|
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-03-004-001-001/151
(AALE WALA)
|
2603004000NRG24250220240850384
|
01/04/2024
|
Surjit
|
2603004WL0026806
|
Surjit
|
00032
|
UTIB0002163
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782187
|
Unclaimed/DEAF accounts
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-001-001/165
(AALE WALA)
|
2603004000NRG24250220240850385
|
01/04/2024
|
Manpreet singh
|
2603004WL0026806
|
Manpreet singh
|
00032
|
UTIB0002163
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782188
|
No Such Account
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-036-001/49
(DHINDSA)
|
2603004000NRG24250220240850391
|
01/04/2024
|
Baj Singh
|
2603004WL0026811
|
Baj Singh
|
00032
|
UTIB0002163
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782221
|
No Such Account
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-036-001/49
(DHINDSA)
|
2603004000NRG24200320240895382
|
01/04/2024
|
Baj Singh
|
2603004WL0028387
|
Baj Singh
|
00032
|
UTIB0002163
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782220
|
No Such Account
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-123-001/133
(THETHAR KALAN)
|
2603004000NRG24180320240888082
|
01/04/2024
|
Kamaljeet Kaur
|
2603004WL0028099
|
Kamaljeet Kaur
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782273
|
|
Kamaljeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-043-001/206
(GHALL KHURD)
|
2603004000NRG24220120240774440
|
01/04/2024
|
Angrej Singh
|
2603004WL0024833
|
Angrej Singh
|
00048
|
BKID0006370
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782146
|
|
Angrej Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-041-001/207
(FIDDE)
|
2603004000NRG24180320240888002
|
01/04/2024
|
Amandeep Kaur
|
2603004WL0028082
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782202
|
|
Amandeep Kaur
|
()
|
|
8
|
GHALL KHURD
|
PB-03-004-041-001/207
(FIDDE)
|
2603004000NRG24180320240888003
|
01/04/2024
|
Amandeep Kaur
|
2603004WL0028082
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782201
|
|
Amandeep Kaur
|
()
|
|
9
|
GHALL KHURD
|
PB-03-004-041-001/251
(FIDDE)
|
2603004000NRG24180320240888004
|
01/04/2024
|
Gurmit Kaur
|
2603004WL0028082
|
Gurmit Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782152
|
|
Gurmit Kaur
|
()
|
|
10
|
GHALL KHURD
|
PB-03-004-041-001/251
(FIDDE)
|
2603004000NRG24180320240888005
|
01/04/2024
|
Gurmit Kaur
|
2603004WL0028082
|
Gurmit Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782151
|
|
Gurmit Kaur
|
()
|
|
11
|
GHALL KHURD
|
PB-03-004-041-001/41
(FIDDE)
|
2603004000NRG24180320240888012
|
01/04/2024
|
Nachhatar Singh
|
2603004WL0028082
|
Nachhatar Singh
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782148
|
|
Nachhatar Singh
|
()
|
|
12
|
GHALL KHURD
|
PB-03-004-041-001/41
(FIDDE)
|
2603004000NRG24180220240832244
|
01/04/2024
|
Nachhatar Singh
|
2603004WL0026391
|
Nachhatar Singh
|
00078
|
CNRB0002130
|
2538
|
2538
|
Processed
|
24/04/2024
|
|
3266782147
|
|
Nachhatar Singh
|
()
|
|
13
|
GHALL KHURD
|
PB-03-004-041-001/41
(FIDDE)
|
2603004000NRG24180220240832245
|
01/04/2024
|
Nachhatar Singh
|
2603004WL0026391
|
Nachhatar Singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266782149
|
|
Nachhatar Singh
|
()
|
|
14
|
GHALL KHURD
|
PB-03-004-066-001/132
(KOT KARORH KALAN)
|
2603004000NRG24180320240888062
|
01/04/2024
|
Raani Kaur
|
2603004WL0028090
|
Raani Kaur
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266782158
|
|
Raani Kaur
|
()
|
|
15
|
GHALL KHURD
|
PB-03-004-066-001/140
(KOT KARORH KALAN)
|
2603004000NRG24180320240888018
|
01/04/2024
|
Balwinder Kaur
|
2603004WL0028082
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782190
|
|
Balwinder Kaur
|
()
|
|
16
|
GHALL KHURD
|
PB-03-004-066-001/140
(KOT KARORH KALAN)
|
2603004000NRG24180320240888019
|
01/04/2024
|
Balwinder Kaur
|
2603004WL0028082
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782191
|
|
Balwinder Kaur
|
()
|
|
17
|
GHALL KHURD
|
PB-03-004-066-001/150
(KOT KARORH KALAN)
|
2603004000NRG24180320240888020
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL0028082
|
Kuldeep Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782196
|
|
Kuldeep Kaur
|
()
|
|
18
|
GHALL KHURD
|
PB-03-004-066-001/150
(KOT KARORH KALAN)
|
2603004000NRG24180320240888021
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL0028082
|
Kuldeep Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782197
|
|
Kuldeep Kaur
|
()
|
|
19
|
GHALL KHURD
|
PB-03-004-066-001/156
(KOT KARORH KALAN)
|
2603004000NRG24180320240888022
|
01/04/2024
|
Ram Singh
|
2603004WL0028082
|
Ram Singh
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782150
|
|
Ram Singh
|
()
|
|
20
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG24180320240888063
|
01/04/2024
|
Reena Kaur
|
2603004WL0028090
|
Reena Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266782200
|
Account closed
|
|
|
|
21
|
GHALL KHURD
|
PB-03-004-066-001/21
(KOT KARORH KALAN)
|
2603004000NRG24180320240888064
|
01/04/2024
|
Baldev Singh
|
2603004WL0028090
|
Baldev Singh
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266782192
|
|
Baldev Singh
|
()
|
|
22
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG24180320240888023
|
01/04/2024
|
Balwinder Kaur
|
2603004WL0028082
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782203
|
|
Balwinder Kaur
|
()
|
|
23
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG24180320240888024
|
01/04/2024
|
Balwinder Kaur
|
2603004WL0028082
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782204
|
|
Balwinder Kaur
|
()
|
|
24
|
GHALL KHURD
|
PB-03-004-066-001/211
(KOT KARORH KALAN)
|
2603004000NRG24180320240888025
|
01/04/2024
|
anandeep kaur
|
2603004WL0028082
|
anandeep kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782155
|
|
anandeep kaur
|
()
|
|
25
|
GHALL KHURD
|
PB-03-004-066-001/25
(KOT KARORH KALAN)
|
2603004000NRG24180320240888026
