|
01/04/2024
|
BALVEER KAUR
|
2603004WL029396
|
BALVEER KAUR
|
00032
|
UTIB0003797
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701674
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-066-001/493
(KOT KARORH KALAN)
|
2603004000NRG24010420240930580
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029395
|
Lakhwinder Singh
|
00032
|
UTIB0004279
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701685
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
30
|
GHALL KHURD
|
PB-03-004-066-001/493
(KOT KARORH KALAN)
|
2603004000NRG24010420240930581
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029395
|
Lakhwinder Singh
|
00032
|
UTIB0004279
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701686
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
GHALL KHURD
|
PB-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG24300320240920395
|
01/04/2024
|
Gurtej singh
|
2603004WL029101
|
Gurtej singh
|
00048
|
BKID0006370
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701579
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
32
|
GHALL KHURD
|
PB-03-004-135-001/325
(Basti Khalil wali)
|
2603004000NRG24010420240930690
|
01/04/2024
|
Sarabjit Singh
|
2603004WL029398
|
Sarabjit Singh
|
00048
|
BKID0006374
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701523
|
|
SARABJIT SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
33
|
GHALL KHURD
|
PB-03-004-113-001/438
(SHAHJADI)
|
2603004000NRG24010420240930460
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029392
|
Inderjeet Singh
|
00048
|
BKID0006582
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701729
|
|
INDERJEET SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
GHALL KHURD
|
PB-03-004-113-001/438
(SHAHJADI)
|
2603004000NRG24010420240930461
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029392
|
Inderjeet Singh
|
00048
|
BKID0006582
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701730
|
|
INDERJEET SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
GHALL KHURD
|
PB-03-004-113-001/438
(SHAHJADI)
|
2603004000NRG24010420240930462
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029392
|
Inderjeet Singh
|
00048
|
BKID0006582
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701731
|
|
INDERJEET SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-113-001/438
(SHAHJADI)
|
2603004000NRG24010420240930463
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029392
|
Inderjeet Singh
|
00048
|
BKID0006582
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701732
|
|
INDERJEET SINGH S/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-066-001/110
(KOT KARORH KALAN)
|
2603004000NRG24010420240930081
|
01/04/2024
|
Harjinder Kaur
|
2603004WL029378
|
Harjinder Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701848
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-066-001/120
(KOT KARORH KALAN)
|
2603004000NRG24010420240930082
|
01/04/2024
|
Balveer Kaur
|
2603004WL029378
|
Balveer Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701759
|
|
BALVIR KAUR
|
CANARA BANK(508532)
|
|
39
|
GHALL KHURD
|
PB-03-004-066-001/163
(KOT KARORH KALAN)
|
2603004000NRG24010420240930083
|
01/04/2024
|
Jaspal Kaur
|
2603004WL029378
|
Jaspal Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701805
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHALL KHURD
|
PB-03-004-066-001/164
(KOT KARORH KALAN)
|
2603004000NRG24010420240930084
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029378
|
Jasveer Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701841
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG24010420240929402
|
01/04/2024
|
Reena Kaur
|
2603004WL029358
|
Reena Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3269701842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
42
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG24010420240929404
|
01/04/2024
|
Reena Kaur
|
2603004WL029358
|
Reena Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Rejected
|
24/04/2024
|
|
3269701843
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
GHALL KHURD
|
PB-03-004-066-001/189
(KOT KARORH KALAN)
|
2603004000NRG24010420240930085
|
01/04/2024
|
Simranjeet kaur
|
2603004WL029378
|
Simranjeet kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269701148
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
GHALL KHURD
|
PB-03-004-066-001/19
(KOT KARORH KALAN)
|
2603004000NRG24010420240929525
|
01/04/2024
|
Daljit Kaur
|
2603004WL029362
|
Daljit Kaur
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701786
|
|
DALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
45
|
GHALL KHURD
|
PB-03-004-066-001/19
(KOT KARORH KALAN)
|
2603004000NRG24010420240930365
|
01/04/2024
|
Daljit Kaur
|
2603004WL029392
|
Daljit Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701787
|
|
DALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
46
|
GHALL KHURD
|
PB-03-004-066-001/19
(KOT KARORH KALAN)
|
2603004000NRG24010420240929406
|
01/04/2024
|
Daljit Kaur
|
2603004WL029358
|
Daljit Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701785
|
|
DALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
47
|
GHALL KHURD
|
PB-03-004-066-001/19
(KOT KARORH KALAN)
|
2603004000NRG24010420240929405
|
01/04/2024
|
Daljit Kaur
|
2603004WL029358
|
Daljit Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701773
|
|
DALJIT KAUR W O JAGROOP SINGH
|
CANARA BANK(508532)
|
|
48
|
GHALL KHURD
|
PB-03-004-066-001/212
(KOT KARORH KALAN)
|
2603004000NRG24300320240920433
|
01/04/2024
|
Kirandeep kaur
|
2603004WL029103
|
Kirandeep kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269701259
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
GHALL KHURD
|
PB-03-004-066-001/212
(KOT KARORH KALAN)
|
2603004000NRG24010420240929408
|
01/04/2024
|
Kirandeep kaur
|
2603004WL029358
|
Kirandeep kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Rejected
|
24/04/2024
|
|
3269701258
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
50
|
GHALL KHURD
|
PB-03-004-066-001/212
(KOT KARORH KALAN)
|
2603004000NRG24010420240929407
|
01/04/2024
|
Kirandeep kaur
|
2603004WL029358
|
Kirandeep kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3269701257
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
GHALL KHURD
|
PB-03-004-066-001/318
(KOT KARORH KALAN)
|
2603004000NRG24010420240929409
|
01/04/2024
|
Simran
|
2603004WL029358
|
Simran
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701372
|
|
SIMRAN KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
52
|
GHALL KHURD
|
PB-03-004-066-001/42
(KOT KARORH KALAN)
|
2603004000NRG24010420240930086
|
01/04/2024
|
Navneet Kaur
|
2603004WL029378
|
Navneet Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269701772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
GHALL KHURD
|
PB-03-004-066-001/422
(KOT KARORH KALAN)
|
2603004000NRG24010420240929412
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029358
|
Sandeep Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701159
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
54
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930572
|
01/04/2024
|
gurbhej singh
|
2603004WL029395
|
gurbhej singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701585
|
|
GURBHEJ SINGH DHAMMU
|
HDFC BANK LTD(607152)
|
|
55
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930570
|
01/04/2024
|
gurbhej singh
|
2603004WL029395
|
gurbhej singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701586
|
|
GURBHEJ SINGH DHAMMU
|
HDFC BANK LTD(607152)
|
|
56
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930571
|
01/04/2024
|
Gurmit Kaur Dhammu
|
2603004WL029395
|
Gurmit Kaur Dhammu
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701559
|
|
GURMIT KAUR DHAMMU
|
CANARA BANK(508532)
|
|
57
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930573
|
01/04/2024
|
Gurmit Kaur Dhammu
|
2603004WL029395
|
Gurmit Kaur Dhammu
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701558
|
|
GURMIT KAUR DHAMMU
|
CANARA BANK(508532)
|
|
58
|
GHALL KHURD
|
PB-03-004-066-001/486
(KOT KARORH KALAN)
|
2603004000NRG24010420240929415
|
01/04/2024
|
meena rani
|
2603004WL029358
|
meena rani
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701678
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
59
|
GHALL KHURD
|
PB-03-004-066-001/486
(KOT KARORH KALAN)
|
2603004000NRG24010420240930367
|
01/04/2024
|
meena rani
|
2603004WL029392
|
meena rani
|
00078
|
CNRB0002130
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701677
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
60
|
GHALL KHURD
|
PB-03-004-066-001/486
(KOT KARORH KALAN)
|
2603004000NRG24300320240920435
|
01/04/2024
|
meena rani
|
2603004WL029103
|
meena rani
|
00078
|
CNRB0002130
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701679
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
61
|
GHALL KHURD
|
PB-03-004-066-001/494
(KOT KARORH KALAN)
|
2603004000NRG24010420240930582
|
01/04/2024
|
Amrik Singh
|
2603004WL029395
|
Amrik Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701675
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
62
|
GHALL KHURD
|
PB-03-004-066-001/494
(KOT KARORH KALAN)
|
2603004000NRG24010420240930583
|
01/04/2024
|
Amrik Singh
|
2603004WL029395
|
Amrik Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701676
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
63
|
GHALL KHURD
|
PB-03-004-066-001/58
(KOT KARORH KALAN)
|
2603004000NRG24010420240930368
|
01/04/2024
|
Surjeet Kaur
|
2603004WL029392
|
Surjeet Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701771
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
GHALL KHURD
|
PB-03-004-066-001/71
(KOT KARORH KALAN)
|
2603004000NRG24010420240929417
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029358
|
Kirandeep Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701788
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
GHALL KHURD
|
PB-03-004-066-001/71
(KOT KARORH KALAN)
|
2603004000NRG24010420240929416
|
01/04/2024
|
Tarsem Singh
|
2603004WL029358
|
Tarsem Singh
|
00078
|
CNRB0002130
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3269701760
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
66
|
GHALL KHURD
|
PB-03-004-066-001/73
(KOT KARORH KALAN)
|
2603004000NRG24010420240929419
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029358
|
Sarbjeet Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701804
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GHALL KHURD
|
PB-03-004-066-001/73
(KOT KARORH KALAN)
|
2603004000NRG24010420240929418
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029358
|
Sarbjeet Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701803
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
GHALL KHURD
|
PB-03-004-066-001/73
(KOT KARORH KALAN)
|
2603004000NRG24300320240920436
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029103
|
Sarbjeet Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701802
|
|
SARBJEET KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
GHALL KHURD
|
PB-03-004-066-001/76
(KOT KARORH KALAN)
|
2603004000NRG24010420240930088
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029378
|
Mandeep Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701761
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
GHALL KHURD
|
PB-03-004-066-001/84
(KOT KARORH KALAN)
|
2603004000NRG24010420240929423
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029358
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701247
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
71
|
GHALL KHURD
|
PB-03-004-066-001/84
(KOT KARORH KALAN)
|
2603004000NRG24010420240929422
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029358
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701248
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
72
|
GHALL KHURD
|
PB-03-004-066-001/84
(KOT KARORH KALAN)
|
2603004000NRG24010420240930369
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701220
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
73
|
GHALL KHURD
|
PB-03-004-066-001/87
(KOT KARORH KALAN)
|
2603004000NRG24010420240929424
|
01/04/2024
|
Harnek Singh
|
2603004WL029358
|
Harnek Singh
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701520
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
74
|
GHALL KHURD
|
PB-03-004-066-001/87
(KOT KARORH KALAN)
|
2603004000NRG24010420240930370
|
01/04/2024
|
Harnek Singh
|
2603004WL029392
|
Harnek Singh
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701518
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
75
|
GHALL KHURD
|
PB-03-004-066-001/87
(KOT KARORH KALAN)
|
2603004000NRG24010420240929527
|
01/04/2024
|
Harnek Singh
|
2603004WL029362
|
Harnek Singh
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701519
|
|
HARNEK SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
GHALL KHURD
|
PB-03-004-066-001/88
(KOT KARORH KALAN)
|
2603004000NRG24010420240930371
|
01/04/2024
|
Harbans Kaur
|
2603004WL029392
|
Harbans Kaur
|
00078
|
CNRB0002130
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701151
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
GHALL KHURD
|
PB-03-004-066-001/88
(KOT KARORH KALAN)
|
2603004000NRG24010420240929426
|
01/04/2024
|
Harbans Kaur
|
2603004WL029358
|
Harbans Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701150
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
78
|
GHALL KHURD
|
PB-03-004-066-001/88
(KOT KARORH KALAN)
|
2603004000NRG24010420240929425
|
01/04/2024
|
Harbans Kaur
|
2603004WL029358
|
Harbans Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701149
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
GHALL KHURD
|
PB-03-004-120-001/228
(SULHANI)
|
2603004000NRG24300320240920457
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029103
|
Veerpal Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701410
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
80
|
GHALL KHURD
|
PB-03-004-123-001/168
(THETHAR KALAN)
|
2603004000NRG24010420240930493
|
01/04/2024
|
Mohinder Singh
|
2603004WL029392
|
Mohinder Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701209
|
|
MOHINDER SINGH
|
CANARA BANK(508532)
|
|
81
|
GHALL KHURD
|
PB-03-004-123-001/189
(THETHAR KALAN)
|
2603004000NRG24010420240930495
|
01/04/2024
|
pammi
|
2603004WL029392
|
pammi
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701691
|
|
PAMMI W/O SATPAL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
82
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG24010420240930521
|
01/04/2024
|
Darbara Singh
|
2603004WL029392
|
Darbara Singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701371
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG24010420240930519
|
01/04/2024
|
Darbara Singh
|
2603004WL029392
|
Darbara Singh
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701369
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG24010420240930517
|
01/04/2024
|
Darbara Singh
|
2603004WL029392
|
Darbara Singh
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701370
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG24010420240930518
|
01/04/2024
|
Nasib Kaur
|
2603004WL029392
|
Nasib Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701158
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
86
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG24010420240930520
|
01/04/2024
|
Nasib Kaur
|
2603004WL029392
|
Nasib Kaur
|
00078
|
CNRB0002130
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701157
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123927
|
123927
|
|
|
|
|
|
|
|
|
87
|
GHALL KHURD
|
PB-03-004-117-001/592
(SODHI NAGAR)
|
2603004000NRG24300320240920379
|
01/04/2024
|
Paramjit
|
2603004WL029100
|
Paramjit
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701557
|
|
PARAMJIT PARAMJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
88
|
GHALL KHURD
|
PB-03-004-117-001/526
(SODHI NAGAR)
|
2603004000NRG24300320240920373
|
01/04/2024
|
Kewal Singh
|
2603004WL029100
|
Kewal Singh
|
00089
|
CBIN0285060
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701472
|
|
KEWAL SINGH S/O KHUSHI
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
89
|
GHALL KHURD
|
PB-03-004-043-001/242
(GHALL KHURD)
|
2603004000NRG24010420240930328
|
01/04/2024
|
Bittu Singh
|
2603004WL029392
|
Bittu Singh
|
00114
|
UTIB0SFCB02
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701073
|
|
BITTU SINGH S/O SEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
90
|
GHALL KHURD
|
PB-03-004-043-001/242
(GHALL KHURD)
|
2603004000NRG24010420240930329
|
01/04/2024
|
Bittu Singh
|
2603004WL029392
|
Bittu Singh
|
00114
|
UTIB0SFCB02
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701074
|
|
BITTU SINGH S/O SEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
91
|
GHALL KHURD
|
PB-03-004-043-001/242
(GHALL KHURD)
|
2603004000NRG24010420240930326
|
01/04/2024
|
Bittu Singh
|
2603004WL029392
|
Bittu Singh
|
00114
|
UTIB0SFCB02
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701072
|
|
BITTU SINGH S/O SEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
92
|
GHALL KHURD
|
PB-03-004-043-001/242
(GHALL KHURD)
|
2603004000NRG24010420240930330
|
01/04/2024
|
Garima Rani
|
2603004WL029392
|
Garima Rani
|
00114
|
UTIB0SFCB02
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701076
|
|
GARIMA RANI DO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
93
|
GHALL KHURD
|
PB-03-004-043-001/242
(GHALL KHURD)
|
2603004000NRG24010420240930327
|
01/04/2024
|
Garima Rani
|
2603004WL029392
|
Garima Rani
|
00114
|
UTIB0SFCB02
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701077
|
|
GARIMA RANI DO MALKIT SINGH
|
BANK OF INDIA(508505)
|
|
94
|
GHALL KHURD
|
PB-03-004-043-001/243
(GHALL KHURD)
|
2603004000NRG24010420240930333
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029392
|
Kuldeep kaur
|
00114
|
UTIB0SFCB02
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701083
|
|
KULDEEP KAUR W/O SEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
95
|
GHALL KHURD
|
PB-03-004-043-001/243
(GHALL KHURD)
|
2603004000NRG24010420240930335
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029392
|
Kuldeep kaur
|
00114
|
UTIB0SFCB02
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701084
|
|
KULDEEP KAUR W/O SEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
96
|
GHALL KHURD
|
PB-03-004-051-001/13
(JAWAHAR SINGH WALA)
|
2603004000NRG24010420240930358
|
01/04/2024
|
Chinder Singh
|
2603004WL029392
|
Chinder Singh
|
00114
|
UTIB0SFCB02
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701070
|
|
CHHINDER SINGH S/O THAKUR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
97
|
GHALL KHURD
|
PB-03-004-051-001/13
(JAWAHAR SINGH WALA)
|
2603004000NRG24010420240930359
|
01/04/2024
|
Chinder Singh
|
2603004WL029392
|
Chinder Singh
|
00114
|
UTIB0SFCB02
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701071
|
|
CHHINDER SINGH S/O THAKUR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
98
|
GHALL KHURD
|
PB-03-004-123-001/144
(THETHAR KALAN)
|
2603004000NRG24010420240930487
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029392
|
Inderjeet Kaur
|
00114
|
UTIB0SFCB02
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701075
|
|
INDERJIT KAUR W/O HARNEK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
99
|
GHALL KHURD
|
PB-03-004-123-001/202
(THETHAR KALAN)
|
2603004000NRG24010420240930501
|
01/04/2024
|
mukhtiar kaur
|
2603004WL029392
|
mukhtiar kaur
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701078
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
100
|
GHALL KHURD
|
PB-03-004-123-001/202
(THETHAR KALAN)
|
2603004000NRG24010420240930502
|
01/04/2024
|
mukhtiar kaur
|
2603004WL029392
|
mukhtiar kaur
|
00114
|
UTIB0SFCB02
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701079
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
101
|
GHALL KHURD
|
PB-03-004-128-001/180
(WAAN)
|
2603004000NRG24010420240929338
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029354
|
Kulwinder Kaur
|
00114
|
UTIB0SFCB02
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701069
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
102
|
GHALL KHURD
|
PB-03-004-120-001/321
(SULHANI)
|
2603004000NRG24300320240920462
|
01/04/2024
|
manjeet singh
|
2603004WL029103
|
manjeet singh
|
00152
|
HDFC0001424
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701575
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
103
|
GHALL KHURD
|
PB-03-004-123-001/134
(THETHAR KALAN)
|
2603004000NRG24010420240930485
|
01/04/2024
|
Sukhmander Singh
|
2603004WL029392
|
Sukhmander Singh
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701726
|
|
SUKHMANDAR SINGH S/O TARA
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
GHALL KHURD
|
PB-03-004-123-001/72
(THETHAR KALAN)
|
2603004000NRG24010420240930533
|
01/04/2024
|
Gamdur Singh
|
2603004WL029392
|
Gamdur Singh
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701303
|
|
GAMDUR SINGH
|
ICICI BANK LTD(508534)
|
|
105
|
GHALL KHURD
|
PB-03-004-123-001/72
(THETHAR KALAN)
|
2603004000NRG24010420240930531
|
01/04/2024
|
Gamdur Singh
|
2603004WL029392
|
Gamdur Singh
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701304
|
|
GAMDUR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
106
|
GHALL KHURD
|
PB-03-004-130-001/147
(WARA BHAI KA)
|
2603004000NRG24010420240930549
|
01/04/2024
|
sukhdeep singh
|
2603004WL029392
|
sukhdeep singh
|
00152
|
HDFC0002534
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701528
|
|
SUKHDEEP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHALL KHURD
|
PB-03-004-130-001/147
(WARA BHAI KA)
|
2603004000NRG24010420240930550
|
01/04/2024
|
sukhdeep singh
|
2603004WL029392
|
sukhdeep singh
|
00152
|
HDFC0002534
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701529
|
|
SUKHDEEP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHALL KHURD
|
PB-03-004-130-001/147
(WARA BHAI KA)
|
2603004000NRG24010420240930551
|
01/04/2024
|
sukhdeep singh
|
2603004WL029392
|
sukhdeep singh
|
00152
|
HDFC0002534
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701530
|
|
SUKHDEEP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
GHALL KHURD
|
PB-03-004-130-001/147
(WARA BHAI KA)
|
2603004000NRG24010420240930552
|
01/04/2024
|
sukhdeep singh
|
2603004WL029392
|
sukhdeep singh
|
00152
|
HDFC0002534
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701531
|
|
SUKHDEEP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
GHALL KHURD
|
PB-03-004-130-001/147
(WARA BHAI KA)
|
2603004000NRG24010420240930553
|
01/04/2024
|
sukhdeep singh
|
2603004WL029392
|
sukhdeep singh
|
00152
|
HDFC0002534
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701532
|
|
SUKHDEEP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
111
|
GHALL KHURD
|
PB-03-004-073-001/292
(LOHGARH)
|
2603004000NRG24010420240930622
|
01/04/2024
|
HARJINDER KAUR
|
2603004WL029396
|
HARJINDER KAUR
|
00152
|
HDFC0002783
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701681
|
|
HARJINDER KAUR W/O BITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHALL KHURD
|
PB-03-004-084-001/114
(MOHKAM WALA)
|
2603004000NRG24010420240929429
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029358
|
Amandeep Kaur
|
00152
|
HDFC0002783
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701301
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
GHALL KHURD
|
PB-03-004-128-001/62
(WAAN)
|
2603004000NRG24010420240929267
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029352
|
Kulwant Kaur
|
00152
|
HDFC0002783
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701094
|
|
KULWANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHALL KHURD
|
PB-03-004-128-001/62
(WAAN)
|
2603004000NRG24010420240929363
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029354
|
Kulwant Kaur
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701093
|
|
KULWANT KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-129-001/291
(WALOOR)
|
2603004000NRG24010420240930641
|
01/04/2024
|
Harvinder Kaur
|
2603004WL029396
|
Harvinder Kaur
|
00152
|
HDFC0002783
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701582
|
|
HARWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
116
|
GHALL KHURD
|
PB-03-004-106-001/167
(SAAYIAN WALA)
|
2603004000NRG24010420240929297
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029354
|
Mandeep Kaur
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701415
|
|
Mandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
117
|
GHALL KHURD
|
PB-03-004-114-001/319
(SHAKOOR)
|
2603004000NRG24300320240920402
|
01/04/2024
|
Pawan Singh
|
2603004WL029101
|
Pawan Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701618
|
|
PAWAN SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-114-001/319
(SHAKOOR)
|
2603004000NRG24300320240920403
|
01/04/2024
|
Pawan Singh
|
2603004WL029101
|
Pawan Singh
|
00152
|
HDFC0003033
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701619
|
|
PAWAN SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHALL KHURD
