|
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-03-004-031-001/283
(CHANGALI KADIM)
|
2603004000NRG24300320240920406
|
01/04/2024
|
surinder kaur
|
2603004WL029102
|
surinder kaur
|
00032
|
UTIB0002098
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702465
|
|
SURINDER KAUR
|
AXIS BANK(607153)
|
|
2
|
GHALL KHURD
|
PB-03-004-115-001/495
(SHERKHAN)
|
2603004000NRG24010420240930001
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029372
|
Kulwant Kaur
|
00032
|
UTIB0002098
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534925
|
|
KULWANT KAUR W/O PALA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-043-001/158
(GHALL KHURD)
|
2603004000NRG24010420240928613
|
01/04/2024
|
harjinder singh
|
2603004WL029321
|
harjinder singh
|
00032
|
UTIB0002163
|
3939
|
3939
|
Processed
|
24/04/2024
|
|
3269534859
|
|
HARJINDER SINGH
|
AXIS BANK(607153)
|
|
4
|
GHALL KHURD
|
PB-03-004-114-001/360
(SHAKOOR)
|
2603004000NRG24010420240928864
|
01/04/2024
|
Amninder singh
|
2603004WL029332
|
Amninder singh
|
00032
|
UTIB0002163
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269535007
|
|
AMNINDER SINGH S/O KHUSHWNAT SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
5
|
GHALL KHURD
|
PB-03-004-120-001/58
(SULHANI)
|
2603004000NRG24010420240928944
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029339
|
Kulwinder Kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534948
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
6
|
GHALL KHURD
|
PB-03-004-123-001/113
(THETHAR KALAN)
|
2603004000NRG24010420240929671
|
01/04/2024
|
Gurdial Kaur
|
2603004WL029366
|
Gurdial Kaur
|
00032
|
UTIB0002163
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535058
|
|
MISS GURDIAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
7
|
GHALL KHURD
|
PB-03-004-123-001/212
(THETHAR KALAN)
|
2603004000NRG24010420240929673
|
01/04/2024
|
tahil singh
|
2603004WL029366
|
tahil singh
|
00032
|
UTIB0002163
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534919
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GHALL KHURD
|
PB-03-004-123-001/334
(THETHAR KALAN)
|
2603004000NRG24010420240929675
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029366
|
Sandeep Kaur
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702461
|
|
SANDEEP KAUR W O JAGSHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10944
|
10944
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG24010420240929666
|
01/04/2024
|
Jaswant Singh
|
2603004WL029366
|
Jaswant Singh
|
00032
|
UTIB0002495
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534766
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
GHALL KHURD
|
PB-03-004-126-001/127
(TUMBARH BHAN)
|
2603004000NRG24010420240929677
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029366
|
Mandeep Kaur
|
00032
|
UTIB0002495
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269702464
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-031-001/285
(CHANGALI KADIM)
|
2603004000NRG24010420240930598
|
01/04/2024
|
BALVEER KAUR
|
2603004WL029396
|
BALVEER KAUR
|
00032
|
UTIB0003797
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535023
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-066-001/493
(KOT KARORH KALAN)
|
2603004000NRG24010420240930578
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029395
|
Lakhwinder Singh
|
00032
|
UTIB0004279
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534764
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
GHALL KHURD
|
PB-03-004-066-001/493
(KOT KARORH KALAN)
|
2603004000NRG24010420240930579
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029395
|
Lakhwinder Singh
|
00032
|
UTIB0004279
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534765
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-026-001/317
(BHANGAR)
|
2603004000NRG24310320240927201
|
01/04/2024
|
Navdeep Singh
|
2603004WL029233
|
Navdeep Singh
|
00045
|
BARB0FEROZP
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534676
|
|
NAVDEEP SINGH SO SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG24010420240928989
|
01/04/2024
|
Gurtej singh
|
2603004WL029343
|
Gurtej singh
|
00048
|
BKID0006370
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534968
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
16
|
GHALL KHURD
|
PB-03-004-009-001/191
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929077
|
01/04/2024
|
Shakuntala Devi
|
2603004WL029349
|
Shakuntala Devi
|
00048
|
BKID0006374
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535027
|
|
SHAKUNTALA W/O SH SUBOL MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-029-001/129
(CHANDARH)
|
2603004000NRG24310320240927261
|
01/04/2024
|
Harpreet Kaur
|
2603004WL029236
|
Harpreet Kaur
|
00048
|
BKID0006582
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534862
|
|
HARPREET KAUR WO BOHAR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-027-001/139
(BHOLU WALA)
|
2603004000NRG24310320240927211
|
01/04/2024
|
ANGREJ SINGH
|
2603004WL029234
|
ANGREJ SINGH
|
00078
|
CNRB0002130
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534747
|
|
ANGREJ SINGH
|
HDFC BANK LTD(607152)
|
|
19
|
GHALL KHURD
|
PB-03-004-027-001/160
(BHOLU WALA)
|
2603004000NRG24310320240927217
|
01/04/2024
|
Shingara Singh
|
2603004WL029234
|
Shingara Singh
|
00078
|
CNRB0002130
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534731
|
|
SHINGARA SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
GHALL KHURD
|
PB-03-004-027-001/43
(BHOLU WALA)
|
2603004000NRG24310320240927225
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029234
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534745
|
|
JASWINDER KAUR WO DEV SINGH & DSSO PLA N
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
GHALL KHURD
|
PB-03-004-027-001/43
(BHOLU WALA)
|
2603004000NRG24310320240927251
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029235
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534744
|
|
JASWINDER KAUR WO DEV SINGH & DSSO PLA N
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
GHALL KHURD
|
PB-03-004-058-001/129
(KALIE WALA)
|
2603004000NRG24010420240929629
|
01/04/2024
|
Kuldip Kaur
|
2603004WL029366
|
Kuldip Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534623
|
|
KULDIP KAUR
|
CANARA BANK(508532)
|
|
23
|
GHALL KHURD
|
PB-03-004-066-001/108
(KOT KARORH KALAN)
|
2603004000NRG24010420240929641
|
01/04/2024
|
Sukhjinder Kaur
|
2603004WL029366
|
Sukhjinder Kaur
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702500
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
GHALL KHURD
|
PB-03-004-066-001/11
(KOT KARORH KALAN)
|
2603004000NRG24010420240929642
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029366
|
Mandeep Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534741
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHALL KHURD
|
PB-03-004-066-001/318
(KOT KARORH KALAN)
|
2603004000NRG24010420240929643
|
01/04/2024
|
Simran
|
2603004WL029366
|
Simran
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534742
|
|
SIMRAN KAUR W O SUKHMANDER SINGH
|
CANARA BANK(508532)
|
|
26
|
GHALL KHURD
|
PB-03-004-066-001/422
(KOT KARORH KALAN)
|
2603004000NRG24010420240929644
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029366
|
Sandeep Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534746
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
27
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930576
|
01/04/2024
|
gurbhej singh
|
2603004WL029395
|
gurbhej singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534733
|
|
GURBHEJ SINGH DHAMMU
|
HDFC BANK LTD(607152)
|
|
28
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930574
|
01/04/2024
|
gurbhej singh
|
2603004WL029395
|
gurbhej singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534732
|
|
GURBHEJ SINGH DHAMMU
|
HDFC BANK LTD(607152)
|
|
29
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930575
|
01/04/2024
|
Gurmit Kaur Dhammu
|
2603004WL029395
|
Gurmit Kaur Dhammu
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534710
|
|
GURMIT KAUR DHAMMU
|
CANARA BANK(508532)
|
|
30
|
GHALL KHURD
|
PB-03-004-066-001/450
(KOT KARORH KALAN)
|
2603004000NRG24010420240930577
|
01/04/2024
|
Gurmit Kaur Dhammu
|
2603004WL029395
|
Gurmit Kaur Dhammu
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534709
|
|
GURMIT KAUR DHAMMU
|
CANARA BANK(508532)
|
|
31
|
GHALL KHURD
|
PB-03-004-066-001/486
(KOT KARORH KALAN)
|
2603004000NRG24010420240929646
|
01/04/2024
|
meena rani
|
2603004WL029366
|
meena rani
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534743
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
32
|
GHALL KHURD
|
PB-03-004-066-001/494
(KOT KARORH KALAN)
|
2603004000NRG24010420240930584
|
01/04/2024
|
Amrik Singh
|
2603004WL029395
|
Amrik Singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534738
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
33
|
GHALL KHURD
|
PB-03-004-066-001/494
(KOT KARORH KALAN)
|
2603004000NRG24010420240930585
|
01/04/2024
|
Amrik Singh
|
2603004WL029395
|
Amrik Singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534739
|
|
AMRIK SINGH
|
CANARA BANK(508532)
|
|
34
|
GHALL KHURD
|
PB-03-004-066-001/496
(KOT KARORH KALAN)
|
2603004000NRG24010420240930586
|
01/04/2024
|
Akashdeep Singh
|
2603004WL029395
|
Akashdeep Singh
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534736
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
35
|
GHALL KHURD
|
PB-03-004-066-001/496
(KOT KARORH KALAN)
|
2603004000NRG24010420240930587
|
01/04/2024
|
Akashdeep Singh
|
2603004WL029395
|
Akashdeep Singh
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534737
|
|
AKASHDEEP SINGH
|
CANARA BANK(508532)
|
|
36
|
GHALL KHURD
|
PB-03-004-066-001/55
(KOT KARORH KALAN)
|
2603004000NRG24010420240929647
|
01/04/2024
|
Gurmail Kaur
|
2603004WL029366
|
Gurmail Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534740
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHALL KHURD
|
PB-03-004-066-001/58
(KOT KARORH KALAN)
|
2603004000NRG24010420240929649
|
01/04/2024
|
Surjeet Kaur
|
2603004WL029366
|
Surjeet Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702507
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-066-001/58
(KOT KARORH KALAN)
|
2603004000NRG24010420240929648
|
01/04/2024
|
Ujagar Singh
|
2603004WL029366
|
Ujagar Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534622
|
|
UJAGAR SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
GHALL KHURD
|
PB-03-004-066-001/88
(KOT KARORH KALAN)
|
2603004000NRG24010420240929650
|
01/04/2024
|
Harbans Kaur
|
2603004WL029366
|
Harbans Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702498
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHALL KHURD
|
PB-03-004-120-001/228
(SULHANI)
|
2603004000NRG24010420240929500
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029359
|
Veerpal Kaur
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702501
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
41
|
GHALL KHURD
|
PB-03-004-126-001/86
(TUMBARH BHAN)
|
2603004000NRG24010420240929704
|
01/04/2024
|
harjit kaur
|
2603004WL029366
|
harjit kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269534735
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
42
|
GHALL KHURD
|
PB-03-004-126-001/86
(TUMBARH BHAN)
|
2603004000NRG24010420240929705
|
01/04/2024
|
harjit kaur
|
2603004WL029366
|
harjit kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534734
|
|
HARJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40227
|
40227
|
|
|
|
|
|
|
|
|
43
|
GHALL KHURD
|
PB-03-004-117-001/592
(SODHI NAGAR)
|
2603004000NRG24300320240920410
|
01/04/2024
|
Paramjit
|
2603004WL029102
|
Paramjit
|
00078
|
CNRB0006066
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534708
|
|
PARAMJIT PARAMJIT
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
GHALL KHURD
|
PB-03-004-128-001/243
(WAAN)
|
2603004000NRG24010420240928903
|
01/04/2024
|
Karandeep singh
|
2603004WL029338
|
Karandeep singh
|
00080
|
CLBL0000145
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534728
|
|
KARANDEEP SINGH S/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
45
|
GHALL KHURD
|
PB-03-004-075-001/66
(MACHHI BUGRA)
|
2603004000NRG24010420240928878
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029334
|
Rajwinder Kaur
|
00089
|
CBIN0280334
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702481
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
46
|
GHALL KHURD
|
PB-03-004-058-001/182
(KALIE WALA)
|
2603004000NRG24010420240929632
|
01/04/2024
|
Satya devi
|
2603004WL029366
|
Satya devi
|
00089
|
CBIN0283470
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269702438
|
|
Mrs. SATAYA DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
47
|
GHALL KHURD
|
PB-03-004-117-001/631
(SODHI NAGAR)
|
2603004000NRG24010420240928921
|
01/04/2024
|
Ranjit Kaur
|
2603004WL029339
|
Ranjit Kaur
|
00089
|
CBIN0285060
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702444
|
|
KARANJIT KAUR W/O JUJHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
48
|
GHALL KHURD
|
PB-03-004-026-001/299
(BHANGAR)
|
2603004000NRG24010420240927364
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029246
|
Mandeep Kaur
|
00114
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534824
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHALL KHURD
|
PB-03-004-051-001/13
(JAWAHAR SINGH WALA)
|
2603004000NRG24010420240930360
|
01/04/2024
|
Chinder Singh
|
2603004WL029392
|
Chinder Singh
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534643
|
|
CHHINDER SINGH S/O THAKUR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
50
|
GHALL KHURD
|
PB-03-004-051-001/13
(JAWAHAR SINGH WALA)
|
2603004000NRG24010420240929625
|
01/04/2024
|
Chinder Singh
|
2603004WL029366
|
Chinder Singh
|
00114
|
UTIB0SFCB02
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534642
|
|
CHHINDER SINGH S/O THAKUR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
51
|
GHALL KHURD
|
PB-03-004-079-001/101
(MANA SINGH WALA)
|
2603004000NRG24010420240927367
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029246
|
Jasvir Kaur
|
00114
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534830
|
|
JASVIR KSUR W/O GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
52
|
GHALL KHURD
|
PB-03-004-079-001/107
(MANA SINGH WALA)
|
2603004000NRG24010420240927346
|
01/04/2024
|
Jora Masih
|
2603004WL029245
|
Jora Masih
|
00114
|
UTIB0SFCB02
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534828
|
|
JORA MASIH S/O PAL MASIH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
53
|
GHALL KHURD
|
PB-03-004-079-001/112
(MANA SINGH WALA)
|
2603004000NRG24010420240927368
|
01/04/2024
|
Binder
|
2603004WL029246
|
Binder
|
00114
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534827
|
|
BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHALL KHURD
|
PB-03-004-079-001/128
(MANA SINGH WALA)
|
2603004000NRG24010420240927347
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029245
|
Amandeep Kaur
|
00114
|
UTIB0SFCB02
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534825
|
|
AMANDEEP KAUR W/O TARSEM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
55
|
GHALL KHURD
|
PB-03-004-079-001/132
(MANA SINGH WALA)
|
2603004000NRG24010420240927369
|
01/04/2024
|
Gurjit Kaur
|
2603004WL029246
|
Gurjit Kaur
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534829
|
|
SURJIT KAUR W/O GURNAM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
56
|
GHALL KHURD
|
PB-03-004-079-001/134
(MANA SINGH WALA)
|
2603004000NRG24010420240927348
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029245
|
Amarjeet Kaur
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534831
|
|
AMARJIT KAUR W.O KULDEEP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
57
|
GHALL KHURD
|
PB-03-004-079-001/203
(MANA SINGH WALA)
|
2603004000NRG24010420240927351
|
01/04/2024
|
roma
|
2603004WL029245
|
roma
|
00114
|
UTIB0SFCB02
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534641
|
|
ROMA W/O SONU RAJA
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
58
|
GHALL KHURD
|
PB-03-004-079-001/29
(MANA SINGH WALA)
|
2603004000NRG24010420240927373
|
01/04/2024
|
Jasvir
|
2603004WL029246
|
Jasvir
|
00114
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534826
|
|
JASVIR KAUR W/O CHANA
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
59
|
GHALL KHURD
|
PB-03-004-120-001/40
(SULHANI)
|
2603004000NRG24010420240928942
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029339
|
Sukhpreet Kaur
|
00114
|
UTIB0SFCB02
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534640
|
|
SUKHPREET W/O GURSEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
60
|
GHALL KHURD
|
PB-03-004-027-001/53
(BHOLU WALA)
|
2603004000NRG24310320240927255
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029235
|
Paramjeet Kaur
|
00152
|
HDFC0000301
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702506
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
61
|
GHALL KHURD
|
PB-03-004-091-001/100
(NARAINGARH)
|
2603004000NRG24010420240928909
|
01/04/2024
|
Navdeep Kaur
|
2603004WL029339
|
Navdeep Kaur
|
00152
|
HDFC0001400
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534893
|
|
NAVDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
62
|
GHALL KHURD
|
PB-03-004-027-001/10
(BHOLU WALA)
|
2603004000NRG24310320240927207
|
01/04/2024
|
Ninder Kaur
|
2603004WL029234
|
Ninder Kaur
|
00152
|
HDFC0001424
|
295
|
295
|
Processed
|
24/04/2024
|
|
3269534593
|
|
NINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
GHALL KHURD
|
PB-03-004-027-001/148
(BHOLU WALA)
|
2603004000NRG24310320240927243
|
01/04/2024
|
Lovepreet Kaur
|
2603004WL029235
|
Lovepreet Kaur
|
00152
|
HDFC0001424
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534819
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
GHALL KHURD
|
PB-03-004-027-001/148
(BHOLU WALA)
|
2603004000NRG24310320240927213
|
01/04/2024
|
Lovepreet Kaur
|
2603004WL029234
|
Lovepreet Kaur
|
00152
|
HDFC0001424
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534820
|
|
MISS LOVEPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
GHALL KHURD
|
PB-03-004-027-001/148
(BHOLU WALA)
|
2603004000NRG24310320240927212
|
01/04/2024
|
Lovepreet Singh
|
2603004WL029234
|
Lovepreet Singh
|
00152
|
HDFC0001424
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534610
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
GHALL KHURD
|
PB-03-004-027-001/148
(BHOLU WALA)
|
2603004000NRG24310320240927242
|
01/04/2024
|
Lovepreet Singh
|
2603004WL029235
|
Lovepreet Singh
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534609
|
|
LOVEPREET SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
GHALL KHURD
|
PB-03-004-027-001/150
(BHOLU WALA)
|
2603004000NRG24310320240927244
|
01/04/2024
|
Sukarjit Kaur
|
2603004WL029235
|
Sukarjit Kaur
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534905
|
|
SUKARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
GHALL KHURD
|
PB-03-004-027-001/46
(BHOLU WALA)
|
2603004000NRG24310320240927226
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029234
|
Baljeet Kaur
|
00152
|
HDFC0001424
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269535025
|
|
BALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
GHALL KHURD
|
PB-03-004-027-001/46
(BHOLU WALA)
|
2603004000NRG24310320240927252
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029235
|
Baljeet Kaur
|
00152
|
HDFC0001424
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535024
|
|
BALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
GHALL KHURD
|
PB-03-004-027-001/62
(BHOLU WALA)
|
2603004000NRG24310320240927256
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL029235
|
Charanjeet Kaur
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534605
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
GHALL KHURD
|
PB-03-004-027-001/97
(BHOLU WALA)
|
2603004000NRG24310320240927238
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029234
|
Paramjeet Kaur
|
00152
|
HDFC0001424
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269534591
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
GHALL KHURD
|
PB-03-004-066-001/481
(KOT KARORH KALAN)
|
2603004000NRG24010420240929645
|
01/04/2024
|
Baljeet Kaur
|
2603004WL029366
|
Baljeet Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534902
|
|
BALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
GHALL KHURD
|
PB-03-004-084-001/133
(MOHKAM WALA)
|
2603004000NRG24010420240929019
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029345
|
Inderjeet Kaur
|
00152
|
HDFC0001424
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535101
|
|
INDERJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
GHALL KHURD
|
PB-03-004-120-001/321
(SULHANI)
|
2603004000NRG24010420240929504
|
01/04/2024
|
manjeet singh
|
2603004WL029359
|
manjeet singh
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534956
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
GHALL KHURD
|
PB-03-004-126-001/89
(TUMBARH BHAN)
|
2603004000NRG24010420240929706
|
01/04/2024
|
amandeep kaur
|
2603004WL029366
|
amandeep kaur
|
00152
|
HDFC0001424
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3269534601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13212
|
13212
|
|
|
|
|
|
|
|
|
76
|
GHALL KHURD
|
PB-03-004-009-001/121
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929069
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029349
|
Karamjit Kaur
|
00152
|
HDFC0002783