|
01/04/2024
|
Karamjit Kaur
|
2603004WL0028082
|
Karamjit Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782156
|
|
Karamjit Kaur
|
()
|
|
26
|
GHALL KHURD
|
PB-03-004-066-001/25
(KOT KARORH KALAN)
|
2603004000NRG24180320240888027
|
01/04/2024
|
Karamjit Kaur
|
2603004WL0028082
|
Karamjit Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782157
|
|
Karamjit Kaur
|
()
|
|
27
|
GHALL KHURD
|
PB-03-004-066-001/34
(KOT KARORH KALAN)
|
2603004000NRG24180320240888028
|
01/04/2024
|
MANJEET KAUR
|
2603004WL0028082
|
MANJEET KAUR
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782154
|
|
MANJEET KAUR
|
()
|
|
28
|
GHALL KHURD
|
PB-03-004-066-001/34
(KOT KARORH KALAN)
|
2603004000NRG24180320240888029
|
01/04/2024
|
MANJEET KAUR
|
2603004WL0028082
|
MANJEET KAUR
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782153
|
|
MANJEET KAUR
|
()
|
|
29
|
GHALL KHURD
|
PB-03-004-066-001/474
(KOT KARORH KALAN)
|
2603004000NRG24180320240888032
|
01/04/2024
|
HARJINDER KAUR
|
2603004WL0028082
|
HARJINDER KAUR
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782199
|
|
HARJINDER KAUR
|
()
|
|
30
|
GHALL KHURD
|
PB-03-004-066-001/474
(KOT KARORH KALAN)
|
2603004000NRG24180320240888033
|
01/04/2024
|
HARJINDER KAUR
|
2603004WL0028082
|
HARJINDER KAUR
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782198
|
|
HARJINDER KAUR
|
()
|
|
31
|
GHALL KHURD
|
PB-03-004-066-001/63
(KOT KARORH KALAN)
|
2603004000NRG24180320240888038
|
01/04/2024
|
Baljeet Kaur
|
2603004WL0028082
|
Baljeet Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782159
|
|
Baljeet Kaur
|
()
|
|
32
|
GHALL KHURD
|
PB-03-004-066-001/63
(KOT KARORH KALAN)
|
2603004000NRG24180320240888039
|
01/04/2024
|
Baljeet Kaur
|
2603004WL0028082
|
Baljeet Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782189
|
|
Baljeet Kaur
|
()
|
|
33
|
GHALL KHURD
|
PB-03-004-066-001/71
(KOT KARORH KALAN)
|
2603004000NRG24180320240888065
|
01/04/2024
|
Tarsem Singh
|
2603004WL0028090
|
Tarsem Singh
|
00078
|
CNRB0002130
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3266782193
|
|
Tarsem Singh
|
()
|
|
34
|
GHALL KHURD
|
PB-03-004-066-001/80
(KOT KARORH KALAN)
|
2603004000NRG24180320240888041
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028082
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782195
|
|
Jaswinder Kaur
|
()
|
|
35
|
GHALL KHURD
|
PB-03-004-066-001/80
(KOT KARORH KALAN)
|
2603004000NRG24180320240888042
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028082
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782194
|
|
Jaswinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54048
|
54048
|
|
|
|
|
|
|
|
|
36
|
GHALL KHURD
|
PB-03-004-128-001/235
(WAAN)
|
2603004000NRG24220120240774433
|
01/04/2024
|
Seeta Rani
|
2603004WL0024827
|
Seeta Rani
|
00127
|
FDRL0002061
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782205
|
|
Seeta Rani
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-126-001/57
(TUMBARH BHAN)
|
2603004000NRG24180320240888085
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL0028100
|
Rajwinder Kaur
|
00152
|
HDFC0000301
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782206
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-027-001/148
(BHOLU WALA)
|
2603004000NRG24220120240774424
|
01/04/2024
|
Lovepreet Kaur
|
2603004WL0024820
|
Lovepreet Kaur
|
00152
|
HDFC0001424
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782208
|
|
Lovepreet Kaur
|
()
|
|
39
|
GHALL KHURD
|
PB-03-004-126-001/90
(TUMBARH BHAN)
|
2603004000NRG24180320240888086
|
01/04/2024
|
gurdev singh
|
2603004WL0028100
|
gurdev singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782207
|
|
gurdev singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
40
|
GHALL KHURD
|
PB-03-004-041-001/156
(FIDDE)
|
2603004000NRG24180320240888000
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL0028082
|
Sukhpreet Kaur
|
00152
|
HDFC0003226
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782213
|
Account closed
|
|
|
|
41
|
GHALL KHURD
|
PB-03-004-041-001/43
(FIDDE)
|
2603004000NRG24180320240888015
|
01/04/2024
|
Veerpal Kaur
|
2603004WL0028082
|
Veerpal Kaur
|
00152
|
HDFC0003226
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782211
|
|
Veerpal Kaur
|
()
|
|
42
|
GHALL KHURD
|
PB-03-004-041-001/43
(FIDDE)
|
2603004000NRG24180320240888016
|
01/04/2024
|
Veerpal Kaur
|
2603004WL0028082
|
Veerpal Kaur
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782212
|
|
Veerpal Kaur
|
()
|
|
43
|
GHALL KHURD
|
PB-03-004-057-001/271
(KALAASH)
|
2603004000NRG24220120240774427
|
01/04/2024
|
Jaspreet kaur
|
2603004WL0024822
|
Jaspreet kaur
|
00152
|
HDFC0003226
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782239
|
|
Jaspreet kaur
|
()
|
|
44
|
GHALL KHURD
|
PB-03-004-057-001/271
(KALAASH)
|
2603004000NRG24220120240774438
|
01/04/2024
|
Jaspreet kaur
|
2603004WL0024831
|
Jaspreet kaur
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782163
|
|
Jaspreet kaur
|
()
|
|
45
|
GHALL KHURD
|
PB-03-004-123-001/63
(THETHAR KALAN)
|
2603004000NRG24220120240774443
|
01/04/2024
|
SURJEET SINGH
|
2603004WL0024836
|
SURJEET SINGH
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782209
|
|
SURJEET SINGH
|
()
|
|
46
|
GHALL KHURD
|
PB-03-004-123-001/63
(THETHAR KALAN)
|
2603004000NRG24220120240774444
|
01/04/2024
|
SURJEET SINGH
|
2603004WL0024836
|
SURJEET SINGH
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782210
|
|
SURJEET SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
47
|
GHALL KHURD
|
PB-03-004-043-001/125
(GHALL KHURD)
|
2603004000NRG24180320240888043
|
01/04/2024
|
Mandeep Kaur
|
2603004WL0028083
|
Mandeep Kaur
|
00152
|
HDFC0003452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782290
|
|
Mandeep Kaur
|
()
|
|
48
|
GHALL KHURD
|
PB-03-004-043-001/125
(GHALL KHURD)
|
2603004000NRG24180320240888046
|
01/04/2024
|
Mandeep Kaur
|