|
PB-03-004-114-001/319
(SHAKOOR)
|
2603004000NRG24300320240920404
|
01/04/2024
|
Pawan Singh
|
2603004WL029101
|
Pawan Singh
|
00152
|
HDFC0003033
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701620
|
|
PAWAN SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-123-001/143
(THETHAR KALAN)
|
2603004000NRG24010420240930486
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029392
|
Inderjeet Singh
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701516
|
|
INDERJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
121
|
GHALL KHURD
|
PB-03-004-123-001/155
(THETHAR KALAN)
|
2603004000NRG24010420240930488
|
01/04/2024
|
Resham Kaur
|
2603004WL029392
|
Resham Kaur
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701091
|
|
RESHAM KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
GHALL KHURD
|
PB-03-004-123-001/157
(THETHAR KALAN)
|
2603004000NRG24010420240930489
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029392
|
Manjeet Kaur
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701664
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
123
|
GHALL KHURD
|
PB-03-004-123-001/157
(THETHAR KALAN)
|
2603004000NRG24010420240930490
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029392
|
Manjeet Kaur
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701665
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
124
|
GHALL KHURD
|
PB-03-004-123-001/29
(THETHAR KALAN)
|
2603004000NRG24010420240930512
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029392
|
Gurpreet Kaur
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701567
|
|
GURPREET KAUR W/O AMANDEEP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
125
|
GHALL KHURD
|
PB-03-004-123-001/82
(THETHAR KALAN)
|
2603004000NRG24010420240930537
|
01/04/2024
|
Nachattar Singh
|
2603004WL029392
|
Nachattar Singh
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701097
|
|
NACHHATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
126
|
GHALL KHURD
|
PB-03-004-123-001/82
(THETHAR KALAN)
|
2603004000NRG24010420240930538
|
01/04/2024
|
Nachattar Singh
|
2603004WL029392
|
Nachattar Singh
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701098
|
|
NACHHATTAR SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
GHALL KHURD
|
PB-03-004-126-001/168
(TUMBARH BHAN)
|
2603004000NRG24010420240930541
|
01/04/2024
|
Chand Singh
|
2603004WL029392
|
Chand Singh
|
00152
|
HDFC0003226
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701727
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
128
|
GHALL KHURD
|
PB-03-004-126-001/168
(TUMBARH BHAN)
|
2603004000NRG24010420240929490
|
01/04/2024
|
Chand Singh
|
2603004WL029358
|
Chand Singh
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701728
|
|
CHAND SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
129
|
GHALL KHURD
|
PB-03-004-043-001/139
(GHALL KHURD)
|
2603004000NRG24010420240930306
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029392
|
Gurmeet Singh
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701218
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
130
|
GHALL KHURD
|
PB-03-004-043-001/139
(GHALL KHURD)
|
2603004000NRG24010420240930307
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029392
|
Gurmeet Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701217
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
131
|
GHALL KHURD
|
PB-03-004-043-001/139
(GHALL KHURD)
|
2603004000NRG24010420240930308
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029392
|
Gurmeet Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701216
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
GHALL KHURD
|
PB-03-004-043-001/139
(GHALL KHURD)
|
2603004000NRG24010420240930309
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029392
|
Gurmeet Singh
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701215
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
133
|
GHALL KHURD
|
PB-03-004-043-001/139
(GHALL KHURD)
|
2603004000NRG24010420240930310
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029392
|
Gurmeet Singh
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701214
|
|
GURMEET SINGH
|
HDFC BANK LTD(607152)
|
|
134
|
GHALL KHURD
|
PB-03-004-043-001/167
(GHALL KHURD)
|
2603004000NRG24010420240930311
|
01/04/2024
|
tahel singh
|
2603004WL029392
|
tahel singh
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701326
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
135
|
GHALL KHURD
|
PB-03-004-043-001/167
(GHALL KHURD)
|
2603004000NRG24010420240930312
|
01/04/2024
|
tahel singh
|
2603004WL029392
|
tahel singh
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701353
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
136
|
GHALL KHURD
|
PB-03-004-043-001/167
(GHALL KHURD)
|
2603004000NRG24010420240930313
|
01/04/2024
|
tahel singh
|
2603004WL029392
|
tahel singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701354
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
137
|
GHALL KHURD
|
PB-03-004-043-001/167
(GHALL KHURD)
|
2603004000NRG24010420240930314
|
01/04/2024
|
tahel singh
|
2603004WL029392
|
tahel singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701355
|
|
TEHAL SINGH
|
HDFC BANK LTD(607152)
|
|
138
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240930315
|
01/04/2024
|
Jugraj Singh
|
2603004WL029392
|
Jugraj Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701358
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
139
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240930316
|
01/04/2024
|
Jugraj Singh
|
2603004WL029392
|
Jugraj Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701359
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
140
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240930317
|
01/04/2024
|
Jugraj Singh
|
2603004WL029392
|
Jugraj Singh
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701360
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
141
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240930318
|
01/04/2024
|
Jugraj Singh
|
2603004WL029392
|
Jugraj Singh
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701361
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
142
|
GHALL KHURD
|
PB-03-004-049-001/103
(ITTAN WALI)
|
2603004000NRG24010420240930345
|
01/04/2024
|
Baljinder Kaur
|
2603004WL029392
|
Baljinder Kaur
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701806
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG24010420240930350
|
01/04/2024
|
Bagicha Singh
|
2603004WL029392
|
Bagicha Singh
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701144
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
144
|
GHALL KHURD
|
PB-03-004-049-001/73
(ITTAN WALI)
|
2603004000NRG24010420240930353
|
01/04/2024
|
Buta Singh
|
2603004WL029392
|
Buta Singh
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701653
|
|
BUTA SINGH
|
HDFC BANK LTD(607152)
|
|
145
|
GHALL KHURD
|
PB-03-004-049-001/98
(ITTAN WALI)
|
2603004000NRG24010420240930356
|
01/04/2024
|
Gagandeep Singh
|
2603004WL029392
|
Gagandeep Singh
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701764
|
|
GAGANDEEP SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHALL KHURD
|
PB-03-004-049-001/98
(ITTAN WALI)
|
2603004000NRG24010420240929393
|
01/04/2024
|
Gagandeep Singh
|
2603004WL029358
|
Gagandeep Singh
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701765
|
|
GAGANDEEP SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
GHALL KHURD
|
PB-03-004-049-001/98
(ITTAN WALI)
|
2603004000NRG24010420240929517
|
01/04/2024
|
Gagandeep Singh
|
2603004WL029362
|
Gagandeep Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701766
|
|
GAGANDEEP SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24010420240929476
|
01/04/2024
|
Ninder Kaur
|
2603004WL029358
|
Ninder Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701792
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24010420240929475
|
01/04/2024
|
Ninder Kaur
|
2603004WL029358
|
Ninder Kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701791
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24010420240929555
|
01/04/2024
|
Ninder Kaur
|
2603004WL029362
|
Ninder Kaur
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701793
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24010420240930422
|
01/04/2024
|
Ninder Kaur
|
2603004WL029392
|
Ninder Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701790
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24300320240920446
|
01/04/2024
|
Ninder Kaur
|
2603004WL029103
|
Ninder Kaur
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701794
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
GHALL KHURD
|
PB-03-004-084-001/73
(MOHKAM WALA)
|
2603004000NRG24010420240930421
|
01/04/2024
|
Ninder Kaur
|
2603004WL029392
|
Ninder Kaur
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701789
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24010420240930425
|
01/04/2024
|
Malkit Kaur
|
2603004WL029392
|
Malkit Kaur
|
00152
|
HDFC0003452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701104
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24300320240920449
|
01/04/2024
|
Malkit Kaur
|
2603004WL029103
|
Malkit Kaur
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701105
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24010420240929481
|
01/04/2024
|
Malkit Kaur
|
2603004WL029358
|
Malkit Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701103
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24010420240929480
|
01/04/2024
|
Malkit Kaur
|
2603004WL029358
|
Malkit Kaur
|
00152
|
HDFC0003452
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701102
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24010420240929557
|
01/04/2024
|
Malkit Kaur
|
2603004WL029362
|
Malkit Kaur
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701101
|
|
MALKIT KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
GHALL KHURD
|
PB-03-004-084-001/80
(MOHKAM WALA)
|
2603004000NRG24010420240929485
|
01/04/2024
|
Tej Kaur
|
2603004WL029358
|
Tej Kaur
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701798
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
GHALL KHURD
|
PB-03-004-084-001/80
(MOHKAM WALA)
|
2603004000NRG24010420240929484
|
01/04/2024
|
Tej Kaur
|
2603004WL029358
|
Tej Kaur
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701797
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
GHALL KHURD
|
PB-03-004-084-001/80
(MOHKAM WALA)
|
2603004000NRG24010420240929558
|
01/04/2024
|
Tej Kaur
|
2603004WL029362
|
Tej Kaur
|
00152
|
HDFC0003452
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701796
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
162
|
GHALL KHURD
|
PB-03-004-084-001/80
(MOHKAM WALA)
|
2603004000NRG24010420240930427
|
01/04/2024
|
Tej Kaur
|
2603004WL029392
|
Tej Kaur
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701799
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
163
|
GHALL KHURD
|
PB-03-004-084-001/80
(MOHKAM WALA)
|
2603004000NRG24300320240920450
|
01/04/2024
|
Tej Kaur
|
2603004WL029103
|
Tej Kaur
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701795
|
|
TEJ KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
GHALL KHURD
|
PB-03-004-113-001/99
(SHAHJADI)
|
2603004000NRG24010420240930470
|
01/04/2024
|
Nishan Singh
|
2603004WL029392
|
Nishan Singh
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701844
|
|
NISHAN SINGH S/O GURBHANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GHALL KHURD
|
PB-03-004-113-001/99
(SHAHJADI)
|
2603004000NRG24010420240930471
|
01/04/2024
|
Nishan Singh
|
2603004WL029392
|
Nishan Singh
|
00152
|
HDFC0003452
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701845
|
|
NISHAN SINGH S/O GURBHANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GHALL KHURD
|
PB-03-004-113-001/99
(SHAHJADI)
|
2603004000NRG24010420240930473
|
01/04/2024
|
Nishan Singh
|
2603004WL029392
|
Nishan Singh
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701846
|
|
NISHAN SINGH S/O GURBHANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHALL KHURD
|
PB-03-004-123-001/12
(THETHAR KALAN)
|
2603004000NRG24010420240930480
|
01/04/2024
|
harjinder kaur
|
2603004WL029392
|
harjinder kaur
|
00152
|
HDFC0003452
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701160
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
GHALL KHURD
|
PB-03-004-123-001/12
(THETHAR KALAN)
|
2603004000NRG24010420240930482
|
01/04/2024
|
harjinder kaur
|
2603004WL029392
|
harjinder kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701161
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
169
|
GHALL KHURD
|
PB-03-004-123-001/28
(THETHAR KALAN)
|
2603004000NRG24010420240930511
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029392
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701211
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
GHALL KHURD
|
PB-03-004-123-001/67
(THETHAR KALAN)
|
2603004000NRG24010420240930530
|
01/04/2024
|
gurmel kaur
|
2603004WL029392
|
gurmel kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701373
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
GHALL KHURD
|
PB-03-004-123-001/67
(THETHAR KALAN)
|
2603004000NRG24010420240930528
|
01/04/2024
|
gurmel kaur
|
2603004WL029392
|
gurmel kaur
|
00152
|
HDFC0003452
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701374
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
109686
|
109686
|
|
|
|
|
|
|
|
|
172
|
GHALL KHURD
|
PB-03-004-034-001/63
(DASTOOL SAHIB)
|
2603004000NRG24010420240930101
|
01/04/2024
|
Jagsir singh
|
2603004WL029379
|
Jagsir singh
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701815
|
|
BALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
173
|
GHALL KHURD
|
PB-03-004-057-001/137
(KALAASH)
|
2603004000NRG24010420240929579
|
01/04/2024
|
Malkeet Kaur
|
2603004WL029364
|
Malkeet Kaur
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701820
|
|
MALKIT KAUR WO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
GHALL KHURD
|
PB-03-004-123-001/67
(THETHAR KALAN)
|
2603004000NRG24010420240930529
|
01/04/2024
|
ARJUN SINGH
|
2603004WL029392
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701817
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
175
|
GHALL KHURD
|
PB-03-004-123-001/67
(THETHAR KALAN)
|
2603004000NRG24010420240930527
|
01/04/2024
|
ARJUN SINGH
|
2603004WL029392
|
ARJUN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701816
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
176
|
GHALL KHURD
|
PB-03-004-123-001/72
(THETHAR KALAN)
|
2603004000NRG24010420240930534
|
01/04/2024
|
GAMDUR SINGH
|
2603004WL029392
|
GAMDUR SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701822
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
177
|
GHALL KHURD
|
PB-03-004-123-001/72
(THETHAR KALAN)
|
2603004000NRG24010420240930532
|
01/04/2024
|
GAMDUR SINGH
|
2603004WL029392
|
GAMDUR SINGH
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701821
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
178
|
GHALL KHURD
|
PB-03-004-123-001/78
(THETHAR KALAN)
|
2603004000NRG24010420240930535
|
01/04/2024
|
SARBAN SINGH
|
2603004WL029392
|
SARBAN SINGH
|
00168
|
ICIC0000538
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701818
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
179
|
GHALL KHURD
|
PB-03-004-123-001/78
(THETHAR KALAN)
|
2603004000NRG24010420240930536
|
01/04/2024
|
SARBAN SINGH
|
2603004WL029392
|
SARBAN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701819
|
|
BANTA SINGH
|
ICICI BANK LTD(508534)
|
|
180
|
GHALL KHURD
|
PB-03-004-128-001/47
(WAAN)
|
2603004000NRG24010420240929261
|
01/04/2024
|
rasham singh
|
2603004WL029352
|
rasham singh
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701814
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
181
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG24010420240929403
|
01/04/2024
|
Iqbal Singh
|
2603004WL029358
|
Iqbal Singh
|
00177
|
IOBA0000551
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3269701085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
182
|
GHALL KHURD
|
PB-03-004-057-001/104
(KALAASH)
|
2603004000NRG24010420240929572
|
01/04/2024
|
SWARAN SINGH
|
2603004WL029364
|
SWARAN SINGH
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701134
|
|
SWARN SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GHALL KHURD
|
PB-03-004-057-001/109
(KALAASH)
|
2603004000NRG24010420240929575
|
01/04/2024
|
Chamkor Singh
|
2603004WL029364
|
Chamkor Singh
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701125
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
GHALL KHURD
|
PB-03-004-057-001/137
(KALAASH)
|
2603004000NRG24010420240929578
|
01/04/2024
|
Ajaib Singh
|
2603004WL029364
|
Ajaib Singh
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701120
|
|
AJAIB SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
GHALL KHURD
|
PB-03-004-057-001/154
(KALAASH)
|
2603004000NRG24010420240929581
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029364
|
Rajwinder Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701141
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
GHALL KHURD
|
PB-03-004-057-001/17
(KALAASH)
|
2603004000NRG24010420240929583
|
01/04/2024
|
Rani Kaur
|
2603004WL029364
|
Rani Kaur
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701117
|
|
RANI KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
GHALL KHURD
|
PB-03-004-057-001/18
(KALAASH)
|
2603004000NRG24010420240929561
|
01/04/2024
|
Charanjeet Singh
|
2603004WL029363
|
Charanjeet Singh
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701119
|
|
CHARANJIT SINGH S/O DARSHAN SI NGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
GHALL KHURD
|
PB-03-004-057-001/18
(KALAASH)
|
2603004000NRG24010420240929585
|
01/04/2024
|
Karmjeet Kaur
|
2603004WL029364
|
Karmjeet Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701135
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
GHALL KHURD
|
PB-03-004-057-001/18
(KALAASH)
|
2603004000NRG24010420240929584
|
01/04/2024
|
Sukhjinder Kaur
|
2603004WL029364
|
Sukhjinder Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701129
|
|
SUKHJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHALL KHURD
|
PB-03-004-057-001/21
(KALAASH)
|
2603004000NRG24010420240929563
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029363
|
Manpreet Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701124
|
|
MANPREET KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
191
|
GHALL KHURD
|
PB-03-004-057-001/24
(KALAASH)
|
2603004000NRG24010420240929588
|
01/04/2024
|
Manjit Kaur
|
2603004WL029364
|
Manjit Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701128
|
|
MANJIT KAUR WO TAHIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
192
|
GHALL KHURD
|
PB-03-004-057-001/24
(KALAASH)
|
2603004000NRG24010420240929587
|
01/04/2024
|
Tehl Singh
|
2603004WL029364
|
Tehl Singh
|
00349
|
PSIB0020968
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701127
|
|
TAHIL SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
GHALL KHURD
|
PB-03-004-057-001/38
(KALAASH)
|
2603004000NRG24010420240929564
|
01/04/2024
|
Manjit
|
2603004WL029363
|
Manjit
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701139
|
|
MANJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
194
|
GHALL KHURD
|
PB-03-004-057-001/41
(KALAASH)
|
2603004000NRG24010420240929590
|
01/04/2024
|
Bahadar Singh
|
2603004WL029364
|
Bahadar Singh
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701140
|
|
BAHADER SINGH S/O JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
195
|
GHALL KHURD
|
PB-03-004-057-001/53
(KALAASH)
|
2603004000NRG24010420240929592
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029364
|
Manpreet Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701138
|
|
MANPREET KAUR WO GURBHEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
GHALL KHURD
|
PB-03-004-057-001/55
(KALAASH)
|
2603004000NRG24010420240929593
|
01/04/2024
|
Jagga singh
|
2603004WL029364
|
Jagga singh
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701118
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
197
|
GHALL KHURD
|
PB-03-004-057-001/66
(KALAASH)
|
2603004000NRG24010420240929565
|
01/04/2024
|
Davinder Kaur
|
2603004WL029363
|
Davinder Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701132
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
GHALL KHURD
|
PB-03-004-057-001/66
(KALAASH)
|
2603004000NRG24010420240929566
|
01/04/2024
|
Ranjit Singh
|
2603004WL029363
|
Ranjit Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701136
|
|
RANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
199
|
GHALL KHURD
|
PB-03-004-057-001/88
(KALAASH)
|
2603004000NRG24010420240929568
|
01/04/2024
|
JASPAL KAUR
|
2603004WL029363
|
JASPAL KAUR
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701133
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
GHALL KHURD
|
PB-03-004-057-001/89
(KALAASH)
|
2603004000NRG24010420240929569
|
01/04/2024
|
ANGREJ KAUR
|
2603004WL029363
|
ANGREJ KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701131
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
GHALL KHURD
|
PB-03-004-057-001/97
(KALAASH)
|
2603004000NRG24010420240929570
|
01/04/2024
|
MALKIT KAUR
|
2603004WL029363
|
MALKIT KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701130
|
|
MALKIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
GHALL KHURD
|
PB-03-004-066-001/472
(KOT KARORH KALAN)
|
2603004000NRG24010420240929414
|
01/04/2024
|
RANI
|
2603004WL029358
|
RANI
|
00349
|
PSIB0020968
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701122
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
203
|
GHALL KHURD
|
PB-03-004-066-001/472
(KOT KARORH KALAN)
|
2603004000NRG24010420240929413
|
01/04/2024
|
RANI
|
2603004WL029358
|
RANI
|
00349
|
PSIB0020968
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701121
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
204
|
GHALL KHURD
|
PB-03-004-066-001/472
(KOT KARORH KALAN)
|
2603004000NRG24300320240920434
|
01/04/2024
|
RANI
|
2603004WL029103
|
RANI
|
00349
|
PSIB0020968
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701123
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32724
|
32724
|
|
|
|
|
|
|
|
|
205
|
GHALL KHURD
|
PB-03-004-034-001/111
(DASTOOL SAHIB)
|
2603004000NRG24010420240930090
|
01/04/2024
|
Virsa Singh
|
2603004WL029379
|
Virsa Singh
|
00349
|
PSIB0021271
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701560
|
|
VIRSA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
GHALL KHURD
|
PB-03-004-034-001/12
(DASTOOL SAHIB)
|
2603004000NRG24010420240930093
|
01/04/2024
|
Anmolpreet
|
2603004WL029379
|
Anmolpreet
|
00349
|
PSIB0021271
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701592
|
|
ANMOLPREET
|
PUNJAB & SIND BANK(607087)
|
|
207
|
GHALL KHURD
|
PB-03-004-034-001/121
(DASTOOL SAHIB)
|
2603004000NRG24010420240930094
|
01/04/2024
|
Kiranpreet Kaur
|
2603004WL029379
|
Kiranpreet Kaur
|
00349
|
PSIB0021271
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701590
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
208
|
GHALL KHURD
|
PB-03-004-034-001/162
(DASTOOL SAHIB)
|
2603004000NRG24010420240930096
|
01/04/2024
|
Shilo
|
2603004WL029379
|
Shilo
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701562
|
|
SHILO
|
PUNJAB & SIND BANK(607087)
|
|
209
|
GHALL KHURD
|
PB-03-004-034-001/162
(DASTOOL SAHIB)
|
2603004000NRG24010420240930095
|
01/04/2024
|
Shilo
|
2603004WL029379
|
Shilo
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701561
|
|
SHILO
|
PUNJAB & SIND BANK(607087)
|
|
210
|
GHALL KHURD
|
PB-03-004-034-001/184
(DASTOOL SAHIB)
|
2603004000NRG24010420240930097
|
01/04/2024
|
sunita
|
2603004WL029379
|
sunita
|
00349
|
PSIB0021271
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701591
|
|
SUNITA
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
211
|
GHALL KHURD
|
PB-03-004-057-001/108
(KALAASH)
|
2603004000NRG24010420240929574
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029364
|
Amandeep Kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701649
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHALL KHURD
|
PB-03-004-057-001/108
(KALAASH)
|
2603004000NRG24010420240929573
|
01/04/2024
|
Sudagar Singh
|
2603004WL029364
|
Sudagar Singh
|
00349
|
PSIB0021490
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701647
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
GHALL KHURD
|
PB-03-004-057-001/153
(KALAASH)
|
2603004000NRG24010420240929580
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029364
|
Kulwinder Kaur
|
00349
|
PSIB0021490
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701646
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
GHALL KHURD
|
PB-03-004-057-001/206
(KALAASH)
|
2603004000NRG24010420240929562
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029363
|
Amandeep Kaur
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701517