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534596
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
GHALL KHURD
|
PB-03-004-072-001/160
(LOHAM)
|
2603004000NRG24010420240929102
|
01/04/2024
|
Neena
|
2603004WL029350
|
Neena
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534597
|
|
NEENA
|
ICICI BANK LTD(508534)
|
|
78
|
GHALL KHURD
|
PB-03-004-073-001/292
(LOHGARH)
|
2603004000NRG24010420240930623
|
01/04/2024
|
HARJINDER KAUR
|
2603004WL029396
|
HARJINDER KAUR
|
00152
|
HDFC0002783
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534600
|
|
HARJINDER KAUR W/O BITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-079-001/48
(MANA SINGH WALA)
|
2603004000NRG24010420240927376
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029246
|
Kuldeep Singh
|
00152
|
HDFC0002783
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534889
|
|
KULDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
80
|
GHALL KHURD
|
PB-03-004-129-001/291
(WALOOR)
|
2603004000NRG24010420240930642
|
01/04/2024
|
Harvinder Kaur
|
2603004WL029396
|
Harvinder Kaur
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534595
|
|
HARWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
81
|
GHALL KHURD
|
PB-03-004-105-001/563
(RUKNA BEGU)
|
2603004000NRG24010420240927358
|
01/04/2024
|
Jaswinder Singh
|
2603004WL029245
|
Jaswinder Singh
|
00152
|
HDFC0003033
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535008
|
|
JASWINDER SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHALL KHURD
|
PB-03-004-114-001/319
(SHAKOOR)
|
2603004000NRG24010420240928991
|
01/04/2024
|
Pawan Singh
|
2603004WL029343
|
Pawan Singh
|
00152
|
HDFC0003033
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535012
|
|
PAWAN SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GHALL KHURD
|
PB-03-004-114-001/373
(SHAKOOR)
|
2603004000NRG24010420240929040
|
01/04/2024
|
Harpal Singh
|
2603004WL029346
|
Harpal Singh
|
00152
|
HDFC0003033
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535016
|
|
HARPAL SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
84
|
GHALL KHURD
|
PB-03-004-027-001/10
(BHOLU WALA)
|
2603004000NRG24310320240927206
|
01/04/2024
|
Baljeet Singh
|
2603004WL029234
|
Baljeet Singh
|
00152
|
HDFC0003226
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269702497
|
|
BALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
85
|
GHALL KHURD
|
PB-03-004-027-001/113
(BHOLU WALA)
|
2603004000NRG24310320240927209
|
01/04/2024
|
Sukhwinder kaur
|
2603004WL029234
|
Sukhwinder kaur
|
00152
|
HDFC0003226
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269534598
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
GHALL KHURD
|
PB-03-004-027-001/113
(BHOLU WALA)
|
2603004000NRG24310320240927240
|
01/04/2024
|
Sukhwinder kaur
|
2603004WL029235
|
Sukhwinder kaur
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534599
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
GHALL KHURD
|
PB-03-004-027-001/38
(BHOLU WALA)
|
2603004000NRG24310320240927249
|
01/04/2024
|
Rani kaur
|
2603004WL029235
|
Rani kaur
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702504
|
|
RANI KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
GHALL KHURD
|
PB-03-004-027-001/38
(BHOLU WALA)
|
2603004000NRG24310320240927222
|
01/04/2024
|
Rani kaur
|
2603004WL029234
|
Rani kaur
|
00152
|
HDFC0003226
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269702505
|
|
RANI KAUR WO SUKHMANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
GHALL KHURD
|
PB-03-004-027-001/41
(BHOLU WALA)
|
2603004000NRG24310320240927223
|
01/04/2024
|
Malkeet singh
|
2603004WL029234
|
Malkeet singh
|
00152
|
HDFC0003226
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269702502
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
90
|
GHALL KHURD
|
PB-03-004-027-001/42
(BHOLU WALA)
|
2603004000NRG24310320240927250
|
01/04/2024
|
Sarabjeet Kaur
|
2603004WL029235
|
Sarabjeet Kaur
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702508
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
GHALL KHURD
|
PB-03-004-027-001/42
(BHOLU WALA)
|
2603004000NRG24310320240927224
|
01/04/2024
|
Sukhchain singh
|
2603004WL029234
|
Sukhchain singh
|
00152
|
HDFC0003226
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269702503
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
92
|
GHALL KHURD
|
PB-03-004-027-001/52
(BHOLU WALA)
|
2603004000NRG24310320240927254
|
01/04/2024
|
Shinder Kaur
|
2603004WL029235
|
Shinder Kaur
|
00152
|
HDFC0003226
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702488
|
|
CHINDER KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHALL KHURD
|
PB-03-004-027-001/52
(BHOLU WALA)
|
2603004000NRG24310320240927228
|
01/04/2024
|
Shinder Kaur
|
2603004WL029234
|
Shinder Kaur
|
00152
|
HDFC0003226
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269702487
|
|
CHINDER KAUR WO MAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHALL KHURD
|
PB-03-004-027-001/6
(BHOLU WALA)
|
2603004000NRG24310320240927230
|
01/04/2024
|
Binder Kaur
|
2603004WL029234
|
Binder Kaur
|
00152
|
HDFC0003226
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269702486
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
GHALL KHURD
|
PB-03-004-027-001/63
(BHOLU WALA)
|
2603004000NRG24310320240927231
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029234
|
Karamjeet Kaur
|
00152
|
HDFC0003226
|
295
|
295
|
Processed
|
24/04/2024
|
|
3269534592
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
GHALL KHURD
|
PB-03-004-027-001/66
(BHOLU WALA)
|
2603004000NRG24310320240927232
|
01/04/2024
|
Ajaib singh
|
2603004WL029234
|
Ajaib singh
|
00152
|
HDFC0003226
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269534892
|
|
AJAIB SINGH S/O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
GHALL KHURD
|
PB-03-004-027-001/74
(BHOLU WALA)
|
2603004000NRG24310320240927235
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029234
|
Karamjeet Kaur
|
00152
|
HDFC0003226
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269702496
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
GHALL KHURD
|
PB-03-004-027-001/74
(BHOLU WALA)
|
2603004000NRG24310320240927259
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029235
|
Karamjeet Kaur
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702495
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
GHALL KHURD
|
PB-03-004-027-001/9
(BHOLU WALA)
|
2603004000NRG24310320240927260
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029235
|
Paramjeet Kaur
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534717
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
GHALL KHURD
|
PB-03-004-027-001/9
(BHOLU WALA)
|
2603004000NRG24310320240927236
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029234
|
Paramjeet Kaur
|
00152
|
HDFC0003226
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534718
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
GHALL KHURD
|
PB-03-004-029-001/70
(CHANDARH)
|
2603004000NRG24310320240927262
|
01/04/2024
|
Jaswant Kaur
|
2603004WL029237
|
Jaswant Kaur
|
00152
|
HDFC0003226
|
4242
|
4242
|
Processed
|
24/04/2024
|
|
3269702489
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
102
|
GHALL KHURD
|
PB-03-004-058-001/146
(KALIE WALA)
|
2603004000NRG24310320240927281
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029238
|
Manpreet Kaur
|
00152
|
HDFC0003226
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534603
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17653
|
17653
|
|
|
|
|
|
|
|
|
103
|
GHALL KHURD
|
PB-03-004-027-001/31
(BHOLU WALA)
|
2603004000NRG24310320240927248
|
01/04/2024
|
jasmail kaur
|
2603004WL029235
|
jasmail kaur
|
00152
|
HDFC0003452
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534606
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
GHALL KHURD
|
PB-03-004-027-001/31
(BHOLU WALA)
|
2603004000NRG24310320240927220
|
01/04/2024
|
jasmail kaur
|
2603004WL029234
|
jasmail kaur
|
00152
|
HDFC0003452
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534607
|
|
JASMEL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
GHALL KHURD
|
PB-03-004-027-001/32
(BHOLU WALA)
|
2603004000NRG24310320240927221
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029234
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
885
|
885
|
Rejected
|
24/04/2024
|
|
3269534613
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240929619
|
01/04/2024
|
Jugraj Singh
|
2603004WL029366
|
Jugraj Singh
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702491
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
107
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG24010420240930319
|
01/04/2024
|
Jugraj Singh
|
2603004WL029392
|
Jugraj Singh
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702492
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG24010420240929621
|
01/04/2024
|
Bagicha Singh
|
2603004WL029366
|
Bagicha Singh
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534890
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
109
|
GHALL KHURD
|
PB-03-004-058-001/183
(KALIE WALA)
|
2603004000NRG24310320240927286
|
01/04/2024
|
Amanpreet kaur
|
2603004WL029238
|
Amanpreet kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534604
|
|
AMANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
GHALL KHURD
|
PB-03-004-082-001/176
(MISHRI WALA)
|
2603004000NRG24010420240928862
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029332
|
Amandeep Kaur
|
00152
|
HDFC0003452
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269535100
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
GHALL KHURD
|
PB-03-004-084-001/105
(MOHKAM WALA)
|
2603004000NRG24010420240929017
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029345
|
Karamjit Kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534891
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
GHALL KHURD
|
PB-03-004-084-001/172
(MOHKAM WALA)
|
2603004000NRG24010420240929023
|
01/04/2024
|
Lovedeep Singh
|
2603004WL029345
|
Lovedeep Singh
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534594
|
|
LOVEDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
GHALL KHURD
|
PB-03-004-084-001/84
(MOHKAM WALA)
|
2603004000NRG24010420240929033
|
01/04/2024
|
Lachhmi Kaur
|
2603004WL029345
|
Lachhmi Kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534602
|
|
LACHHMI KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
GHALL KHURD
|
PB-03-004-084-001/99
(MOHKAM WALA)
|
2603004000NRG24010420240929035
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029345
|
Amarjeet Kaur
|
00152
|
HDFC0003452
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702499
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
GHALL KHURD
|
PB-03-004-114-001/361
(SHAKOOR)
|
2603004000NRG24010420240928865
|
01/04/2024
|
Ravi singh
|
2603004WL029332
|
Ravi singh
|
00152
|
HDFC0003452
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269534978
|
|
RANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17901
|
17901
|
|
|
|
|
|
|
|
|
116
|
GHALL KHURD
|
PB-03-004-039-001/45
(FARIDE WALA)
|
2603004000NRG24010420240929964
|
01/04/2024
|
Harkleen
|
2603004WL029369
|
Harkleen
|
00152
|
HDFC0003970
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534960
|
|
HARKLEEN U/G BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
GHALL KHURD
|
PB-03-004-027-001/27
(BHOLU WALA)
|
2603004000NRG24310320240927247
|
01/04/2024
|
Shinder Kaur
|
2603004WL029235
|
Shinder Kaur
|
00152
|
HDFC0005010
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534608
|
|
Mrs. CHHINDER KAUR W/O MITHU SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
118
|
GHALL KHURD
|
PB-03-004-027-001/68
(BHOLU WALA)
|
2603004000NRG24310320240927257
|
01/04/2024
|
Pritam Kaur
|
2603004WL029235
|
Pritam Kaur
|
00152
|
HDFC0005010
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702494
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
119
|
GHALL KHURD
|
PB-03-004-027-001/68
(BHOLU WALA)
|
2603004000NRG24310320240927233
|
01/04/2024
|
Pritam Kaur
|
2603004WL029234
|
Pritam Kaur
|
00152
|
HDFC0005010
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269702493
|
|
PRITAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2392
|
2392
|
|
|
|
|
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-009-001/173
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929076
|
01/04/2024
|
ZORA SINGH
|
2603004WL029349
|
ZORA SINGH
|
00165
|
IBKL0000425
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534638
|
|
JORA SINGH S O BOOTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
121
|
GHALL KHURD
|
PB-03-004-009-001/119
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929068
|
01/04/2024
|
Surjit Kaur
|
2603004WL029349
|
Surjit Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534803
|
|
SURJIT KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHALL KHURD
|
PB-03-004-009-001/2
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929078
|
01/04/2024
|
TARSHEM SINGH
|
2603004WL029349
|
TARSHEM SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534805
|
|
PARAMJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHALL KHURD
|
PB-03-004-009-001/46
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929083
|
01/04/2024
|
SOHAN SINGH
|
2603004WL029349
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534846
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
124
|
GHALL KHURD
|
PB-03-004-009-001/66
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929087
|
01/04/2024
|
SUKHCHAIN SINGH
|
2603004WL029349
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534847
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
125
|
GHALL KHURD
|
PB-03-004-027-001/25
(BHOLU WALA)
|
2603004000NRG24310320240927219
|
01/04/2024
|
HARJINDER SINGH
|
2603004WL029234
|
HARJINDER SINGH
|
00168
|
ICIC0000538
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534876
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
GHALL KHURD
|
PB-03-004-027-001/25
(BHOLU WALA)
|
2603004000NRG24310320240927246
|
01/04/2024
|
HARJINDER SINGH
|
2603004WL029235
|
HARJINDER SINGH
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534877
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
127
|
GHALL KHURD
|
PB-03-004-047-001/104
(HARAJ)
|
2603004000NRG24010420240930564
|
01/04/2024
|
Lakshman Singh
|
2603004WL029394
|
Lakshman Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534848
|
|
LAKSHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
128
|
GHALL KHURD
|
PB-03-004-047-001/106
(HARAJ)
|
2603004000NRG24010420240930554
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029393
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534804
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
129
|
GHALL KHURD
|
PB-03-004-047-001/147
(HARAJ)
|
2603004000NRG24010420240930555
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029393
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534806
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
130
|
GHALL KHURD
|
PB-03-004-047-001/32
(HARAJ)
|
2603004000NRG24010420240930558
|
01/04/2024
|
Balvir Kaur
|
2603004WL029393
|
Balvir Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534842
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
GHALL KHURD
|
PB-03-004-047-001/42
(HARAJ)
|
2603004000NRG24010420240930560
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029393
|
Gurmeet Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534849
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
132
|
GHALL KHURD
|
PB-03-004-047-001/42
(HARAJ)
|
2603004000NRG24010420240930559
|
01/04/2024
|
Sukhchain Singh
|
2603004WL029393
|
Sukhchain Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534802
|
|
SUKHCHAIN SINGH S/O NASHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-047-001/5
(HARAJ)
|
2603004000NRG24010420240930561
|
01/04/2024
|
Kulwinder Singh
|
2603004WL029393
|
Kulwinder Singh
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534843
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
134
|
GHALL KHURD
|
PB-03-004-058-001/8
(KALIE WALA)
|
2603004000NRG24310320240927305
|
01/04/2024
|
Davinder Singh
|
2603004WL029238
|
Davinder Singh
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535117
|
|
MR DAVINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHALL KHURD
|
PB-03-004-071-001/12
(LALLE)
|
2603004000NRG24010420240929653
|
01/04/2024
|
HIER SINGH
|
2603004WL029366
|
HIER SINGH
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534844
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
GHALL KHURD
|
PB-03-004-129-001/34
(WALOOR)
|
2603004000NRG24010420240930643
|
01/04/2024
|
awtar singh
|
2603004WL029396
|
awtar singh
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534845
|
|
SANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHALL KHURD
|
PB-03-004-129-001/41
(WALOOR)
|
2603004000NRG24300320240920394
|
01/04/2024
|
boota
|
2603004WL029100
|
boota
|
00168
|
ICIC0000538
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534800
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
138
|
GHALL KHURD
|
PB-03-004-129-001/75
(WALOOR)
|
2603004000NRG24010420240930646
|
01/04/2024
|
darshan
|
2603004WL029396
|
darshan
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534801
|
|
BHAIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29662
|
29662
|
|
|
|
|
|
|
|
|
139
|
GHALL KHURD
|
PB-03-004-072-001/105
(LOHAM)
|
2603004000NRG24010420240929096
|
01/04/2024
|
Lakhwinder Kaur
|
2603004WL029350
|
Lakhwinder Kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534647
|
|
LAKHWIDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
GHALL KHURD
|
PB-03-004-072-001/125
(LOHAM)
|
2603004000NRG24010420240929098
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029350
|
Jasveer Kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534796
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
141
|
GHALL KHURD
|
PB-03-004-072-001/152
(LOHAM)
|
2603004000NRG24010420240929100
|
01/04/2024
|
Manjit Kaur
|
2603004WL029350
|
Manjit Kaur
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534648
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
142
|
GHALL KHURD
|
PB-03-004-072-001/159
(LOHAM)
|
2603004000NRG24010420240929101
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029350
|
Amarjeet Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534651
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
143
|
GHALL KHURD
|
PB-03-004-072-001/170
(LOHAM)
|
2603004000NRG24010420240929104
|
01/04/2024
|
Rana Khan
|
2603004WL029350
|
Rana Khan
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534650
|
|
RANA KHAN SO ALAMDIN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
144
|
GHALL KHURD
|
PB-03-004-072-001/170
(LOHAM)
|
2603004000NRG24010420240929103
|
01/04/2024
|
Shamim
|
2603004WL029350
|
Shamim
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534652
|
|
Shamim
|
PUNJAB & SIND BANK(607087)
|
|
145
|
GHALL KHURD
|
PB-03-004-072-001/183
(LOHAM)
|
2603004000NRG24010420240929106
|
01/04/2024
|
Shamina
|
2603004WL029350
|
Shamina
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534653
|
|
Shamina
|
PUNJAB & SIND BANK(607087)
|
|
146
|
GHALL KHURD
|
PB-03-004-072-001/202
(LOHAM)
|
2603004000NRG24010420240929108
|
01/04/2024
|
Harmeet Kaur
|
2603004WL029350
|
Harmeet Kaur
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534797
|
|
HARMEET KAUR WO SHARANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
GHALL KHURD
|
PB-03-004-072-001/264
(LOHAM)
|
2603004000NRG24010420240929113
|
01/04/2024
|
Gursharan Singh
|
2603004WL029350
|
Gursharan Singh
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534798
|
|
GURSHARAN SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
GHALL KHURD
|
PB-03-004-072-001/69
(LOHAM)
|
2603004000NRG24010420240929119
|
01/04/2024
|
Jasveer Singh
|
2603004WL029350
|
Jasveer Singh
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534645
|
|
JASVEER SINGH
|
ICICI BANK LTD(508534)
|
|
149
|
GHALL KHURD
|
PB-03-004-072-001/75
(LOHAM)
|
2603004000NRG24010420240929122
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029350
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534646
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
150
|
GHALL KHURD
|
PB-03-004-072-001/80
(LOHAM)
|
2603004000NRG24010420240929123
|
01/04/2024
|
Mahinder Kaur
|
2603004WL029350
|
Mahinder Kaur
|
00349
|
PSIB0020968
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534649
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
151
|
GHALL KHURD
|
PB-03-004-058-001/28
(KALIE WALA)
|
2603004000NRG24310320240927292
|
01/04/2024
|
Ravinder Kaur
|
2603004WL029238
|
Ravinder Kaur
|
00349
|
PSIB0021185
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534711
|
|
RAVINDER KAUR WO RAGHUBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
152
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG24310320240927208
|
01/04/2024
|
Mandeep kaur
|
2603004WL029234
|
Mandeep kaur
|
00349
|
PSIB0021199
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534713
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG24310320240927239
|
01/04/2024
|
Mandeep kaur
|
2603004WL029235
|
Mandeep kaur
|
00349
|
PSIB0021199
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534712
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
GHALL KHURD
|
PB-03-004-120-001/207
(SULHANI)
|
2603004000NRG24010420240928937
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029339
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534714