2603004WL0028083
|
Mandeep Kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782291
|
|
Mandeep Kaur
|
()
|
|
49
|
GHALL KHURD
|
PB-03-004-043-001/125
(GHALL KHURD)
|
2603004000NRG24180320240888047
|
01/04/2024
|
Mandeep Kaur
|
2603004WL0028083
|
Mandeep Kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782289
|
|
Mandeep Kaur
|
()
|
|
50
|
GHALL KHURD
|
PB-03-004-043-001/61
(GHALL KHURD)
|
2603004000NRG24180320240888044
|
01/04/2024
|
Amandep Kaur
|
2603004WL0028083
|
Amandep Kaur
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782165
|
|
Amandep Kaur
|
()
|
|
51
|
GHALL KHURD
|
PB-03-004-046-001/22
(HAKUMAT SINGH WALA)
|
2603004000NRG24180320240888048
|
01/04/2024
|
Baljit Kaur
|
2603004WL0028084
|
Baljit Kaur
|
00152
|
HDFC0003452
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782261
|
|
Baljit Kaur
|
()
|
|
52
|
GHALL KHURD
|
PB-03-004-049-001/5
(ITTAN WALI)
|
2603004000NRG24250220240850389
|
01/04/2024
|
Paramjit Kaur
|
2603004WL0026809
|
Paramjit Kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782164
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
53
|
GHALL KHURD
|
PB-03-004-041-001/115
(FIDDE)
|
2603004000NRG24180320240887998
|
01/04/2024
|
Sukhjeet Kaur
|
2603004WL0028082
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782250
|
|
Sukhjeet Kaur
|
()
|
|
54
|
GHALL KHURD
|
PB-03-004-041-001/115
(FIDDE)
|
2603004000NRG24180320240887999
|
01/04/2024
|
Sukhjeet Kaur
|
2603004WL0028082
|
Sukhjeet Kaur
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782251
|
|
Sukhjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24250220240850393
|
01/04/2024
|
Gurdas Singh
|
2603004WL0026812
|
Gurdas Singh
|
00168
|
ICIC0001997
|
1410
|
1410
|
Rejected
|
24/04/2024
|
|
3266782309
|
No Such Account
|
|
|
|
56
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24250220240850394
|
01/04/2024
|
Gurdas Singh
|
2603004WL0026812
|
Gurdas Singh
|
00168
|
ICIC0001997
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782305
|
No Such Account
|
|
|
|
57
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24250220240850395
|
01/04/2024
|
Gurdas Singh
|
2603004WL0026812
|
Gurdas Singh
|
00168
|
ICIC0001997
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782306
|
No Such Account
|
|
|
|
58
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24180320240888009
|
01/04/2024
|
Gurdas Singh
|
2603004WL0028082
|
Gurdas Singh
|
00168
|
ICIC0001997
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782304
|
No Such Account
|
|
|
|
59
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24180320240888010
|
01/04/2024
|
Gurdas Singh
|
2603004WL0028082
|
Gurdas Singh
|
00168
|
ICIC0001997
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782307
|
No Such Account
|
|
|
|
60
|
GHALL KHURD
|
PB-03-004-041-001/40
(FIDDE)
|
2603004000NRG24180320240888011
|
01/04/2024
|
Gurdas Singh
|
2603004WL0028082
|
Gurdas Singh
|
00168
|
ICIC0001997
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782308
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11409
|
11409
|
|
|
|
|
|
|
|
|
61
|
GHALL KHURD
|
PB-03-004-041-001/38
(FIDDE)
|
2603004000NRG24180320240888008
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028082
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782313
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
62
|
GHALL KHURD
|
PB-03-004-041-001/256
(FIDDE)
|
2603004000NRG24180320240888006
|
01/04/2024
|
Kulwinder Singh
|
2603004WL0028082
|
Kulwinder Singh
|
00349
|
PSIB0021185
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782263
|
|
KULWINDER SINGH
|
()
|
|
63
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG24180320240888034
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028082
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782161
|
|
JASWINDER KAUR
|
()
|
|
64
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG24180320240888035
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028082
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782160
|
|
JASWINDER KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
65
|
GHALL KHURD
|
PB-03-004-034-001/46
(DASTOOL SAHIB)
|
2603004000NRG24180320240888052
|
01/04/2024
|
Pritam Kaur
|
2603004WL0028087
|
Pritam Kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782252
|
|
PRITAM KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
66
|
GHALL KHURD
|
PB-03-004-050-001/107
(JAND WALA)
|
2603004000NRG24220120240774430
|
01/04/2024
|
Simarjeet Kaur
|
2603004WL0024825
|
Simarjeet Kaur
|
00349
|
PSIB0021351
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782310
|
|
SIMARJEET KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
67
|
GHALL KHURD
|
PB-03-004-057-001/25
(KALAASH)
|
2603004000NRG24180320240888045
|
01/04/2024
|
Pipal Ram
|
2603004WL0028083
|
Pipal Ram
|
00349
|
PSIB0021490
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782256
|
|
PIPAL RAM
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
GHALL KHURD
|
PB-03-004-026-001/285
(BHANGAR)
|
2603004000NRG24180220240832253
|
01/04/2024
|
Ritu Bala
|
2603004WL0026397
|
Ritu Bala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782277
|
No Such Account
|
|
|
|
69
|
GHALL KHURD
|
PB-03-004-026-001/285
(BHANGAR)
|
2603004000NRG24180220240832254
|
01/04/2024
|
Ritu Bala
|
2603004WL0026397
|
Ritu Bala
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782278
|
No Such Account
|
|
|
|
70
|
GHALL KHURD
|
PB-03-004-026-001/285
(BHANGAR)
|
2603004000NRG24180220240832255
|
01/04/2024
|
Ritu Bala
|
2603004WL0026397
|
Ritu Bala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782279
|
No Such Account
|
|
|
|
71
|
GHALL KHURD
|
PB-03-004-026-001/83
(BHANGAR)
|
2603004000NRG24180320240887994
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL0028080
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782222
|
|
Amarjeet Kaur
|
()
|
|
72
|
GHALL KHURD
|
PB-03-004-040-001/445