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
GHALL KHURD
|
PB-03-004-057-001/23
(KALAASH)
|
2603004000NRG24010420240929586
|
01/04/2024
|
Parmjit Singh
|
2603004WL029364
|
Parmjit Singh
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701644
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
216
|
GHALL KHURD
|
PB-03-004-057-001/34
(KALAASH)
|
2603004000NRG24010420240929589
|
01/04/2024
|
Shinder Kaur
|
2603004WL029364
|
Shinder Kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701137
|
|
CHHINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
217
|
GHALL KHURD
|
PB-03-004-057-001/44
(KALAASH)
|
2603004000NRG24010420240929591
|
01/04/2024
|
Balwant Singh
|
2603004WL029364
|
Balwant Singh
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701650
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
218
|
GHALL KHURD
|
PB-03-004-057-001/56
(KALAASH)
|
2603004000NRG24010420240929594
|
01/04/2024
|
Bhajan Kaur
|
2603004WL029364
|
Bhajan Kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701645
|
|
BHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
GHALL KHURD
|
PB-03-004-057-001/69
(KALAASH)
|
2603004000NRG24010420240929567
|
01/04/2024
|
Rani kaur
|
2603004WL029363
|
Rani kaur
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701648
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
220
|
GHALL KHURD
|
PB-03-004-057-001/86
(KALAASH)
|
2603004000NRG24010420240929595
|
01/04/2024
|
GINDER KAUR
|
2603004WL029364
|
GINDER KAUR
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701126
|
|
GINDER KAUR WO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
GHALL KHURD
|
PB-03-004-057-001/99
(KALAASH)
|
2603004000NRG24010420240929571
|
01/04/2024
|
SUKHBIR KAUR
|
2603004WL029363
|
SUKHBIR KAUR
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701643
|
|
SUKHBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
GHALL KHURD
|
PB-03-004-081-001/118
(MIRZE KE)
|
2603004000NRG24010420240930372
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029392
|
Manjinder Kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701611
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
GHALL KHURD
|
PB-03-004-081-001/118
(MIRZE KE)
|
2603004000NRG24010420240930373
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029392
|
Manjinder Kaur
|
00349
|
PSIB0021490
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701612
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
GHALL KHURD
|
PB-03-004-081-001/118
(MIRZE KE)
|
2603004000NRG24010420240930374
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029392
|
Manjinder Kaur
|
00349
|
PSIB0021490
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701613
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
GHALL KHURD
|
PB-03-004-081-001/118
(MIRZE KE)
|
2603004000NRG24010420240930375
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029392
|
Manjinder Kaur
|
00349
|
PSIB0021490
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701614
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
226
|
GHALL KHURD
|
PB-03-004-081-001/118
(MIRZE KE)
|
2603004000NRG24010420240930376
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029392
|
Manjinder Kaur
|
00349
|
PSIB0021490
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701615
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
227
|
GHALL KHURD
|
PB-03-004-081-001/126
(MIRZE KE)
|
2603004000NRG24010420240930377
|
01/04/2024
|
Amar kaur
|
2603004WL029392
|
Amar kaur
|
00349
|
PSIB0021490
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701651
|
|
AMAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
GHALL KHURD
|
PB-03-004-081-001/126
(MIRZE KE)
|
2603004000NRG24010420240930378
|
01/04/2024
|
Amar kaur
|
2603004WL029392
|
Amar kaur
|
00349
|
PSIB0021490
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701524
|
|
AMAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHALL KHURD
|
PB-03-004-081-001/126
(MIRZE KE)
|
2603004000NRG24010420240930379
|
01/04/2024
|
Amar kaur
|
2603004WL029392
|
Amar kaur
|
00349
|
PSIB0021490
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701525
|
|
AMAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
GHALL KHURD
|
PB-03-004-081-001/126
(MIRZE KE)
|
2603004000NRG24010420240930380
|
01/04/2024
|
Amar kaur
|
2603004WL029392
|
Amar kaur
|
00349
|
PSIB0021490
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701526
|
|
AMAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
GHALL KHURD
|
PB-03-004-081-001/126
(MIRZE KE)
|
2603004000NRG24010420240930381
|
01/04/2024
|
Amar kaur
|
2603004WL029392
|
Amar kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701527
|
|
AMAR KAUR WO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
232
|
GHALL KHURD
|
PB-03-004-013-001/1
(BAJE WALA)
|
2603004000NRG24010420240930682
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029398
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701207
|
|
GURMIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
GHALL KHURD
|
PB-03-004-017-001/10
(BASTI FAQIR SINGH)
|
2603004000NRG24010420240930648
|
01/04/2024
|
Paramjeet Singh
|
2603004WL029397
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701106
|
|
PARAMJIT SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-020-001/56
(BASTI RAMPURA)
|
2603004000NRG24010420240930588
|
01/04/2024
|
Krishna
|
2603004WL029396
|
Krishna
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701566
|
|
KRISHNA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
GHALL KHURD
|
PB-03-004-020-001/58
(BASTI RAMPURA)
|
2603004000NRG24010420240930591
|
01/04/2024
|
Balveer Singh
|
2603004WL029396
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701324
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
236
|
GHALL KHURD
|
PB-03-004-020-001/74
(BASTI RAMPURA)
|
2603004000NRG24010420240930592
|
01/04/2024
|
Tarsem Singh
|
2603004WL029396
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701583
|
|
TARSEM SINGH S/O GURBACHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
237
|
GHALL KHURD
|
PB-03-004-031-001/107
(CHANGALI KADIM)
|
2603004000NRG24010420240930595
|
01/04/2024
|
Rupinderjeet Kaur
|
2603004WL029396
|
Rupinderjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701430
|
|
RUPINDERJEET KAUR D/O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
GHALL KHURD
|
PB-03-004-038-001/1
(FARAYA MALWAL)
|
2603004000NRG24010420240929559
|
01/04/2024
|
Gurdev Singh
|
2603004WL029363
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701652
|
|
GURDEV SNGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
GHALL KHURD
|
PB-03-004-038-001/5
(FARAYA MALWAL)
|
2603004000NRG24010420240929560
|
01/04/2024
|
Harbans Kaur
|
2603004WL029363
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701147
|
|
HARBANS KAUR W/O JOGINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
240
|
GHALL KHURD
|
PB-03-004-056-001/126
(KAKU WALA)
|
2603004000NRG24010420240930650
|
01/04/2024
|
Gurbhjan Singh
|
2603004WL029397
|
Gurbhjan Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701823
|
|
GURBHAJAN SINGH SO SANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHALL KHURD
|
PB-03-004-057-001/124
(KALAASH)
|
2603004000NRG24010420240929576
|
01/04/2024
|
Preeti Kaur
|
2603004WL029364
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701116
|
|
PREETI
|
INDIAN OVERSEAS BANK(508541)
|
|
242
|
GHALL KHURD
|
PB-03-004-061-001/13
(KARMU WALA)
|
2603004000NRG24300320240920426
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029103
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701112
|
|
JASVIR KAUR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
243
|
GHALL KHURD
|
PB-03-004-061-001/4
(KARMU WALA)
|
2603004000NRG24300320240920427
|
01/04/2024
|
Sharanjeet Kaur
|
2603004WL029103
|
Sharanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701741
|
|
SHARANJIT KAUR W/O VIKRAM
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
GHALL KHURD
|
PB-03-004-061-001/56
(KARMU WALA)
|
2603004000NRG24300320240920428
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029103
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701743
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
245
|
GHALL KHURD
|
PB-03-004-061-001/59
(KARMU WALA)
|
2603004000NRG24300320240920429
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029103
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701099
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
GHALL KHURD
|
PB-03-004-061-001/65
(KARMU WALA)
|
2603004000NRG24010420240929523
|
01/04/2024
|
Amarjeet Singh
|
2603004WL029362
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701193
|
|
AMANDEEP SINGH SO MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHALL KHURD
|
PB-03-004-061-001/84
(KARMU WALA)
|
2603004000NRG24300320240920431
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029103
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701408
|
|
GURPREET SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
GHALL KHURD
|
PB-03-004-061-001/94
(KARMU WALA)
|
2603004000NRG24300320240920432
|
01/04/2024
|
gurdev singh
|
2603004WL029103
|
gurdev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701738
|
|
GURDEV SINGH SO SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
GHALL KHURD
|
PB-03-004-066-001/78
(KOT KARORH KALAN)
|
2603004000NRG24010420240929421
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029358
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701825
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
250
|
GHALL KHURD
|
PB-03-004-066-001/78
(KOT KARORH KALAN)
|
2603004000NRG24010420240929420
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029358
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701824
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
251
|
GHALL KHURD
|
PB-03-004-071-001/73
(LALLE)
|
2603004000NRG24300320240920439
|
01/04/2024
|
hapreet kaur
|
2603004WL029103
|
hapreet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701305
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
GHALL KHURD
|
PB-03-004-073-001/125
(LOHGARH)
|
2603004000NRG24010420240930604
|
01/04/2024
|
Kulwant singh
|
2603004WL029396
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701100
|
|
KULWANT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
GHALL KHURD
|
PB-03-004-073-001/128
(LOHGARH)
|
2603004000NRG24010420240930605
|
01/04/2024
|
Gian singh
|
2603004WL029396
|
Gian singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701213
|
|
GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
GHALL KHURD
|
PB-03-004-073-001/173
(LOHGARH)
|
2603004000NRG24010420240930610
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029396
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701205
|
|
AMANDEEP KAUR W/O NIRMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
GHALL KHURD
|
PB-03-004-073-001/177
(LOHGARH)
|
2603004000NRG24010420240930613
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029396
|
Inderjeet Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701423
|
|
INDERJEET SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
GHALL KHURD
|
PB-03-004-073-001/21
(LOHGARH)
|
2603004000NRG24010420240930614
|
01/04/2024
|
Mahinder Kaur
|
2603004WL029396
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701086
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
257
|
GHALL KHURD
|
PB-03-004-073-001/273
(LOHGARH)
|
2603004000NRG24010420240930615
|
01/04/2024
|
Harjinder Kaur
|
2603004WL029396
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701577
|
|
HARJINDER KAUR WO GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
GHALL KHURD
|
PB-03-004-073-001/276
(LOHGARH)
|
2603004000NRG24010420240930616
|
01/04/2024
|
Navdeep Kaur
|
2603004WL029396
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701621
|
|
NAVDEEP KAUR D/O BEEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
GHALL KHURD
|
PB-03-004-073-001/278
(LOHGARH)
|
2603004000NRG24010420240930618
|
01/04/2024
|
Jora Singh
|
2603004WL029396
|
Jora Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701578
|
|
JORA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHALL KHURD
|
PB-03-004-073-001/80
(LOHGARH)
|
2603004000NRG24010420240930628
|
01/04/2024
|
Lakhwinder Kaur
|
2603004WL029396
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701654
|
|
LAKHWINDER KAUR WO BARKAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
GHALL KHURD
|
PB-03-004-073-001/85
(LOHGARH)
|
2603004000NRG24010420240930630
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029396
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701468
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
GHALL KHURD
|
PB-03-004-077-001/123
(MALWAL JADID)
|
2603004000NRG24010420240930114
|
01/04/2024
|
Chhinder Pal Kaur
|
2603004WL029379
|
Chhinder Pal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701458
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
GHALL KHURD
|
PB-03-004-077-001/123
(MALWAL JADID)
|
2603004000NRG24010420240930113
|
01/04/2024
|
Chhinder Pal Kaur
|
2603004WL029379
|
Chhinder Pal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701431
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
GHALL KHURD
|
PB-03-004-077-001/128
(MALWAL JADID)
|
2603004000NRG24010420240930115
|
01/04/2024
|
Naseeb kaur
|
2603004WL029379
|
Naseeb kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701199
|
|
NASEEB KAUR W/O NANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
GHALL KHURD
|
PB-03-004-077-001/148
(MALWAL JADID)
|
2603004000NRG24010420240930116
|
01/04/2024
|
Rachpal singh
|
2603004WL029379
|
Rachpal singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701168
|
|
RASHPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
GHALL KHURD
|
PB-03-004-077-001/148
(MALWAL JADID)
|
2603004000NRG24010420240930117
|
01/04/2024
|
Rachpal singh
|
2603004WL029379
|
Rachpal singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701195
|
|
RASHPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
GHALL KHURD
|
PB-03-004-077-001/183
(MALWAL JADID)
|
2603004000NRG24010420240930119
|
01/04/2024
|
Gurcharan Singh
|
2603004WL029379
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701469
|
|
GURCHARAN SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
GHALL KHURD
|
PB-03-004-077-001/232
(MALWAL JADID)
|
2603004000NRG24010420240930121
|
01/04/2024
|
Manjit Kaur
|
2603004WL029379
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701522
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
GHALL KHURD
|
PB-03-004-077-001/248
(MALWAL JADID)
|
2603004000NRG24010420240930122
|
01/04/2024
|
Nanak Singh
|
2603004WL029379
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701409
|
|
NANAK SINGH S/OGURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
GHALL KHURD
|
PB-03-004-077-001/25
(MALWAL JADID)
|
2603004000NRG24010420240930125
|
01/04/2024
|
Rajinder Singh
|
2603004WL029379
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701427
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
GHALL KHURD
|
PB-03-004-077-001/25
(MALWAL JADID)
|
2603004000NRG24010420240930123
|
01/04/2024
|
Rajinder Singh
|
2603004WL029379
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701426
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-077-001/316
(MALWAL JADID)
|
2603004000NRG24010420240930128
|
01/04/2024
|
Atar Singh
|
2603004WL029379
|
Atar Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701475
|
|
ATTAR SINGH S/O PURSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
GHALL KHURD
|
PB-03-004-077-001/316
(MALWAL JADID)
|
2603004000NRG24010420240930130
|
01/04/2024
|
Atar Singh
|
2603004WL029379
|
Atar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701476
|
|
ATTAR SINGH S/O PURSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
GHALL KHURD
|
PB-03-004-077-001/43
(MALWAL JADID)
|
2603004000NRG24010420240930657
|
01/04/2024
|
Hira Singh
|
2603004WL029397
|
Hira Singh
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701113
|
|
HIRA SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
GHALL KHURD
|
PB-03-004-078-001/439
(MALWAL KADIM)
|
2603004000NRG24010420240930658
|
01/04/2024
|
Baljit kaur
|
2603004WL029397
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701632
|
|
BALLJIT KAUR WO MALUK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
GHALL KHURD
|
PB-03-004-078-001/439
(MALWAL KADIM)
|
2603004000NRG24010420240930659
|
01/04/2024
|
Baljit kaur
|
2603004WL029397
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701633
|
|
BALLJIT KAUR WO MALUK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
GHALL KHURD
|
PB-03-004-078-001/440
(MALWAL KADIM)
|
2603004000NRG24010420240930660
|
01/04/2024
|
Sham Kaur
|
2603004WL029397
|
Sham Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701628
|
|
SHAM KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
GHALL KHURD
|
PB-03-004-078-001/440
(MALWAL KADIM)
|
2603004000NRG24010420240930661
|
01/04/2024
|
Sham Kaur
|
2603004WL029397
|
Sham Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701629
|
|
SHAM KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
GHALL KHURD
|
PB-03-004-078-001/441
(MALWAL KADIM)
|
2603004000NRG24010420240930684
|
01/04/2024
|
Baljeet kaur
|
2603004WL029398
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701584
|
|
BALJEET KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
GHALL KHURD
|
PB-03-004-078-001/442
(MALWAL KADIM)
|
2603004000NRG24010420240930685
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029398
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701587
|
|
KULDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
GHALL KHURD
|
PB-03-004-084-001/176
(MOHKAM WALA)
|
2603004000NRG24010420240929441
|
01/04/2024
|
Ranjit Singh
|
2603004WL029358
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701080
|
|
RANJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
GHALL KHURD
|
PB-03-004-084-001/176
(MOHKAM WALA)
|
2603004000NRG24010420240929439
|
01/04/2024
|
Ranjit Singh
|
2603004WL029358
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701081
|
|
RANJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHALL KHURD
|
PB-03-004-084-001/176
(MOHKAM WALA)
|
2603004000NRG24300320240920440
|
01/04/2024
|
Ranjit Singh
|
2603004WL029103
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701082
|
|
RANJIT SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240930403
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029392
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701736
|
|
GURPREET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240929539
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029362
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701733
|
|
GURPREET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240929450
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029358
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701735
|
|
GURPREET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240929449
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029358
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701734
|
|
GURPREET SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GHALL KHURD
|
PB-03-004-084-001/214
(MOHKAM WALA)
|
2603004000NRG24010420240929460
|
01/04/2024
|
Daljit Singh
|
2603004WL029358
|
Daljit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701722
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
289
|
GHALL KHURD
|
PB-03-004-084-001/36
(MOHKAM WALA)
|
2603004000NRG24010420240929468
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029358
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701246
|
|
NASIB KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
GHALL KHURD
|
PB-03-004-084-001/36
(MOHKAM WALA)
|
2603004000NRG24010420240929467
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029358
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701245
|
|
NASIB KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHALL KHURD
|
PB-03-004-084-001/36
(MOHKAM WALA)
|
2603004000NRG24010420240929546
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029362
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701274
|
|
NASIB KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GHALL KHURD
|
PB-03-004-084-001/36
(MOHKAM WALA)
|
2603004000NRG24010420240930413
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029392
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701243
|
|
NASIB KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
GHALL KHURD
|
PB-03-004-084-001/36
(MOHKAM WALA)
|
2603004000NRG24010420240930414
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029392
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701244
|
|
NASIB KAUR WO VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GHALL KHURD
|
PB-03-004-084-001/45
(MOHKAM WALA)
|
2603004000NRG24010420240929552
|
01/04/2024
|
Gurwinder Singh
|
2603004WL029362
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701224
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHALL KHURD
|
PB-03-004-085-001/16
(MOKHAM KHAN WALA)
|
2603004000NRG24010420240930137
|
01/04/2024
|
Kabal Singh
|
2603004WL029379
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701634
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
GHALL KHURD
|
PB-03-004-095-001/113
(PATLI)
|
2603004000NRG24310320240927315
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL029239
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701655
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
GHALL KHURD
|
PB-03-004-095-001/130
(PATLI)
|
2603004000NRG24310320240927316
|
01/04/2024
|
RULDU SINGH
|
2603004WL029239
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701656
|
|
RULDOO SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
GHALL KHURD
|
PB-03-004-095-001/29
(PATLI)
|
2603004000NRG24310320240927317
|
01/04/2024
|
Jagroop Singh
|
2603004WL029239
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701657
|
|
JAGROOP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHALL KHURD
|
PB-03-004-095-001/6
(PATLI)
|
2603004000NRG24310320240927319
|
01/04/2024
|
Karnail Singh
|
2603004WL029239
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701857
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHALL KHURD
|
PB-03-004-095-001/83
(PATLI)
|
2603004000NRG24310320240927320
|
01/04/2024
|
Bikkar Singh
|
2603004WL029239
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701095
|
|
BIKKAR SIGH
|
GENERAL POST OFFICE(607245)
|
|
301
|
GHALL KHURD
|
PB-03-004-106-001/1
(SAAYIAN WALA)
|
2603004000NRG24010420240929288
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029354
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701363
|
|
SANDEEP KAUR WO AMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
GHALL KHURD
|
PB-03-004-106-001/100
(SAAYIAN WALA)
|
2603004000NRG24010420240929289
|
01/04/2024
|
Sohan Singh
|
2603004WL029354
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701855
|
|
SOHAN SINGH S/O BAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
GHALL KHURD
|
PB-03-004-106-001/102
(SAAYIAN WALA)
|
2603004000NRG24010420240929290
|
01/04/2024
|
Gursewak Singh
|
2603004WL029354
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701156
|
|
GURSEWAK SINGH S/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
GHALL KHURD
|
PB-03-004-106-001/108
(SAAYIAN WALA)
|
2603004000NRG24010420240929291
|
01/04/2024
|
Nasib Kaur
|
2603004WL029354
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701852
|
|
NASIB KAUR W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
GHALL KHURD
|
PB-03-004-106-001/113
(SAAYIAN WALA)
|
2603004000NRG24010420240929292
|
01/04/2024
|
Rani
|
2603004WL029354
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701856
|
|
RANI W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
GHALL KHURD
|
PB-03-004-106-001/116
(SAAYIAN WALA)
|
2603004000NRG24010420240929293
|
01/04/2024
|
Mangal Singh
|
2603004WL029354
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701853
|
|
MANGAL S/O LACHHMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
GHALL KHURD
|
PB-03-004-106-001/126
(SAAYIAN WALA)
|
2603004000NRG24010420240929294
|
01/04/2024
|
Baj Singh
|
2603004WL029354
|
Baj Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701092
|
|
BAJ SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
GHALL KHURD
|
PB-03-004-106-001/127
(SAAYIAN WALA)
|
2603004000NRG24010420240929295
|
01/04/2024
|
Sarbhjeet Kaur
|
2603004WL029354
|
Sarbhjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701418
|
|
SARBJEET KAUR D/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
GHALL KHURD
|
PB-03-004-106-001/128
(SAAYIAN WALA)
|
2603004000NRG24010420240929296
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029354
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701858
|
|
SUKHJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
GHALL KHURD
|
PB-03-004-106-001/168
(SAAYIAN WALA)
|
2603004000NRG24010420240929298
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029354