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2089
|
2089
|
|
|
|
|
|
|
|
|
155
|
GHALL KHURD
|
PB-03-004-072-001/246
(LOHAM)
|
2603004000NRG24010420240929111
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029350
|
Kirandeep Kaur
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534726
|
|
KIRANADEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
GHALL KHURD
|
PB-03-004-072-001/94
(LOHAM)
|
2603004000NRG24010420240929124
|
01/04/2024
|
Balwinder Kaur
|
2603004WL029350
|
Balwinder Kaur
|
00349
|
PSIB0021490
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534727
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
157
|
GHALL KHURD
|
PB-03-004-009-001/100
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929063
|
01/04/2024
|
Malkit Kaur
|
2603004WL029349
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534590
|
|
MALKIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
GHALL KHURD
|
PB-03-004-009-001/104
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929064
|
01/04/2024
|
Anet Singh
|
2603004WL029349
|
Anet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534808
|
|
ANET SINGH S/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHALL KHURD
|
PB-03-004-009-001/115
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929066
|
01/04/2024
|
Harpreet Kaur
|
2603004WL029349
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535096
|
|
HARPREET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHALL KHURD
|
PB-03-004-009-001/118
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929067
|
01/04/2024
|
Resham Kaur
|
2603004WL029349
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535109
|
|
RESHAM KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GHALL KHURD
|
PB-03-004-009-001/124
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929070
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029349
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534629
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
GHALL KHURD
|
PB-03-004-009-001/147
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929073
|
01/04/2024
|
GURMAIL KAUR
|
2603004WL029349
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534816
|
|
GURMEL KAUR WO JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-009-001/15
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929074
|
01/04/2024
|
Simarjeet Kaur
|
2603004WL029349
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702479
|
|
SIMRAN JIT KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GHALL KHURD
|
PB-03-004-009-001/170
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929075
|
01/04/2024
|
MANDEEP KAUR
|
2603004WL029349
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535013
|
|
MANDEEP KAUR D/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GHALL KHURD
|
PB-03-004-009-001/2
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929079
|
01/04/2024
|
Tarsem Singh
|
2603004WL029349
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535006
|
|
TARSEM SINGH SO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
GHALL KHURD
|
PB-03-004-009-001/26
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929080
|
01/04/2024
|
Bachitter Singh
|
2603004WL029349
|
Bachitter Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534588
|
|
BACHITTAR SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHALL KHURD
|
PB-03-004-009-001/26
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929081
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029349
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534912
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
GHALL KHURD
|
PB-03-004-009-001/35
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929082
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029349
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535106
|
|
SUKHWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
GHALL KHURD
|
PB-03-004-009-001/52
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929084
|
01/04/2024
|
Butta Singh
|
2603004WL029349
|
Butta Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534875
|
|
BUTA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GHALL KHURD
|
PB-03-004-009-001/55
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929085
|
01/04/2024
|
Harpal Singh
|
2603004WL029349
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702523
|
|
HARPAL SINGH SO BALVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
GHALL KHURD
|
PB-03-004-009-001/63
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929086
|
01/04/2024
|
Sarabjeet Kaur
|
2603004WL029349
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702512
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
GHALL KHURD
|
PB-03-004-009-001/68
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929088
|
01/04/2024
|
Mahindo
|
2603004WL029349
|
Mahindo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702474
|
|
MINDO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GHALL KHURD
|
PB-03-004-009-001/69
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929089
|
01/04/2024
|
Jagga Singh
|
2603004WL029349
|
Jagga Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702513
|
|
JAGGA SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHALL KHURD
|
PB-03-004-009-001/81
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929091
|
01/04/2024
|
Amarjit Kaur
|
2603004WL029349
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535097
|
|
AMARJIT KAUR W/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GHALL KHURD
|
PB-03-004-009-001/87
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929092
|
01/04/2024
|
Harpal Kaur
|
2603004WL029349
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534589
|
|
HARPAL KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
GHALL KHURD
|
PB-03-004-009-001/88
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929093
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029349
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535049
|
|
SUKHPREET KAUR W/O HARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
GHALL KHURD
|
PB-03-004-009-001/93
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929094
|
01/04/2024
|
Balwant Kaur
|
2603004WL029349
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535091
|
|
BALWANT KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
GHALL KHURD
|
PB-03-004-009-001/97
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929095
|
01/04/2024
|
Darshan Singh
|
2603004WL029349
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535033
|
|
DARSHAN SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHALL KHURD
|
PB-03-004-020-001/56
(BASTI RAMPURA)
|
2603004000NRG24010420240930589
|
01/04/2024
|
Krishna
|
2603004WL029396
|
Krishna
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534927
|
|
KRISHNA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
GHALL KHURD
|
PB-03-004-020-001/58
(BASTI RAMPURA)
|
2603004000NRG24010420240930590
|
01/04/2024
|
Balveer Singh
|
2603004WL029396
|
Balveer Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534863
|
|
BALVEER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
GHALL KHURD
|
PB-03-004-020-001/74
(BASTI RAMPURA)
|
2603004000NRG24010420240930593
|
01/04/2024
|
Tarsem Singh
|
2603004WL029396
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534979
|
|
TARSEM SINGH S/O GURBACHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
182
|
GHALL KHURD
|
PB-03-004-023-001/433
(BAZIDPUR)
|
2603004000NRG24010420240929509
|
01/04/2024
|
Sunita
|
2603004WL029361
|
Sunita
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534812
|
|
SUNITA
|
ICICI BANK LTD(508534)
|
|
183
|
GHALL KHURD
|
PB-03-004-026-001/122
(BHANGAR)
|
2603004000NRG24310320240927192
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029233
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702468
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
GHALL KHURD
|
PB-03-004-026-001/172
(BHANGAR)
|
2603004000NRG24310320240927193
|
01/04/2024
|
Baljit Singh
|
2603004WL029233
|
Baljit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702469
|
|
BALJEET SINGH S/O MADHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
GHALL KHURD
|
PB-03-004-026-001/172
(BHANGAR)
|
2603004000NRG24310320240927194
|
01/04/2024
|
Ranjit Kaur
|
2603004WL029233
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535003
|
|
RANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GHALL KHURD
|
PB-03-004-026-001/197
(BHANGAR)
|
2603004000NRG24310320240927195
|
01/04/2024
|
CHHINDER KAUR
|
2603004WL029233
|
CHHINDER KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535099
|
|
CHHINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GHALL KHURD
|
PB-03-004-026-001/219
(BHANGAR)
|
2603004000NRG24310320240927196
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029233
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702475
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GHALL KHURD
|
PB-03-004-026-001/221
(BHANGAR)
|
2603004000NRG24310320240927197
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029233
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702476
|
|
RAMANDEEP KAUR W/OBHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GHALL KHURD
|
PB-03-004-026-001/250
(BHANGAR)
|
2603004000NRG24310320240927198
|
01/04/2024
|
PARAMJIT KAUR
|
2603004WL029233
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702457
|
|
PARAMJIT KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
GHALL KHURD
|
PB-03-004-026-001/310
(BHANGAR)
|
2603004000NRG24310320240927199
|
01/04/2024
|
Jaspal Kaur
|
2603004WL029233
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535110
|
|
JASPAL KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-026-001/313
(BHANGAR)
|
2603004000NRG24310320240927200
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029233
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702458
|
|
PARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GHALL KHURD
|
PB-03-004-026-001/335
(BHANGAR)
|
2603004000NRG24310320240927203
|
01/04/2024
|
Lovepreet kaur
|
2603004WL029233
|
Lovepreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534861
|
|
LOVEPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
GHALL KHURD
|
PB-03-004-026-001/80
(BHANGAR)
|
2603004000NRG24310320240927204
|
01/04/2024
|
Jasmail Kaur
|
2603004WL029233
|
Jasmail Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535057
|
|
JASMEL KAUR W/O GURDASS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GHALL KHURD
|
PB-03-004-027-001/5
(BHOLU WALA)
|
2603004000NRG24310320240927253
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029235
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702471
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
GHALL KHURD
|
PB-03-004-027-001/5
(BHOLU WALA)
|
2603004000NRG24310320240927227
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029234
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269702472
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
GHALL KHURD
|
PB-03-004-027-001/71
(BHOLU WALA)
|
2603004000NRG24310320240927258
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029235
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535036
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
GHALL KHURD
|
PB-03-004-027-001/71
(BHOLU WALA)
|
2603004000NRG24310320240927234
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029234
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269535037
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
GHALL KHURD
|
PB-03-004-031-001/107
(CHANGALI KADIM)
|
2603004000NRG24010420240930594
|
01/04/2024
|
Rupinderjeet Kaur
|
2603004WL029396
|
Rupinderjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534911
|
|
RUPINDERJEET KAUR D/O CHANNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
GHALL KHURD
|
PB-03-004-031-001/363
(CHANGALI KADIM)
|
2603004000NRG24010420240930602
|
01/04/2024
|
Harjeet Singh Atwal
|
2603004WL029396
|
Harjeet Singh Atwal
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535017
|
|
HARJIT SINGH UG AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
GHALL KHURD
|
PB-03-004-039-001/133
(FARIDE WALA)
|
2603004000NRG24010420240929955
|
01/04/2024
|
Baljinder Kaur
|
2603004WL029369
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534918
|
|
BALJINDER KAUR W/O CHANNA
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
GHALL KHURD
|
PB-03-004-039-001/18
(FARIDE WALA)
|
2603004000NRG24010420240929956
|
01/04/2024
|
Vidya
|
2603004WL029369
|
Vidya
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702459
|
|
VIDYA WO DOGAR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
GHALL KHURD
|
PB-03-004-039-001/23
(FARIDE WALA)
|
2603004000NRG24010420240929957
|
01/04/2024
|
Nachattar
|
2603004WL029369
|
Nachattar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534814
|
|
NACHATAR SINGH S/O SARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
GHALL KHURD
|
PB-03-004-039-001/25
(FARIDE WALA)
|
2603004000NRG24010420240929959
|
01/04/2024
|
BANSO
|
2603004WL029369
|
BANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535030
|
|
BANSO W/O MARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GHALL KHURD
|
PB-03-004-039-001/25
(FARIDE WALA)
|
2603004000NRG24010420240929958
|
01/04/2024
|
Mirja
|
2603004WL029369
|
Mirja
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535031
|
|
MIRJA S/O MURAD
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHALL KHURD
|
PB-03-004-039-001/325
(FARIDE WALA)
|
2603004000NRG24010420240929960
|
01/04/2024
|
sukhwinder singh
|
2603004WL029369
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534961
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
GHALL KHURD
|
PB-03-004-039-001/325
(FARIDE WALA)
|
2603004000NRG24010420240929961
|
01/04/2024
|
Surinder Kaur
|
2603004WL029369
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534962
|
|
SURINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
GHALL KHURD
|
PB-03-004-039-001/44
(FARIDE WALA)
|
2603004000NRG24010420240929963
|
01/04/2024
|
Kashmiro
|
2603004WL029369
|
Kashmiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534813
|
|
KASHMIRO W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHALL KHURD
|
PB-03-004-039-001/47
(FARIDE WALA)
|
2603004000NRG24010420240929965
|
01/04/2024
|
Gagan
|
2603004WL029369
|
Gagan
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534964
|
|
GAGAN W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
GHALL KHURD
|
PB-03-004-039-001/50
(FARIDE WALA)
|
2603004000NRG24010420240929967
|
01/04/2024
|
Gahma
|
2603004WL029369
|
Gahma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534920
|
|
GAHMA W/O THANA
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
GHALL KHURD
|
PB-03-004-039-001/50
(FARIDE WALA)
|
2603004000NRG24010420240929966
|
01/04/2024
|
Thana
|
2603004WL029369
|
Thana
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534963
|
|
THANA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
GHALL KHURD
|
PB-03-004-039-001/66
(FARIDE WALA)
|
2603004000NRG24010420240929968
|
01/04/2024
|
Paramjit
|
2603004WL029369
|
Paramjit
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702515
|
|
PARAMJIT SINGH S/O MANAT
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
GHALL KHURD
|
PB-03-004-039-001/66
(FARIDE WALA)
|
2603004000NRG24010420240929969
|
01/04/2024
|
Soma
|
2603004WL029369
|
Soma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535095
|
|
SOMA W/O PARAMJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
GHALL KHURD
|
PB-03-004-039-001/7
(FARIDE WALA)
|
2603004000NRG24010420240929971
|
01/04/2024
|
Shaheeda
|
2603004WL029369
|
Shaheeda
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702460
|
|
SHAHEEDA WO AJEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
GHALL KHURD
|
PB-03-004-039-001/72
(FARIDE WALA)
|
2603004000NRG24010420240929972
|
01/04/2024
|
Geeta
|
2603004WL029369
|
Geeta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702516
|
|
GEETA WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
GHALL KHURD
|
PB-03-004-058-001/101
(KALIE WALA)
|
2603004000NRG24310320240927264
|
01/04/2024
|
Manjit Kaur
|
2603004WL029238
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535051
|
|
MANJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
GHALL KHURD
|
PB-03-004-058-001/105
(KALIE WALA)
|
2603004000NRG24310320240927265
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029238
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702473
|
|
JASVEER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
GHALL KHURD
|
PB-03-004-058-001/108
(KALIE WALA)
|
2603004000NRG24310320240927267
|
01/04/2024
|
Sarabjit Kaur
|
2603004WL029238
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702477
|
|
SARBJIT KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
GHALL KHURD
|
PB-03-004-058-001/111
(KALIE WALA)
|
2603004000NRG24310320240927268
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029238
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535086
|
|
PARMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
GHALL KHURD
|
PB-03-004-058-001/116
(KALIE WALA)
|
2603004000NRG24310320240927270
|
01/04/2024
|
Jaspreet Kaur
|
2603004WL029238
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702480
|
|
JASPREET KAUR W/O BOHARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
GHALL KHURD
|
PB-03-004-058-001/118
(KALIE WALA)
|
2603004000NRG24310320240927271
|
01/04/2024
|
Pammi Kaur
|
2603004WL029238
|
Pammi Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535047
|
|
PAMMI KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
GHALL KHURD
|
PB-03-004-058-001/120
(KALIE WALA)
|
2603004000NRG24010420240929628
|
01/04/2024
|
Preet Kaur
|
2603004WL029366
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269534872
|
|
PREET KAUR W/O KULVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
GHALL KHURD
|
PB-03-004-058-001/125
(KALIE WALA)
|
2603004000NRG24310320240927272
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029238
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535054
|
|
KULDEEP KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
GHALL KHURD
|
PB-03-004-058-001/126
(KALIE WALA)
|
2603004000NRG24310320240927273
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029238
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535052
|
|
KULDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
GHALL KHURD
|
PB-03-004-058-001/138
(KALIE WALA)
|
2603004000NRG24310320240927276
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029238
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702509
|
|
KIRANDEEP KAUR W/O RAMANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
GHALL KHURD
|
PB-03-004-058-001/139
(KALIE WALA)
|
2603004000NRG24010420240929630
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029366
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535053
|
|
JASWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
GHALL KHURD
|
PB-03-004-058-001/139
(KALIE WALA)
|
2603004000NRG24310320240927277
|
01/04/2024
|
Lakhwinder Singh
|
2603004WL029238
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535089
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
GHALL KHURD
|
PB-03-004-058-001/14
(KALIE WALA)
|
2603004000NRG24310320240927278
|
01/04/2024
|
Harbans kaur
|
2603004WL029238
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534871
|
|
HARBANS KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
GHALL KHURD
|
PB-03-004-058-001/140
(KALIE WALA)
|
2603004000NRG24310320240927279
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029238
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535046
|
|
JASVIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
GHALL KHURD
|
PB-03-004-058-001/144
(KALIE WALA)
|
2603004000NRG24010420240929631
|
01/04/2024
|
Lovepreet Kaur
|
2603004WL029366
|
Lovepreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535002
|
|
LOVEPREET KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
GHALL KHURD
|
PB-03-004-058-001/148
(KALIE WALA)
|
2603004000NRG24310320240927282
|
01/04/2024
|
Kamaljeet Kaur
|
2603004WL029238
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535087
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
GHALL KHURD
|
PB-03-004-058-001/15
(KALIE WALA)
|
2603004000NRG24310320240927283
|
01/04/2024
|
Nirmal Singh
|
2603004WL029238
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534760
|
|
NIRMAL SINGH S/O GURBACHAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
232
|
GHALL KHURD
|
PB-03-004-058-001/193
(KALIE WALA)
|
2603004000NRG24310320240927288
|
01/04/2024
|
Gurcharan Singh
|
2603004WL029238
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534762
|
|
GURCHARAN SINGH S/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
GHALL KHURD
|
PB-03-004-058-001/193
(KALIE WALA)
|
2603004000NRG24310320240927289
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029238
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534874
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-058-001/195
(KALIE WALA)
|
2603004000NRG24010420240929633
|
01/04/2024
|
Jyoti
|
2603004WL029366
|
Jyoti
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269534873
|
|
JYOTI D/O SHINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
235
|
GHALL KHURD
|
PB-03-004-058-001/37
(KALIE WALA)
|
2603004000NRG24310320240927294
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL029238
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534809
|
|
CHARANJITKAUR
|
CANARA BANK(508532)