(FEROZESHAH)
|
2603004000NRG24250220240850381
|
01/04/2024
|
Kanwaljit Singh
|
2603004WL0026804
|
Kanwaljit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266782331
|
No Such Account
|
|
|
|
73
|
GHALL KHURD
|
PB-03-004-040-001/78
(FEROZESHAH)
|
2603004000NRG24220120240774426
|
01/04/2024
|
Jagseer Singh
|
2603004WL0024822
|
Jagseer Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782287
|
No Such Account
|
|
|
|
74
|
GHALL KHURD
|
PB-03-004-043-001/327
(GHALL KHURD)
|
2603004000NRG24250220240850397
|
01/04/2024
|
Kamaljit Kaur
|
2603004WL0026813
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3266782328
|
No Such Account
|
|
|
|
75
|
GHALL KHURD
|
PB-03-004-044-001/4
(GILL)
|
2603004000NRG24250220240850400
|
01/04/2024
|
Jarnail Kaur
|
2603004WL0026814
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782330
|
No Such Account
|
|
|
|
76
|
GHALL KHURD
|
PB-03-004-047-001/161
(HARAJ)
|
2603004000NRG24250220240850401
|
01/04/2024
|
Gurpreet Singh
|
2603004WL0026815
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3266782215
|
No Such Account
|
|
|
|
77
|
GHALL KHURD
|
PB-03-004-047-001/404
(HARAJ)
|
2603004000NRG24250220240850402
|
01/04/2024
|
Ram Singh
|
2603004WL0026815
|
Ram Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266782172
|
No Such Account
|
|
|
|
78
|
GHALL KHURD
|
PB-03-004-052-001/17
(JHANJJIAN)
|
2603004000NRG24250220240850403
|
01/04/2024
|
Raj Rani
|
2603004WL0026816
|
Raj Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782179
|
No Such Account
|
|
|
|
79
|
GHALL KHURD
|
PB-03-004-056-001/180
(KAKU WALA)
|
2603004000NRG24250220240850372
|
01/04/2024
|
Jagsir Singh
|
2603004WL0026801
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
800
|
800
|
Rejected
|
24/04/2024
|
|
3266782178
|
No Such Account
|
|
|
|
80
|
GHALL KHURD
|
PB-03-004-057-001/212
(KALAASH)
|
2603004000NRG24200320240895383
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028388
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782334
|
No Such Account
|
|
|
|
81
|
GHALL KHURD
|
PB-03-004-061-001/117
(KARMU WALA)
|
2603004000NRG24180320240888083
|
01/04/2024
|
chinderpal kaur
|
2603004WL0028100
|
chinderpal kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266782226
|
|
chinderpal kaur
|
()
|
|
82
|
GHALL KHURD
|
PB-03-004-061-001/156
(KARMU WALA)
|
2603004000NRG24180320240888055
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL0028088
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782274
|
|
Paramjeet Kaur
|
()
|
|
83
|
GHALL KHURD
|
PB-03-004-061-001/195
(KARMU WALA)
|
2603004000NRG24250220240850404
|
01/04/2024
|
Rajinder Kaur
|
2603004WL0026817
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
2820
|
2820
|
Rejected
|
24/04/2024
|
|
3266782184
|
No Such Account
|
|
|
|
84
|
GHALL KHURD
|
PB-03-004-061-001/39
(KARMU WALA)
|
2603004000NRG24180320240888056
|
01/04/2024
|
Raja Singh
|
2603004WL0028088
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782235
|
|
Raja Singh
|
()
|
|
85
|
GHALL KHURD
|
PB-03-004-061-001/39
(KARMU WALA)
|
2603004000NRG24180320240888058
|
01/04/2024
|
Raja Singh
|
2603004WL0028088
|
Raja Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782236
|
|
Raja Singh
|
()
|
|
86
|
GHALL KHURD
|
PB-03-004-061-001/45
(KARMU WALA)
|
2603004000NRG24180320240888057
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL0028088
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782229
|
|
Jaswinder Kaur
|
()
|
|
87
|
GHALL KHURD
|
PB-03-004-061-001/65
(KARMU WALA)
|
2603004000NRG24180320240888084
|
01/04/2024
|
Amarjeet Singh
|
2603004WL0028100
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Rejected
|
24/04/2024
|
|
3266782242
|
No Such Account
|
|
|
|
88
|
GHALL KHURD
|
PB-03-004-061-001/9
(KARMU WALA)
|
2603004000NRG24250220240850405
|
01/04/2024
|
Harpreet Singh
|
2603004WL0026817
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782324
|
No Such Account
|
|
|
|
89
|
GHALL KHURD
|
PB-03-004-064-001/212
(KHAWAJA KHARAK)
|
2603004000NRG24180220240832260
|
01/04/2024
|
Charanjit Kaur
|
2603004WL0026398
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782301
|
No Such Account
|
|
|
|
90
|
GHALL KHURD
|
PB-03-004-064-001/212
(KHAWAJA KHARAK)
|
2603004000NRG24180220240832261
|
01/04/2024
|
Charanjit Kaur
|
2603004WL0026398
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782302
|
No Such Account
|
|
|
|
91
|
GHALL KHURD
|
PB-03-004-066-001/45
(KOT KARORH KALAN)
|
2603004000NRG24180320240888030
|
01/04/2024
|
GURWINDER SINGH
|
2603004WL0028082
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266782246
|
No Such Account
|
|
|
|
92
|
GHALL KHURD
|
PB-03-004-066-001/45
(KOT KARORH KALAN)
|
2603004000NRG24180320240888031
|
01/04/2024
|
GURWINDER SINGH
|
2603004WL0028082
|
GURWINDER SINGH
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3266782245
|
No Such Account
|
|
|
|
93
|
GHALL KHURD
|
PB-03-004-066-001/74
(KOT KARORH KALAN)
|
2603004000NRG24180320240888040
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL0028082
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3266782185
|
No Such Account
|
|
|
|
94
|
GHALL KHURD
|
PB-03-004-066-001/81
(KOT KARORH KALAN)
|
2603004000NRG24180220240832247
|
01/04/2024
|
Pinderjeet Kaur
|
2603004WL0026393
|
Pinderjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782336
|
|
Pinderjeet Kaur
|
()
|
|
95
|
GHALL KHURD
|
PB-03-004-068-001/27
(KOTLA)
|
2603004000NRG24200320240895387
|
01/04/2024
|
Rajni
|
2603004WL0028391
|
Rajni
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782265
|
|
Rajni
|
()
|
|
96
|
GHALL KHURD
|
PB-03-004-071-001/192
(LALLE)
|
2603004000NRG24260220240851281
|
01/04/2024
|
Jasvir Singh
|
2603004WL0026881
|
Jasvir Singh
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Rejected
|
24/04/2024
|
|
3266782177
|
No Such Account
|
|
|
|
97
|
GHALL KHURD
|
PB-03-004-072-001/126
(LOHAM)
|
2603004000NRG24250220240850406