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701249
|
|
AMANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
GHALL KHURD
|
PB-03-004-106-001/25
(SAAYIAN WALA)
|
2603004000NRG24010420240929299
|
01/04/2024
|
Baljit Kaur
|
2603004WL029354
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701302
|
|
BALJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
GHALL KHURD
|
PB-03-004-106-001/26
(SAAYIAN WALA)
|
2603004000NRG24010420240929300
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029354
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701658
|
|
BALJEET KAUR WO AMREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
GHALL KHURD
|
PB-03-004-106-001/32
(SAAYIAN WALA)
|
2603004000NRG24010420240929302
|
01/04/2024
|
Gurjit Kaur
|
2603004WL029354
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701744
|
|
GURJIT KAUR W/O NINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
GHALL KHURD
|
PB-03-004-106-001/32
(SAAYIAN WALA)
|
2603004000NRG24010420240929301
|
01/04/2024
|
Shindo Kaur
|
2603004WL029354
|
Shindo Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701659
|
|
CHINDO W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
GHALL KHURD
|
PB-03-004-106-001/33
(SAAYIAN WALA)
|
2603004000NRG24010420240929303
|
01/04/2024
|
mandeep kaur
|
2603004WL029354
|
mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701364
|
|
MANDEEP KAUR W/O JEETA SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
GHALL KHURD
|
PB-03-004-106-001/34
(SAAYIAN WALA)
|
2603004000NRG24010420240929304
|
01/04/2024
|
Amarjeet Singh
|
2603004WL029354
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701362
|
|
AMARJIT SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
GHALL KHURD
|
PB-03-004-106-001/35
(SAAYIAN WALA)
|
2603004000NRG24010420240929305
|
01/04/2024
|
sukhwinder kaur
|
2603004WL029354
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701155
|
|
SUKHWINDER KAUR WO MAKBOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
GHALL KHURD
|
PB-03-004-106-001/40
(SAAYIAN WALA)
|
2603004000NRG24010420240929306
|
01/04/2024
|
Jaspreet kaur
|
2603004WL029354
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701325
|
|
JASPREET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
GHALL KHURD
|
PB-03-004-106-001/45
(SAAYIAN WALA)
|
2603004000NRG24010420240929307
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029354
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701660
|
|
MANJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
GHALL KHURD
|
PB-03-004-106-001/47
(SAAYIAN WALA)
|
2603004000NRG24010420240929308
|
01/04/2024
|
Melo
|
2603004WL029354
|
Melo
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701661
|
|
MELO W/O PREETAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
GHALL KHURD
|
PB-03-004-106-001/49
(SAAYIAN WALA)
|
2603004000NRG24010420240929309
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029354
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701854
|
|
KIRANDEEP KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
GHALL KHURD
|
PB-03-004-106-001/50
(SAAYIAN WALA)
|
2603004000NRG24010420240929310
|
01/04/2024
|
Preeto
|
2603004WL029354
|
Preeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701511
|
|
PREETO
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
GHALL KHURD
|
PB-03-004-106-001/82
(SAAYIAN WALA)
|
2603004000NRG24010420240929311
|
01/04/2024
|
Sema rani
|
2603004WL029354
|
Sema rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701365
|
|
SEEMA RANI W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930433
|
01/04/2024
|
Gian Singh
|
2603004WL029392
|
Gian Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701778
|
|
GIAN SINGH SO GURBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930434
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701747
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930429
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701774
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930430
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701775
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930431
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701776
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
GHALL KHURD
|
PB-03-004-113-001/222
(SHAHJADI)
|
2603004000NRG24010420240930432
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701777
|
|
KULDEEP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
GHALL KHURD
|
PB-03-004-113-001/233
(SHAHJADI)
|
2603004000NRG24010420240930435
|
01/04/2024
|
Rajinder Singh
|
2603004WL029392
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701808
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
GHALL KHURD
|
PB-03-004-113-001/233
(SHAHJADI)
|
2603004000NRG24010420240930436
|
01/04/2024
|
Rajinder Singh
|
2603004WL029392
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701809
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHALL KHURD
|
PB-03-004-113-001/233
(SHAHJADI)
|
2603004000NRG24010420240930437
|
01/04/2024
|
Rajinder Singh
|
2603004WL029392
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701810
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GHALL KHURD
|
PB-03-004-113-001/233
(SHAHJADI)
|
2603004000NRG24010420240930438
|
01/04/2024
|
Rajinder Singh
|
2603004WL029392
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701837
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
GHALL KHURD
|
PB-03-004-113-001/233
(SHAHJADI)
|
2603004000NRG24010420240930439
|
01/04/2024
|
Rajinder Singh
|
2603004WL029392
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701838
|
|
RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHALL KHURD
|
PB-03-004-113-001/244
(SHAHJADI)
|
2603004000NRG24010420240930440
|
01/04/2024
|
GURBIR SINGH
|
2603004WL029392
|
GURBIR SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701849
|
|
GURBIR SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
336
|
GHALL KHURD
|
PB-03-004-113-001/244
(SHAHJADI)
|
2603004000NRG24010420240930441
|
01/04/2024
|
GURBIR SINGH
|
2603004WL029392
|
GURBIR SINGH
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701850
|
|
GURBIR SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
337
|
GHALL KHURD
|
PB-03-004-113-001/244
(SHAHJADI)
|
2603004000NRG24010420240930443
|
01/04/2024
|
GURBIR SINGH
|
2603004WL029392
|
GURBIR SINGH
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701851
|
|
GURBIR SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
338
|
GHALL KHURD
|
PB-03-004-113-001/244
(SHAHJADI)
|
2603004000NRG24010420240930444
|
01/04/2024
|
Rajdeep Kaur
|
2603004WL029392
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701860
|
|
RAJDEEP KAUR W/O GURBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
339
|
GHALL KHURD
|
PB-03-004-113-001/244
(SHAHJADI)
|
2603004000NRG24010420240930442
|
01/04/2024
|
Rajdeep Kaur
|
2603004WL029392
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701859
|
|
RAJDEEP KAUR W/O GURBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24010420240930445
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701568
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24010420240930446
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701569
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24010420240930447
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701570
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24010420240930448
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701571
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24010420240930449
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701572
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
GHALL KHURD
|
PB-03-004-113-001/331
(SHAHJADI)
|
2603004000NRG24010420240930450
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029392
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701533
|
|
SUKHWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
GHALL KHURD
|
PB-03-004-113-001/331
(SHAHJADI)
|
2603004000NRG24010420240930451
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029392
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701534
|
|
SUKHWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
GHALL KHURD
|
PB-03-004-113-001/331
(SHAHJADI)
|
2603004000NRG24010420240930452
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029392
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701535
|
|
SUKHWINDER KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
GHALL KHURD
|
PB-03-004-113-001/373
(SHAHJADI)
|
2603004000NRG24010420240930453
|
01/04/2024
|
Sukhwinder Singh
|
2603004WL029392
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701357
|
|
SUKHWINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG24010420240930455
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701480
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG24010420240930456
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701481
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG24010420240930457
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701482
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG24010420240930458
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701483
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG24010420240930459
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701510
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
GHALL KHURD
|
PB-03-004-113-001/97
(SHAHJADI)
|
2603004000NRG24010420240930464
|
01/04/2024
|
Kulwant Singh
|
2603004WL029392
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701768
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
GHALL KHURD
|
PB-03-004-113-001/97
(SHAHJADI)
|
2603004000NRG24010420240930465
|
01/04/2024
|
Kulwant Singh
|
2603004WL029392
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701769
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GHALL KHURD
|
PB-03-004-113-001/97
(SHAHJADI)
|
2603004000NRG24010420240930466
|
01/04/2024
|
Kulwant Singh
|
2603004WL029392
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701770
|
|
KULWANT SINGH SO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
GHALL KHURD
|
PB-03-004-113-001/98
(SHAHJADI)
|
2603004000NRG24010420240930467
|
01/04/2024
|
Malook Singh
|
2603004WL029392
|
Malook Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701779
|
|
MALOOK SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
GHALL KHURD
|
PB-03-004-113-001/98
(SHAHJADI)
|
2603004000NRG24010420240930468
|
01/04/2024
|
Malook Singh
|
2603004WL029392
|
Malook Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701780
|
|
MALOOK SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
GHALL KHURD
|
PB-03-004-113-001/98
(SHAHJADI)
|
2603004000NRG24010420240930469
|
01/04/2024
|
Malook Singh
|
2603004WL029392
|
Malook Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701781
|
|
MALOOK SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
GHALL KHURD
|
PB-03-004-113-001/99
(SHAHJADI)
|
2603004000NRG24010420240930472
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029392
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701198
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
GHALL KHURD
|
PB-03-004-113-001/99
(SHAHJADI)
|
2603004000NRG24010420240930474
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029392
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701197
|
|
KULWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG24300320240920396
|
01/04/2024
|
Gurdyal Singh
|
2603004WL029101
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701219
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG24300320240920397
|
01/04/2024
|
Suba Singh
|
2603004WL029101
|
Suba Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701588
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG24300320240920398
|
01/04/2024
|
Suba Singh
|
2603004WL029101
|
Suba Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701589
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG24300320240920399
|
01/04/2024
|
Suba Singh
|
2603004WL029101
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701616
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG24300320240920400
|
01/04/2024
|
Suba Singh
|
2603004WL029101
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701617
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
GHALL KHURD
|
PB-03-004-114-001/217
(SHAKOOR)
|
2603004000NRG24300320240920401
|
01/04/2024
|
Jaswinder singh
|
2603004WL029101
|
Jaswinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701478
|
|
JASWINDER SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
GHALL KHURD
|
PB-03-004-117-001/145
(SODHI NAGAR)
|
2603004000NRG24010420240930138
|
01/04/2024
|
Parveen
|
2603004WL029379
|
Parveen
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701265
|
|
PARVEEN KAUR W/O BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG24010420240930139
|
01/04/2024
|
Saroj
|
2603004WL029379
|
Saroj
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701639
|
|
SAROJ C O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG24010420240930140
|
01/04/2024
|
Saroj
|
2603004WL029379
|
Saroj
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701640
|
|
SAROJ C O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
GHALL KHURD
|
PB-03-004-117-001/239
(SODHI NAGAR)
|
2603004000NRG24300320240920356
|
01/04/2024
|
Pamo
|
2603004WL029100
|
Pamo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701110
|
|
PAMO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
GHALL KHURD
|
PB-03-004-117-001/289
(SODHI NAGAR)
|
2603004000NRG24300320240920361
|
01/04/2024
|
Bhapi
|
2603004WL029100
|
Bhapi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701323
|
|
BHAPI W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
GHALL KHURD
|
PB-03-004-117-001/290
(SODHI NAGAR)
|
2603004000NRG24010420240930141
|
01/04/2024
|
Veerpal
|
2603004WL029379
|
Veerpal
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701200
|
|
VEERPAL W/O ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
GHALL KHURD
|
PB-03-004-117-001/301
(SODHI NAGAR)
|
2603004000NRG24010420240930142
|
01/04/2024
|
Sumitra
|
2603004WL029379
|
Sumitra
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701108
|
|
SUMITRA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
GHALL KHURD
|
PB-03-004-117-001/301
(SODHI NAGAR)
|
2603004000NRG24010420240930143
|
01/04/2024
|
Sumitra
|
2603004WL029379
|
Sumitra
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701109
|
|
SUMITRA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
GHALL KHURD
|
PB-03-004-117-001/344
(SODHI NAGAR)
|
2603004000NRG24010420240930144
|
01/04/2024
|
shinderpal kaur
|
2603004WL029379
|
shinderpal kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701421
|
|
SHINDERPAL KAUR W/O BILLA
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
GHALL KHURD
|
PB-03-004-117-001/344
(SODHI NAGAR)
|
2603004000NRG24010420240930145
|
01/04/2024
|
shinderpal kaur
|
2603004WL029379
|
shinderpal kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701422
|
|
SHINDERPAL KAUR W/O BILLA
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
GHALL KHURD
|
PB-03-004-117-001/358
(SODHI NAGAR)
|
2603004000NRG24010420240930146
|
01/04/2024
|
Sheelo
|
2603004WL029379
|
Sheelo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701202
|
|
SHEELO W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
GHALL KHURD
|
PB-03-004-117-001/368
(SODHI NAGAR)
|
2603004000NRG24010420240930147
|
01/04/2024
|
Bimla Kaur
|
2603004WL029379
|
Bimla Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701465
|
|
BIMLA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
GHALL KHURD
|
PB-03-004-117-001/368
(SODHI NAGAR)
|
2603004000NRG24010420240930148
|
01/04/2024
|
Bimla Kaur
|
2603004WL029379
|
Bimla Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701466
|
|
BIMLA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
GHALL KHURD
|
PB-03-004-117-001/428
(SODHI NAGAR)
|
2603004000NRG24300320240920362
|
01/04/2024
|
Manu Rani
|
2603004WL029100
|
Manu Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701739
|
|
MANNU RANI D/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
GHALL KHURD
|
PB-03-004-117-001/442
(SODHI NAGAR)
|
2603004000NRG24300320240920363
|
01/04/2024
|
Balvero
|
2603004WL029100
|
Balvero
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701742
|
|
BALVEERO
|
BANK OF BARODA(606985)
|
|
383
|
GHALL KHURD
|
PB-03-004-117-001/458
(SODHI NAGAR)
|
2603004000NRG24010420240930149
|
01/04/2024
|
Kursaid
|
2603004WL029379
|
Kursaid
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701262
|
|
KURSHAD S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
GHALL KHURD
|
PB-03-004-117-001/458
(SODHI NAGAR)
|
2603004000NRG24010420240930150
|
01/04/2024
|
Kursaid
|
2603004WL029379
|
Kursaid
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701263
|
|
KURSHAD S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
GHALL KHURD
|
PB-03-004-117-001/459
(SODHI NAGAR)
|
2603004000NRG24010420240930151
|
01/04/2024
|
Jeena
|
2603004WL029379
|
Jeena
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701683
|
|
JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
GHALL KHURD
|
PB-03-004-117-001/473
(SODHI NAGAR)
|
2603004000NRG24010420240930152
|
01/04/2024
|
balveero
|
2603004WL029379
|
balveero
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701459
|
|
BALVIR
|
ICICI BANK LTD(508534)
|
|
387
|
GHALL KHURD
|
PB-03-004-117-001/474
(SODHI NAGAR)
|
2603004000NRG24010420240930153
|
01/04/2024
|
Salma
|
2603004WL029379
|
Salma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701367
|
|
SHIMNA S/O BAGGOO
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
GHALL KHURD
|
PB-03-004-117-001/477
(SODHI NAGAR)
|
2603004000NRG24010420240930154
|
01/04/2024
|
Sunita
|
2603004WL029379
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701467
|
|
SUNITAW/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
389
|
GHALL KHURD
|
PB-03-004-117-001/484
(SODHI NAGAR)
|
2603004000NRG24300320240920365
|
01/04/2024
|
Parveen
|
2603004WL029100
|
Parveen
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701407
|
|
PARVEEN KAUR CO ANIL KHOKHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
GHALL KHURD
|
PB-03-004-117-001/488
(SODHI NAGAR)
|
2603004000NRG24300320240920366
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029100
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701196
|
|
SUKHWINDER KAUR W/O RUSTAM
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
GHALL KHURD
|
PB-03-004-117-001/489
(SODHI NAGAR)
|
2603004000NRG24300320240920367
|
01/04/2024
|
Rajwinder
|
2603004WL029100
|
Rajwinder
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701319
|
|
RAJWINDER WO AKASHDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
GHALL KHURD
|
PB-03-004-117-001/493
(SODHI NAGAR)
|
2603004000NRG24300320240920369
|
01/04/2024
|
Mala
|
2603004WL029100
|
Mala
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701261
|
|
MALA W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
GHALL KHURD
|
PB-03-004-117-001/496
(SODHI NAGAR)
|
2603004000NRG24300320240920371
|
01/04/2024
|
Sugra
|
2603004WL029100
|
Sugra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701264
|
|
SUGRA W/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
GHALL KHURD
|
PB-03-004-117-001/501
(SODHI NAGAR)
|
2603004000NRG24010420240930155
|
01/04/2024
|
Bhola
|
2603004WL029379
|
Bhola
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701314
|
|
BHOLA W/O SUKHCHAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
GHALL KHURD
|
PB-03-004-117-001/501
(SODHI NAGAR)
|
2603004000NRG24010420240930156
|
01/04/2024
|
Bhola
|
2603004WL029379
|
Bhola
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701315
|
|
BHOLA W/O SUKHCHAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
GHALL KHURD
|
PB-03-004-117-001/509
(SODHI NAGAR)
|
2603004000NRG24010420240930157
|
01/04/2024
|
Babbu
|
2603004WL029379
|
Babbu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701320
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
397
|
GHALL KHURD
|
PB-03-004-117-001/509
(SODHI NAGAR)
|
2603004000NRG24010420240930158
|
01/04/2024
|
Babbu
|
2603004WL029379
|
Babbu
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701321
|
|
Mr. GURJANT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
398
|
GHALL KHURD
|
PB-03-004-117-001/527
(SODHI NAGAR)
|
2603004000NRG24300320240920374
|
01/04/2024
|
Kirna
|
2603004WL029100
|
Kirna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701322
|
|
KIRNA KIRNA
|
ICICI BANK LTD(508534)
|
|
399
|
GHALL KHURD
|
PB-03-004-117-001/529
(SODHI NAGAR)
|
2603004000NRG24300320240920376
|
01/04/2024
|
Sito Kaur
|
2603004WL029100
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701318
|
|
SITO KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG24010420240930159
|
01/04/2024
|
Manpreet
|
2603004WL029379
|
Manpreet
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701513
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG24010420240930160
|
01/04/2024
|
Manpreet
|
2603004WL029379
|
Manpreet
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701514
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
GHALL KHURD
|
PB-03-004-117-001/539
(SODHI NAGAR)
|
2603004000NRG24010420240930161
|
01/04/2024
|
Shanti
|
2603004WL029379
|
Shanti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701316
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
GHALL KHURD
|
PB-03-004-117-001/539
(SODHI NAGAR)
|
2603004000NRG24010420240930162
|
01/04/2024
|
Shanti
|
2603004WL029379
|
Shanti
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701317
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
GHALL KHURD
|
PB-03-004-117-001/557
(SODHI NAGAR)
|
2603004000NRG24010420240930167
|
01/04/2024
|
Reshma
|
2603004WL029379
|
Reshma
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701641
|
|
RESHMA
|
PUNJAB GRAMIN BANK(607138)
|
|
405
|
GHALL KHURD
|
PB-03-004-117-001/557
(SODHI NAGAR)
|
2603004000NRG24010420240930168
|
01/04/2024
|
Reshma
|
2603004WL029379
|
Reshma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701642
|
|
RESHMA
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
GHALL KHURD
|
PB-03-004-117-001/558
(SODHI NAGAR)
|
2603004000NRG24010420240930169
|
01/04/2024
|
Manjit Kaur
|
2603004WL029379
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701474
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
GHALL KHURD
|
PB-03-004-117-001/562
(SODHI NAGAR)
|
2603004000NRG24300320240920377
|
01/04/2024
|
Kirna
|
2603004WL029100
|
Kirna
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701669
|
|
KIRANA W/O BALWINDER
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
408
|
GHALL KHURD
|
PB-03-004-117-001/563
(SODHI NAGAR)
|
2603004000NRG24300320240920378
|
01/04/2024
|
Jiun
|
2603004WL029100
|
Jiun
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701740
|
|
JIUN SO SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG24300320240920381
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029100
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701580
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
GHALL KHURD
|
PB-03-004-117-001/608
(SODHI NAGAR)
|
2603004000NRG24300320240920383
|
01/04/2024
|
Mirza
|
2603004WL029100
|
Mirza
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701670
|
|
MIRJA S/O CHARAG
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
GHALL KHURD
|
PB-03-004-117-001/608
(SODHI NAGAR)
|
2603004000NRG24300320240920382
|
01/04/2024
|
shilo
|
2603004WL029100
|
shilo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701671
|
|
SHILO WO SHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
GHALL KHURD
|
PB-03-004-120-001/330
(SULHANI)
|
2603004000NRG24300320240920405
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029101
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701737
|
|
MASTER GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
413
|
GHALL KHURD
|
PB-03-004-126-001/29
(TUMBARH BHAN)
|
2603004000NRG24010420240930542
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029392
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701668
|
|
PARAMJEET KAUR W/O SH. AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
GHALL KHURD
|
PB-03-004-126-001/4
(TUMBARH BHAN)
|
2603004000NRG24010420240930543
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029392
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701143
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
415
|
GHALL KHURD
|
PB-03-004-126-001/40
(TUMBARH BHAN)
|
2603004000NRG24010420240930544
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029392
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701696
|
|
MANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
GHALL KHURD
|
PB-03-004-126-001/41
(TUMBARH BHAN)
|
2603004000NRG24010420240930545
|
01/04/2024
|
Pritam Kaur
|
2603004WL029392
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701697