|
|
236
|
GHALL KHURD
|
PB-03-004-058-001/37
(KALIE WALA)
|
2603004000NRG24310320240927293
|
01/04/2024
|
Karamjeet Singh
|
2603004WL029238
|
Karamjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534986
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
237
|
GHALL KHURD
|
PB-03-004-058-001/43
(KALIE WALA)
|
2603004000NRG24310320240927296
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029238
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534988
|
|
KARAMJIT KAUR W/O SUKHMANDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
GHALL KHURD
|
PB-03-004-058-001/5
(KALIE WALA)
|
2603004000NRG24310320240927298
|
01/04/2024
|
Daljit Kaur
|
2603004WL029238
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535088
|
|
DALJIT KAUR W/O PARBODH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
GHALL KHURD
|
PB-03-004-058-001/54
(KALIE WALA)
|
2603004000NRG24310320240927299
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029238
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534987
|
|
PARAMJIT KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
GHALL KHURD
|
PB-03-004-058-001/59
(KALIE WALA)
|
2603004000NRG24310320240927300
|
01/04/2024
|
Sarabjeet Kaur
|
2603004WL029238
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534989
|
|
SARBJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
GHALL KHURD
|
PB-03-004-058-001/62
(KALIE WALA)
|
2603004000NRG24310320240927302
|
01/04/2024
|
Jora Singh
|
2603004WL029238
|
Jora Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702478
|
|
JORA SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
GHALL KHURD
|
PB-03-004-058-001/69
(KALIE WALA)
|
2603004000NRG24010420240929636
|
01/04/2024
|
Mahinder Kaur
|
2603004WL029366
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534637
|
|
MAHINDER KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
GHALL KHURD
|
PB-03-004-058-001/74
(KALIE WALA)
|
2603004000NRG24310320240927303
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029238
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702522
|
|
RAJVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
GHALL KHURD
|
PB-03-004-058-001/77
(KALIE WALA)
|
2603004000NRG24310320240927304
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029238
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535055
|
|
INDERJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
GHALL KHURD
|
PB-03-004-058-001/81
(KALIE WALA)
|
2603004000NRG24310320240927306
|
01/04/2024
|
Chamkaur Singh
|
2603004WL029238
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534907
|
|
CHAMKAUR SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
GHALL KHURD
|
PB-03-004-058-001/88
(KALIE WALA)
|
2603004000NRG24310320240927309
|
01/04/2024
|
Darshanjeet Kaur
|
2603004WL029238
|
Darshanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534990
|
|
DARSHANJIT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GHALL KHURD
|
PB-03-004-058-001/88
(KALIE WALA)
|
2603004000NRG24310320240927308
|
01/04/2024
|
Gurnam Singh
|
2603004WL029238
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534991
|
|
GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHALL KHURD
|
PB-03-004-058-001/95
(KALIE WALA)
|
2603004000NRG24310320240927312
|
01/04/2024
|
Shinderpal Kaur
|
2603004WL029238
|
Shinderpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534585
|
|
SHINDERPAL KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
GHALL KHURD
|
PB-03-004-058-001/95
(KALIE WALA)
|
2603004000NRG24310320240927311
|
01/04/2024
|
Sukhchain Singh
|
2603004WL029238
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535085
|
|
SUKHCHAIN SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
GHALL KHURD
|
PB-03-004-058-001/97
(KALIE WALA)
|
2603004000NRG24310320240927313
|
01/04/2024
|
Prithipal Singh
|
2603004WL029238
|
Prithipal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535045
|
|
PIRTHIPAL SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
GHALL KHURD
|
PB-03-004-062-001/210
(KASU BEGU)
|
2603004000NRG24010420240929510
|
01/04/2024
|
Seeto
|
2603004WL029361
|
Seeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534851
|
|
SITO D/O PYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
GHALL KHURD
|
PB-03-004-062-001/348
(KASU BEGU)
|
2603004000NRG24010420240927365
|
01/04/2024
|
Rajwant Kaur
|
2603004WL029246
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534818
|
|
RAJWANT KAUR
|
IDBI BANK(607095)
|
|
253
|
GHALL KHURD
|
PB-03-004-062-001/353
(KASU BEGU)
|
2603004000NRG24010420240927366
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029246
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535014
|
|
JASVEER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
GHALL KHURD
|
PB-03-004-071-001/104
(LALLE)
|
2603004000NRG24010420240929651
|
01/04/2024
|
Veerpal kaur
|
2603004WL029366
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534870
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
255
|
GHALL KHURD
|
PB-03-004-071-001/112
(LALLE)
|
2603004000NRG24010420240929652
|
01/04/2024
|
Sukhdev kaur
|
2603004WL029366
|
Sukhdev kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534817
|
|
SUKHDEV KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
GHALL KHURD
|
PB-03-004-071-001/125
(LALLE)
|
2603004000NRG24010420240929654
|
01/04/2024
|
Lakhwinder kaur
|
2603004WL029366
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535104
|
|
LAKHWINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
GHALL KHURD
|
PB-03-004-071-001/135
(LALLE)
|
2603004000NRG24010420240929655
|
01/04/2024
|
Balwinder singh
|
2603004WL029366
|
Balwinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534914
|
|
BALWINDER SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
GHALL KHURD
|
PB-03-004-071-001/143
(LALLE)
|
2603004000NRG24010420240929658
|
01/04/2024
|
Balveer kaur
|
2603004WL029366
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702463
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
259
|
GHALL KHURD
|
PB-03-004-071-001/15
(LALLE)
|
2603004000NRG24010420240929660
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029366
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535041
|
|
PARAMJIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
GHALL KHURD
|
PB-03-004-071-001/174
(LALLE)
|
2603004000NRG24010420240929661
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029366
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269534856
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
GHALL KHURD
|
PB-03-004-071-001/4
(LALLE)
|
2603004000NRG24010420240929663
|
01/04/2024
|
Swaran Kaur
|
2603004WL029366
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269702510
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
262
|
GHALL KHURD
|
PB-03-004-071-001/84
(LALLE)
|
2603004000NRG24010420240929664
|
01/04/2024
|
kuldeep kaur
|
2603004WL029366
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534903
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
263
|
GHALL KHURD
|
PB-03-004-073-001/125
(LOHGARH)
|
2603004000NRG24010420240930603
|
01/04/2024
|
Kulwant singh
|
2603004WL029396
|
Kulwant singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702514
|
|
KULWANT SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
GHALL KHURD
|
PB-03-004-073-001/151
(LOHGARH)
|
2603004000NRG24010420240930606
|
01/04/2024
|
Thana Singh
|
2603004WL029396
|
Thana Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534867
|
|
THANA SINGH S/O NIDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
GHALL KHURD
|
PB-03-004-073-001/167
(LOHGARH)
|
2603004000NRG24010420240930607
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029396
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535042
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
266
|
GHALL KHURD
|
PB-03-004-073-001/173
(LOHGARH)
|
2603004000NRG24010420240930611
|
01/04/2024
|
Amandeep Kaur
|
2603004WL029396
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535102
|
|
AMANDEEP KAUR W/O NIRMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
GHALL KHURD
|
PB-03-004-073-001/177
(LOHGARH)
|
2603004000NRG24010420240930612
|
01/04/2024
|
Inderjeet Singh
|
2603004WL029396
|
Inderjeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534974
|
|
INDERJEET SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
GHALL KHURD
|
PB-03-004-073-001/279
(LOHGARH)
|
2603004000NRG24010420240930619
|
01/04/2024
|
Harpreet Singh
|
2603004WL029396
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534965
|
|
HARPREET SINGH S/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
GHALL KHURD
|
PB-03-004-073-001/51
(LOHGARH)
|
2603004000NRG24010420240930626
|
01/04/2024
|
Pyaar Kaur
|
2603004WL029396
|
Pyaar Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534973
|
|
PYAR KAUR W/O BIKKER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
270
|
GHALL KHURD
|
PB-03-004-073-001/79
(LOHGARH)
|
2603004000NRG24010420240930627
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029396
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535103
|
|
JASVIR KAUR W O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
GHALL KHURD
|
PB-03-004-073-001/84
(LOHGARH)
|
2603004000NRG24010420240930629
|
01/04/2024
|
Nirmal Preet Singh
|
2603004WL029396
|
Nirmal Preet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534926
|
|
NIRMALPREET SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG24010420240928908
|
01/04/2024
|
Darshan Kaur
|
2603004WL029339
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534815
|
|
DARSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GHALL KHURD
|
PB-03-004-077-001/148
(MALWAL JADID)
|
2603004000NRG24010420240930118
|
01/04/2024
|
Rachpal singh
|
2603004WL029379
|
Rachpal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535092
|
|
RASHPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
GHALL KHURD
|
PB-03-004-077-001/25
(MALWAL JADID)
|
2603004000NRG24010420240930124
|
01/04/2024
|
Rajinder Singh
|
2603004WL029379
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534909
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
GHALL KHURD
|
PB-03-004-077-001/365
(MALWAL JADID)
|
2603004000NRG24010420240930131
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029379
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534756
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GHALL KHURD
|
PB-03-004-077-001/365
(MALWAL JADID)
|
2603004000NRG24010420240930175
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029381
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534755
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GHALL KHURD
|
PB-03-004-077-001/97
(MALWAL JADID)
|
2603004000NRG24010420240930136
|
01/04/2024
|
Jarnail Singh
|
2603004WL029379
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534757
|
|
JARNAIL SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
GHALL KHURD
|
PB-03-004-077-001/97
(MALWAL JADID)
|
2603004000NRG24010420240930178
|
01/04/2024
|
Jarnail Singh
|
2603004WL029381
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534758
|
|
JARNAIL SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
GHALL KHURD
|
PB-03-004-078-001/441
(MALWAL KADIM)
|
2603004000NRG24010420240929511
|
01/04/2024
|
Baljeet kaur
|
2603004WL029361
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534980
|
|
BALJEET KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
GHALL KHURD
|
PB-03-004-078-001/442
(MALWAL KADIM)
|
2603004000NRG24010420240929512
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029361
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535010
|
|
KULDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
GHALL KHURD
|
PB-03-004-079-001/170
(MANA SINGH WALA)
|
2603004000NRG24010420240927370
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029246
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535000
|
|
CHARNJIT KAUR W/O SUKHCHAIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
GHALL KHURD
|
PB-03-004-079-001/177
(MANA SINGH WALA)
|
2603004000NRG24010420240927349
|
01/04/2024
|
Neelam
|
2603004WL029245
|
Neelam
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702511
|
|
NILAM W/OGURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
GHALL KHURD
|
PB-03-004-079-001/178
(MANA SINGH WALA)
|
2603004000NRG24010420240927350
|
01/04/2024
|
Rani
|
2603004WL029245
|
Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535056
|
|
RANI W/O JASVIR SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
284
|
GHALL KHURD
|
PB-03-004-079-001/198
(MANA SINGH WALA)
|
2603004000NRG24010420240927371
|
01/04/2024
|
manjeet kaur
|
2603004WL029246
|
manjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535098
|
|
MANJIT KAUR W/O DEV MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
GHALL KHURD
|
PB-03-004-079-001/276
(MANA SINGH WALA)
|
2603004000NRG24010420240927372
|
01/04/2024
|
Surjeet Kaur
|
2603004WL029246
|
Surjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535107
|
|
SURJIT KAUR W/O SARAJ MASIH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
GHALL KHURD
|
PB-03-004-079-001/283
(MANA SINGH WALA)
|
2603004000NRG24010420240927352
|
01/04/2024
|
Gelo
|
2603004WL029245
|
Gelo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535108
|
|
GELO W/O BUTA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
GHALL KHURD
|
PB-03-004-079-001/333
(MANA SINGH WALA)
|
2603004000NRG24010420240927374
|
01/04/2024
|
Gurdev kaur
|
2603004WL029246
|
Gurdev kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534966
|
|
GURDEV KAUR W/O DILVESHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
GHALL KHURD
|
PB-03-004-079-001/365
(MANA SINGH WALA)
|
2603004000NRG24010420240927353
|
01/04/2024
|
Veena
|
2603004WL029245
|
Veena
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534967
|
|
VEENA WO SUNNY MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
GHALL KHURD
|
PB-03-004-079-001/377
(MANA SINGH WALA)
|
2603004000NRG24010420240927375
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029246
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534977
|
|
VEERPAL KAUR W/O MAHILA MASIH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
290
|
GHALL KHURD
|
PB-03-004-079-001/50
(MANA SINGH WALA)
|
2603004000NRG24010420240927354
|
01/04/2024
|
Kiranpal Kaur
|
2603004WL029245
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702470
|
|
KIRNA BANTY
|
HDFC BANK LTD(607152)
|
|
291
|
GHALL KHURD
|
PB-03-004-079-001/51
(MANA SINGH WALA)
|
2603004000NRG24010420240927377
|
01/04/2024
|
Gurmit Kaur
|
2603004WL029246
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534997
|
|
GURMIT KAUR W/O HARBANS MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
GHALL KHURD
|
PB-03-004-079-001/54
(MANA SINGH WALA)
|
2603004000NRG24010420240927378
|
01/04/2024
|
Parkash Kaur
|
2603004WL029246
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534996
|
|
PARKASH KAUR W/O BARA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
GHALL KHURD
|
PB-03-004-079-001/67
(MANA SINGH WALA)
|
2603004000NRG24010420240927355
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029245
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534810
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
GHALL KHURD
|
PB-03-004-079-001/68
(MANA SINGH WALA)
|
2603004000NRG24010420240927379
|
01/04/2024
|
Jaspal Kaur
|
2603004WL029246
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535090
|
|
JASPAL KAUR W/O MAJOR SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
GHALL KHURD
|
PB-03-004-079-001/70
(MANA SINGH WALA)
|
2603004000NRG24010420240927380
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029246
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534995
|
|
JASVEER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
GHALL KHURD
|
PB-03-004-079-001/72
(MANA SINGH WALA)
|
2603004000NRG24010420240927356
|
01/04/2024
|
Ramesh Kaur
|
2603004WL029245
|
Ramesh Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702520
|
|
RAMESH KAUR W/O LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
GHALL KHURD
|
PB-03-004-079-001/89
(MANA SINGH WALA)
|
2603004000NRG24010420240928614
|
01/04/2024
|
Saroj
|
2603004WL029322
|
Saroj
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534913
|
|
SAROJ W/O JALORA
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
GHALL KHURD
|
PB-03-004-082-001/119
(MISHRI WALA)
|
2603004000NRG24010420240929004
|
01/04/2024
|
Bhano
|
2603004WL029345
|
Bhano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535001
|
|
BHANO W/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
GHALL KHURD
|
PB-03-004-082-001/169
(MISHRI WALA)
|
2603004000NRG24010420240929006
|
01/04/2024
|
Gyan Singh
|
2603004WL029345
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702467
|
|
GAYAN SINGH ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
GHALL KHURD
|
PB-03-004-082-001/229
(MISHRI WALA)
|
2603004000NRG24010420240928881
|
01/04/2024
|
Navpreet singh
|
2603004WL029334
|
Navpreet singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534917
|
|
NOVEPREET SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHALL KHURD
|
PB-03-004-082-001/65
(MISHRI WALA)
|
2603004000NRG24010420240929011
|
01/04/2024
|
Binder kaur
|
2603004WL029345
|
Binder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702482
|
|
BINDER KAUR W/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHALL KHURD
|
PB-03-004-082-001/92
(MISHRI WALA)
|
2603004000NRG24010420240929015
|
01/04/2024
|
Ranjit Kaur
|
2603004WL029345
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534587
|
|
RANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
GHALL KHURD
|
PB-03-004-095-001/105
(PATLI)
|
2603004000NRG24010420240927383
|
01/04/2024
|
Lakhwinder Kaur
|
2603004WL029247
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534616
|
|
LAKHWINDER KAUR W/O SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
GHALL KHURD
|
PB-03-004-095-001/106
(PATLI)
|
2603004000NRG24010420240927384
|
01/04/2024
|
Hardeep Kaur
|
2603004WL029247
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534617
|
|
HARDEEP KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
GHALL KHURD
|
PB-03-004-095-001/113
(PATLI)
|
2603004000NRG24010420240927386
|
01/04/2024
|
Ranjeet Kaur
|
2603004WL029247
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534618
|
|
RANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
GHALL KHURD
|
PB-03-004-095-001/115
(PATLI)
|
2603004000NRG24010420240927387
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029247
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534619
|
|
JASWINDER KAUR W/O SH. LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
GHALL KHURD
|
PB-03-004-095-001/116
(PATLI)
|
2603004000NRG24010420240927388
|
01/04/2024
|
Gurmel Kaur
|
2603004WL029247
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534620
|
|
GURMEL KAUR W/O GULJARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
GHALL KHURD
|
PB-03-004-095-001/123
(PATLI)
|
2603004000NRG24010420240927389
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029247
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534621
|
|
VEERPAL KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
GHALL KHURD
|
PB-03-004-095-001/124
(PATLI)
|
2603004000NRG24010420240927390
|
01/04/2024
|
KARAMJEET KAUR
|
2603004WL029247
|
KARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534899
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
GHALL KHURD
|
PB-03-004-095-001/130
(PATLI)
|
2603004000NRG24010420240927391
|
01/04/2024
|
RULDU SINGH
|
2603004WL029247
|
RULDU SINGH
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534900
|
|
RULDOO SINGH S/O HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
GHALL KHURD
|
PB-03-004-095-001/131
(PATLI)
|
2603004000NRG24010420240927392
|
01/04/2024
|
Rajbir Kaur
|
2603004WL029247
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534901
|
|
RAJVEER KAUR W/O RAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
GHALL KHURD
|
PB-03-004-095-001/14
(PATLI)
|
2603004000NRG24010420240927393
|
01/04/2024
|
Pal Kaur
|
2603004WL029247
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535048
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
313
|
GHALL KHURD
|
PB-03-004-095-001/143
(PATLI)
|
2603004000NRG24010420240927394
|
01/04/2024
|
Gurpinder Kaur
|
2603004WL029247
|
Gurpinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534928
|
|
GURPINDER KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
314
|
GHALL KHURD
|
PB-03-004-095-001/154
(PATLI)
|
2603004000NRG24010420240927395
|
01/04/2024
|
BALJINDER SINGH
|
2603004WL029247
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534929
|
|
BALJINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
GHALL KHURD
|
PB-03-004-095-001/157
(PATLI)
|
2603004000NRG24010420240927396
|
01/04/2024
|
Preet Kaur
|
2603004WL029247
|
Preet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534930
|
|
PREET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHALL KHURD
|
PB-03-004-095-001/158
(PATLI)
|
2603004000NRG24010420240927397
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029247
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534931
|
|
KULDEEP KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
GHALL KHURD
|
PB-03-004-095-001/164-A
(PATLI)
|
2603004000NRG24010420240927398
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029247
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535004
|
|
KULDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHALL KHURD
|