|
01/04/2024
|
Baldev Singh
|
2603004WL0026818
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782216
|
No Such Account
|
|
|
|
98
|
GHALL KHURD
|
PB-03-004-073-001/144
(LOHGARH)
|
2603004000NRG24180320240888068
|
01/04/2024
|
Sant Kaur
|
2603004WL0028092
|
Sant Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782228
|
|
Sant Kaur
|
()
|
|
99
|
GHALL KHURD
|
PB-03-004-073-001/272
(LOHGARH)
|
2603004000NRG24250220240850407
|
01/04/2024
|
Saman Singh
|
2603004WL0026819
|
Saman Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782182
|
No Such Account
|
|
|
|
100
|
GHALL KHURD
|
PB-03-004-074-001/213
(LOOMBRI WALA)
|
2603004000NRG24250220240850376
|
01/04/2024
|
Preet
|
2603004WL0026803
|
Preet
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782180
|
No Such Account
|
|
|
|
101
|
GHALL KHURD
|
PB-03-004-074-001/218
(LOOMBRI WALA)
|
2603004000NRG24250220240850377
|
01/04/2024
|
Jaspal Singh
|
2603004WL0026803
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782181
|
No Such Account
|
|
|
|
102
|
GHALL KHURD
|
PB-03-004-077-001/176
(MALWAL JADID)
|
2603004000NRG24250220240850383
|
01/04/2024
|
Gurbachen Singh
|
2603004WL0026805
|
Gurbachen Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782183
|
No Such Account
|
|
|
|
103
|
GHALL KHURD
|
PB-03-004-078-001/438
(MALWAL KADIM)
|
2603004000NRG24200320240895390
|
01/04/2024
|
Rachna sidhu
|
2603004WL0028393
|
Rachna sidhu
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782317
|
|
Rachna sidhu
|
()
|
|
104
|
GHALL KHURD
|
PB-03-004-082-001/135
(MISHRI WALA)
|
2603004000NRG24250220240850390
|
01/04/2024
|
Rajpreet Singh
|
2603004WL0026810
|
Rajpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782175
|
No Such Account
|
|
|
|
105
|
GHALL KHURD
|
PB-03-004-082-001/226
(MISHRI WALA)
|
2603004000NRG24250220240850386
|
01/04/2024
|
Satnam singh
|
2603004WL0026807
|
Satnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782176
|
No Such Account
|
|
|
|
106
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24250220240850392
|
01/04/2024
|
Harmesh Singh
|
2603004WL0026812
|
Harmesh Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782333
|
No Such Account
|
|
|
|
107
|
GHALL KHURD
|
PB-03-004-084-001/4
(MOHKAM WALA)
|
2603004000NRG24250220240850396
|
01/04/2024
|
Partap Singh
|
2603004WL0026812
|
Partap Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782325
|
No Such Account
|
|
|
|
108
|
GHALL KHURD
|
PB-03-004-095-001/15
(PATLI)
|
2603004000NRG24180320240888075
|
01/04/2024
|
Resham Singh
|
2603004WL0028095
|
Resham Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782268
|
|
Resham Singh
|
()
|
|
109
|
GHALL KHURD
|
PB-03-004-095-001/42
(PATLI)
|
2603004000NRG24180320240888076
|
01/04/2024
|
Naseeb Kaur
|
2603004WL0028095
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782280
|
|
Naseeb Kaur
|
()
|
|
110
|
GHALL KHURD
|
PB-03-004-095-001/95
(PATLI)
|
2603004000NRG24180320240888077
|
01/04/2024
|
Mahinder Kaur
|
2603004WL0028095
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782186
|
|
Mahinder Kaur
|
()
|
|
111
|
GHALL KHURD
|
PB-03-004-097-001/160
(PIAREANA)
|
2603004000NRG24250220240850408
|
01/04/2024
|
Gurnam Singh
|
2603004WL0026820
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782217
|
No Such Account
|
|
|
|
112
|
GHALL KHURD
|
PB-03-004-097-001/86
(PIAREANA)
|
2603004000NRG24250220240850409
|
01/04/2024
|
Ashwinder singh
|
2603004WL0026820
|
Ashwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782276
|
No Such Account
|
|
|
|
113
|
GHALL KHURD
|
PB-03-004-103-001/187
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG24180220240832252
|
01/04/2024
|
gurtej singh
|
2603004WL0026396
|
gurtej singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782272
|
|
gurtej singh
|
()
|
|
114
|
GHALL KHURD
|
PB-03-004-108-001/11
(SAIDAN WALA)
|
2603004000NRG24180320240888088
|
01/04/2024
|
Surjit Singh
|
2603004WL0028102
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782282
|
|
Surjit Singh
|
()
|
|
115
|
GHALL KHURD
|
PB-03-004-110-001/163
(SAPPAN WALI)
|
2603004000NRG24180320240888066
|
01/04/2024
|
Swaranjit Kaur
|
2603004WL0028091
|
Swaranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782264
|
|
Swaranjit Kaur
|
()
|
|
116
|
GHALL KHURD
|
PB-03-004-110-001/234
(SAPPAN WALI)
|
2603004000NRG24250220240850398
|
01/04/2024
|
Amarjeet kaur
|
2603004WL0026813
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782314
|
No Such Account
|
|
|
|
117
|
GHALL KHURD
|
PB-03-004-110-001/234
(SAPPAN WALI)
|
2603004000NRG24180320240887993
|
01/04/2024
|
Amarjeet kaur
|
2603004WL0028079
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782315
|
No Such Account
|
|
|
|
118
|
GHALL KHURD
|
PB-03-004-110-001/234
(SAPPAN WALI)
|
2603004000NRG24180320240888087
|
01/04/2024
|
Amarjeet kaur
|
2603004WL0028101
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Rejected
|
24/04/2024
|
|
3266782288
|
No Such Account
|
|
|
|
119
|
GHALL KHURD
|
PB-03-004-110-001/234
(SAPPAN WALI)
|
2603004000NRG24200320240895386
|
01/04/2024
|
Amarjeet kaur
|
2603004WL0028390
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
2088
|
2088
|
Rejected
|
24/04/2024
|
|
3266782316
|
No Such Account
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-113-001/137
(SHAHJADI)
|
2603004000NRG24250220240850399
|
01/04/2024
|
Sukhbir kaur
|
2603004WL0026813
|
Sukhbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782329
|
No Such Account
|
|
|
|
121
|
GHALL KHURD
|
PB-03-004-113-001/272
(SHAHJADI)
|
2603004000NRG24180320240888081
|
01/04/2024
|
Jasvir Kaur
|
2603004WL0028099
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782337
|
|
Jasvir Kaur
|
()
|
|
122
|
GHALL KHURD
|
PB-03-004-113-001/414
(SHAHJADI)
|
2603004000NRG24250220240850388
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL0026809
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
24/04/2024