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
417
|
GHALL KHURD
|
PB-03-004-126-001/44
(TUMBARH BHAN)
|
2603004000NRG24010420240930546
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL029392
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701698
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
418
|
GHALL KHURD
|
PB-03-004-126-001/47
(TUMBARH BHAN)
|
2603004000NRG24010420240930547
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029392
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701767
|
|
BALJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG24010420240930548
|
01/04/2024
|
baljeet kaur
|
2603004WL029392
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3269701412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
420
|
GHALL KHURD
|
PB-03-004-128-001/102
(WAAN)
|
2603004000NRG24010420240929314
|
01/04/2024
|
Gurdeep Kaur
|
2603004WL029354
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701096
|
|
GURDEEP KAUR W/O TEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
GHALL KHURD
|
PB-03-004-128-001/104
(WAAN)
|
2603004000NRG24010420240929315
|
01/04/2024
|
Malkeet Singh
|
2603004WL029354
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701699
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
422
|
GHALL KHURD
|
PB-03-004-128-001/106
(WAAN)
|
2603004000NRG24010420240929317
|
01/04/2024
|
Baljeet Singh
|
2603004WL029354
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701763
|
|
BALJEET SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
GHALL KHURD
|
PB-03-004-128-001/106
(WAAN)
|
2603004000NRG24010420240929316
|
01/04/2024
|
Baljeet Singh
|
2603004WL029354
|
Baljeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701762
|
|
BALJEET SINGH S/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
GHALL KHURD
|
PB-03-004-128-001/107
(WAAN)
|
2603004000NRG24010420240929319
|
01/04/2024
|
Gurcharan Singh
|
2603004WL029354
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701700
|
|
GURCHARAN SINGH S/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
GHALL KHURD
|
PB-03-004-128-001/107
(WAAN)
|
2603004000NRG24010420240929318
|
01/04/2024
|
Narinderpal Kaur
|
2603004WL029354
|
Narinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701701
|
|
MRS NARINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
GHALL KHURD
|
PB-03-004-128-001/113
(WAAN)
|
2603004000NRG24010420240929320
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029354
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701703
|
|
SARBJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
GHALL KHURD
|
PB-03-004-128-001/113
(WAAN)
|
2603004000NRG24010420240929254
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029352
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701702
|
|
SARBJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
GHALL KHURD
|
PB-03-004-128-001/12
(WAAN)
|
2603004000NRG24010420240929321
|
01/04/2024
|
Neelam
|
2603004WL029354
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701479
|
|
NEELAM DEVI W/O ANIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
429
|
GHALL KHURD
|
PB-03-004-128-001/121
(WAAN)
|
2603004000NRG24010420240929323
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029354
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701840
|
|
CHARANJIT KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
GHALL KHURD
|
PB-03-004-128-001/121
(WAAN)
|
2603004000NRG24010420240929322
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029354
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701839
|
|
CHARANJIT KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
GHALL KHURD
|
PB-03-004-128-001/124
(WAAN)
|
2603004000NRG24010420240929325
|
01/04/2024
|
Rajpreet Kaur
|
2603004WL029354
|
Rajpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701705
|
|
RAJPREET KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
GHALL KHURD
|
PB-03-004-128-001/124
(WAAN)
|
2603004000NRG24010420240929324
|
01/04/2024
|
Rajpreet Kaur
|
2603004WL029354
|
Rajpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701704
|
|
RAJPREET KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
GHALL KHURD
|
PB-03-004-128-001/124
(WAAN)
|
2603004000NRG24010420240929255
|
01/04/2024
|
Rajpreet Kaur
|
2603004WL029352
|
Rajpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701706
|
|
RAJPREET KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
434
|
GHALL KHURD
|
PB-03-004-128-001/125
(WAAN)
|
2603004000NRG24010420240929327
|
01/04/2024
|
Saroj Rani
|
2603004WL029354
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701708
|
|
SAROJ RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
GHALL KHURD
|
PB-03-004-128-001/125
(WAAN)
|
2603004000NRG24010420240929326
|
01/04/2024
|
Saroj Rani
|
2603004WL029354
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701707
|
|
SAROJ RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
GHALL KHURD
|
PB-03-004-128-001/126
(WAAN)
|
2603004000NRG24010420240929329
|
01/04/2024
|
Kamaljeet Kaur
|
2603004WL029354
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701710
|
|
KAMALJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
GHALL KHURD
|
PB-03-004-128-001/126
(WAAN)
|
2603004000NRG24010420240929328
|
01/04/2024
|
Kamaljeet Kaur
|
2603004WL029354
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701709
|
|
KAMALJIT KAUR W/O CHHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
438
|
GHALL KHURD
|
PB-03-004-128-001/141
(WAAN)
|
2603004000NRG24010420240929330
|
01/04/2024
|
Inderjit kaur
|
2603004WL029354
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701146
|
|
INDERJIT KAUR W/O CHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
GHALL KHURD
|
PB-03-004-128-001/141
(WAAN)
|
2603004000NRG24010420240929256
|
01/04/2024
|
Inderjit kaur
|
2603004WL029352
|
Inderjit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701145
|
|
INDERJIT KAUR W/O CHINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
440
|
GHALL KHURD
|
PB-03-004-128-001/148
(WAAN)
|
2603004000NRG24010420240929332
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029354
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701310
|
|
AMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
GHALL KHURD
|
PB-03-004-128-001/148
(WAAN)
|
2603004000NRG24010420240929331
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029354
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701309
|
|
AMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
GHALL KHURD
|
PB-03-004-128-001/157
(WAAN)
|
2603004000NRG24010420240929334
|
01/04/2024
|
Kartar Kaur
|
2603004WL029354
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701164
|
|
KARTAR KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
GHALL KHURD
|
PB-03-004-128-001/157
(WAAN)
|
2603004000NRG24010420240929333
|
01/04/2024
|
Kartar Kaur
|
2603004WL029354
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701163
|
|
KARTAR KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
GHALL KHURD
|
PB-03-004-128-001/162
(WAAN)
|
2603004000NRG24010420240929336
|
01/04/2024
|
buta singh
|
2603004WL029354
|
buta singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701268
|
|
BUTA SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
GHALL KHURD
|
PB-03-004-128-001/162
(WAAN)
|
2603004000NRG24010420240929335
|
01/04/2024
|
buta singh
|
2603004WL029354
|
buta singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701267
|
|
BUTA SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
GHALL KHURD
|
PB-03-004-128-001/162
(WAAN)
|
2603004000NRG24010420240929257
|
01/04/2024
|
buta singh
|
2603004WL029352
|
buta singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701269
|
|
BUTA SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
GHALL KHURD
|
PB-03-004-128-001/168
(WAAN)
|
2603004000NRG24010420240929258
|
01/04/2024
|
Binder
|
2603004WL029352
|
Binder
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701312
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
448
|
GHALL KHURD
|
PB-03-004-128-001/168
(WAAN)
|
2603004000NRG24010420240929337
|
01/04/2024
|
Binder
|
2603004WL029354
|
Binder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701311
|
|
MR BINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHALL KHURD
|
PB-03-004-128-001/183
(WAAN)
|
2603004000NRG24010420240929339
|
01/04/2024
|
Chinderpal Singh
|
2603004WL029354
|
Chinderpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701375
|
|
CHIN DER PAL SINGH S/O JEE RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
GHALL KHURD
|
PB-03-004-128-001/184
(WAAN)
|
2603004000NRG24010420240929340
|
01/04/2024
|
Kuljeet kaur
|
2603004WL029354
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701255
|
|
KULJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
GHALL KHURD
|
PB-03-004-128-001/184
(WAAN)
|
2603004000NRG24010420240929341
|
01/04/2024
|
Kuljeet kaur
|
2603004WL029354
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701256
|
|
KULJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
452
|
GHALL KHURD
|
PB-03-004-128-001/209
(WAAN)
|
2603004000NRG24010420240929342
|
01/04/2024
|
Aarti
|
2603004WL029354
|
Aarti
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701521
|
|
AARTI W/O SURESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
GHALL KHURD
|
PB-03-004-128-001/220
(WAAN)
|
2603004000NRG24010420240929343
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029354
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701266
|
|
VEERPAL KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
GHALL KHURD
|
PB-03-004-128-001/260
(WAAN)
|
2603004000NRG24010420240929344
|
01/04/2024
|
Ano
|
2603004WL029354
|
Ano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701624
|
|
ANO WO TEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
455
|
GHALL KHURD
|
PB-03-004-128-001/34
(WAAN)
|
2603004000NRG24010420240929345
|
01/04/2024
|
Gej Singh
|
2603004WL029354
|
Gej Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701711
|
|
GEJ SINGH S/O UJJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
GHALL KHURD
|
PB-03-004-128-001/35
(WAAN)
|
2603004000NRG24010420240929346
|
01/04/2024
|
Seema Rani
|
2603004WL029354
|
Seema Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701713
|
|
SEEMA RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
457
|
GHALL KHURD
|
PB-03-004-128-001/35
(WAAN)
|
2603004000NRG24010420240929259
|
01/04/2024
|
Seema Rani
|
2603004WL029352
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701712
|
|
SEEMA RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
458
|
GHALL KHURD
|
PB-03-004-128-001/36
(WAAN)
|
2603004000NRG24010420240929260
|
01/04/2024
|
Tek Chand
|
2603004WL029352
|
Tek Chand
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701714
|
|
TEK CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
GHALL KHURD
|
PB-03-004-128-001/36
(WAAN)
|
2603004000NRG24010420240929348
|
01/04/2024
|
Tek Chand
|
2603004WL029354
|
Tek Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701716
|
|
TEK CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
GHALL KHURD
|
PB-03-004-128-001/36
(WAAN)
|
2603004000NRG24010420240929347
|
01/04/2024
|
Tek Chand
|
2603004WL029354
|
Tek Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701715
|
|
TEK CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
GHALL KHURD
|
PB-03-004-128-001/37
(WAAN)
|
2603004000NRG24010420240929349
|
01/04/2024
|
Mool Chand
|
2603004WL029354
|
Mool Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701847
|
|
MOOLCHAND S/O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
462
|
GHALL KHURD
|
PB-03-004-128-001/37
(WAAN)
|
2603004000NRG24010420240929350
|
01/04/2024
|
Sakuntala Devi
|
2603004WL029354
|
Sakuntala Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701717
|
|
SAKUNTLA DEVI( PGB BABA RAVIDAS JLG) WO
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
GHALL KHURD
|
PB-03-004-128-001/39
(WAAN)
|
2603004000NRG24010420240929352
|
01/04/2024
|
Gaganjot Kaur
|
2603004WL029354
|
Gaganjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701273
|
|
GAGANJOT KAUR U/G KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
GHALL KHURD
|
PB-03-004-128-001/39
(WAAN)
|
2603004000NRG24010420240929351
|
01/04/2024
|
Gaganjot Kaur
|
2603004WL029354
|
Gaganjot Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701272
|
|
GAGANJOT KAUR U/G KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
GHALL KHURD
|
PB-03-004-128-001/48
(WAAN)
|
2603004000NRG24010420240929353
|
01/04/2024
|
Tarsempal Kaur
|
2603004WL029354
|
Tarsempal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701718
|
|
TARSEM KAUR( PGB BABA RAVIDAS JLG)WO GUR
|
PUNJAB GRAMIN BANK(607138)
|
|
466
|
GHALL KHURD
|
PB-03-004-128-001/49
(WAAN)
|
2603004000NRG24010420240929354
|
01/04/2024
|
Veena Rani
|
2603004WL029354
|
Veena Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701376
|
|
Veena Rani
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
467
|
GHALL KHURD
|
PB-03-004-128-001/53
(WAAN)
|
2603004000NRG24010420240929356
|
01/04/2024
|
Jaspreet Kaur
|
2603004WL029354
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701271
|
|
JASPREET KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
GHALL KHURD
|
PB-03-004-128-001/53
(WAAN)
|
2603004000NRG24010420240929355
|
01/04/2024
|
Jaspreet Kaur
|
2603004WL029354
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701270
|
|
JASPREET KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
GHALL KHURD
|
PB-03-004-128-001/54
(WAAN)
|
2603004000NRG24010420240929358
|
01/04/2024
|
Shinderpal Kaur
|
2603004WL029354
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701721
|
|
CHHINDERPAL KAUR W/O ROTASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
GHALL KHURD
|
PB-03-004-128-001/54
(WAAN)
|
2603004000NRG24010420240929357
|
01/04/2024
|
Shinderpal Kaur
|
2603004WL029354
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701720
|
|
CHHINDERPAL KAUR W/O ROTASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
GHALL KHURD
|
PB-03-004-128-001/54
(WAAN)
|
2603004000NRG24010420240929262
|
01/04/2024
|
Shinderpal Kaur
|
2603004WL029352
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701719
|
|
CHHINDERPAL KAUR W/O ROTASH RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
472
|
GHALL KHURD
|
PB-03-004-128-001/55
(WAAN)
|
2603004000NRG24010420240929263
|
01/04/2024
|
Tarsem Singh
|
2603004WL029352
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701626
|
|
TARSEM SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
GHALL KHURD
|
PB-03-004-128-001/55
(WAAN)
|
2603004000NRG24010420240929359
|
01/04/2024
|
Tarsem Singh
|
2603004WL029354
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701625
|
|
TARSEM SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
474
|
GHALL KHURD
|
PB-03-004-128-001/57
(WAAN)
|
2603004000NRG24010420240929264
|
01/04/2024
|
Gurjeet Kaur
|
2603004WL029352
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701377
|
|
GURJEET KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
GHALL KHURD
|
PB-03-004-128-001/57
(WAAN)
|
2603004000NRG24010420240929361
|
01/04/2024
|
Gurjeet Kaur
|
2603004WL029354
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701379
|
|
GURJEET KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
GHALL KHURD
|
PB-03-004-128-001/57
(WAAN)
|
2603004000NRG24010420240929360
|
01/04/2024
|
Gurjeet Kaur
|
2603004WL029354
|
Gurjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701378
|
|
GURJEET KAUR WO GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
GHALL KHURD
|
PB-03-004-128-001/6
(WAAN)
|
2603004000NRG24010420240929266
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029352
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701749
|
|
KARAMJEET KAUR WO MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
478
|
GHALL KHURD
|
PB-03-004-128-001/6
(WAAN)
|
2603004000NRG24010420240929265
|
01/04/2024
|
Mohan Lal
|
2603004WL029352
|
Mohan Lal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701748
|
|
MOHAN LAL S/O YAAD RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
GHALL KHURD
|
PB-03-004-128-001/60
(WAAN)
|
2603004000NRG24010420240929362
|
01/04/2024
|
Rajbir Singh
|
2603004WL029354
|
Rajbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701750
|
|
RAJBIR SINGH S/O MANI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
GHALL KHURD
|
PB-03-004-128-001/69
(WAAN)
|
2603004000NRG24010420240929364
|
01/04/2024
|
Parmjeet Kaur
|
2603004WL029354
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701254
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
481
|
GHALL KHURD
|
PB-03-004-128-001/69
(WAAN)
|
2603004000NRG24010420240929268
|
01/04/2024
|
Parmjeet Kaur
|
2603004WL029352
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701253
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
482
|
GHALL KHURD
|
PB-03-004-128-001/7
(WAAN)
|
2603004000NRG24010420240929366
|
01/04/2024
|
Parmjeet Kaur
|
2603004WL029354
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701752
|
|
PARAMJIT KAUR W/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
GHALL KHURD
|
PB-03-004-128-001/7
(WAAN)
|
2603004000NRG24010420240929365
|
01/04/2024
|
Parmjeet Kaur
|
2603004WL029354
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701751
|
|
PARAMJIT KAUR W/O GOPI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
GHALL KHURD
|
PB-03-004-128-001/71
(WAAN)
|
2603004000NRG24010420240929369
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029354
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701115
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
485
|
GHALL KHURD
|
PB-03-004-128-001/71
(WAAN)
|
2603004000NRG24010420240929368
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029354
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701114
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
486
|
GHALL KHURD
|
PB-03-004-128-001/71
(WAAN)
|
2603004000NRG24010420240929367
|
01/04/2024
|
Jaswant Singh
|
2603004WL029354
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701800
|
|
JASWANT SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
GHALL KHURD
|
PB-03-004-128-001/73
(WAAN)
|
2603004000NRG24010420240929370
|
01/04/2024
|
Swaranjeet Kaur
|
2603004WL029354
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701753
|
|
SWARANJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
GHALL KHURD
|
PB-03-004-128-001/79
(WAAN)
|
2603004000NRG24010420240929269
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL029352
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701089
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GHALL KHURD
|
PB-03-004-128-001/79
(WAAN)
|
2603004000NRG24010420240929372
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL029354
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701088
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
490
|
GHALL KHURD
|
PB-03-004-128-001/79
(WAAN)
|
2603004000NRG24010420240929371
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL029354
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701087
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
491
|
GHALL KHURD
|
PB-03-004-128-001/85
(WAAN)
|
2603004000NRG24010420240929374
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029354
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701756
|
|
GURMIT SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
GHALL KHURD
|
PB-03-004-128-001/85
(WAAN)
|
2603004000NRG24010420240929373
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029354
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701755
|
|
GURMIT SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
493
|
GHALL KHURD
|
PB-03-004-128-001/85
(WAAN)
|
2603004000NRG24010420240929270
|
01/04/2024
|
Gurmeet Singh
|
2603004WL029352
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701754
|
|
GURMIT SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
494
|
GHALL KHURD
|
PB-03-004-128-001/87
(WAAN)
|
2603004000NRG24010420240929375
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029354
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701757
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
495
|
GHALL KHURD
|
PB-03-004-128-001/9
(WAAN)
|
2603004000NRG24010420240929376
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029354
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701758
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
496
|
GHALL KHURD
|
PB-03-004-128-001/99
(WAAN)
|
2603004000NRG24010420240929271
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029352
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701154
|
|
LAKHWINDER SINGH SO SAROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
GHALL KHURD
|
PB-03-004-129-001/73
(WALOOR)
|
2603004000NRG24010420240930645
|
01/04/2024
|
Noora
|
2603004WL029396
|
Noora
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701782
|
|
NURA W/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
GHALL KHURD
|
PB-03-004-135-001/106
(Basti Khalil wali)
|
2603004000NRG24010420240930663
|
01/04/2024
|
Parveen Kaur
|
2603004WL029397
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701460
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
499
|
GHALL KHURD
|
PB-03-004-135-001/115
(Basti Khalil wali)
|
2603004000NRG24010420240930664
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029397
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701107
|
|
GURMEET KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
500
|
GHALL KHURD
|
PB-03-004-135-001/120
(Basti Khalil wali)
|
2603004000NRG24010420240930668
|
01/04/2024
|
Rupa
|
2603004WL029397
|
Rupa
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701581
|
|
ROOPA W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
501
|
GHALL KHURD
|
PB-03-004-135-001/122
(Basti Khalil wali)
|
2603004000NRG24010420240930669
|
01/04/2024
|
Gurwinder Singh
|
2603004WL029397
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701201
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
502
|
GHALL KHURD
|
PB-03-004-135-001/184
(Basti Khalil wali)
|
2603004000NRG24010420240930687
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029398
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701208
|
|
AMARJEET KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
503
|
GHALL KHURD
|
PB-03-004-135-001/246
(Basti Khalil wali)
|
2603004000NRG24010420240930688
|
01/04/2024
|
Jyoti
|
2603004WL029398
|
Jyoti
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701366
|
|
JOTI CO GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
504
|
GHALL KHURD
|
PB-03-004-135-001/313
(Basti Khalil wali)
|
2603004000NRG24010420240930689
|
01/04/2024
|
Swaran Kaur
|
2603004WL029398
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701684
|
|
SWARN KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
GHALL KHURD
|
PB-03-004-135-001/331
(Basti Khalil wali)
|
2603004000NRG24010420240930671
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029397
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701745
|
|
AMANDEEP KAUR D/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GHALL KHURD
|
PB-03-004-135-001/331
(Basti Khalil wali)
|
2603004000NRG24010420240930672
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029397
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701746
|
|
AMANDEEP KAUR D/O PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
GHALL KHURD
|
PB-03-004-135-001/35
(Basti Khalil wali)
|
2603004000NRG24010420240930674
|
01/04/2024
|
ranjit kaur
|
2603004WL029397
|
ranjit kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701635
|
|
RANJIT KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
508
|
GHALL KHURD
|
PB-03-004-135-001/38
(Basti Khalil wali)
|
2603004000NRG24010420240930675
|
01/04/2024
|
Gurmit Kaur
|
2603004WL029397
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701424
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
509
|
GHALL KHURD
|
PB-03-004-135-001/84
(Basti Khalil wali)
|
2603004000NRG24010420240930676
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029397
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701627
|
|
AMANDEEP KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
GHALL KHURD
|
PB-03-004-135-001/93
(Basti Khalil wali)
|
2603004000NRG24010420240930679
|
01/04/2024
|
Beero
|
2603004WL029397
|
Beero
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701630
|
|
BEERO WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
GHALL KHURD
|
PB-03-004-135-001/93
(Basti Khalil wali)
|
2603004000NRG24010420240930680
|
01/04/2024
|
Beero
|
2603004WL029397
|
Beero
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701631
|
|
BEERO WO BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GHALL KHURD
|
PB-03-004-135-001/97
(Basti Khalil wali)
|
2603004000NRG24010420240930681
|
01/04/2024
|
Lal Chand
|
2603004WL029397
|
Lal Chand
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701461
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
569034
|
569034
|
|
|
|
|
|