PB-03-004-095-001/212
(PATLI)
|
2603004000NRG24010420240927401
|
01/04/2024
|
Sukhwinder Singh
|
2603004WL029247
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534761
|
|
SUKHWINDER SINGH S/O AMRJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
GHALL KHURD
|
PB-03-004-095-001/22
(PATLI)
|
2603004000NRG24010420240927404
|
01/04/2024
|
Sukhjeet Singh
|
2603004WL029247
|
Sukhjeet Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534763
|
|
MR SUKHJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
320
|
GHALL KHURD
|
PB-03-004-095-001/226
(PATLI)
|
2603004000NRG24010420240927406
|
01/04/2024
|
Kulwinder Singh
|
2603004WL029247
|
Kulwinder Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534858
|
|
KULWINDER SINGH SO JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
GHALL KHURD
|
PB-03-004-095-001/24
(PATLI)
|
2603004000NRG24010420240927407
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029247
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534971
|
|
MANJEET KAUR W/O IQBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
GHALL KHURD
|
PB-03-004-095-001/27
(PATLI)
|
2603004000NRG24010420240927409
|
01/04/2024
|
Joginder Kaur
|
2603004WL029247
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534932
|
|
JOGINDER KAUR W/O ANGREJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GHALL KHURD
|
PB-03-004-095-001/29
(PATLI)
|
2603004000NRG24010420240927410
|
01/04/2024
|
Jagroop Singh
|
2603004WL029247
|
Jagroop Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534933
|
|
JAGROOP SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GHALL KHURD
|
PB-03-004-095-001/29
(PATLI)
|
2603004000NRG24010420240927411
|
01/04/2024
|
Sukhjeet Kaur
|
2603004WL029247
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702521
|
|
SUKHJEET KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
GHALL KHURD
|
PB-03-004-095-001/34
(PATLI)
|
2603004000NRG24010420240927413
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029247
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534934
|
|
KULWINDER KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
GHALL KHURD
|
PB-03-004-095-001/35
(PATLI)
|
2603004000NRG24010420240927414
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029247
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534935
|
|
GURMIT KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
GHALL KHURD
|
PB-03-004-095-001/38
(PATLI)
|
2603004000NRG24010420240927415
|
01/04/2024
|
Lakhwinder Kaur
|
2603004WL029247
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534936
|
|
LAKHWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
GHALL KHURD
|
PB-03-004-095-001/4
(PATLI)
|
2603004000NRG24010420240927416
|
01/04/2024
|
Baljit Kaur
|
2603004WL029247
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534937
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
GHALL KHURD
|
PB-03-004-095-001/45
(PATLI)
|
2603004000NRG24010420240927417
|
01/04/2024
|
Bibal Kaur
|
2603004WL029247
|
Bibal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534938
|
|
BIMAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
GHALL KHURD
|
PB-03-004-095-001/52
(PATLI)
|
2603004000NRG24010420240927418
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029247
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534939
|
|
KARAMJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
GHALL KHURD
|
PB-03-004-095-001/53
(PATLI)
|
2603004000NRG24010420240927419
|
01/04/2024
|
Swaran Kaur
|
2603004WL029247
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534857
|
|
SWARAN KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
GHALL KHURD
|
PB-03-004-095-001/56
(PATLI)
|
2603004000NRG24010420240927420
|
01/04/2024
|
Amarjeet Singh
|
2603004WL029247
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534940
|
|
AMARJEET SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
GHALL KHURD
|
PB-03-004-095-001/56
(PATLI)
|
2603004000NRG24010420240927421
|
01/04/2024
|
Gurpinder Kaur
|
2603004WL029247
|
Gurpinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534854
|
|
GURPINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
GHALL KHURD
|
PB-03-004-095-001/6
(PATLI)
|
2603004000NRG24010420240927422
|
01/04/2024
|
Karnail Singh
|
2603004WL029247
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269535005
|
|
KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHALL KHURD
|
PB-03-004-095-001/65
(PATLI)
|
2603004000NRG24010420240927423
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029247
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534941
|
|
KULDEEP KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
GHALL KHURD
|
PB-03-004-095-001/69
(PATLI)
|
2603004000NRG24010420240927424
|
01/04/2024
|
Kulwinder Kaur
|
2603004WL029247
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534942
|
|
KULWINDER KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
GHALL KHURD
|
PB-03-004-095-001/74
(PATLI)
|
2603004000NRG24010420240927426
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029247
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534943
|
|
KULDIP KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
GHALL KHURD
|
PB-03-004-095-001/75
(PATLI)
|
2603004000NRG24010420240927427
|
01/04/2024
|
Joginder Kaur
|
2603004WL029247
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534944
|
|
JOGINDER KAUR W/O SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
GHALL KHURD
|
PB-03-004-095-001/83
(PATLI)
|
2603004000NRG24010420240927428
|
01/04/2024
|
Bikkar Singh
|
2603004WL029247
|
Bikkar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534586
|
|
BIKKAR SIGH
|
GENERAL POST OFFICE(607245)
|
|
340
|
GHALL KHURD
|
PB-03-004-095-001/91
(PATLI)
|
2603004000NRG24010420240927431
|
01/04/2024
|
Pinder Kaur
|
2603004WL029247
|
Pinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534946
|
|
PINDER KAUR W/O SH. SIMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
GHALL KHURD
|
PB-03-004-095-001/96
(PATLI)
|
2603004000NRG24010420240927432
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029247
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534799
|
|
NASIB KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
GHALL KHURD
|
PB-03-004-101-001/25
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG24010420240928725
|
01/04/2024
|
Baljinder Kaur
|
2603004WL029327
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535043
|
|
BALJINDER KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
GHALL KHURD
|
PB-03-004-101-001/4
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG24010420240928726
|
01/04/2024
|
Palwinder Kaur
|
2603004WL029327
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534754
|
|
PALVINDER KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
GHALL KHURD
|
PB-03-004-101-001/57
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG24010420240928727
|
01/04/2024
|
Bohar singh
|
2603004WL029327
|
Bohar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534753
|
|
BOHAR SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
GHALL KHURD
|
PB-03-004-105-001/150
(RUKNA BEGU)
|
2603004000NRG24010420240927357
|
01/04/2024
|
Balwinder Kaur
|
2603004WL029245
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534955
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
346
|
GHALL KHURD
|
PB-03-004-110-001/155
(SAPPAN WALI)
|
2603004000NRG24010420240928900
|
01/04/2024
|
Harpreet Singh
|
2603004WL029338
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702462
|
|
HARPREET SINGH
|
CANARA BANK(508532)
|
|
347
|
GHALL KHURD
|
PB-03-004-110-001/177
(SAPPAN WALI)
|
2603004000NRG24010420240927359
|
01/04/2024
|
Buta
|
2603004WL029245
|
Buta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534868
|
|
BUTA SO BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
GHALL KHURD
|
PB-03-004-110-001/23
(SAPPAN WALI)
|
2603004000NRG24010420240928885
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029334
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534999
|
|
KULDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
349
|
GHALL KHURD
|
PB-03-004-110-001/33
(SAPPAN WALI)
|
2603004000NRG24010420240928901
|
01/04/2024
|
Hardeep Singh
|
2603004WL029338
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702519
|
|
HARDEEP SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
GHALL KHURD
|
PB-03-004-110-001/59
(SAPPAN WALI)
|
2603004000NRG24010420240928902
|
01/04/2024
|
Jasvir Kaur
|
2603004WL029338
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534947
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
351
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG24010420240927362
|
01/04/2024
|
Pinki
|
2603004WL029245
|
Pinki
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535044
|
|
PINKI W/O PARSHOTAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
GHALL KHURD
|
PB-03-004-113-001/373
(SHAHJADI)
|
2603004000NRG24010420240929670
|
01/04/2024
|
Sukhwinder Singh
|
2603004WL029366
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534865
|
|
SUKHWINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
GHALL KHURD
|
PB-03-004-113-001/373
(SHAHJADI)
|
2603004000NRG24010420240930454
|
01/04/2024
|
Sukhwinder Singh
|
2603004WL029392
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534864
|
|
SUKHWINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG24010420240928990
|
01/04/2024
|
Suba Singh
|
2603004WL029343
|
Suba Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535011
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
GHALL KHURD
|
PB-03-004-114-001/374
(SHAKOOR)
|
2603004000NRG24010420240929041
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029346
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535015
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
356
|
GHALL KHURD
|
PB-03-004-117-001/145
(SODHI NAGAR)
|
2603004000NRG24010420240930181
|
01/04/2024
|
Parveen
|
2603004WL029381
|
Parveen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534811
|
|
PARVEEN KAUR W/O BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
GHALL KHURD
|
PB-03-004-117-001/459
(SODHI NAGAR)
|
2603004000NRG24010420240930183
|
01/04/2024
|
Jeena
|
2603004WL029381
|
Jeena
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534752
|
|
JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG24010420240930184
|
01/04/2024
|
Manpreet
|
2603004WL029381
|
Manpreet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534924
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
GHALL KHURD
|
PB-03-004-117-001/539
(SODHI NAGAR)
|
2603004000NRG24010420240930185
|
01/04/2024
|
Shanti
|
2603004WL029381
|
Shanti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534860
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
GHALL KHURD
|
PB-03-004-117-001/589
(SODHI NAGAR)
|
2603004000NRG24300320240920408
|
01/04/2024
|
Jeeta
|
2603004WL029102
|
Jeeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534970
|
|
JEETA S/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG24010420240929039
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029345
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534976
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG24010420240928914
|
01/04/2024
|
Geeta
|
2603004WL029339
|
Geeta
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535021
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
363
|
GHALL KHURD
|
PB-03-004-117-001/622
(SODHI NAGAR)
|
2603004000NRG24010420240928916
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029339
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535018
|
|
MANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
GHALL KHURD
|
PB-03-004-117-001/625
(SODHI NAGAR)
|
2603004000NRG24010420240928919
|
01/04/2024
|
Daljit Kaur
|
2603004WL029339
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535019
|
|
DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
GHALL KHURD
|
PB-03-004-117-001/625
(SODHI NAGAR)
|
2603004000NRG24010420240928918
|
01/04/2024
|
Ranjit Kaur
|
2603004WL029339
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535020
|
|
RANJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
GHALL KHURD
|
PB-03-004-117-001/633
(SODHI NAGAR)
|
2603004000NRG24010420240928923
|
01/04/2024
|
Parwinder Kaur
|
2603004WL029339
|
Parwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535022
|
|
PARWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GHALL KHURD
|
PB-03-004-119-001/113
(SUDH SINGH WALA)
|
2603004000NRG24010420240928729
|
01/04/2024
|
Binder
|
2603004WL029327
|
Binder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534923
|
|
BINDER S/O BUTA
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
GHALL KHURD
|
PB-03-004-119-001/155
(SUDH SINGH WALA)
|
2603004000NRG24010420240928730
|
01/04/2024
|
Poonam
|
2603004WL029327
|
Poonam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534922
|
|
POONAM WO KHALARA
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
GHALL KHURD
|
PB-03-004-119-001/162
(SUDH SINGH WALA)
|
2603004000NRG24010420240928731
|
01/04/2024
|
Jagsir
|
2603004WL029327
|
Jagsir
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535094
|
|
JAGSIR S/O SAFI
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
GHALL KHURD
|
PB-03-004-119-001/84
(SUDH SINGH WALA)
|
2603004000NRG24010420240928734
|
01/04/2024
|
Monika
|
2603004WL029327
|
Monika
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702466
|
|
MONIKA SUKHWINDER
|
HDFC BANK LTD(607152)
|
|
371
|
GHALL KHURD
|
PB-03-004-119-001/84
(SUDH SINGH WALA)
|
2603004000NRG24010420240928733
|
01/04/2024
|
Naseebo
|
2603004WL029327
|
Naseebo
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535034
|
|
NASIBO D/O HASTA
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
GHALL KHURD
|
PB-03-004-120-001/316
(SULHANI)
|
2603004000NRG24010420240928939
|
01/04/2024
|
Amanjot kaur
|
2603004WL029339
|
Amanjot kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534915
|
|
AMANJOT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GHALL KHURD
|
PB-03-004-126-001/141
(TUMBARH BHAN)
|
2603004000NRG24010420240929678
|
01/04/2024
|
Kamaljit Kaur
|
2603004WL029366
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534904
|
|
KAMALJIT KAUR WO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
GHALL KHURD
|
PB-03-004-126-001/17
(TUMBARH BHAN)
|
2603004000NRG24010420240929681
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029366
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534949
|
|
SUKHPRIT KAUR W/OBALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
GHALL KHURD
|
PB-03-004-126-001/19
(TUMBARH BHAN)
|
2603004000NRG24010420240929682
|
01/04/2024
|
Pritpal Kaur
|
2603004WL029366
|
Pritpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269535039
|
|
PRITPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
GHALL KHURD
|
PB-03-004-126-001/19
(TUMBARH BHAN)
|
2603004000NRG24010420240929683
|
01/04/2024
|
Pritpal Kaur
|
2603004WL029366
|
Pritpal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269535040
|
|
PRITPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
GHALL KHURD
|
PB-03-004-126-001/20
(TUMBARH BHAN)
|
2603004000NRG24010420240929684
|
01/04/2024
|
Hardeep Kaur
|
2603004WL029366
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534950
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
378
|
GHALL KHURD
|
PB-03-004-126-001/27
(TUMBARH BHAN)
|
2603004000NRG24010420240929685
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL029366
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534951
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
379
|
GHALL KHURD
|
PB-03-004-126-001/3
(TUMBARH BHAN)
|
2603004000NRG24010420240929686
|
01/04/2024
|
Thana Singh
|
2603004WL029366
|
Thana Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534952
|
|
THANA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
GHALL KHURD
|
PB-03-004-126-001/3
(TUMBARH BHAN)
|
2603004000NRG24010420240929687
|
01/04/2024
|
Thana Singh
|
2603004WL029366
|
Thana Singh
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269534953
|
|
THANA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
GHALL KHURD
|
PB-03-004-126-001/31
(TUMBARH BHAN)
|
2603004000NRG24010420240929688
|
01/04/2024
|
Sharno Kaur
|
2603004WL029366
|
Sharno Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534981
|
|
SWARAN KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
GHALL KHURD
|
PB-03-004-126-001/4
(TUMBARH BHAN)
|
2603004000NRG24010420240929689
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029366
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
24/04/2024
|
|
3269702525
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
GHALL KHURD
|
PB-03-004-126-001/4
(TUMBARH BHAN)
|
2603004000NRG24010420240929690
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029366
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702524
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
384
|
GHALL KHURD
|
PB-03-004-126-001/40
(TUMBARH BHAN)
|
2603004000NRG24010420240929691
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029366
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534982
|
|
MANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
GHALL KHURD
|
PB-03-004-126-001/41
(TUMBARH BHAN)
|
2603004000NRG24010420240929692
|
01/04/2024
|
Pritam Kaur
|
2603004WL029366
|
Pritam Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534983
|
|
PRITAM KAUR
|
HDFC BANK LTD(607152)
|
|
386
|
GHALL KHURD
|
PB-03-004-126-001/45
(TUMBARH BHAN)
|
2603004000NRG24010420240929693
|
01/04/2024
|
Darshan singh
|
2603004WL029366
|
Darshan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534853
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
GHALL KHURD
|
PB-03-004-126-001/45
(TUMBARH BHAN)
|
2603004000NRG24010420240929694
|
01/04/2024
|
Darshan singh
|
2603004WL029366
|
Darshan singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534852
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
GHALL KHURD
|
PB-03-004-126-001/60
(TUMBARH BHAN)
|
2603004000NRG24010420240929695
|
01/04/2024
|
Sukhwinder Kaur
|
2603004WL029366
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534984
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
389
|
GHALL KHURD
|
PB-03-004-126-001/62
(TUMBARH BHAN)
|
2603004000NRG24010420240929696
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029366
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534985
|
|
PARAMJIT KAUR W/O SH. BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
GHALL KHURD
|
PB-03-004-126-001/73
(TUMBARH BHAN)
|
2603004000NRG24010420240929697
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029366
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534584
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
391
|
GHALL KHURD
|
PB-03-004-126-001/74
(TUMBARH BHAN)
|
2603004000NRG24010420240929698
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029366
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534993
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
392
|
GHALL KHURD
|
PB-03-004-126-001/74
(TUMBARH BHAN)
|
2603004000NRG24010420240929699
|
01/04/2024
|
Kulwant Kaur
|
2603004WL029366
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534992
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
393
|
GHALL KHURD
|
PB-03-004-126-001/76
(TUMBARH BHAN)
|
2603004000NRG24010420240929700
|
01/04/2024
|
Sukhjeet Kaur
|
2603004WL029366
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534583
|
|
SUKHJIT KAUR W/O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG24010420240929702
|
01/04/2024
|
jaspreet kaur
|
2603004WL029366
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269534855
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
395
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG24010420240929703
|
01/04/2024
|
baljeet kaur
|
2603004WL029366
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Rejected
|
24/04/2024
|
|
3269534975
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
396
|
GHALL KHURD
|
PB-03-004-129-001/73
(WALOOR)
|
2603004000NRG24010420240930644
|
01/04/2024
|
Noora
|
2603004WL029396
|
Noora
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535111
|
|
NURA W/O NAWAB
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
GHALL KHURD
|
PB-03-004-135-001/313
(Basti Khalil wali)
|
2603004000NRG24010420240929513
|
01/04/2024
|
Swaran Kaur
|
2603004WL029361
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534759
|
|
SWARN KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
GHALL KHURD
|
PB-03-004-135-001/61
(Basti Khalil wali)
|
2603004000NRG24010420240929514
|
01/04/2024
|
Charanjit Kaur
|
2603004WL029361
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535035
|
|
CHARANJIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400829
|
400829
|
|
|
|
|
|
|
|
|
399
|
GHALL KHURD
|
PB-03-004-027-001/159
(BHOLU WALA)
|
2603004000NRG24310320240927216
|
01/04/2024
|
Bhola Singh
|
2603004WL029234
|
Bhola Singh
|
00354
|
PUNB0009710
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269535029
|
|
BHOLA SINGH S/O BHAG SING
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
GHALL KHURD
|
PB-03-004-027-001/54
(BHOLU WALA)
|
2603004000NRG24310320240927229
|
01/04/2024
|
Karnail Kaur
|
2603004WL029234
|
Karnail Kaur
|
00354
|
PUNB0009710
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534878
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
401
|
GHALL KHURD
|
PB-03-004-027-001/91
(BHOLU WALA)
|
2603004000NRG24310320240927237
|
01/04/2024
|
Dev Singh.
|
2603004WL029234
|
Dev Singh.