|
|
3266782170
|
No Such Account
|
|
|
|
123
|
GHALL KHURD
|
PB-03-004-113-001/434
(SHAHJADI)
|
2603004000NRG24220120240774431
|
01/04/2024
|
KAJAL RANI
|
2603004WL0024826
|
KAJAL RANI
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3266782312
|
No Such Account
|
|
|
|
124
|
GHALL KHURD
|
PB-03-004-113-001/68
(SHAHJADI)
|
2603004000NRG24250220240850380
|
01/04/2024
|
Harjinder Singh
|
2603004WL0026804
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Rejected
|
24/04/2024
|
|
3266782174
|
No Such Account
|
|
|
|
125
|
GHALL KHURD
|
PB-03-004-114-001/161
(SHAKOOR)
|
2603004000NRG24180320240888079
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL0028097
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782338
|
No Such Account
|
|
|
|
126
|
GHALL KHURD
|
PB-03-004-114-001/330
(SHAKOOR)
|
2603004000NRG24260220240851280
|
01/04/2024
|
Gurwinder singh
|
2603004WL0026880
|
Gurwinder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782218
|
No Such Account
|
|
|
|
127
|
GHALL KHURD
|
PB-03-004-114-001/347
(SHAKOOR)
|
2603004000NRG24220120240774439
|
01/04/2024
|
Gurbaksh Singh
|
2603004WL0024832
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782275
|
|
Gurbaksh Singh
|
()
|
|
128
|
GHALL KHURD
|
PB-03-004-114-001/365
(SHAKOOR)
|
2603004000NRG24180220240832248
|
01/04/2024
|
Ranjeet singh
|
2603004WL0026394
|
Ranjeet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782326
|
No Such Account
|
|
|
|
129
|
GHALL KHURD
|
PB-03-004-114-001/365
(SHAKOOR)
|
2603004000NRG24180220240832249
|
01/04/2024
|
Ranjeet singh
|
2603004WL0026394
|
Ranjeet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782327
|
No Such Account
|
|
|
|
130
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG24200320240895393
|
01/04/2024
|
Saroj
|
2603004WL0028396
|
Saroj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782335
|
|
Saroj
|
()
|
|
131
|
GHALL KHURD
|
PB-03-004-117-001/290
(SODHI NAGAR)
|
2603004000NRG24260220240851279
|
01/04/2024
|
Roopa
|
2603004WL0026879
|
Roopa
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782214
|
No Such Account
|
|
|
|
132
|
GHALL KHURD
|
PB-03-004-119-001/53
(SUDH SINGH WALA)
|
2603004000NRG24180320240888080
|
01/04/2024
|
Ailas
|
2603004WL0028098
|
Ailas
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782225
|
|
Ailas
|
()
|
|
133
|
GHALL KHURD
|
PB-03-004-120-001/192
(SULHANI)
|
2603004000NRG24250220240850411
|
01/04/2024
|
Gurpreet Singh
|
2603004WL0026821
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782171
|
No Such Account
|
|
|
|
134
|
GHALL KHURD
|
PB-03-004-121-001/82
(SUR SINGH WALA)
|
2603004000NRG24250220240850413
|
01/04/2024
|
ravinder singh
|
2603004WL0026822
|
ravinder singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3266782173
|
No Such Account
|
|
|
|
135
|
GHALL KHURD
|
PB-03-004-122-001/32
(TAKHTU WALA)
|
2603004000NRG24220120240774425
|
01/04/2024
|
Geeta
|
2603004WL0024821
|
Geeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782223
|
|
Geeta
|
()
|
|
136
|
GHALL KHURD
|
PB-03-004-122-001/32
(TAKHTU WALA)
|
2603004000NRG24220120240774442
|
01/04/2024
|
Geeta
|
2603004WL0024835
|
Geeta
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782224
|
|
Geeta
|
()
|
|
137
|
GHALL KHURD
|
PB-03-004-134-001/102
(BASTI JHAL WALI)
|
2603004000NRG24200320240895391
|
01/04/2024
|
Parveen Kaur
|
2603004WL0028394
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782332
|
No Such Account
|
|
|
|
138
|
GHALL KHURD
|
PB-03-004-134-001/20
(BASTI JHAL WALI)
|
2603004000NRG24250220240850374
|
01/04/2024
|
Pooja Kaur
|
2603004WL0026802
|
Pooja Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782219
|
No Such Account
|
|
|
|
139
|
GHALL KHURD
|
PB-03-004-136-001/77
(PARTAP NAGAR)
|
2603004000NRG24250220240850367
|
01/04/2024
|
Navdeep Singh
|
2603004WL0026800
|
Navdeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782299
|
No Such Account
|
|
|
|
140
|
GHALL KHURD
|
PB-03-004-136-001/77
(PARTAP NAGAR)
|
2603004000NRG24250220240850368
|
01/04/2024
|
Navdeep Singh
|
2603004WL0026800
|
Navdeep Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782300
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
120074
|
120074
|
|
|
|
|
|
|
|
|
141
|
GHALL KHURD
|
PB-03-004-081-001/18
(MIRZE KE)
|
2603004000NRG24180320240888072
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL0028094
|
Rajwinder Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782162
|
|
Rajwinder Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
142
|
GHALL KHURD
|
PB-03-004-024-001/8
(BHAMBA LANDA)
|
2603004000NRG24250220240850355
|
01/04/2024
|
Manpreet Kaur
|
2603004WL0026798
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782167
|
No Such Account
|
|
|
|
143
|
GHALL KHURD
|
PB-03-004-040-001/138
(FEROZESHAH)
|
2603004000NRG24180320240888050
|
01/04/2024
|
Swaranjit Kaur
|
2603004WL0028085
|
Swaranjit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266782240
|
|
Swaranjit Kaur
|
()
|
|
144
|
GHALL KHURD
|
PB-03-004-040-001/45
(FEROZESHAH)
|
2603004000NRG24180320240887995
|
01/04/2024
|
Surjit Singh
|
2603004WL0028081
|
Surjit Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782166
|
|
Surjit Singh
|
()
|
|
145
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24250220240850358
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0026799
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782296
|
No Such Account
|
|
|
|
146
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24250220240850359
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0026799
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782298
|
No Such Account
|
|
|
|
147
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24250220240850360
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0026799
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3266782295
|
No Such Account
|
|
|
|
148