|
|
|
513
|
GHALL KHURD
|
PB-03-004-071-001/138
(LALLE)
|
2603004000NRG24300320240920437
|
01/04/2024
|
sharanjeet singh
|
2603004WL029103
|
sharanjeet singh
|
00354
|
PUNB0009710
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701783
|
|
SHARANJEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GHALL KHURD
|
PB-03-004-071-001/138
(LALLE)
|
2603004000NRG24300320240920438
|
01/04/2024
|
sharanjeet singh
|
2603004WL029103
|
sharanjeet singh
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701784
|
|
SHARANJEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GHALL KHURD
|
PB-03-004-095-001/11
(PATLI)
|
2603004000NRG24310320240927314
|
01/04/2024
|
Jarnail Singh
|
2603004WL029239
|
Jarnail Singh
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701682
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GHALL KHURD
|
PB-03-004-120-001/10
(SULHANI)
|
2603004000NRG24300320240920451
|
01/04/2024
|
Jasvir Singh
|
2603004WL029103
|
Jasvir Singh
|
00354
|
PUNB0009710
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701813
|
|
JASVIR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GHALL KHURD
|
PB-03-004-123-001/311
(THETHAR KALAN)
|
2603004000NRG24010420240930513
|
01/04/2024
|
Piara Singh
|
2603004WL029392
|
Piara Singh
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701811
|
|
PYARA SINGH S O MAHG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
GHALL KHURD
|
PB-03-004-123-001/311
(THETHAR KALAN)
|
2603004000NRG24010420240930514
|
01/04/2024
|
Piara Singh
|
2603004WL029392
|
Piara Singh
|
00354
|
PUNB0009710
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701812
|
|
PYARA SINGH S O MAHG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
519
|
GHALL KHURD
|
PB-03-004-046-001/26
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930336
|
01/04/2024
|
Shanti Devi
|
2603004WL029392
|
Shanti Devi
|
00354
|
PUNB0025010
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701835
|
|
SHANTI DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
GHALL KHURD
|
PB-03-004-046-001/26
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930337
|
01/04/2024
|
Shanti Devi
|
2603004WL029392
|
Shanti Devi
|
00354
|
PUNB0025010
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701836
|
|
SHANTI DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
GHALL KHURD
|
PB-03-004-046-001/26
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930338
|
01/04/2024
|
Shanti Devi
|
2603004WL029392
|
Shanti Devi
|
00354
|
PUNB0025010
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701064
|
|
SHANTI DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
GHALL KHURD
|
PB-03-004-046-001/26
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930339
|
01/04/2024
|
Shanti Devi
|
2603004WL029392
|
Shanti Devi
|
00354
|
PUNB0025010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701065
|
|
SHANTI DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GHALL KHURD
|
PB-03-004-046-001/26
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930340
|
01/04/2024
|
Shanti Devi
|
2603004WL029392
|
Shanti Devi
|
00354
|
PUNB0025010
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701066
|
|
SHANTI DEVI WO BIHARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
GHALL KHURD
|
PB-03-004-051-001/23
(JAWAHAR SINGH WALA)
|
2603004000NRG24300320240920412
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029103
|
Sarbjeet Kaur
|
00354
|
PUNB0025010
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701067
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GHALL KHURD
|
PB-03-004-051-001/23
(JAWAHAR SINGH WALA)
|
2603004000NRG24300320240920413
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029103
|
Sarbjeet Kaur
|
00354
|
PUNB0025010
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701068
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
526
|
GHALL KHURD
|
PB-03-004-043-001/224
(GHALL KHURD)
|
2603004000NRG24010420240930321
|
01/04/2024
|
Harbans kaur
|
2603004WL029392
|
Harbans kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701328
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
527
|
GHALL KHURD
|
PB-03-004-043-001/224
(GHALL KHURD)
|
2603004000NRG24010420240930322
|
01/04/2024
|
Harbans kaur
|
2603004WL029392
|
Harbans kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701329
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
528
|
GHALL KHURD
|
PB-03-004-043-001/224
(GHALL KHURD)
|
2603004000NRG24010420240930323
|
01/04/2024
|
Harbans kaur
|
2603004WL029392
|
Harbans kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701330
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
529
|
GHALL KHURD
|
PB-03-004-043-001/224
(GHALL KHURD)
|
2603004000NRG24010420240930324
|
01/04/2024
|
Harbans kaur
|
2603004WL029392
|
Harbans kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701331
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
530
|
GHALL KHURD
|
PB-03-004-043-001/224
(GHALL KHURD)
|
2603004000NRG24010420240930325
|
01/04/2024
|
Harbans kaur
|
2603004WL029392
|
Harbans kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701332
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
531
|
GHALL KHURD
|
PB-03-004-046-001/63
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930341
|
01/04/2024
|
Makhan Lal
|
2603004WL029392
|
Makhan Lal
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701393
|
|
MAKHAN LAL S/O BALIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GHALL KHURD
|
PB-03-004-046-001/63
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930342
|
01/04/2024
|
Makhan Lal
|
2603004WL029392
|
Makhan Lal
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701394
|
|
MAKHAN LAL S/O BALIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GHALL KHURD
|
PB-03-004-046-001/63
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930343
|
01/04/2024
|
Makhan Lal
|
2603004WL029392
|
Makhan Lal
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701395
|
|
MAKHAN LAL S/O BALIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
GHALL KHURD
|
PB-03-004-046-001/63
(HAKUMAT SINGH WALA)
|
2603004000NRG24010420240930344
|
01/04/2024
|
Makhan Lal
|
2603004WL029392
|
Makhan Lal
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701396
|
|
MAKHAN LAL S/O BALIHARI LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
GHALL KHURD
|
PB-03-004-049-001/135
(ITTAN WALI)
|
2603004000NRG24010420240930346
|
01/04/2024
|
Manpreet kaur
|
2603004WL029392
|
Manpreet kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701449
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
GHALL KHURD
|
PB-03-004-049-001/138
(ITTAN WALI)
|
2603004000NRG24010420240930347
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029392
|
Ramandeep Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701434
|
|
RAMANDEEP KAUR W/O PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
GHALL KHURD
|
PB-03-004-049-001/139
(ITTAN WALI)
|
2603004000NRG24010420240930348
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029392
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701180
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
GHALL KHURD
|
PB-03-004-049-001/32
(ITTAN WALI)
|
2603004000NRG24010420240930349
|
01/04/2024
|
Sukhjit Kaur
|
2603004WL029392
|
Sukhjit Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701397
|
|
SUKHDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG24010420240930351
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029392
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701398
|
|
MANPREET KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
GHALL KHURD
|
PB-03-004-049-001/67
(ITTAN WALI)
|
2603004000NRG24010420240930352
|
01/04/2024
|
Angrej Kaur
|
2603004WL029392
|
Angrej Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701327
|
|
SUKHDEV KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
GHALL KHURD
|
PB-03-004-049-001/92
(ITTAN WALI)
|
2603004000NRG24010420240930354
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029392
|
Mandeep Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701433
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
GHALL KHURD
|
PB-03-004-049-001/93
(ITTAN WALI)
|
2603004000NRG24010420240930355
|
01/04/2024
|
Taro
|
2603004WL029392
|
Taro
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701238
|
|
TARO W/O KAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
GHALL KHURD
|
PB-03-004-049-001/98
(ITTAN WALI)
|
2603004000NRG24010420240930357
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029392
|
Gurpreet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701239
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
GHALL KHURD
|
PB-03-004-049-001/98
(ITTAN WALI)
|
2603004000NRG24010420240929518
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029362
|
Gurpreet Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701240
|
|
GURPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
GHALL KHURD
|
PB-03-004-059-001/75
(KAMAGGAR)
|
2603004000NRG24300320240920424
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029103
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701174
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
546
|
GHALL KHURD
|
PB-03-004-059-001/75
(KAMAGGAR)
|
2603004000NRG24300320240920422
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029103
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701175
|
|
GURPREET SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
547
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929396
|
01/04/2024
|
Harpreet Singh
|
2603004WL029358
|
Harpreet Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701293
|
|
HARPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
548
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929394
|
01/04/2024
|
Harpreet Singh
|
2603004WL029358
|
Harpreet Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701292
|
|
HARPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
549
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240930361
|
01/04/2024
|
Harpreet Singh
|
2603004WL029392
|
Harpreet Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701294
|
|
HARPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
550
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929519
|
01/04/2024
|
Harpreet Singh
|
2603004WL029362
|
Harpreet Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701291
|
|
HARPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
551
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929522
|
01/04/2024
|
Amanjot Kaur
|
2603004WL029362
|
Amanjot Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701341
|
|
AMANJOT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929401
|
01/04/2024
|
Amanjot Kaur
|
2603004WL029358
|
Amanjot Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701339
|
|
AMANJOT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929399
|
01/04/2024
|
Amanjot Kaur
|
2603004WL029358
|
Amanjot Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701340
|
|
AMANJOT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240930364
|
01/04/2024
|
Amanjot Kaur
|
2603004WL029392
|
Amanjot Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701338
|
|
AMANJOT KAUR D/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929398
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029358
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701297
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
556
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929521
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029362
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701296
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240930363
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029392
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701299
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
558
|
GHALL KHURD
|
PB-03-004-061-001/239
(KARMU WALA)
|
2603004000NRG24010420240929400
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029358
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701298
|
|
GURPREET SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
559
|
GHALL KHURD
|
PB-03-004-061-001/61
(KARMU WALA)
|
2603004000NRG24300320240920430
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029103
|
Kulwinder Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701337
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
560
|
GHALL KHURD
|
PB-03-004-061-001/65
(KARMU WALA)
|
2603004000NRG24010420240929524
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029362
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701194
|
|
VEERPAL KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GHALL KHURD
|
PB-03-004-082-001/24
(MISHRI WALA)
|
2603004000NRG24010420240930382
|
01/04/2024
|
Sumanjeet Kaur
|
2603004WL029392
|
Sumanjeet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701441
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
GHALL KHURD
|
PB-03-004-082-001/24
(MISHRI WALA)
|
2603004000NRG24010420240930383
|
01/04/2024
|
Sumanjeet Kaur
|
2603004WL029392
|
Sumanjeet Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701442
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
GHALL KHURD
|
PB-03-004-082-001/24
(MISHRI WALA)
|
2603004000NRG24010420240930384
|
01/04/2024
|
Sumanjeet Kaur
|
2603004WL029392
|
Sumanjeet Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701443
|
|
SUMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
GHALL KHURD
|
PB-03-004-084-001/106
(MOHKAM WALA)
|
2603004000NRG24010420240930385
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701231
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
GHALL KHURD
|
PB-03-004-084-001/106
(MOHKAM WALA)
|
2603004000NRG24010420240930386
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701232
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
GHALL KHURD
|
PB-03-004-084-001/106
(MOHKAM WALA)
|
2603004000NRG24010420240930387
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701233
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
GHALL KHURD
|
PB-03-004-084-001/106
(MOHKAM WALA)
|
2603004000NRG24010420240930388
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701234
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
GHALL KHURD
|
PB-03-004-084-001/109
(MOHKAM WALA)
|
2603004000NRG24010420240930389
|
01/04/2024
|
Karam Singh
|
2603004WL029392
|
Karam Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701333
|
|
KARAM SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
GHALL KHURD
|
PB-03-004-084-001/109
(MOHKAM WALA)
|
2603004000NRG24010420240930390
|
01/04/2024
|
Karam Singh
|
2603004WL029392
|
Karam Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701334
|
|
KARAM SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
GHALL KHURD
|
PB-03-004-084-001/109
(MOHKAM WALA)
|
2603004000NRG24010420240930391
|
01/04/2024
|
Karam Singh
|
2603004WL029392
|
Karam Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701335
|
|
KARAM SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
GHALL KHURD
|
PB-03-004-084-001/109
(MOHKAM WALA)
|
2603004000NRG24010420240930392
|
01/04/2024
|
Karam Singh
|
2603004WL029392
|
Karam Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701336
|
|
KARAM SINGH S/O MANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
GHALL KHURD
|
PB-03-004-084-001/11
(MOHKAM WALA)
|
2603004000NRG24010420240930393
|
01/04/2024
|
Karaj Singh
|
2603004WL029392
|
Karaj Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701189
|
|
KARAJ SINGH SO DALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
GHALL KHURD
|
PB-03-004-084-001/11
(MOHKAM WALA)
|
2603004000NRG24010420240929427
|
01/04/2024
|
Karaj Singh
|
2603004WL029358
|
Karaj Singh
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701191
|
|
KARAJ SINGH SO DALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
GHALL KHURD
|
PB-03-004-084-001/11
(MOHKAM WALA)
|
2603004000NRG24010420240929528
|
01/04/2024
|
Karaj Singh
|
2603004WL029362
|
Karaj Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701190
|
|
KARAJ SINGH SO DALOUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
GHALL KHURD
|
PB-03-004-084-001/112
(MOHKAM WALA)
|
2603004000NRG24010420240929428
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029358
|
Karamjit Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701182
|
|
KARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
GHALL KHURD
|
PB-03-004-084-001/114
(MOHKAM WALA)
|
2603004000NRG24010420240929430
|
01/04/2024
|
Nachater Singh
|
2603004WL029358
|
Nachater Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701386
|
|
NACHHATTAR SINGH
|
AXIS BANK(607153)
|
|
577
|
GHALL KHURD
|
PB-03-004-084-001/122
(MOHKAM WALA)
|
2603004000NRG24010420240929431
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029358
|
Naseeb Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701275
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
GHALL KHURD
|
PB-03-004-084-001/127
(MOHKAM WALA)
|
2603004000NRG24010420240930394
|
01/04/2024
|
Jaspreet Kaur
|
2603004WL029392
|
Jaspreet Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701181
|
|
JASPREET KAUR
|
AXIS BANK(607153)
|
|
579
|
GHALL KHURD
|
PB-03-004-084-001/135
(MOHKAM WALA)
|
2603004000NRG24010420240929433
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029358
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701388
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
GHALL KHURD
|
PB-03-004-084-001/135
(MOHKAM WALA)
|
2603004000NRG24010420240929432
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029358
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701387
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
GHALL KHURD
|
PB-03-004-084-001/135
(MOHKAM WALA)
|
2603004000NRG24010420240930395
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029392
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269701390
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
GHALL KHURD
|
PB-03-004-084-001/135
(MOHKAM WALA)
|
2603004000NRG24010420240930396
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029392
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701391
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
GHALL KHURD
|
PB-03-004-084-001/135
(MOHKAM WALA)
|
2603004000NRG24010420240929529
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029362
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701389
|
|
GURMEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
GHALL KHURD
|
PB-03-004-084-001/139
(MOHKAM WALA)
|
2603004000NRG24010420240929530
|
01/04/2024
|
Satwinder Kaur
|
2603004WL029362
|
Satwinder Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701400
|
|
SATWINDER KAUR WO HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
GHALL KHURD
|
PB-03-004-084-001/139
(MOHKAM WALA)
|
2603004000NRG24010420240930397
|
01/04/2024
|
Satwinder Kaur
|
2603004WL029392
|
Satwinder Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701399
|
|
SATWINDER KAUR WO HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
GHALL KHURD
|
PB-03-004-084-001/139
(MOHKAM WALA)
|
2603004000NRG24010420240929434
|
01/04/2024
|
Satwinder Kaur
|
2603004WL029358
|
Satwinder Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701401
|
|
SATWINDER KAUR WO HARPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
GHALL KHURD
|
PB-03-004-084-001/14
(MOHKAM WALA)
|
2603004000NRG24010420240929531
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029362
|
Amarjeet Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701237
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
GHALL KHURD
|
PB-03-004-084-001/149
(MOHKAM WALA)
|
2603004000NRG24010420240929436
|
01/04/2024
|
Kamaldeep Kaur
|
2603004WL029358
|
Kamaldeep Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701450
|
|
KAMALDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
GHALL KHURD
|
PB-03-004-084-001/169
(MOHKAM WALA)
|
2603004000NRG24010420240929438
|
01/04/2024
|
Gurmit Singh
|
2603004WL029358
|
Gurmit Singh
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701344
|
|
GURMEETSINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
GHALL KHURD
|
PB-03-004-084-001/169
(MOHKAM WALA)
|
2603004000NRG24010420240929437
|
01/04/2024
|
Gurmit Singh
|
2603004WL029358
|
Gurmit Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701343
|
|
GURMEETSINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
GHALL KHURD
|
PB-03-004-084-001/169
(MOHKAM WALA)
|
2603004000NRG24010420240929532
|
01/04/2024
|
Gurmit Singh
|
2603004WL029362
|
Gurmit Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701342
|
|
GURMEETSINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
GHALL KHURD
|
PB-03-004-084-001/169
(MOHKAM WALA)
|
2603004000NRG24010420240930398
|
01/04/2024
|
Gurmit Singh
|
2603004WL029392
|
Gurmit Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701345
|
|
GURMEETSINGH DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
GHALL KHURD
|
PB-03-004-084-001/176
(MOHKAM WALA)
|
2603004000NRG24010420240929440
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029358
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701280
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
GHALL KHURD
|
PB-03-004-084-001/19
(MOHKAM WALA)
|
2603004000NRG24010420240929533
|
01/04/2024
|
Bakhtour Singh
|
2603004WL029362
|
Bakhtour Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701169
|
|
BAKHTAWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
GHALL KHURD
|
PB-03-004-084-001/19
(MOHKAM WALA)
|
2603004000NRG24010420240929442
|
01/04/2024
|
Bakhtour Singh
|
2603004WL029358
|
Bakhtour Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701142
|
|
BAKHTAWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
GHALL KHURD
|
PB-03-004-084-001/19
(MOHKAM WALA)
|
2603004000NRG24010420240930399
|
01/04/2024
|
Bakhtour Singh
|
2603004WL029392
|
Bakhtour Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701170
|
|
BAKHTAWAR CHAND
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
GHALL KHURD
|
PB-03-004-084-001/199
(MOHKAM WALA)
|
2603004000NRG24010420240929534
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029362
|
Kuldeep Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701289
|
|
KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
GHALL KHURD
|
PB-03-004-084-001/2
(MOHKAM WALA)
|
2603004000NRG24010420240929444
|
01/04/2024
|
Gian Kaur
|
2603004WL029358
|
Gian Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701349
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
GHALL KHURD
|
PB-03-004-084-001/2
(MOHKAM WALA)
|
2603004000NRG24010420240929443
|
01/04/2024
|
Gian Kaur
|
2603004WL029358
|
Gian Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701348
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
GHALL KHURD
|
PB-03-004-084-001/2
(MOHKAM WALA)
|
2603004000NRG24010420240929535
|
01/04/2024
|
Gian Kaur
|
2603004WL029362
|
Gian Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701347
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
GHALL KHURD
|
PB-03-004-084-001/2
(MOHKAM WALA)
|
2603004000NRG24010420240930400
|
01/04/2024
|
Gian Kaur
|
2603004WL029392
|
Gian Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701346
|
|
GIAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24010420240930401
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029392
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701454
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24300320240920441
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029103
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701455
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24010420240929536
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029362
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701453
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24010420240929446
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029358
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701452
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24010420240929445
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029358
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701451
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
GHALL KHURD
|
PB-03-004-084-001/202
(MOHKAM WALA)
|
2603004000NRG24010420240929538
|
01/04/2024
|
Joyti Kaur
|
2603004WL029362
|
Joyti Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701295
|
|
JOYTI KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
GHALL KHURD
|
PB-03-004-084-001/202
(MOHKAM WALA)
|
2603004000NRG24010420240929537
|
01/04/2024
|
Sukhpreet Singh
|
2603004WL029362
|
Sukhpreet Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701278
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
GHALL KHURD
|
PB-03-004-084-001/202
(MOHKAM WALA)
|
2603004000NRG24010420240929448
|
01/04/2024
|
Sukhpreet Singh
|
2603004WL029358
|
Sukhpreet Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701277
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
GHALL KHURD
|
PB-03-004-084-001/202