|
00354
|
PUNB0009710
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269534636
|
|
DEV SINGH S\O PRITAM SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
GHALL KHURD
|
PB-03-004-058-001/10
(KALIE WALA)
|
2603004000NRG24310320240927263
|
01/04/2024
|
Nirmal Singh
|
2603004WL029238
|
Nirmal Singh
|
00354
|
PUNB0009710
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534879
|
|
NIRMAL SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
GHALL KHURD
|
PB-03-004-058-001/166
(KALIE WALA)
|
2603004000NRG24310320240927285
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029238
|
Jasveer Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535116
|
|
JASVEER KAUR WO NARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
GHALL KHURD
|
PB-03-004-071-001/138
(LALLE)
|
2603004000NRG24010420240929497
|
01/04/2024
|
sharanjeet singh
|
2603004WL029359
|
sharanjeet singh
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534880
|
|
SHARANJEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
GHALL KHURD
|
PB-03-004-071-001/141
(LALLE)
|
2603004000NRG24010420240929657
|
01/04/2024
|
raj kaur
|
2603004WL029366
|
raj kaur
|
00354
|
PUNB0009710
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269535114
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
406
|
GHALL KHURD
|
PB-03-004-071-001/190
(LALLE)
|
2603004000NRG24010420240929662
|
01/04/2024
|
Rajwinder Singh
|
2603004WL029366
|
Rajwinder Singh
|
00354
|
PUNB0009710
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534921
|
|
RAJWINDER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
GHALL KHURD
|
PB-03-004-075-001/233
(MACHHI BUGRA)
|
2603004000NRG24010420240928876
|
01/04/2024
|
Manjit Kaur
|
2603004WL029334
|
Manjit Kaur
|
00354
|
PUNB0009710
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269535115
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
GHALL KHURD
|
PB-03-004-095-001/11
(PATLI)
|
2603004000NRG24010420240927385
|
01/04/2024
|
Jarnail Singh
|
2603004WL029247
|
Jarnail Singh
|
00354
|
PUNB0009710
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269535028
|
|
JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
GHALL KHURD
|
PB-03-004-095-001/212
(PATLI)
|
2603004000NRG24010420240927402
|
01/04/2024
|
Baljinder Kaur
|
2603004WL029247
|
Baljinder Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534823
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
410
|
GHALL KHURD
|
PB-03-004-095-001/251
(PATLI)
|
2603004000NRG24010420240927408
|
01/04/2024
|
Jagdeep Singh
|
2603004WL029247
|
Jagdeep Singh
|
00354
|
PUNB0009710
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269535112
|
|
MR JAGDEEP SINGH UNG BALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21752
|
21752
|
|
|
|
|
|
|
|
|
411
|
GHALL KHURD
|
PB-03-004-009-001/137-A
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929072
|
01/04/2024
|
JASVEER KAUR
|
2603004WL029349
|
JASVEER KAUR
|
00354
|
PUNB0017100
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534626
|
|
JASVIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
412
|
GHALL KHURD
|
PB-03-004-117-001/623
(SODHI NAGAR)
|
2603004000NRG24010420240928917
|
01/04/2024
|
Heena
|
2603004WL029339
|
Heena
|
00354
|
PUNB0017200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534807
|
|
HEENA D/O VINOD KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
413
|
GHALL KHURD
|
PB-03-004-051-001/23
(JAWAHAR SINGH WALA)
|
2603004000NRG24010420240929491
|
01/04/2024
|
Sarbjeet Kaur
|
2603004WL029359
|
Sarbjeet Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534635
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
GHALL KHURD
|
PB-03-004-072-001/122
(LOHAM)
|
2603004000NRG24010420240929097
|
01/04/2024
|
Gurnam Kaur
|
2603004WL029350
|
Gurnam Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534897
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GHALL KHURD
|
PB-03-004-072-001/179
(LOHAM)
|
2603004000NRG24010420240929105
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029350
|
Paramjit Kaur
|
00354
|
PUNB0025010
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534634
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GHALL KHURD
|
PB-03-004-072-001/19
(LOHAM)
|
2603004000NRG24010420240929107
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029350
|
Manjeet Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534833
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
GHALL KHURD
|
PB-03-004-072-001/23
(LOHAM)
|
2603004000NRG24010420240929110
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029350
|
Manjeet Kaur
|
00354
|
PUNB0025010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534836
|
|
MANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
GHALL KHURD
|
PB-03-004-072-001/23
(LOHAM)
|
2603004000NRG24010420240929109
|
01/04/2024
|
Nachatter Singh
|
2603004WL029350
|
Nachatter Singh
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534835
|
|
NACATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
GHALL KHURD
|
PB-03-004-072-001/25
(LOHAM)
|
2603004000NRG24010420240929112
|
01/04/2024
|
Pinder Kaur
|
2603004WL029350
|
Pinder Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534834
|
|
PINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GHALL KHURD
|
PB-03-004-072-001/29
(LOHAM)
|
2603004000NRG24010420240929114
|
01/04/2024
|
Charan kaur
|
2603004WL029350
|
Charan kaur
|
00354
|
PUNB0025010
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534840
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
421
|
GHALL KHURD
|
PB-03-004-072-001/34
(LOHAM)
|
2603004000NRG24010420240929115
|
01/04/2024
|
Harpreet Kaur
|
2603004WL029350
|
Harpreet Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534837
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
422
|
GHALL KHURD
|
PB-03-004-072-001/43
(LOHAM)
|
2603004000NRG24010420240929117
|
01/04/2024
|
Malkeet Kaur
|
2603004WL029350
|
Malkeet Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534841
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
GHALL KHURD
|
PB-03-004-072-001/57
(LOHAM)
|
2603004000NRG24010420240929118
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029350
|
Jaswinder Kaur
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534838
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
424
|
GHALL KHURD
|
PB-03-004-072-001/72
(LOHAM)
|
2603004000NRG24010420240929120
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029350
|
Jaswinder Kaur
|
00354
|
PUNB0025010
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534839
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
425
|
GHALL KHURD
|
PB-03-004-072-001/75
(LOHAM)
|
2603004000NRG24010420240929121
|
01/04/2024
|
Sarwan Singh
|
2603004WL029350
|
Sarwan Singh
|
00354
|
PUNB0025010
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534832
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
426
|
GHALL KHURD
|
PB-03-004-009-001/128
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929071
|
01/04/2024
|
Mahinder Singh
|
2603004WL029349
|
Mahinder Singh
|
00354
|
PUNB0045010
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534639
|
|
MAHINDER SINGH SO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
427
|
GHALL KHURD
|
PB-03-004-026-001/299
(BHANGAR)
|
2603004000NRG24010420240927363
|
01/04/2024
|
Rachpal Singh
|
2603004WL029246
|
Rachpal Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534662
|
|
RACHPAL SINGH S/O MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
GHALL KHURD
|
PB-03-004-049-001/32
(ITTAN WALI)
|
2603004000NRG24010420240929620
|
01/04/2024
|
Sukhjit Kaur
|
2603004WL029366
|
Sukhjit Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534782
|
|
SUKHDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG24010420240929622
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029366
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534781
|
|
MANPREET KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
GHALL KHURD
|
PB-03-004-049-001/67
(ITTAN WALI)
|
2603004000NRG24010420240929623
|
01/04/2024
|
Angrej Kaur
|
2603004WL029366
|
Angrej Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534785
|
|
SUKHDEV KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
GHALL KHURD
|
PB-03-004-049-001/92
(ITTAN WALI)
|
2603004000NRG24010420240929624
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029366
|
Mandeep Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534670
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
GHALL KHURD
|
PB-03-004-082-001/1
(MISHRI WALA)
|
2603004000NRG24010420240929002
|
01/04/2024
|
Balveer Kaur
|
2603004WL029345
|
Balveer Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534671
|
|
BALVEER KAUR WO FUMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
GHALL KHURD
|
PB-03-004-082-001/118
(MISHRI WALA)
|
2603004000NRG24010420240929003
|
01/04/2024
|
Bhagwan Kaur
|
2603004WL029345
|
Bhagwan Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534786
|
|
BHAGWAN KAUR AND DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
GHALL KHURD
|
PB-03-004-082-001/127
(MISHRI WALA)
|
2603004000NRG24010420240928860
|
01/04/2024
|
Balwinder Kaur
|
2603004WL029332
|
Balwinder Kaur
|
00354
|
PUNB0100000
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269534668
|
|
BALWINDER KAUR WO THANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
GHALL KHURD
|
PB-03-004-082-001/149
(MISHRI WALA)
|
2603004000NRG24010420240929005
|
01/04/2024
|
Buta Singh
|
2603004WL029345
|
Buta Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534664
|
|
BUTA SINGH S/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
GHALL KHURD
|
PB-03-004-082-001/175
(MISHRI WALA)
|
2603004000NRG24010420240928861
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029332
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269534777
|
|
VEERPAL KAUR WO LAKHVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
GHALL KHURD
|
PB-03-004-082-001/27
(MISHRI WALA)
|
2603004000NRG24010420240929008
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029345
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534791
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
GHALL KHURD
|
PB-03-004-082-001/27
(MISHRI WALA)
|
2603004000NRG24010420240929007
|
01/04/2024
|
Ranjit Singh
|
2603004WL029345
|
Ranjit Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534654
|
|
RANJEET SINGH S/O BOOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
GHALL KHURD
|
PB-03-004-082-001/35
(MISHRI WALA)
|
2603004000NRG24010420240929009
|
01/04/2024
|
Teja Singh
|
2603004WL029345
|
Teja Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534794
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
440
|
GHALL KHURD
|
PB-03-004-082-001/37
(MISHRI WALA)
|
2603004000NRG24010420240929010
|
01/04/2024
|
Gurdev Kaur
|
2603004WL029345
|
Gurdev Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534793
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG24010420240928882
|
01/04/2024
|
Jagjeet Singh
|
2603004WL029334
|
Jagjeet Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534655
|
|
JAGJIT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG24010420240928883
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029334
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534795
|
|
PARAMJEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
GHALL KHURD
|
PB-03-004-082-001/60
(MISHRI WALA)
|
2603004000NRG24010420240928884
|
01/04/2024
|
Rupinder Kaur
|
2603004WL029334
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534658
|
|
SONY KAMALDEEP
|
HDFC BANK LTD(607152)
|
|
444
|
GHALL KHURD
|
PB-03-004-082-001/84
(MISHRI WALA)
|
2603004000NRG24010420240929012
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029345
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534672
|
|
VEERPAL KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
GHALL KHURD
|
PB-03-004-082-001/87
(MISHRI WALA)
|
2603004000NRG24010420240929013
|
01/04/2024
|
Surjit Kaur
|
2603004WL029345
|
Surjit Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534780
|
|
SURJEET KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
GHALL KHURD
|
PB-03-004-082-001/92
(MISHRI WALA)
|
2603004000NRG24010420240929014
|
01/04/2024
|
Amarjit Singh
|
2603004WL029345
|
Amarjit Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534659
|
|
AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
447
|
GHALL KHURD
|
PB-03-004-084-001/103
(MOHKAM WALA)
|
2603004000NRG24010420240929016
|
01/04/2024
|
Charan Kaur
|
2603004WL029345
|
Charan Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534661
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
GHALL KHURD
|
PB-03-004-084-001/121
(MOHKAM WALA)
|
2603004000NRG24010420240929018
|
01/04/2024
|
Hardeep Kaur
|
2603004WL029345
|
Hardeep Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534779
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
GHALL KHURD
|
PB-03-004-084-001/146
(MOHKAM WALA)
|
2603004000NRG24010420240929020
|
01/04/2024
|
Satnam Singh
|
2603004WL029345
|
Satnam Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534666
|
|
SATNAM SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
GHALL KHURD
|
PB-03-004-084-001/167
(MOHKAM WALA)
|
2603004000NRG24010420240929021
|
01/04/2024
|
Nirmal Singh
|
2603004WL029345
|
Nirmal Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534778
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
451
|
GHALL KHURD
|
PB-03-004-084-001/17
(MOHKAM WALA)
|
2603004000NRG24010420240929022
|
01/04/2024
|
Maya Kaur
|
2603004WL029345
|
Maya Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534787
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
452
|
GHALL KHURD
|
PB-03-004-084-001/181
(MOHKAM WALA)
|
2603004000NRG24010420240929024
|
01/04/2024
|
Veero Kaur
|
2603004WL029345
|
Veero Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534663
|
|
VEERO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
GHALL KHURD
|
PB-03-004-084-001/20
(MOHKAM WALA)
|
2603004000NRG24010420240929025
|
01/04/2024
|
Balvir Singh
|
2603004WL029345
|
Balvir Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534783
|
|
BALBIR SINGH S/O MALL SINGH DDO
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
GHALL KHURD
|
PB-03-004-084-001/200
(MOHKAM WALA)
|
2603004000NRG24010420240929665
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029366
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534674
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
GHALL KHURD
|
PB-03-004-084-001/205
(MOHKAM WALA)
|
2603004000NRG24010420240929026
|
01/04/2024
|
Manjeet Kaur
|
2603004WL029345
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534675
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
GHALL KHURD
|
PB-03-004-084-001/207
(MOHKAM WALA)
|
2603004000NRG24010420240929027
|
01/04/2024
|
Mukhtiar Kaur
|
2603004WL029345
|
Mukhtiar Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534665
|
|
MUKHITAR KR& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG24010420240929667
|
01/04/2024
|
Bishan Kaur
|
2603004WL029366
|
Bishan Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534673
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG24010420240929668
|
01/04/2024
|
Lal Singh
|
2603004WL029366
|
Lal Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534657
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
459
|
GHALL KHURD
|
PB-03-004-084-001/31
(MOHKAM WALA)
|
2603004000NRG24010420240929028
|
01/04/2024
|
Bachan Singh
|
2603004WL029345
|
Bachan Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534784
|
|
BACHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
GHALL KHURD
|
PB-03-004-084-001/61
(MOHKAM WALA)
|
2603004000NRG24010420240929029
|
01/04/2024
|
Jaswinder Singh
|
2603004WL029345
|
Jaswinder Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534667
|
|
JASWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
GHALL KHURD
|
PB-03-004-084-001/68
(MOHKAM WALA)
|
2603004000NRG24010420240929030
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029345
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534790
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG24010420240929669
|
01/04/2024
|
Basant Kaur
|
2603004WL029366
|
Basant Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534669
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
GHALL KHURD
|
PB-03-004-084-001/78
(MOHKAM WALA)
|
2603004000NRG24010420240929031
|
01/04/2024
|
Bir Kaur
|
2603004WL029345
|
Bir Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534789
|
|
BIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
GHALL KHURD
|
PB-03-004-084-001/82
(MOHKAM WALA)
|
2603004000NRG24010420240929032
|
01/04/2024
|
Raj Kaur
|
2603004WL029345
|
Raj Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534656
|
|
RAJ KAUR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
GHALL KHURD
|
PB-03-004-084-001/95
(MOHKAM WALA)
|
2603004000NRG24010420240929034
|
01/04/2024
|
Harbans Kaur
|
2603004WL029345
|
Harbans Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534792
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
GHALL KHURD
|
PB-03-004-110-001/78
(SAPPAN WALI)
|
2603004000NRG24010420240927361
|
01/04/2024
|
Parshotam Singh
|
2603004WL029245
|
Parshotam Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534788
|
|
PARSHOTAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
GHALL KHURD
|
PB-03-004-114-001/363
(SHAKOOR)
|
2603004000NRG24010420240928866
|
01/04/2024
|
Gaggu gill
|
2603004WL029332
|
Gaggu gill
|
00354
|
PUNB0100000
|
1242
|
1242
|
Processed
|
24/04/2024
|
|
3269534660
|
|
GAGGU GILL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63732
|
63732
|
|
|
|
|
|
|
|
|
468
|
GHALL KHURD
|
PB-03-004-031-001/120
(CHANGALI KADIM)
|
2603004000NRG24010420240930597
|
01/04/2024
|
kuldeep kaur
|
2603004WL029396
|
kuldeep kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534677
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
GHALL KHURD
|
PB-03-004-034-001/31
(DASTOOL SAHIB)
|
2603004000NRG24010420240928612
|
01/04/2024
|
Joginder
|
2603004WL029320
|
Joginder
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534773
|
|
NREGA-JOGINDER SINGH S/O YAKUB
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930106
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029379
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534775
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG24010420240930105
|
01/04/2024
|
Udeek Singh
|
2603004WL029379
|
Udeek Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534679
|
|
UDIK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG24010420240930112
|
01/04/2024
|
Rimpy
|
2603004WL029379
|
Rimpy
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534896
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
473
|
GHALL KHURD
|
PB-03-004-039-001/38
(FARIDE WALA)
|
2603004000NRG24010420240929962
|
01/04/2024
|
Manda
|
2603004WL029369
|
Manda
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534682
|
|
MANDA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
GHALL KHURD
|
PB-03-004-059-001/162
(KAMAGGAR)
|
2603004000NRG24010420240929492
|
01/04/2024
|
mangat singh
|
2603004WL029359
|
mangat singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534686
|
|
MANGAT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
GHALL KHURD
|
PB-03-004-059-001/168
(KAMAGGAR)
|
2603004000NRG24010420240929493
|
01/04/2024
|
Nirmal Singh
|
2603004WL029359
|
Nirmal Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534680
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
GHALL KHURD
|
PB-03-004-059-001/69
(KAMAGGAR)
|
2603004000NRG24010420240929494
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029359
|
Jasveer Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534699
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
GHALL KHURD
|
PB-03-004-059-001/72
(KAMAGGAR)
|
2603004000NRG24010420240929495
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029359
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534700
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
GHALL KHURD
|
PB-03-004-059-001/73
(KAMAGGAR)
|
2603004000NRG24010420240929496
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029359
|
Jaswinder Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534701
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
GHALL KHURD
|
PB-03-004-073-001/280
(LOHGARH)
|
2603004000NRG24010420240930620
|
01/04/2024
|
Rajan Singh
|
2603004WL029396
|
Rajan Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534685