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24250220240850361
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0026799
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266782294
|
No Such Account
|
|
|
|
149
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24110320240874929
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0027592
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266782297
|
No Such Account
|
|
|
|
150
|
GHALL KHURD
|
PB-03-004-040-001/451
(FEROZESHAH)
|
2603004000NRG24250220240850382
|
01/04/2024
|
Chhinder Kaur
|
2603004WL0026804
|
Chhinder Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Rejected
|
24/04/2024
|
|
3266782293
|
No Such Account
|
|
|
|
151
|
GHALL KHURD
|
PB-03-004-040-001/81
(FEROZESHAH)
|
2603004000NRG24200320240895392
|
01/04/2024
|
Gurmit Singh
|
2603004WL0028395
|
Gurmit Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782241
|
|
Gurmit Singh
|
()
|
|
152
|
GHALL KHURD
|
PB-03-004-043-001/323
(GHALL KHURD)
|
2603004000NRG24220120240774428
|
01/04/2024
|
Jagsir Singh
|
2603004WL0024823
|
Jagsir Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266782292
|
|
Jagsir Singh
|
()
|
|
153
|
GHALL KHURD
|
PB-03-004-059-001/71
(KAMAGGAR)
|
2603004000NRG24180320240888078
|
01/04/2024
|
Tarsem Singh
|
2603004WL0028096
|
Tarsem Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266782259
|
|
Tarsem Singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
154
|
GHALL KHURD
|
PB-03-004-135-001/241
(Basti Khalil wali)
|
2603004000NRG24220120240774435
|
01/04/2024
|
Deepak Kumar
|
2603004WL0024828
|
Deepak Kumar
|
00354
|
PUNB0103610
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782255
|
|
Deepak Kumar
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
155
|
GHALL KHURD
|
PB-03-004-056-001/126
(KAKU WALA)
|
2603004000NRG24180320240888053
|
01/04/2024
|
Rajbeer Kaur
|
2603004WL0028087
|
Rajbeer Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782258
|
|
Rajbeer Kaur
|
()
|
|
156
|
GHALL KHURD
|
PB-03-004-056-001/126
(KAKU WALA)
|
2603004000NRG24180320240888059
|
01/04/2024
|
Rajbeer Kaur
|
2603004WL0028088
|
Rajbeer Kaur
|
00354
|
PUNB0106500
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3266782257
|
|
Rajbeer Kaur
|
()
|
|
157
|
GHALL KHURD
|
PB-03-004-056-001/14
(KAKU WALA)
|
2603004000NRG24180320240888060
|
01/04/2024
|
Amarnath
|
2603004WL0028088
|
Amarnath
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782244
|
|
Amarnath
|
()
|
|
158
|
GHALL KHURD
|
PB-03-004-056-001/14
(KAKU WALA)
|
2603004000NRG24180320240888054
|
01/04/2024
|
Amarnath
|
2603004WL0028087
|
Amarnath
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782243
|
|
Amarnath
|
()
|
|
159
|
GHALL KHURD
|
PB-03-004-077-001/206
(MALWAL JADID)
|
2603004000NRG24220120240774434
|
01/04/2024
|
Charanjit kaur
|
2603004WL0024828
|
Charanjit kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782249
|
|
Charanjit kaur
|
()
|
|
160
|
GHALL KHURD
|
PB-03-004-108-001/11
(SAIDAN WALA)
|
2603004000NRG24180320240888089
|
01/04/2024
|
Labh singh
|
2603004WL0028102
|
Labh singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782168
|
|
Labh singh
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
161
|
GHALL KHURD
|
PB-03-004-065-001/37-A
(KHU CHAH PARSIAN)
|
2603004000NRG24180320240888061
|
01/04/2024
|
Manjeet Kaur
|
2603004WL0028089
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
1250
|
1250
|
Processed
|
24/04/2024
|
|
3266782260
|
|
Manjeet Kaur
|
()
|
|
162
|
GHALL KHURD
|
PB-03-004-077-001/188
(MALWAL JADID)
|
2603004000NRG24200320240895388
|
01/04/2024
|
Rani
|
2603004WL0028392
|
Rani
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782253
|
|
Rani
|
()
|
|
163
|
GHALL KHURD
|
PB-03-004-077-001/188
(MALWAL JADID)
|
2603004000NRG24200320240895389
|
01/04/2024
|
Rani
|
2603004WL0028392
|
Rani
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782254
|
|
Rani
|
()
|
|
164
|
GHALL KHURD
|
PB-03-004-097-001/9
(PIAREANA)
|
2603004000NRG24180220240832250
|
01/04/2024
|
Rupinder kaur
|
2603004WL0026395
|
Rupinder kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Rejected
|
24/04/2024
|
|
3266782247
|
No Such Account
|
|
|
|
165
|
GHALL KHURD
|
PB-03-004-097-001/9
(PIAREANA)
|
2603004000NRG24180220240832251
|
01/04/2024
|
Rupinder kaur
|
2603004WL0026395
|
Rupinder kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3266782248
|
No Such Account
|
|
|
|
166
|
GHALL KHURD
|
PB-03-004-135-001/308
(Basti Khalil wali)
|
2603004000NRG24250220240850387
|
01/04/2024
|
Karmjeet Kaur
|
2603004WL0026808
|
Karmjeet Kaur
|
00354
|
PUNB0144410
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3266782169
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8816
|
8816
|
|
|
|
|
|
|
|
|
167
|
GHALL KHURD
|
PB-03-004-051-001/81
(JAWAHAR SINGH WALA)
|
2603004000NRG24180320240888051
|
01/04/2024
|
Seema Rani
|
2603004WL0028086
|
Seema Rani
|
00354
|
PUNB0761600
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782311
|
|
Seema Rani
|
()
|
|
168
|
GHALL KHURD
|
PB-03-004-081-001/74
(MIRZE KE)
|
2603004000NRG24180320240888073
|
01/04/2024
|
Gurmel Singh
|
2603004WL0028094
|
Gurmel Singh
|
00354
|
PUNB0761600
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782303
|
|
Gurmel Singh
|
()
|
|
169
|
GHALL KHURD
|
PB-03-004-081-001/80
(MIRZE KE)
|
2603004000NRG24180320240888074
|
01/04/2024
|
Manjeet Kaur
|
2603004WL0028094
|
Manjeet Kaur
|
00354
|
PUNB0761600
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782262
|
|
Manjeet Kaur
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
170
|
GHALL KHURD
|
PB-03-004-041-001/114
(FIDDE)
|
2603004000NRG24180320240887996
|
01/04/2024
|
Gurdev Kaur
|
2603004WL0028082
|
Gurdev Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782238
|
|
MRS GURDEV KAUR
|
()
|
|
171
|
GHALL KHURD
|
PB-03-004-041-001/114
(FIDDE)
|
2603004000NRG24180320240887997
|
01/04/2024
|
Gurdev Kaur
|
2603004WL0028082