(MOHKAM WALA)
|
2603004000NRG24010420240929447
|
01/04/2024
|
Sukhpreet Singh
|
2603004WL029358
|
Sukhpreet Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701276
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
GHALL KHURD
|
PB-03-004-084-001/202
(MOHKAM WALA)
|
2603004000NRG24010420240930402
|
01/04/2024
|
Sukhpreet Singh
|
2603004WL029392
|
Sukhpreet Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701279
|
|
SUKHPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240929540
|
01/04/2024
|
Jashanpreet Kaur
|
2603004WL029362
|
Jashanpreet Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701484
|
|
JASHANPREET KAUR DO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
613
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240929451
|
01/04/2024
|
Jashanpreet Kaur
|
2603004WL029358
|
Jashanpreet Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701485
|
|
JASHANPREET KAUR DO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
614
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24010420240930404
|
01/04/2024
|
Jashanpreet Kaur
|
2603004WL029392
|
Jashanpreet Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701457
|
|
JASHANPREET KAUR DO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
615
|
GHALL KHURD
|
PB-03-004-084-001/203
(MOHKAM WALA)
|
2603004000NRG24300320240920442
|
01/04/2024
|
Jashanpreet Kaur
|
2603004WL029103
|
Jashanpreet Kaur
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701456
|
|
JASHANPREET KAUR DO SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
616
|
GHALL KHURD
|
PB-03-004-084-001/211
(MOHKAM WALA)
|
2603004000NRG24010420240929455
|
01/04/2024
|
Davinder Singh
|
2603004WL029358
|
Davinder Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701282
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
GHALL KHURD
|
PB-03-004-084-001/211
(MOHKAM WALA)
|
2603004000NRG24010420240929454
|
01/04/2024
|
Davinder Singh
|
2603004WL029358
|
Davinder Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701281
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
GHALL KHURD
|
PB-03-004-084-001/211
(MOHKAM WALA)
|
2603004000NRG24010420240929542
|
01/04/2024
|
Davinder Singh
|
2603004WL029362
|
Davinder Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701283
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
GHALL KHURD
|
PB-03-004-084-001/211
(MOHKAM WALA)
|
2603004000NRG24010420240930406
|
01/04/2024
|
Davinder Singh
|
2603004WL029392
|
Davinder Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701284
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
GHALL KHURD
|
PB-03-004-084-001/212
(MOHKAM WALA)
|
2603004000NRG24010420240929543
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029362
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701286
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
621
|
GHALL KHURD
|
PB-03-004-084-001/212
(MOHKAM WALA)
|
2603004000NRG24010420240929457
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029358
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701288
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
622
|
GHALL KHURD
|
PB-03-004-084-001/212
(MOHKAM WALA)
|
2603004000NRG24010420240929456
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029358
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701287
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
623
|
GHALL KHURD
|
PB-03-004-084-001/212
(MOHKAM WALA)
|
2603004000NRG24010420240930407
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029392
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701285
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
624
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240930408
|
01/04/2024
|
Bishan Kaur
|
2603004WL029392
|
Bishan Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701444
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240930409
|
01/04/2024
|
Bishan Kaur
|
2603004WL029392
|
Bishan Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701445
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240929544
|
01/04/2024
|
Bishan Kaur
|
2603004WL029362
|
Bishan Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701446
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240929459
|
01/04/2024
|
Bishan Kaur
|
2603004WL029358
|
Bishan Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701448
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240929458
|
01/04/2024
|
Bishan Kaur
|
2603004WL029358
|
Bishan Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701447
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
GHALL KHURD
|
PB-03-004-084-001/27
(MOHKAM WALA)
|
2603004000NRG24010420240929461
|
01/04/2024
|
Pargat Singh
|
2603004WL029358
|
Pargat Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701392
|
|
PARGAT SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240929464
|
01/04/2024
|
Jagsir Singh
|
2603004WL029358
|
Jagsir Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701435
|
|
JAGSIR SINGH S/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240930410
|
01/04/2024
|
Lal Singh
|
2603004WL029392
|
Lal Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701186
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
632
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240930411
|
01/04/2024
|
Lal Singh
|
2603004WL029392
|
Lal Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701187
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
633
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24300320240920443
|
01/04/2024
|
Lal Singh
|
2603004WL029103
|
Lal Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701188
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
634
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240929463
|
01/04/2024
|
Lal Singh
|
2603004WL029358
|
Lal Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701185
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
635
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240929462
|
01/04/2024
|
Lal Singh
|
2603004WL029358
|
Lal Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701184
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
636
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240929545
|
01/04/2024
|
Lal Singh
|
2603004WL029362
|
Lal Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701183
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
637
|
GHALL KHURD
|
PB-03-004-084-001/33
(MOHKAM WALA)
|
2603004000NRG24010420240929466
|
01/04/2024
|
Paramjit Singh
|
2603004WL029358
|
Paramjit Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701226
|
|
PARAMJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
GHALL KHURD
|
PB-03-004-084-001/33
(MOHKAM WALA)
|
2603004000NRG24010420240929465
|
01/04/2024
|
Paramjit Singh
|
2603004WL029358
|
Paramjit Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701225
|
|
PARAMJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
GHALL KHURD
|
PB-03-004-084-001/33
(MOHKAM WALA)
|
2603004000NRG24010420240930412
|
01/04/2024
|
Paramjit Singh
|
2603004WL029392
|
Paramjit Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701227
|
|
PARAMJIT SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
GHALL KHURD
|
PB-03-004-084-001/37
(MOHKAM WALA)
|
2603004000NRG24010420240930415
|
01/04/2024
|
Gurmail Singh
|
2603004WL029392
|
Gurmail Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701223
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
GHALL KHURD
|
PB-03-004-084-001/37
(MOHKAM WALA)
|
2603004000NRG24010420240929469
|
01/04/2024
|
Gurmail Singh
|
2603004WL029358
|
Gurmail Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701221
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
GHALL KHURD
|
PB-03-004-084-001/37
(MOHKAM WALA)
|
2603004000NRG24010420240929547
|
01/04/2024
|
Gurmail Singh
|
2603004WL029362
|
Gurmail Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701222
|
|
GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
GHALL KHURD
|
PB-03-004-084-001/37
(MOHKAM WALA)
|
2603004000NRG24010420240929548
|
01/04/2024
|
Malkit Kaur
|
2603004WL029362
|
Malkit Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701236
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
GHALL KHURD
|
PB-03-004-084-001/37
(MOHKAM WALA)
|
2603004000NRG24010420240930416
|
01/04/2024
|
Malkit Kaur
|
2603004WL029392
|
Malkit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701235
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
GHALL KHURD
|
PB-03-004-084-001/42
(MOHKAM WALA)
|
2603004000NRG24010420240929549
|
01/04/2024
|
Joginder Singh
|
2603004WL029362
|
Joginder Singh
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701176
|
|
JOGINDER SINGH S/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
GHALL KHURD
|
PB-03-004-084-001/42
(MOHKAM WALA)
|
2603004000NRG24010420240929550
|
01/04/2024
|
Resham Kaur
|
2603004WL029362
|
Resham Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701230
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
GHALL KHURD
|
PB-03-004-084-001/42
(MOHKAM WALA)
|
2603004000NRG24010420240929470
|
01/04/2024
|
Resham Kaur
|
2603004WL029358
|
Resham Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701229
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
GHALL KHURD
|
PB-03-004-084-001/42
(MOHKAM WALA)
|
2603004000NRG24010420240930417
|
01/04/2024
|
Resham Kaur
|
2603004WL029392
|
Resham Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701228
|
|
RESHAM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
GHALL KHURD
|
PB-03-004-084-001/45
(MOHKAM WALA)
|
2603004000NRG24010420240930418
|
01/04/2024
|
Sawarn Kaur
|
2603004WL029392
|
Sawarn Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701439
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
GHALL KHURD
|
PB-03-004-084-001/45
(MOHKAM WALA)
|
2603004000NRG24010420240929551
|
01/04/2024
|
Sawarn Kaur
|
2603004WL029362
|
Sawarn Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701440
|
|
SAWARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
GHALL KHURD
|
PB-03-004-084-001/48
(MOHKAM WALA)
|
2603004000NRG24010420240929553
|
01/04/2024
|
Paritam Singh
|
2603004WL029362
|
Paritam Singh
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701382
|
|
PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
GHALL KHURD
|
PB-03-004-084-001/48
(MOHKAM WALA)
|
2603004000NRG24010420240929471
|
01/04/2024
|
Paritam Singh
|
2603004WL029358
|
Paritam Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701381
|
|
PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
GHALL KHURD
|
PB-03-004-084-001/48
(MOHKAM WALA)
|
2603004000NRG24010420240930419
|
01/04/2024
|
Paritam Singh
|
2603004WL029392
|
Paritam Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701380
|
|
PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
GHALL KHURD
|
PB-03-004-084-001/48
(MOHKAM WALA)
|
2603004000NRG24300320240920444
|
01/04/2024
|
Paritam Singh
|
2603004WL029103
|
Paritam Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701383
|
|
PRITAM SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
GHALL KHURD
|
PB-03-004-084-001/54
(MOHKAM WALA)
|
2603004000NRG24010420240929554
|
01/04/2024
|
Partap Singh
|
2603004WL029362
|
Partap Singh
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701179
|
|
PARTAP SINGH DHIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
GHALL KHURD
|
PB-03-004-084-001/69
(MOHKAM WALA)
|
2603004000NRG24010420240929473
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029358
|
Jasveer Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701351
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
657
|
GHALL KHURD
|
PB-03-004-084-001/69
(MOHKAM WALA)
|
2603004000NRG24010420240929472
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029358
|
Jasveer Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701350
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
658
|
GHALL KHURD
|
PB-03-004-084-001/69
(MOHKAM WALA)
|
2603004000NRG24010420240930420
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029392
|
Jasveer Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701352
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
659
|
GHALL KHURD
|
PB-03-004-084-001/7
(MOHKAM WALA)
|
2603004000NRG24010420240929474
|
01/04/2024
|
Tarlok Singh
|
2603004WL029358
|
Tarlok Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701177
|
|
Tarlok Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
660
|
GHALL KHURD
|
PB-03-004-084-001/7
(MOHKAM WALA)
|
2603004000NRG24300320240920445
|
01/04/2024
|
Tarlok Singh
|
2603004WL029103
|
Tarlok Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701178
|
|
Tarlok Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
661
|
GHALL KHURD
|
PB-03-004-084-001/75
(MOHKAM WALA)
|
2603004000NRG24010420240929477
|
01/04/2024
|
Niko
|
2603004WL029358
|
Niko
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701385
|
|
NIKO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
GHALL KHURD
|
PB-03-004-084-001/75
(MOHKAM WALA)
|
2603004000NRG24010420240929556
|
01/04/2024
|
Niko
|
2603004WL029362
|
Niko
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701384
|
|
NIKO & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24010420240929479
|
01/04/2024
|
Basant Kaur
|
2603004WL029358
|
Basant Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701403
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24010420240929478
|
01/04/2024
|
Basant Kaur
|
2603004WL029358
|
Basant Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701402
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24010420240930423
|
01/04/2024
|
Basant Kaur
|
2603004WL029392
|
Basant Kaur
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701404
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24010420240930424
|
01/04/2024
|
Basant Kaur
|
2603004WL029392
|
Basant Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701405
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24300320240920447
|
01/04/2024
|
Basant Kaur
|
2603004WL029103
|
Basant Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701432
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
GHALL KHURD
|
PB-03-004-084-001/79
(MOHKAM WALA)
|
2603004000NRG24300320240920448
|
01/04/2024
|
Pritam Singh
|
2603004WL029103
|
Pritam Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701192
|
|
PRITAM SINGH S/O RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
GHALL KHURD
|
PB-03-004-084-001/8
(MOHKAM WALA)
|
2603004000NRG24010420240930426
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029392
|
Jasvir Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701438
|
|
JASVIR KAUR WO LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
GHALL KHURD
|
PB-03-004-084-001/8
(MOHKAM WALA)
|
2603004000NRG24010420240929483
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029358
|
Jasvir Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269701437
|
|
JASVIR KAUR WO LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
GHALL KHURD
|
PB-03-004-084-001/8
(MOHKAM WALA)
|
2603004000NRG24010420240929482
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029358
|
Jasvir Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701436
|
|
JASVIR KAUR WO LAKHVINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
GHALL KHURD
|
PB-03-004-084-001/9
(MOHKAM WALA)
|
2603004000NRG24010420240929487
|
01/04/2024
|
Amrik Singh
|
2603004WL029358
|
Amrik Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701173
|
|
AMRIK SINGH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
GHALL KHURD
|
PB-03-004-084-001/9
(MOHKAM WALA)
|
2603004000NRG24010420240929486
|
01/04/2024
|
Amrik Singh
|
2603004WL029358
|
Amrik Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701172
|
|
AMRIK SINGH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
GHALL KHURD
|
PB-03-004-084-001/9
(MOHKAM WALA)
|
2603004000NRG24010420240930428
|
01/04/2024
|
Amrik Singh
|
2603004WL029392
|
Amrik Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701171
|
|
AMRIK SINGH SO MADAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
GHALL KHURD
|
PB-03-004-120-001/327
(SULHANI)
|
2603004000NRG24300320240920463
|
01/04/2024
|
Mantaj Singh
|
2603004WL029103
|
Mantaj Singh
|
00354
|
PUNB0100000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701290
|
|
MANTAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
GHALL KHURD
|
PB-03-004-123-001/258
(THETHAR KALAN)
|
2603004000NRG24010420240930507
|
01/04/2024
|
AMANDEEP KAUR
|
2603004WL029392
|
AMANDEEP KAUR
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701241
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
GHALL KHURD
|
PB-03-004-123-001/258
(THETHAR KALAN)
|
2603004000NRG24010420240930508
|
01/04/2024
|
AMANDEEP KAUR
|
2603004WL029392
|
AMANDEEP KAUR
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701242
|
|
AMANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
369054
|
369054
|
|
|
|
|
|
|
|
|
678
|
GHALL KHURD
|
PB-03-004-003-001/24
(AJIJ WALI)
|
2603004000NRG24010420240930647
|
01/04/2024
|
Sucha Singh
|
2603004WL029397
|
Sucha Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701504
|
|
SUCHA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
GHALL KHURD
|
PB-03-004-031-001/120
(CHANGALI KADIM)
|
2603004000NRG24010420240930596
|
01/04/2024
|
kuldeep kaur
|
2603004WL029396
|
kuldeep kaur
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701487
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
680
|
GHALL KHURD
|
PB-03-004-034-001/105
(DASTOOL SAHIB)
|
2603004000NRG24010420240930089
|
01/04/2024
|
Balwinder Singh
|
2603004WL029379
|
Balwinder Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701509
|
|
BALWINDER SINGH SO KARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
GHALL KHURD
|
PB-03-004-034-001/113
(DASTOOL SAHIB)
|
2603004000NRG24010420240930091
|
01/04/2024
|
Lovepreet Kaur
|
2603004WL029379
|
Lovepreet Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701542
|
|
LOVEPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
GHALL KHURD
|
PB-03-004-034-001/116
(DASTOOL SAHIB)
|
2603004000NRG24010420240930092
|
01/04/2024
|
Surjit kaur
|
2603004WL029379
|
Surjit kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701497
|
|
SURJIT KAUR WO TEHAL SINGH-PLA206303
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
GHALL KHURD
|
PB-03-004-034-001/298
(DASTOOL SAHIB)
|
2603004000NRG24010420240930099
|
01/04/2024
|
Harmandeep Singh
|
2603004WL029379
|
Harmandeep Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701556
|
|
HARMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
684
|
GHALL KHURD
|
PB-03-004-034-001/54
(DASTOOL SAHIB)
|
2603004000NRG24010420240930100
|
01/04/2024
|
Banh Singh
|
2603004WL029379
|
Banh Singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701505
|
|
BANTA
|
PUNJAB & SIND BANK(607087)
|
|
685
|
GHALL KHURD
|
PB-03-004-034-001/67
(DASTOOL SAHIB)
|
2603004000NRG24010420240930102
|
01/04/2024
|
Shahido
|
2603004WL029379
|
Shahido
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701503
|
|
SHAHEEDO&DSSO W/O1NDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
GHALL KHURD
|
PB-03-004-034-001/79
(DASTOOL SAHIB)
|
2603004000NRG24010420240930103
|
01/04/2024
|
Surjit Kaur
|
2603004WL029379
|
Surjit Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701506
|
|
NREGA-SURJIT KAOR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
GHALL KHURD
|
PB-03-004-034-001/83
(DASTOOL SAHIB)
|
2603004000NRG24010420240930104
|
01/04/2024
|
Jaspal Singh
|
2603004WL029379
|
Jaspal Singh
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701507
|
|
JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
688
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930108
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029379
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701492
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
689
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930110
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029379
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701491
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
690
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930109
|
01/04/2024
|
Udeek Singh
|
2603004WL029379
|
Udeek Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701489
|
|
UDIK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930107
|
01/04/2024
|
Udeek Singh
|
2603004WL029379
|
Udeek Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701488
|
|
UDIK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG24010420240930111
|
01/04/2024
|
Rimpy
|
2603004WL029379
|
Rimpy
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701490
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
693
|
GHALL KHURD
|
PB-03-004-056-001/120
(KAKU WALA)
|
2603004000NRG24010420240930649
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029397
|
Mandeep Kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701496
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
GHALL KHURD
|
PB-03-004-056-001/39
(KAKU WALA)
|
2603004000NRG24010420240930651
|
01/04/2024
|
Prakash Kaur
|
2603004WL029397
|
Prakash Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701540
|
|
PARKASH KAUR WO BASHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
GHALL KHURD
|
PB-03-004-056-001/7
(KAKU WALA)
|
2603004000NRG24010420240930652
|
01/04/2024
|
Jarnail Singh
|
2603004WL029397
|
Jarnail Singh
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701502
|
|
JARNAIL SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
GHALL KHURD
|
PB-03-004-056-001/88
(KAKU WALA)
|
2603004000NRG24010420240930653
|
01/04/2024
|
Ramesh Kaur
|
2603004WL029397
|
Ramesh Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701538
|
|
RAMESH KAUR WO SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
GHALL KHURD
|
PB-03-004-056-001/94
(KAKU WALA)
|
2603004000NRG24010420240930654
|
01/04/2024
|
Sukhwinder Singh
|
2603004WL029397
|
Sukhwinder Singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701544
|
|
SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
GHALL KHURD
|
PB-03-004-056-001/99
(KAKU WALA)
|
2603004000NRG24010420240930655
|
01/04/2024
|
Kulwinder Singh
|
2603004WL029397
|
Kulwinder Singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701508
|
|
KULWINDER SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
GHALL KHURD
|
PB-03-004-059-001/162
(KAMAGGAR)
|
2603004000NRG24300320240920414
|
01/04/2024
|
mangat singh
|
2603004WL029103
|
mangat singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701500
|
|
MANGAT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
GHALL KHURD
|
PB-03-004-059-001/162
(KAMAGGAR)
|
2603004000NRG24300320240920415
|
01/04/2024
|
mangat singh
|
2603004WL029103
|
mangat singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701501
|
|
MANGAT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
GHALL KHURD
|
PB-03-004-059-001/168
(KAMAGGAR)
|
2603004000NRG24300320240920416
|
01/04/2024
|
Nirmal Singh
|
2603004WL029103
|
Nirmal Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701494
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
GHALL KHURD
|
PB-03-004-059-001/69
(KAMAGGAR)
|
2603004000NRG24300320240920417
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029103
|
Jasveer Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701550
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
GHALL KHURD
|
PB-03-004-059-001/69
(KAMAGGAR)
|
2603004000NRG24300320240920418
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029103
|
Jasveer Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701551
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
GHALL KHURD
|
PB-03-004-059-001/72
(KAMAGGAR)
|
2603004000NRG24300320240920419
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029103
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701552
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
GHALL KHURD
|
PB-03-004-059-001/72
(KAMAGGAR)
|
2603004000NRG24300320240920420
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029103
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701553
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
GHALL KHURD
|
PB-03-004-059-001/73
(KAMAGGAR)
|
2603004000NRG24300320240920421
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029103
|
Jaswinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701555
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
GHALL KHURD
|
PB-03-004-059-001/75
(KAMAGGAR)
|
2603004000NRG24300320240920423
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029103
|
Paramjit Kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701554
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
708
|
GHALL KHURD
|
PB-03-004-073-001/280
(LOHGARH)
|
2603004000NRG24010420240930621
|
01/04/2024
|
Rajan Singh
|
2603004WL029396
|
Rajan Singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701498
|
|
RAJAN SINGH UG(M) INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
GHALL KHURD
|
PB-03-004-077-001/319
(MALWAL JADID)
|
2603004000NRG24010420240930656
|