|
|
RAJAN SINGH UG(M) INDERJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
GHALL KHURD
|
PB-03-004-083-001/18
(MOHKAM BHATTI)
|
2603004000NRG24010420240930693
|
01/04/2024
|
Didar Singh
|
2603004WL029399
|
Didar Singh
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534770
|
|
DIDAR SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
GHALL KHURD
|
PB-03-004-117-001/294
(SODHI NAGAR)
|
2603004000NRG24300320240920407
|
01/04/2024
|
Lovepreet
|
2603004WL029102
|
Lovepreet
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534702
|
|
LOVEPREET
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
GHALL KHURD
|
PB-03-004-117-001/442
(SODHI NAGAR)
|
2603004000NRG24010420240929036
|
01/04/2024
|
Rinku
|
2603004WL029345
|
Rinku
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534696
|
|
RINKU
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
GHALL KHURD
|
PB-03-004-117-001/570
(SODHI NAGAR)
|
2603004000NRG24010420240928912
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029339
|
Gurdeep Singh
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702485
|
|
GURDEEP SINGH SO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
484
|
GHALL KHURD
|
PB-03-004-117-001/591
(SODHI NAGAR)
|
2603004000NRG24300320240920409
|
01/04/2024
|
Sofia
|
2603004WL029102
|
Sofia
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269534681
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
GHALL KHURD
|
PB-03-004-117-001/602
(SODHI NAGAR)
|
2603004000NRG24010420240929038
|
01/04/2024
|
Geeta
|
2603004WL029345
|
Geeta
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534695
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GHALL KHURD
|
PB-03-004-117-001/630
(SODHI NAGAR)
|
2603004000NRG24010420240928920
|
01/04/2024
|
Geeta saini
|
2603004WL029339
|
Geeta saini
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534697
|
|
GEETA SAINI
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
GHALL KHURD
|
PB-03-004-117-001/632
(SODHI NAGAR)
|
2603004000NRG24010420240928922
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029339
|
Jaswinder Kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534694
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
GHALL KHURD
|
PB-03-004-129-001/102
(WALOOR)
|
2603004000NRG24010420240930632
|
01/04/2024
|
Mejor singh
|
2603004WL029396
|
Mejor singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534693
|
|
MAJOR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
GHALL KHURD
|
PB-03-004-129-001/11
(WALOOR)
|
2603004000NRG24300320240920384
|
01/04/2024
|
Savinder kaur
|
2603004WL029100
|
Savinder kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534688
|
|
SAVINDER KAUR WO GURDIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
GHALL KHURD
|
PB-03-004-129-001/121
(WALOOR)
|
2603004000NRG24300320240920385
|
01/04/2024
|
Balwinder Kaur
|
2603004WL029100
|
Balwinder Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534772
|
|
BALWINDER KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
GHALL KHURD
|
PB-03-004-129-001/123
(WALOOR)
|
2603004000NRG24300320240920386
|
01/04/2024
|
Balvir Singh
|
2603004WL029100
|
Balvir Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534776
|
|
BALVEER SINGH SO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
GHALL KHURD
|
PB-03-004-129-001/131
(WALOOR)
|
2603004000NRG24010420240930040
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029374
|
Ramandeep Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534895
|
|
RAMANDEEP KAUR WO KEWAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
GHALL KHURD
|
PB-03-004-129-001/132
(WALOOR)
|
2603004000NRG24010420240930041
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029374
|
Manjinder Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534894
|
|
MANJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GHALL KHURD
|
PB-03-004-129-001/162
(WALOOR)
|
2603004000NRG24300320240920387
|
01/04/2024
|
Rajwinder Kaur
|
2603004WL029100
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534687
|
|
RAJWINDER KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
GHALL KHURD
|
PB-03-004-129-001/168
(WALOOR)
|
2603004000NRG24010420240930634
|
01/04/2024
|
Joginder singh
|
2603004WL029396
|
Joginder singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534689
|
|
JOGINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
GHALL KHURD
|
PB-03-004-129-001/185
(WALOOR)
|
2603004000NRG24300320240920388
|
01/04/2024
|
Malkit Singh
|
2603004WL029100
|
Malkit Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534678
|
|
MALKIT SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG24300320240920390
|
01/04/2024
|
Nirmal Singh
|
2603004WL029100
|
Nirmal Singh
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534692
|
|
NIRMAL SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG24300320240920389
|
01/04/2024
|
Sita
|
2603004WL029100
|
Sita
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534774
|
|
SITA KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GHALL KHURD
|
PB-03-004-129-001/198
(WALOOR)
|
2603004000NRG24010420240930042
|
01/04/2024
|
Kewal Singh
|
2603004WL029374
|
Kewal Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534690
|
|
KEWAL SINGH SO AJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GHALL KHURD
|
PB-03-004-129-001/205
(WALOOR)
|
2603004000NRG24300320240920392
|
01/04/2024
|
Rano
|
2603004WL029100
|
Rano
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534684
|
|
RANO W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
501
|
GHALL KHURD
|
PB-03-004-129-001/205
(WALOOR)
|
2603004000NRG24300320240920391
|
01/04/2024
|
Wazir
|
2603004WL029100
|
Wazir
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534768
|
|
WAJIR
|
ICICI BANK LTD(508534)
|
|
502
|
GHALL KHURD
|
PB-03-004-129-001/23
(WALOOR)
|
2603004000NRG24010420240930635
|
01/04/2024
|
Malkit Kaur
|
2603004WL029396
|
Malkit Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534771
|
|
MALKIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
GHALL KHURD
|
PB-03-004-129-001/238
(WALOOR)
|
2603004000NRG24010420240930043
|
01/04/2024
|
Lakhveer singh
|
2603004WL029374
|
Lakhveer singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534683
|
|
LAKHVEER SINGH SO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
GHALL KHURD
|
PB-03-004-129-001/261
(WALOOR)
|
2603004000NRG24010420240930638
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029396
|
Inderjeet Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534698
|
|
INDERJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
GHALL KHURD
|
PB-03-004-129-001/277
(WALOOR)
|
2603004000NRG24010420240930639
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029396
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534691
|
|
MANPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GHALL KHURD
|
PB-03-004-129-001/3
(WALOOR)
|
2603004000NRG24300320240920393
|
01/04/2024
|
Bashir
|
2603004WL029100
|
Bashir
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534769
|
|
BASHIR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
507
|
GHALL KHURD
|
PB-03-004-027-001/151
(BHOLU WALA)
|
2603004000NRG24310320240927245
|
01/04/2024
|
Satpal kaur
|
2603004WL029235
|
Satpal kaur
|
00354
|
PUNB0138300
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534716
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
GHALL KHURD
|
PB-03-004-027-001/151
(BHOLU WALA)
|
2603004000NRG24310320240927214
|
01/04/2024
|
Satpal kaur
|
2603004WL029234
|
Satpal kaur
|
00354
|
PUNB0138300
|
590
|
590
|
Processed
|
24/04/2024
|
|
3269534715
|
|
SATPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1196
|
1196
|
|
|
|
|
|
|
|
|
509
|
GHALL KHURD
|
PB-03-004-009-001/106
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929065
|
01/04/2024
|
AMARJEET KAUR
|
2603004WL029349
|
AMARJEET KAUR
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534722
|
|
AMARJIT KAUR & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
510
|
GHALL KHURD
|
PB-03-004-009-001/187
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240928896
|
01/04/2024
|
Sunita rani
|
2603004WL029338
|
Sunita rani
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534719
|
|
SUNITA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
GHALL KHURD
|
PB-03-004-009-001/188
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240928897
|
01/04/2024
|
Jagjit singh
|
2603004WL029338
|
Jagjit singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534724
|
|
JAGJIT SINGH SO BHJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GHALL KHURD
|
PB-03-004-009-001/77
(BADHNI JAIMAL SINGH)
|
2603004000NRG24010420240929090
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029349
|
Naseeb Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534723
|
|
NASIB KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GHALL KHURD
|
PB-03-004-077-001/37
(MALWAL JADID)
|
2603004000NRG24010420240930176
|
01/04/2024
|
Amarjit Kaur
|
2603004WL029381
|
Amarjit Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534725
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GHALL KHURD
|
PB-03-004-077-001/39
(MALWAL JADID)
|
2603004000NRG24010420240930177
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029381
|
Gurdeep Singh
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534721
|
|
GURDIP SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
515
|
GHALL KHURD
|
PB-03-004-079-001/77
(MANA SINGH WALA)
|
2603004000NRG24010420240927382
|
01/04/2024
|
Ram Lal
|
2603004WL029246
|
Ram Lal
|
00354
|
PUNB0144410
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534720
|
|
RAM LAL SO BANTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GHALL KHURD
|
PB-03-004-135-001/73
(Basti Khalil wali)
|
2603004000NRG24010420240929515
|
01/04/2024
|
Vipandeep Singh
|
2603004WL029361
|
Vipandeep Singh
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534627
|
|
VIPANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GHALL KHURD
|
PB-03-004-135-001/80
(Basti Khalil wali)
|
2603004000NRG24010420240929516
|
01/04/2024
|
Mahinga Singh
|
2603004WL029361
|
Mahinga Singh
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534628
|
|
MAHINGA SINGH S/O SHINGRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
518
|
GHALL KHURD
|
PB-03-004-027-001/13
(BHOLU WALA)
|
2603004000NRG24310320240927210
|
01/04/2024
|
Amarjeet Singh
|
2603004WL029234
|
Amarjeet Singh
|
00354
|
PUNB0683800
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534611
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
519
|
GHALL KHURD
|
PB-03-004-027-001/13
(BHOLU WALA)
|
2603004000NRG24310320240927241
|
01/04/2024
|
Amarjeet Singh
|
2603004WL029235
|
Amarjeet Singh
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534612
|
|
AMARJEET SINGH
|
HDFC BANK LTD(607152)
|
|
520
|
GHALL KHURD
|
PB-03-004-047-001/377
(HARAJ)
|
2603004000NRG24010420240930566
|
01/04/2024
|
Gurbachan Singh
|
2603004WL029394
|
Gurbachan Singh
|
00354
|
PUNB0683800
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534910
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
GHALL KHURD
|
PB-03-004-075-001/208
(MACHHI BUGRA)
|
2603004000NRG24010420240928907
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029339
|
Mandeep Kaur
|
00354
|
PUNB0683800
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535113
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
GHALL KHURD
|
PB-03-004-095-001/181
(PATLI)
|
2603004000NRG24010420240927399
|
01/04/2024
|
Parwider Kaur
|
2603004WL029247
|
Parwider Kaur
|
00354
|
PUNB0683800
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534821
|
|
PARWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
523
|
GHALL KHURD
|
PB-03-004-095-001/189
(PATLI)
|
2603004000NRG24010420240927400
|
01/04/2024
|
kuldeep kaur
|
2603004WL029247
|
kuldeep kaur
|
00354
|
PUNB0683800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534866
|
|
KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
524
|
GHALL KHURD
|
PB-03-004-095-001/216
(PATLI)
|
2603004000NRG24010420240927403
|
01/04/2024
|
Karamjeet Kaur
|
2603004WL029247
|
Karamjeet Kaur
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534822
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GHALL KHURD
|
PB-03-004-095-001/222
(PATLI)
|
2603004000NRG24010420240927405
|
01/04/2024
|
Palwinder Kaur
|
2603004WL029247
|
Palwinder Kaur
|
00354
|
PUNB0683800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534954
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
GHALL KHURD
|
PB-03-004-095-001/32
(PATLI)
|
2603004000NRG24010420240927412
|
01/04/2024
|
Darshan Singh
|
2603004WL029247
|
Darshan Singh
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702518
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
527
|
GHALL KHURD
|
PB-03-004-095-001/73
(PATLI)
|
2603004000NRG24010420240927425
|
01/04/2024
|
Harman Kaur
|
2603004WL029247
|
Harman Kaur
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702517
|
|
HARMAN KAUR
|
ICICI BANK LTD(508534)
|
|
528
|
GHALL KHURD
|
PB-03-004-095-001/85
(PATLI)
|
2603004000NRG24010420240927429
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029247
|
Jasveer Kaur
|
00354
|
PUNB0683800
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534945
|
|
JASVIR KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
529
|
GHALL KHURD
|
PB-03-004-095-001/90
(PATLI)
|
2603004000NRG24010420240927430
|
01/04/2024
|
Veer Siingh
|
2603004WL029247
|
Veer Siingh
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535105
|
|
VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
GHALL KHURD
|
PB-03-004-126-001/83
(TUMBARH BHAN)
|
2603004000NRG24010420240929701
|
01/04/2024
|
ramandeep kaur
|
2603004WL029366
|
ramandeep kaur
|
00354
|
PUNB0683800
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534850
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24814
|
24814
|
|
|
|
|
|
|
|
|
531
|
GHALL KHURD
|
PB-03-004-072-001/141
(LOHAM)
|
2603004000NRG24010420240929099
|
01/04/2024
|
Sarbhjeet Kaur
|
2603004WL029350
|
Sarbhjeet Kaur
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535093
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GHALL KHURD
|
PB-03-004-126-001/123
(TUMBARH BHAN)
|
2603004000NRG24010420240929676
|
01/04/2024
|
Gurdeep Kaur
|
2603004WL029366
|
Gurdeep Kaur
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534632
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
533
|
GHALL KHURD
|
PB-03-004-126-001/15
(TUMBARH BHAN)
|
2603004000NRG24010420240929679
|
01/04/2024
|
Sukhjeet Singh
|
2603004WL029366
|
Sukhjeet Singh
|
00354
|
PUNB0761600
|
606
|
606
|
Rejected
|
24/04/2024
|
|
3269534633
|
Participant not mapped to the product
|
|
|
|
534
|
GHALL KHURD
|
PB-03-004-126-001/16
(TUMBARH BHAN)
|
2603004000NRG24010420240929680
|
01/04/2024
|
Gurmeet Kaur
|
2603004WL029366
|
Gurmeet Kaur
|
00354
|
PUNB0761600
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535038
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
535
|
GHALL KHURD
|
PB-03-004-123-001/193
(THETHAR KALAN)
|
2603004000NRG24010420240929672
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029366
|
Sukhpreet Kaur
|
00415
|
SBIN0000614
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534906
|
|
MISS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
536
|
GHALL KHURD
|
PB-03-004-079-001/74
(MANA SINGH WALA)
|
2603004000NRG24010420240927381
|
01/04/2024
|
Mandeep Kaur
|
2603004WL029246
|
Mandeep Kaur
|
00415
|
SBIN0000640
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534881
|
|
MANDEEP KAUR W/O SUKHMANDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
537
|
GHALL KHURD
|
PB-03-004-027-001/1
(BHOLU WALA)
|
2603004000NRG24310320240927205
|
01/04/2024
|
Harjinder Kaur
|
2603004WL029234
|
Harjinder Kaur
|
00415
|
SBIN0001550
|
1180
|
1180
|
Processed
|
24/04/2024
|
|
3269534749
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
538
|
GHALL KHURD
|
PB-03-004-027-001/158
(BHOLU WALA)
|
2603004000NRG24310320240927215
|
01/04/2024
|
Kaka Singh
|
2603004WL029234
|
Kaka Singh
|
00415
|
SBIN0001550
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534706
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
539
|
GHALL KHURD
|
PB-03-004-027-001/20
(BHOLU WALA)
|
2603004000NRG24310320240927218
|
01/04/2024
|
Charanjeet Kaur
|
2603004WL029234
|
Charanjeet Kaur
|
00415
|
SBIN0001550
|
885
|
885
|
Processed
|
24/04/2024
|
|
3269534994
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
540
|
GHALL KHURD
|
PB-03-004-047-001/165
(HARAJ)
|
2603004000NRG24010420240930556
|
01/04/2024
|
Surjeet Singh
|
2603004WL029393
|
Surjeet Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535080
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
541
|
GHALL KHURD
|
PB-03-004-047-001/225
(HARAJ)
|
2603004000NRG24010420240930557
|
01/04/2024
|
Jasanpreet Kaur
|
2603004WL029393
|
Jasanpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534898
|
|
MISS JASHANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
542
|
GHALL KHURD
|
PB-03-004-047-001/262
(HARAJ)
|
2603004000NRG24010420240930565
|
01/04/2024
|
Bikkar Singh
|
2603004WL029394
|
Bikkar Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702490
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
543
|
GHALL KHURD
|
PB-03-004-047-001/659
(HARAJ)
|
2603004000NRG24010420240930562
|
01/04/2024
|
Resham Singh
|
2603004WL029393
|
Resham Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534630
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
544
|
GHALL KHURD
|
PB-03-004-047-001/705
(HARAJ)
|
2603004000NRG24010420240930567
|
01/04/2024
|
Kuldeep Singh
|
2603004WL029394
|
Kuldeep Singh
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702447
|
|
KULDEEP SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
GHALL KHURD
|
PB-03-004-047-001/71
(HARAJ)
|
2603004000NRG24010420240930568
|
01/04/2024
|
Pal Singh
|
2603004WL029394
|
Pal Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534705
|
|
PAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
GHALL KHURD
|
PB-03-004-047-001/81
(HARAJ)
|
2603004000NRG24010420240930569
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029394
|
Gurdeep Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534767
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
547
|
GHALL KHURD
|
PB-03-004-058-001/102
(KALIE WALA)
|
2603004000NRG24010420240929626
|
01/04/2024
|
Paramjit Kaur
|
2603004WL029366
|
Paramjit Kaur
|
00415
|
SBIN0001550
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269534886
|
|
MR PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
548
|
GHALL KHURD
|
PB-03-004-058-001/113
(KALIE WALA)
|
2603004000NRG24310320240927269
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029238
|
Jaswinder Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702436
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
549
|
GHALL KHURD
|
PB-03-004-058-001/119
(KALIE WALA)
|
2603004000NRG24010420240929627
|
01/04/2024
|
Gurdev Kaur
|
2603004WL029366
|
Gurdev Kaur
|
00415
|
SBIN0001550
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534885
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
550
|
GHALL KHURD
|
PB-03-004-058-001/132
(KALIE WALA)
|
2603004000NRG24310320240927274
|
01/04/2024
|
Manjit Kaur
|
2603004WL029238
|
Manjit Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534884
|
|
MRS MANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
551
|
GHALL KHURD
|
PB-03-004-058-001/134
(KALIE WALA)
|
2603004000NRG24310320240927275
|
01/04/2024
|
Amrik Singh
|
2603004WL029238
|
Amrik Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702446
|
|
AMRIK SINGH S/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
552
|
GHALL KHURD
|
PB-03-004-058-001/143
(KALIE WALA)
|
2603004000NRG24310320240927280
|
01/04/2024
|
Nasib Kaur
|
2603004WL029238
|
Nasib Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269702437
|
|
NASIB KAUR W/O BHANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
553
|
GHALL KHURD
|
PB-03-004-058-001/16
(KALIE WALA)
|
2603004000NRG24310320240927284
|
01/04/2024
|
Nachattar Singh
|
2603004WL029238
|
Nachattar Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534750
|
|
NACHTER SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
554
|
GHALL KHURD
|
PB-03-004-058-001/19
(KALIE WALA)
|
2603004000NRG24310320240927287
|
01/04/2024
|
Baldev kaur
|
2603004WL029238
|
Baldev kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535059
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
555
|