|
Gurdev Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782237
|
|
MRS GURDEV KAUR
|
()
|
|
172
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24180320240888001
|
01/04/2024
|
Gurmail Kaur
|
2603004WL0028082
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782233
|
|
MRS GURMAIL KAUR
|
()
|
|
173
|
GHALL KHURD
|
PB-03-004-041-001/20
(FIDDE)
|
2603004000NRG24180320240887992
|
01/04/2024
|
Gurmail Kaur
|
2603004WL0028078
|
Gurmail Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266782234
|
|
MRS GURMAIL KAUR
|
()
|
|
174
|
GHALL KHURD
|
PB-03-004-047-001/685
(HARAJ)
|
2603004000NRG24220120240774429
|
01/04/2024
|
Piar Kaur
|
2603004WL0024824
|
Piar Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782286
|
|
MRS PIAR KAUR
|
()
|
|
175
|
GHALL KHURD
|
PB-03-004-067-001/170
(KOT KARORH KHURD)
|
2603004000NRG24180320240888067
|
01/04/2024
|
Jaskaran Singh
|
2603004WL0028091
|
Jaskaran Singh
|
00415
|
SBIN0001550
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3266782266
|
|
MR JASKARAN SINGH
|
()
|
|
176
|
GHALL KHURD
|
PB-03-004-075-001/62
(MACHHI BUGRA)
|
2603004000NRG24180320240888069
|
01/04/2024
|
Sita Rani
|
2603004WL0028093
|
Sita Rani
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782318
|
|
MRS SEETA RANI
|
()
|
|
177
|
GHALL KHURD
|
PB-03-004-075-001/62
(MACHHI BUGRA)
|
2603004000NRG24180320240888070
|
01/04/2024
|
Sita Rani
|
2603004WL0028093
|
Sita Rani
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782319
|
|
MRS SEETA RANI
|
()
|
|
178
|
GHALL KHURD
|
PB-03-004-075-001/62
(MACHHI BUGRA)
|
2603004000NRG24180320240888071
|
01/04/2024
|
Sita Rani
|
2603004WL0028093
|
Sita Rani
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782320
|
|
MRS SEETA RANI
|
()
|
|
179
|
GHALL KHURD
|
PB-03-004-120-001/109
(SULHANI)
|
2603004000NRG24220120240774432
|
01/04/2024
|
Harbans Singh
|
2603004WL0024827
|
Harbans Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266782230
|
|
MR HARBANS SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
180
|
GHALL KHURD
|
PB-03-004-040-001/400
(FEROZESHAH)
|
2603004000NRG24200320240895384
|
01/04/2024
|
Amandeep Kaur
|
2603004WL0028389
|
Amandeep Kaur
|
00415
|
SBIN0001774
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782323
|
|
MRS AMANDEEP KAUR
|
()
|
|
181
|
GHALL KHURD
|
PB-03-004-040-001/400
(FEROZESHAH)
|
2603004000NRG24180220240832246
|
01/04/2024
|
Amandeep Kaur
|
2603004WL0026392
|
Amandeep Kaur
|
00415
|
SBIN0001774
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782322
|
|
MRS AMANDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
182
|
GHALL KHURD
|
PB-03-004-041-001/30
(FIDDE)
|
2603004000NRG24180320240888007
|
01/04/2024
|
charandeep kaur
|
2603004WL0028082
|
charandeep kaur
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266782321
|
|
MRS CHARANDEEP KAUR
|
()
|
|
183
|
GHALL KHURD
|
PB-03-004-041-001/42
(FIDDE)
|
2603004000NRG24180320240888013
|
01/04/2024
|
Paramjit Kaur
|
2603004WL0028082
|
Paramjit Kaur
|
00415
|
SBIN0003122
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782232
|
|
MRS PARAMJIT KAUR
|
()
|
|
184
|
GHALL KHURD
|
PB-03-004-041-001/42
(FIDDE)
|
2603004000NRG24180320240888014
|
01/04/2024
|
Paramjit Kaur
|
2603004WL0028082
|
Paramjit Kaur
|
00415
|
SBIN0003122
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266782231
|
|
MRS PARAMJIT KAUR
|
()
|
|
185
|
GHALL KHURD
|
PB-03-004-041-001/49
(FIDDE)
|
2603004000NRG24180320240888017
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL0028082
|
Charanjeet Kaur
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266782227
|
|
MRS CHARANJIT KAUR
|
()
|
|
186
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG24180320240888036
|
01/04/2024
|
Hardeep kaur
|
2603004WL0028082
|
Hardeep kaur
|
00415
|
SBIN0003122
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266782269
|
|
MISS HARDEEP KAUR
|
()
|
|
187
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG24180320240888037
|
01/04/2024
|
Hardeep kaur
|
2603004WL0028082
|
Hardeep kaur
|
00415
|
SBIN0003122
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266782270
|
|
MISS HARDEEP KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
188
|
GHALL KHURD
|
PB-03-004-046-001/96
(HAKUMAT SINGH WALA)
|
2603004000NRG24180320240888049
|
01/04/2024
|
Kuldeep Singh
|
2603004WL0028084
|
Kuldeep Singh
|
00415
|
SBIN0005576
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266782271
|
|
MR KULDEEP SINGH
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
189
|
GHALL KHURD
|
PB-03-004-131-001/83
(WARA JAWAHAR SINGH WALA)
|
2603004000NRG24220120240774445
|
01/04/2024
|
Jaspal Kaur
|
2603004WL0024837
|
Jaspal Kaur
|
00415
|
SBIN0050770
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266782267
|
|
MRS JASPAL KAUR
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
190
|
GHALL KHURD
|
PB-03-004-117-001/257
(SODHI NAGAR)
|
2603004000NRG24220120240774436
|
01/04/2024
|
bhajno
|
2603004WL0024829
|
bhajno
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266782281
|
|
MRS BHAJNO BHAJNO
|
()
|
|
191
|
GHALL KHURD
|
PB-03-004-120-001/322
(SULHANI)
|
2603004000NRG24220120240774441
|
01/04/2024
|
gurmeet singh
|
2603004WL0024834
|
gurmeet singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782283
|
No Such Account
|
|
|
|
192
|
GHALL KHURD
|
PB-03-004-120-001/322
(SULHANI)
|
2603004000NRG24200320240895394
|
01/04/2024
|
gurmeet singh
|
2603004WL0028397
|
gurmeet singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Rejected
|
24/04/2024
|
|
3266782285
|
No Such Account
|
|
|
|
193
|
GHALL KHURD
|
PB-03-004-120-001/322
(SULHANI)
|
2603004000NRG24110320240874936
|
01/04/2024
|
gurmeet singh
|
2603004WL0027594
|
gurmeet singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Rejected
|
24/04/2024
|
|
3266782284
|
No Such Account
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
328879
|
328879
|
|
|
|
|
|
|
|