01/04/2024
|
Gurpreet Singh
|
2603004WL029397
|
Gurpreet Singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701499
|
|
GURPREET SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
GHALL KHURD
|
PB-03-004-117-001/246
(SODHI NAGAR)
|
2603004000NRG24300320240920357
|
01/04/2024
|
rani
|
2603004WL029100
|
rani
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701547
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
GHALL KHURD
|
PB-03-004-117-001/246
(SODHI NAGAR)
|
2603004000NRG24300320240920358
|
01/04/2024
|
rani
|
2603004WL029100
|
rani
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701548
|
|
RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
GHALL KHURD
|
PB-03-004-117-001/442
(SODHI NAGAR)
|
2603004000NRG24300320240920364
|
01/04/2024
|
Rinku
|
2603004WL029100
|
Rinku
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701546
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
GHALL KHURD
|
PB-03-004-117-001/490
(SODHI NAGAR)
|
2603004000NRG24300320240920368
|
01/04/2024
|
Nisha Rani
|
2603004WL029100
|
Nisha Rani
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701495
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
GHALL KHURD
|
PB-03-004-117-001/494
(SODHI NAGAR)
|
2603004000NRG24300320240920370
|
01/04/2024
|
Ninder Kaur
|
2603004WL029100
|
Ninder Kaur
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701545
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
GHALL KHURD
|
PB-03-004-117-001/522
(SODHI NAGAR)
|
2603004000NRG24300320240920372
|
01/04/2024
|
Sukhchain Singh
|
2603004WL029100
|
Sukhchain Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701493
|
|
SUKHCHAIN SINGH SO SALAMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
GHALL KHURD
|
PB-03-004-117-001/528
(SODHI NAGAR)
|
2603004000NRG24300320240920375
|
01/04/2024
|
Sapna
|
2603004WL029100
|
Sapna
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701543
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
GHALL KHURD
|
PB-03-004-129-001/102
(WALOOR)
|
2603004000NRG24010420240930631
|
01/04/2024
|
Mejor singh
|
2603004WL029396
|
Mejor singh
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701541
|
|
MAJOR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
GHALL KHURD
|
PB-03-004-129-001/107
(WALOOR)
|
2603004000NRG24010420240930662
|
01/04/2024
|
Jagdish
|
2603004WL029397
|
Jagdish
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701486
|
|
JAGDISH JAGDISH
|
ICICI BANK LTD(508534)
|
|
719
|
GHALL KHURD
|
PB-03-004-129-001/112
(WALOOR)
|
2603004000NRG24010420240930633
|
01/04/2024
|
Daljit Kaur
|
2603004WL029396
|
Daljit Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701537
|
|
DALJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
GHALL KHURD
|
PB-03-004-129-001/23
(WALOOR)
|
2603004000NRG24010420240930636
|
01/04/2024
|
Malkit Kaur
|
2603004WL029396
|
Malkit Kaur
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701536
|
|
MALKIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
721
|
GHALL KHURD
|
PB-03-004-129-001/261
(WALOOR)
|
2603004000NRG24010420240930637
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029396
|
Inderjeet Kaur
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701549
|
|
INDERJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
722
|
GHALL KHURD
|
PB-03-004-129-001/277
(WALOOR)
|
2603004000NRG24010420240930640
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029396
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701539
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105141
|
105141
|
|
|
|
|
|
|
|
|
723
|
GHALL KHURD
|
PB-03-004-077-001/221
(MALWAL JADID)
|
2603004000NRG24010420240930120
|
01/04/2024
|
Surjit kaur
|
2603004WL029379
|
Surjit kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701608
|
|
SURJIT KAUR WO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
724
|
GHALL KHURD
|
PB-03-004-077-001/285
(MALWAL JADID)
|
2603004000NRG24010420240930126
|
01/04/2024
|
Rajbinder Kaur
|
2603004WL029379
|
Rajbinder Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701600
|
|
RAJBINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
GHALL KHURD
|
PB-03-004-077-001/316
(MALWAL JADID)
|
2603004000NRG24010420240930129
|
01/04/2024
|
Harbans Kaur
|
2603004WL029379
|
Harbans Kaur
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701597
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
GHALL KHURD
|
PB-03-004-077-001/316
(MALWAL JADID)
|
2603004000NRG24010420240930127
|
01/04/2024
|
Harbans Kaur
|
2603004WL029379
|
Harbans Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701596
|
|
HARBANS KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
GHALL KHURD
|
PB-03-004-077-001/37
(MALWAL JADID)
|
2603004000NRG24010420240930133
|
01/04/2024
|
Amarjit Kaur
|
2603004WL029379
|
Amarjit Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701610
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
GHALL KHURD
|
PB-03-004-077-001/37
(MALWAL JADID)
|
2603004000NRG24010420240930132
|
01/04/2024
|
Amarjit Kaur
|
2603004WL029379
|
Amarjit Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701609
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
729
|
GHALL KHURD
|
PB-03-004-077-001/39
(MALWAL JADID)
|
2603004000NRG24010420240930134
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029379
|
Gurdeep Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701598
|
|
GURDIP SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
730
|
GHALL KHURD
|
PB-03-004-077-001/39
(MALWAL JADID)
|
2603004000NRG24010420240930135
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029379
|
Gurdeep Singh
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701599
|
|
GURDIP SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
731
|
GHALL KHURD
|
PB-03-004-135-001/116
(Basti Khalil wali)
|
2603004000NRG24010420240930665
|
01/04/2024
|
Rani
|
2603004WL029397
|
Rani
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701604
|
|
RANI D/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
732
|
GHALL KHURD
|
PB-03-004-135-001/116
(Basti Khalil wali)
|
2603004000NRG24010420240930666
|
01/04/2024
|
Rani
|
2603004WL029397
|
Rani
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701605
|
|
RANI D/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
733
|
GHALL KHURD
|
PB-03-004-135-001/117
(Basti Khalil wali)
|
2603004000NRG24010420240930667
|
01/04/2024
|
Gurjeet Kaur
|
2603004WL029397
|
Gurjeet Kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701595
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
GHALL KHURD
|
PB-03-004-135-001/177
(Basti Khalil wali)
|
2603004000NRG24010420240930686
|
01/04/2024
|
Satwinder Singh
|
2603004WL029398
|
Satwinder Singh
|
00354
|
PUNB0144410
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701601
|
|
SATWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
GHALL KHURD
|
PB-03-004-135-001/28
(Basti Khalil wali)
|
2603004000NRG24010420240930670
|
01/04/2024
|
Kuljeet Kaur
|
2603004WL029397
|
Kuljeet Kaur
|
00354
|
PUNB0144410
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701607
|
|
KULJEET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
GHALL KHURD
|
PB-03-004-135-001/332
(Basti Khalil wali)
|
2603004000NRG24010420240930673
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029397
|
Ramandeep Kaur
|
00354
|
PUNB0144410
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701593
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
GHALL KHURD
|
PB-03-004-135-001/80
(Basti Khalil wali)
|
2603004000NRG24010420240930691
|
01/04/2024
|
Mahinga Singh
|
2603004WL029398
|
Mahinga Singh
|
00354
|
PUNB0144410
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701594
|
|
MAHINGA SINGH S/O SHINGRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
738
|
GHALL KHURD
|
PB-03-004-135-001/85
(Basti Khalil wali)
|
2603004000NRG24010420240930677
|
01/04/2024
|
Lakhveer Kaur
|
2603004WL029397
|
Lakhveer Kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701603
|
|
LAKHVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
739
|
GHALL KHURD
|
PB-03-004-135-001/9
(Basti Khalil wali)
|
2603004000NRG24010420240930678
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029397
|
Gurmeet Kaur
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701602
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
GHALL KHURD
|
PB-03-004-135-001/92
(Basti Khalil wali)
|
2603004000NRG24010420240930692
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029398
|
Paramjit Kaur
|
00354
|
PUNB0144410
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701606
|
|
PARMJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
741
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929520
|
01/04/2024
|
Manmeet Kaur
|
2603004WL029362
|
Manmeet Kaur
|
00354
|
PUNB0236000
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701694
|
|
MANMEET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929397
|
01/04/2024
|
Manmeet Kaur
|
2603004WL029358
|
Manmeet Kaur
|
00354
|
PUNB0236000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701692
|
|
MANMEET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240929395
|
01/04/2024
|
Manmeet Kaur
|
2603004WL029358
|
Manmeet Kaur
|
00354
|
PUNB0236000
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701693
|
|
MANMEET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
GHALL KHURD
|
PB-03-004-061-001/238
(KARMU WALA)
|
2603004000NRG24010420240930362
|
01/04/2024
|
Manmeet Kaur
|
2603004WL029392
|
Manmeet Kaur
|
00354
|
PUNB0236000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701695
|
|
MANMEET KAUR U/G LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
745
|
GHALL KHURD
|
PB-03-004-034-001/235
(DASTOOL SAHIB)
|
2603004000NRG24010420240930098
|
01/04/2024
|
Jaspreet kaur
|
2603004WL029379
|
Jaspreet kaur
|
00354
|
PUNB0345200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701724
|
|
JASPREET KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
746
|
GHALL KHURD
|
PB-03-004-095-001/32
(PATLI)
|
2603004000NRG24310320240927318
|
01/04/2024
|
Darshan Singh
|
2603004WL029239
|
Darshan Singh
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701861
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
747
|
GHALL KHURD
|
PB-03-004-120-001/184
(SULHANI)
|
2603004000NRG24010420240930475
|
01/04/2024
|
Gurpreet singh
|
2603004WL029392
|
Gurpreet singh
|
00354
|
PUNB0683800
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701356
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
748
|
GHALL KHURD
|
PB-03-004-051-001/1
(JAWAHAR SINGH WALA)
|
2603004000NRG24300320240920411
|
01/04/2024
|
Bakhshish Singh
|
2603004WL029103
|
Bakhshish Singh
|
00354
|
PUNB0761600
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701830
|
|
BAKSHISH SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
GHALL KHURD
|
PB-03-004-066-001/32
(KOT KARORH KALAN)
|
2603004000NRG24010420240930366
|
01/04/2024
|
Rajvir Kaur
|
2603004WL029392
|
Rajvir Kaur
|
00354
|
PUNB0761600
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701829
|
|
RAJVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
GHALL KHURD
|
PB-03-004-066-001/32
(KOT KARORH KALAN)
|
2603004000NRG24010420240929411
|
01/04/2024
|
Rajvir Kaur
|
2603004WL029358
|
Rajvir Kaur
|
00354
|
PUNB0761600
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269701827
|
|
RAJVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
751
|
GHALL KHURD
|
PB-03-004-066-001/32
(KOT KARORH KALAN)
|
2603004000NRG24010420240929410
|
01/04/2024
|
Rajvir Kaur
|
2603004WL029358
|
Rajvir Kaur
|
00354
|
PUNB0761600
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701826
|
|
RAJVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
752
|
GHALL KHURD
|
PB-03-004-066-001/32
(KOT KARORH KALAN)
|
2603004000NRG24010420240929526
|
01/04/2024
|
Rajvir Kaur
|
2603004WL029362
|
Rajvir Kaur
|
00354
|
PUNB0761600
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701828
|
|
RAJVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
GHALL KHURD
|
PB-03-004-126-001/123
(TUMBARH BHAN)
|
2603004000NRG24010420240930539
|
01/04/2024
|
Gurdeep Kaur
|
2603004WL029392
|
Gurdeep Kaur
|
00354
|
PUNB0761600
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701831
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
754
|
GHALL KHURD
|
PB-03-004-126-001/15
(TUMBARH BHAN)
|
2603004000NRG24010420240930540
|
01/04/2024
|
Sukhjeet Singh
|
2603004WL029392
|
Sukhjeet Singh
|
00354
|
PUNB0761600
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3269701832
|
Participant not mapped to the product
|
|
|
|
755
|
GHALL KHURD
|
PB-03-004-126-001/15
(TUMBARH BHAN)
|
2603004000NRG24010420240929489
|
01/04/2024
|
Sukhjeet Singh
|
2603004WL029358
|
Sukhjeet Singh
|
00354
|
PUNB0761600
|
3333
|
3333
|
Rejected
|
24/04/2024
|
|
3269701834
|
Participant not mapped to the product
|
|
|
|
756
|
GHALL KHURD
|
PB-03-004-126-001/15
(TUMBARH BHAN)
|
2603004000NRG24010420240929488
|
01/04/2024
|
Sukhjeet Singh
|
2603004WL029358
|
Sukhjeet Singh
|
00354
|
PUNB0761600
|
3333
|
3333
|
Rejected
|
24/04/2024
|
|
3269701833
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24543
|
24543
|
|
|
|
|
|
|
|
|
757
|
GHALL KHURD
|
PB-03-004-123-001/193
(THETHAR KALAN)
|
2603004000NRG24010420240930498
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029392
|
Sukhpreet Kaur
|
00415
|
SBIN0000614
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701416
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
758
|
GHALL KHURD
|
PB-03-004-123-001/193
(THETHAR KALAN)
|
2603004000NRG24010420240930499
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029392
|
Sukhpreet Kaur
|
00415
|
SBIN0000614
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701417
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
759
|
GHALL KHURD
|
PB-03-004-123-001/159
(THETHAR KALAN)
|
2603004000NRG24010420240930491
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029392
|
Kuldeep Singh
|
00415
|
SBIN0000640
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701723
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
760
|
GHALL KHURD
|
PB-03-004-123-001/159
(THETHAR KALAN)
|
2603004000NRG24010420240930492
|
01/04/2024
|
Surinder Kaur
|
2603004WL029392
|
Surinder Kaur
|
00415
|
SBIN0000640
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269701515
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
761
|
GHALL KHURD
|
PB-03-004-061-001/120
(KARMU WALA)
|
2603004000NRG24300320240920425
|
01/04/2024
|
mandeep kaur
|
2603004WL029103
|
mandeep kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701260
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
762
|
GHALL KHURD
|
PB-03-004-084-001/149
(MOHKAM WALA)
|
2603004000NRG24010420240929435
|
01/04/2024
|
Rajwinder Singh
|
2603004WL029358
|
Rajwinder Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269701203
|
|
MR RAJWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
763
|
GHALL KHURD
|
PB-03-004-120-001/119
(SULHANI)
|
2603004000NRG24300320240920452
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029103
|
Sandeep Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701807
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
764
|
GHALL KHURD
|
PB-03-004-120-001/150
(SULHANI)
|
2603004000NRG24300320240920453
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029103
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701477
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
765
|
GHALL KHURD
|
PB-03-004-120-001/168
(SULHANI)
|
2603004000NRG24300320240920454
|
01/04/2024
|
jarnail kaur
|
2603004WL029103
|
jarnail kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701300
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
766
|
GHALL KHURD
|
PB-03-004-120-001/195
(SULHANI)
|
2603004000NRG24300320240920455
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029103
|
Jasveer Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701462
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
767
|
GHALL KHURD
|
PB-03-004-120-001/222
(SULHANI)
|
2603004000NRG24300320240920456
|
01/04/2024
|
Gurdeep Kaur
|
2603004WL029103
|
Gurdeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701623
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
768
|
GHALL KHURD
|
PB-03-004-120-001/233
(SULHANI)
|
2603004000NRG24300320240920458
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029103
|
Kuldeep kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701411
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
769
|
GHALL KHURD
|
PB-03-004-120-001/29
(SULHANI)
|
2603004000NRG24300320240920460
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029103
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701662
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
770
|
GHALL KHURD
|
PB-03-004-120-001/29
(SULHANI)
|
2603004000NRG24300320240920461
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029103
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701663
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
771
|
GHALL KHURD
|
PB-03-004-120-001/42
(SULHANI)
|
2603004000NRG24300320240920465
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029103
|
Amandeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701206
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
772
|
GHALL KHURD
|
PB-03-004-120-001/42
(SULHANI)
|
2603004000NRG24300320240920464
|
01/04/2024
|
Jagtar Singh
|
2603004WL029103
|
Jagtar Singh
|
00415
|
SBIN0001550
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701801
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
773
|
GHALL KHURD
|
PB-03-004-120-001/46
(SULHANI)
|
2603004000NRG24300320240920466
|
01/04/2024
|
Mukhtiar Kaur
|
2603004WL029103
|
Mukhtiar Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701152
|
|
MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
774
|
GHALL KHURD
|
PB-03-004-120-001/46
(SULHANI)
|
2603004000NRG24300320240920467
|
01/04/2024
|
Mukhtiar Kaur
|
2603004WL029103
|
Mukhtiar Kaur
|
00415
|
SBIN0001550
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269701153
|
|
MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
775
|
GHALL KHURD
|
PB-03-004-120-001/9
(SULHANI)
|
2603004000NRG24300320240920468
|
01/04/2024
|
Binder Kaur
|
2603004WL029103
|
Binder Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701672
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
776
|
GHALL KHURD
|
PB-03-004-123-001/108
(THETHAR KALAN)
|
2603004000NRG24010420240930476
|
01/04/2024
|
Gurmail Singh
|
2603004WL029392
|
Gurmail Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701210
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
777
|
GHALL KHURD
|
PB-03-004-123-001/193
(THETHAR KALAN)
|
2603004000NRG24010420240930496
|
01/04/2024
|
kulwant kaur
|
2603004WL029392
|
kulwant kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269701413
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
778
|
GHALL KHURD
|
PB-03-004-123-001/193
(THETHAR KALAN)
|
2603004000NRG24010420240930497
|
01/04/2024
|
kulwant kaur
|
2603004WL029392
|
kulwant kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701414
|
|
MS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
779
|
GHALL KHURD
|
PB-03-004-123-001/28
(THETHAR KALAN)
|
2603004000NRG24010420240930509
|
01/04/2024
|
Harpreet Singh
|
2603004WL029392
|
Harpreet Singh
|
00415
|
SBIN0001550
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269701862
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
780
|
GHALL KHURD
|
PB-03-004-123-001/28
(THETHAR KALAN)
|
2603004000NRG24010420240930510
|
01/04/2024
|
Harpreet Singh
|
2603004WL029392
|
Harpreet Singh
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701090
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
781
|
GHALL KHURD
|
PB-03-004-123-001/320
(THETHAR KALAN)
|
2603004000NRG24010420240930515
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029392
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701162
|
|
KULDEEP KAUR DO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
782
|
GHALL KHURD
|
PB-03-004-123-001/34
(THETHAR KALAN)
|
2603004000NRG24010420240930525
|
01/04/2024
|
Balvir Singh
|
2603004WL029392
|
Balvir Singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701666
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
783
|
GHALL KHURD
|
PB-03-004-123-001/34
(THETHAR KALAN)
|
2603004000NRG24010420240930526
|
01/04/2024
|
Balvir Singh
|
2603004WL029392
|
Balvir Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701667
|
|
BALVIR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47874
|
47874
|
|
|
|
|
|
|
|
|
784
|
GHALL KHURD
|
PB-03-004-120-001/276
(SULHANI)
|
2603004000NRG24300320240920459
|
01/04/2024
|
karamjeet kaur
|
2603004WL029103
|
karamjeet kaur
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269701308
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
785
|
GHALL KHURD
|
PB-03-004-031-001/152
(CHANGALI KADIM)
|
2603004000NRG24010420240930683
|
01/04/2024
|
Balwinder kaur
|
2603004WL029398
|
Balwinder kaur
|
00415
|
SBIN0051354
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701512
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
786
|
GHALL KHURD
|
PB-03-004-031-001/359
(CHANGALI KADIM)
|
2603004000NRG24010420240930600
|
01/04/2024
|
Sukhjinder Kaur
|
2603004WL029396
|
Sukhjinder Kaur
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701673
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
787
|
GHALL KHURD
|
PB-03-004-073-001/170
(LOHGARH)
|
2603004000NRG24010420240930608
|
01/04/2024
|
Nirmaljeet Singh
|
2603004WL029396
|
Nirmaljeet Singh
|
00415
|
SBIN0051354
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701204
|
|
NIRMALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
788
|
GHALL KHURD
|
PB-03-004-073-001/277
(LOHGARH)
|
2603004000NRG24010420240930617
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029396
|
Kuldeep Kaur
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701576
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
789
|
GHALL KHURD
|
PB-03-004-073-001/31
(LOHGARH)
|
2603004000NRG24010420240930625
|
01/04/2024
|
Jagjeet Singh
|
2603004WL029396
|
Jagjeet Singh
|
00415
|
SBIN0051354
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269701470
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
790
|
GHALL KHURD
|
PB-03-004-117-001/249
(SODHI NAGAR)
|
2603004000NRG24300320240920359
|
01/04/2024
|
asha rani
|
2603004WL029100
|
asha rani
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701313
|
|
ASHA RANI W/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
791
|
GHALL KHURD
|
PB-03-004-117-001/288
(SODHI NAGAR)
|
2603004000NRG24300320240920360
|
01/04/2024
|
Manjit
|
2603004WL029100
|
Manjit
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701638
|
|
MANJIT SHEERA
|
HDFC BANK LTD(607152)
|
|
792
|
GHALL KHURD
|
PB-03-004-117-001/554
(SODHI NAGAR)
|
2603004000NRG24010420240930163
|
01/04/2024
|
Kaka
|
2603004WL029379
|
Kaka
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701636
|
|
MR KAKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
793
|
GHALL KHURD
|
PB-03-004-117-001/554
(SODHI NAGAR)
|
2603004000NRG24010420240930164
|
01/04/2024
|
Kaka
|
2603004WL029379
|
Kaka
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701637
|
|
MR KAKA KAKA
|
STATE BANK OF INDIA(508548)
|
|
794
|
GHALL KHURD
|
PB-03-004-117-001/556
(SODHI NAGAR)
|
2603004000NRG24010420240930165
|
01/04/2024
|
Shingara
|
2603004WL029379
|
Shingara
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701428
|
|
MR SHINGARA SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
795
|
GHALL KHURD
|
PB-03-004-117-001/556
(SODHI NAGAR)
|
2603004000NRG24010420240930166
|
01/04/2024
|
Shingara
|
2603004WL029379
|
Shingara
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269701429
|
|
MR SHINGARA SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
796
|
GHALL KHURD
|
PB-03-004-117-001/579
(SODHI NAGAR)
|
2603004000NRG24010420240930170
|
01/04/2024
|
Sameer
|
2603004WL029379
|
Sameer
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269701725
|
|
SAMEER S/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
797
|
GHALL KHURD
|
PB-03-004-117-001/596
(SODHI NAGAR)
|
2603004000NRG24300320240920380
|
01/04/2024
|
Soma
|
2603004WL029100
|
Soma
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701680
|
|
SOMA W/O DOGAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
798
|
GHALL KHURD
|
PB-03-004-128-001/100
(WAAN)
|
2603004000NRG24010420240929313
|
01/04/2024
|
Sukhvinder Kaur
|
2603004WL029354
|
Sukhvinder Kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269701464
|
|
PGB SUKHWINDER KAUR (SATNAM GROUP JLG)
|
PUNJAB GRAMIN BANK(607138)
|
|
799
|
GHALL KHURD
|
PB-03-004-128-001/100
(WAAN)
|
2603004000NRG24010420240929312
|
01/04/2024
|
Sukhvinder Kaur
|
2603004WL029354
|
Sukhvinder Kaur
|
00703
|
AIRP0000001
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269701463
|
|
PGB SUKHWINDER KAUR (SATNAM GROUP JLG)
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1754370
|
1754370
|
|
|
|
|
|
|
|