GHALL KHURD
|
PB-03-004-058-001/2
(KALIE WALA)
|
2603004000NRG24010420240929634
|
01/04/2024
|
Amarjit Kaur
|
2603004WL029366
|
Amarjit Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535032
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
556
|
GHALL KHURD
|
PB-03-004-058-001/22
(KALIE WALA)
|
2603004000NRG24010420240929635
|
01/04/2024
|
Surjit kaur
|
2603004WL029366
|
Surjit kaur
|
00415
|
SBIN0001550
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534631
|
|
SURJIT KAUR WO KARTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
557
|
GHALL KHURD
|
PB-03-004-058-001/25
(KALIE WALA)
|
2603004000NRG24310320240927290
|
01/04/2024
|
Jasbir Kaur
|
2603004WL029238
|
Jasbir Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702434
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
558
|
GHALL KHURD
|
PB-03-004-058-001/27
(KALIE WALA)
|
2603004000NRG24310320240927291
|
01/04/2024
|
Gurcharan Kaur
|
2603004WL029238
|
Gurcharan Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269702448
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
559
|
GHALL KHURD
|
PB-03-004-058-001/38
(KALIE WALA)
|
2603004000NRG24310320240927295
|
01/04/2024
|
Sirranjeet Kaur
|
2603004WL029238
|
Sirranjeet Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535061
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
560
|
GHALL KHURD
|
PB-03-004-058-001/48
(KALIE WALA)
|
2603004000NRG24310320240927297
|
01/04/2024
|
Veerpal Kaur
|
2603004WL029238
|
Veerpal Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535060
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GHALL KHURD
|
PB-03-004-058-001/61
(KALIE WALA)
|
2603004000NRG24310320240927301
|
01/04/2024
|
Naseeb Kaur
|
2603004WL029238
|
Naseeb Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269534704
|
|
NASIB KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
562
|
GHALL KHURD
|
PB-03-004-058-001/70
(KALIE WALA)
|
2603004000NRG24010420240929637
|
01/04/2024
|
Mukhtiar Kaur
|
2603004WL029366
|
Mukhtiar Kaur
|
00415
|
SBIN0001550
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534751
|
|
MUKHTIAR KAUR W/O
|
PUNJAB GRAMIN BANK(607138)
|
|
563
|
GHALL KHURD
|
PB-03-004-058-001/71
(KALIE WALA)
|
2603004000NRG24010420240929638
|
01/04/2024
|
Bebo
|
2603004WL029366
|
Bebo
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534748
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
564
|
GHALL KHURD
|
PB-03-004-058-001/82
(KALIE WALA)
|
2603004000NRG24010420240929639
|
01/04/2024
|
Balwinder Kaur
|
2603004WL029366
|
Balwinder Kaur
|
00415
|
SBIN0001550
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269534707
|
|
MS BALWINDER KAUR MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
565
|
GHALL KHURD
|
PB-03-004-058-001/84
(KALIE WALA)
|
2603004000NRG24310320240927307
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029238
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702435
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
566
|
GHALL KHURD
|
PB-03-004-058-001/9
(KALIE WALA)
|
2603004000NRG24310320240927310
|
01/04/2024
|
Jhirmal Singh
|
2603004WL029238
|
Jhirmal Singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535062
|
|
MR JHIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
567
|
GHALL KHURD
|
PB-03-004-058-001/94
(KALIE WALA)
|
2603004000NRG24010420240929640
|
01/04/2024
|
Angrej Singh
|
2603004WL029366
|
Angrej Singh
|
00415
|
SBIN0001550
|
3030
|
3030
|
Processed
|
24/04/2024
|
|
3269535069
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
568
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG24010420240928904
|
01/04/2024
|
Baljinder Kaur
|
2603004WL029339
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702433
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
569
|
GHALL KHURD
|
PB-03-004-075-001/17
(MACHHI BUGRA)
|
2603004000NRG24010420240928905
|
01/04/2024
|
Sheelo
|
2603004WL029339
|
Sheelo
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702443
|
|
Sheelo
|
INDUSIND BANK(607189)
|
|
570
|
GHALL KHURD
|
PB-03-004-075-001/205
(MACHHI BUGRA)
|
2603004000NRG24010420240928906
|
01/04/2024
|
Ramandeep Kaur
|
2603004WL029339
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269535064
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
571
|
GHALL KHURD
|
PB-03-004-075-001/403
(MACHHI BUGRA)
|
2603004000NRG24010420240928877
|
01/04/2024
|
Raunak Singh
|
2603004WL029334
|
Raunak Singh
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535009
|
|
RAUNAK SINGH SO BAWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG24010420240928924
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029339
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534882
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
573
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG24010420240928925
|
01/04/2024
|
Rani Kaur
|
2603004WL029339
|
Rani Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534703
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
574
|
GHALL KHURD
|
PB-03-004-120-001/134
(SULHANI)
|
2603004000NRG24010420240928927
|
01/04/2024
|
Meghraj Singh
|
2603004WL029339
|
Meghraj Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535074
|
|
MR MEGHRAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
575
|
GHALL KHURD
|
PB-03-004-120-001/135
(SULHANI)
|
2603004000NRG24010420240928928
|
01/04/2024
|
Shilo
|
2603004WL029339
|
Shilo
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535079
|
|
MR SEELO SEELO
|
STATE BANK OF INDIA(508548)
|
|
576
|
GHALL KHURD
|
PB-03-004-120-001/143
(SULHANI)
|
2603004000NRG24010420240928929
|
01/04/2024
|
Jagdev Singh
|
2603004WL029339
|
Jagdev Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535070
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
577
|
GHALL KHURD
|
PB-03-004-120-001/146
(SULHANI)
|
2603004000NRG24010420240928930
|
01/04/2024
|
Gurdeep Singh
|
2603004WL029339
|
Gurdeep Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534883
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
578
|
GHALL KHURD
|
PB-03-004-120-001/151
(SULHANI)
|
2603004000NRG24010420240928931
|
01/04/2024
|
Daljit Kaur
|
2603004WL029339
|
Daljit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534888
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
579
|
GHALL KHURD
|
PB-03-004-120-001/155
(SULHANI)
|
2603004000NRG24010420240928932
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029339
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534887
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
580
|
GHALL KHURD
|
PB-03-004-120-001/156
(SULHANI)
|
2603004000NRG24010420240928933
|
01/04/2024
|
Jagtar Singh
|
2603004WL029339
|
Jagtar Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535066
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
581
|
GHALL KHURD
|
PB-03-004-120-001/157
(SULHANI)
|
2603004000NRG24010420240928934
|
01/04/2024
|
Manpreet Kaur
|
2603004WL029339
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702441
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
582
|
GHALL KHURD
|
PB-03-004-120-001/158
(SULHANI)
|
2603004000NRG24010420240928935
|
01/04/2024
|
Sukhpreet Kaur
|
2603004WL029339
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702442
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
583
|
GHALL KHURD
|
PB-03-004-120-001/168
(SULHANI)
|
2603004000NRG24010420240929498
|
01/04/2024
|
jarnail kaur
|
2603004WL029359
|
jarnail kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535068
|
|
JARNAIL KAUR
|
ICICI BANK LTD(508534)
|
|
584
|
GHALL KHURD
|
PB-03-004-120-001/188
(SULHANI)
|
2603004000NRG24010420240928936
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029339
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702450
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
585
|
GHALL KHURD
|
PB-03-004-120-001/195
(SULHANI)
|
2603004000NRG24010420240929499
|
01/04/2024
|
Jasveer Kaur
|
2603004WL029359
|
Jasveer Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702431
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
586
|
GHALL KHURD
|
PB-03-004-120-001/230
(SULHANI)
|
2603004000NRG24010420240928938
|
01/04/2024
|
sukhpreet kaur
|
2603004WL029339
|
sukhpreet kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702449
|
|
MS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
587
|
GHALL KHURD
|
PB-03-004-120-001/233
(SULHANI)
|
2603004000NRG24010420240929501
|
01/04/2024
|
Kuldeep kaur
|
2603004WL029359
|
Kuldeep kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535084
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
588
|
GHALL KHURD
|
PB-03-004-120-001/274
(SULHANI)
|
2603004000NRG24010420240929502
|
01/04/2024
|
manpreet kaur
|
2603004WL029359
|
manpreet kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702432
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
589
|
GHALL KHURD
|
PB-03-004-120-001/29
(SULHANI)
|
2603004000NRG24010420240929503
|
01/04/2024
|
Kuldeep Kaur
|
2603004WL029359
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535075
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
590
|
GHALL KHURD
|
PB-03-004-120-001/32
(SULHANI)
|
2603004000NRG24010420240928940
|
01/04/2024
|
Karamjit Kaur
|
2603004WL029339
|
Karamjit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535073
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
591
|
GHALL KHURD
|
PB-03-004-120-001/4
(SULHANI)
|
2603004000NRG24010420240928941
|
01/04/2024
|
Jarnail Singh
|
2603004WL029339
|
Jarnail Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535083
|
|
SMTHARBANS KAUR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
592
|
GHALL KHURD
|
PB-03-004-120-001/42
(SULHANI)
|
2603004000NRG24010420240929505
|
01/04/2024
|
Jagtar Singh
|
2603004WL029359
|
Jagtar Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534998
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
593
|
GHALL KHURD
|
PB-03-004-120-001/46
(SULHANI)
|
2603004000NRG24010420240929506
|
01/04/2024
|
Mukhtiar Kaur
|
2603004WL029359
|
Mukhtiar Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535081
|
|
MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
594
|
GHALL KHURD
|
PB-03-004-120-001/55
(SULHANI)
|
2603004000NRG24010420240928943
|
01/04/2024
|
Angrej Kaur
|
2603004WL029339
|
Angrej Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702439
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
595
|
GHALL KHURD
|
PB-03-004-120-001/6
(SULHANI)
|
2603004000NRG24010420240928945
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029339
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535078
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
596
|
GHALL KHURD
|
PB-03-004-120-001/63
(SULHANI)
|
2603004000NRG24010420240928947
|
01/04/2024
|
Kirandeep Kaur
|
2603004WL029339
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535076
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
597
|
GHALL KHURD
|
PB-03-004-120-001/69
(SULHANI)
|
2603004000NRG24010420240928948
|
01/04/2024
|
Paramjeet Kaur
|
2603004WL029339
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535077
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
598
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG24010420240928949
|
01/04/2024
|
Amarjeet Kaur
|
2603004WL029339
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269535082
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
599
|
GHALL KHURD
|
PB-03-004-120-001/9
(SULHANI)
|
2603004000NRG24010420240929507
|
01/04/2024
|
Binder Kaur
|
2603004WL029359
|
Binder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702445
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
600
|
GHALL KHURD
|
PB-03-004-123-001/28
(THETHAR KALAN)
|
2603004000NRG24010420240929674
|
01/04/2024
|
Harpreet Singh
|
2603004WL029366
|
Harpreet Singh
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269534624
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75064
|
75064
|
|
|
|
|
|
|
|
|
601
|
GHALL KHURD
|
PB-03-004-072-001/37
(LOHAM)
|
2603004000NRG24010420240929116
|
01/04/2024
|
Jagtar Singh
|
2603004WL029350
|
Jagtar Singh
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269535071
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
602
|
GHALL KHURD
|
PB-03-004-039-001/68
(FARIDE WALA)
|
2603004000NRG24010420240929970
|
01/04/2024
|
Piaro
|
2603004WL029369
|
Piaro
|
00415
|
SBIN0003986
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534625
|
|
PIARO
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG24010420240930179
|
01/04/2024
|
Ajay
|
2603004WL029381
|
Ajay
|
00415
|
SBIN0003986
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702454
|
|
AJAY SO BINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
604
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG24010420240930180
|
01/04/2024
|
Dimple
|
2603004WL029381
|
Dimple
|
00415
|
SBIN0003986
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3269702455
|
|
DIMPLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
605
|
GHALL KHURD
|
PB-03-004-047-001/704
(HARAJ)
|
2603004000NRG24010420240930563
|
01/04/2024
|
Inderjeet Kaur
|
2603004WL029393
|
Inderjeet Kaur
|
00415
|
SBIN0007520
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269535065
|
|
MISS INDERJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
606
|
GHALL KHURD
|
PB-03-004-119-001/182
(SUDH SINGH WALA)
|
2603004000NRG24010420240928732
|
01/04/2024
|
Kamaljeet Singh
|
2603004WL029327
|
Kamaljeet Singh
|
00415
|
SBIN0011901
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269535063
|
|
MR KAMALJEET SINGH SO NINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
607
|
GHALL KHURD
|
PB-03-004-110-001/134
(SAPPAN WALI)
|
2603004000NRG24010420240928899
|
01/04/2024
|
Tarsem Singh
|
2603004WL029338
|
Tarsem Singh
|
00415
|
SBIN0013246
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269535067
|
|
TARSEM SINGH SO MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
608
|
GHALL KHURD
|
PB-03-004-058-001/106
(KALIE WALA)
|
2603004000NRG24310320240927266
|
01/04/2024
|
Amandeep Singh
|
2603004WL029238
|
Amandeep Singh
|
00415
|
SBIN0050770
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3269535050
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
609
|
GHALL KHURD
|
PB-03-004-071-001/144
(LALLE)
|
2603004000NRG24010420240929659
|
01/04/2024
|
jarnail singh
|
2603004WL029366
|
jarnail singh
|
00415
|
SBIN0050770
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534869
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
610
|
GHALL KHURD
|
PB-03-004-091-001/65
(NARAINGARH)
|
2603004000NRG24010420240928910
|
01/04/2024
|
Gurpreet Kaur
|
2603004WL029339
|
Gurpreet Kaur
|
00415
|
SBIN0050770
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534614
|
|
GURPREET KAUR
|
ICICI BANK LTD(508534)
|
|
611
|
GHALL KHURD
|
PB-03-004-091-001/99
(NARAINGARH)
|
2603004000NRG24010420240928911
|
01/04/2024
|
Manjinder Kaur
|
2603004WL029339
|
Manjinder Kaur
|
00415
|
SBIN0050770
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534615
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
612
|
GHALL KHURD
|
PB-03-004-031-001/359
(CHANGALI KADIM)
|
2603004000NRG24010420240930601
|
01/04/2024
|
Sukhjinder Kaur
|
2603004WL029396
|
Sukhjinder Kaur
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702456
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
613
|
GHALL KHURD
|
PB-03-004-071-001/136
(LALLE)
|
2603004000NRG24010420240929656
|
01/04/2024
|
Soma kaur
|
2603004WL029366
|
Soma kaur
|
00415
|
SBIN0051354
|
3333
|
3333
|
Processed
|
24/04/2024
|
|
3269534916
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
614
|
GHALL KHURD
|
PB-03-004-073-001/170
(LOHGARH)
|
2603004000NRG24010420240930609
|
01/04/2024
|
Nirmaljeet Singh
|
2603004WL029396
|
Nirmaljeet Singh
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3269702451
|
|
NIRMALJEET SINGH
|
HDFC BANK LTD(607152)
|
|
615
|
GHALL KHURD
|
PB-03-004-073-001/31
(LOHGARH)
|
2603004000NRG24010420240930624
|
01/04/2024
|
Jagjeet Singh
|
2603004WL029396
|
Jagjeet Singh
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702453
|
|
JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
616
|
GHALL KHURD
|
PB-03-004-101-001/60
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG24010420240928728
|
01/04/2024
|
Harwinder singh
|
2603004WL029327
|
Harwinder singh
|
00415
|
SBIN0051354
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269702440
|
|
HARWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
617
|
GHALL KHURD
|
PB-03-004-117-001/257
(SODHI NAGAR)
|
2603004000NRG24010420240930182
|
01/04/2024
|
bhajno
|
2603004WL029381
|
bhajno
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534969
|
|
BHAJNO TARA
|
HDFC BANK LTD(607152)
|
|
618
|
GHALL KHURD
|
PB-03-004-117-001/556
(SODHI NAGAR)
|
2603004000NRG24010420240930186
|
01/04/2024
|
Shingara
|
2603004WL029381
|
Shingara
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
24/04/2024
|
|
3269534972
|
|
MR SHINGARA SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
619
|
GHALL KHURD
|
PB-03-004-117-001/570
(SODHI NAGAR)
|
2603004000NRG24010420240928913
|
01/04/2024
|
Sandeep Kaur
|
2603004WL029339
|
Sandeep Kaur
|
00415
|
SBIN0051354
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269702483
|
|
SANDEEP KAUR DO MANJIT KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
620
|
GHALL KHURD
|
PB-03-004-117-001/596
(SODHI NAGAR)
|
2603004000NRG24010420240929037
|
01/04/2024
|
Soma
|
2603004WL029345
|
Soma
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269702484
|
|
SOMA W/O DOGAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
621
|
GHALL KHURD
|
PB-03-004-120-001/61
(SULHANI)
|
2603004000NRG24010420240928946
|
01/04/2024
|
Jaswinder Kaur
|
2603004WL029339
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
303
|
303
|
Rejected
|
24/04/2024
|
|
3269535072
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
622
|
GHALL KHURD
|
PB-03-004-026-001/332
(BHANGAR)
|
2603004000NRG24310320240927202
|
01/04/2024
|
Lakhwinder kaur
|
2603004WL029233
|
Lakhwinder kaur
|
00415
|
SBIN0051355
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269702452
|
|
LAKHWINDER KAUR W/O DILBAGH SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
623
|
GHALL KHURD
|
PB-03-004-039-001/107
(FARIDE WALA)
|
2603004000NRG24010420240929954
|
01/04/2024
|
Veero
|
2603004WL029369
|
Veero
|
00468
|
UBIN0819671
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534729
|
|
VEERO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
624
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG24010420240928915
|
01/04/2024
|
Sukhdev
|
2603004WL029339
|
Sukhdev
|
00688
|
FINO0001001
|
606
|
606
|
Processed
|
24/04/2024
|
|
3269534730
|
|
Sukhdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
625
|
GHALL KHURD
|
PB-03-004-079-001/350
(MANA SINGH WALA)
|
2603004000NRG24010420240928879
|
01/04/2024
|
Reena
|
2603004WL029334
|
Reena
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534957
|
|
Ms. REENA REENA
|
CENTRAL BANK OF INDIA(607115)
|
|
626
|
GHALL KHURD
|
PB-03-004-079-001/368
(MANA SINGH WALA)
|
2603004000NRG24010420240928880
|
01/04/2024
|
Jaspal kaur
|
2603004WL029334
|
Jaspal kaur
|
00703
|
AIRP0000001
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3269534958
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
627
|
GHALL KHURD
|
PB-03-004-079-001/370
(MANA SINGH WALA)
|
2603004000NRG24010420240928898
|
01/04/2024
|
Balwinder
|
2603004WL029338
|
Balwinder
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3269534959
|
|
MR BALWINDER
|
STATE BANK OF INDIA(508548)
|
|
628
|
GHALL KHURD
|
PB-03-004-110-001/243
(SAPPAN WALI)
|
2603004000NRG24010420240927360
|
01/04/2024
|
Brahmo
|
2603004WL029245
|
Brahmo
|
00703
|
AIRP0000001
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3269534908
|
|
BRAHMO D/O JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
GHALL KHURD
|
PB-03-004-114-001/359
(SHAKOOR)
|
2603004000NRG24010420240928863
|
01/04/2024
|
Sarabjeet singh
|
2603004WL029332
|
Sarabjeet singh
|
00703
|
AIRP0000001
|
1248
|
1248
|
Processed
|
24/04/2024
|
|
3269535026
|
|
SARBJEET SINGH S/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10338
|
10338
|
|
|
|
|
|
|
|
|
630
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG24010420240928926
|
01/04/2024
|
Lovndeep Singh
|
2603004WL029339
|
Lovndeep Singh
|
00773
|
UTIB0SFCB02
|
303
|
303
|
Processed
|
24/04/2024
|
|
3269534644
|
|
LOVNDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
946632
|
946632
|
|
|
|
|
|
|
|