|
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-03-004-115-001/103
(SHERKHAN)
|
2603004000NRG25140520240031213
|
16/05/2024
|
Amanjot kaur
|
2603004WL001329
|
Amanjot kaur
|
00032
|
UTIB0002098
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170923
|
|
AMANJOT KAUR W/O CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
2
|
GHALL KHURD
|
PB-03-004-115-001/111
(SHERKHAN)
|
2603004000NRG25140520240031214
|
16/05/2024
|
reena
|
2603004WL001329
|
reena
|
00032
|
UTIB0002098
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170920
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
3
|
GHALL KHURD
|
PB-03-004-115-001/120
(SHERKHAN)
|
2603004000NRG25140520240031217
|
16/05/2024
|
ninder kaur
|
2603004WL001329
|
ninder kaur
|
00032
|
UTIB0002098
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170919
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHALL KHURD
|
PB-03-004-115-001/184
(SHERKHAN)
|
2603004000NRG25140520240031222
|
16/05/2024
|
paramjit kaur
|
2603004WL001329
|
paramjit kaur
|
00032
|
UTIB0002098
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170921
|
|
PARAMJEET KAUR WO SAKHA
|
AXIS BANK(607153)
|
|
5
|
GHALL KHURD
|
PB-03-004-115-001/495
(SHERKHAN)
|
2603004000NRG25140520240031223
|
16/05/2024
|
Kulwant Kaur
|
2603004WL001329
|
Kulwant Kaur
|
00032
|
UTIB0002098
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170683
|
|
KULWANT KAUR W/O PALA
|
AXIS BANK(607153)
|
|
6
|
GHALL KHURD
|
PB-03-004-115-001/519
(SHERKHAN)
|
2603004000NRG25140520240031224
|
16/05/2024
|
Mahinder Kaur
|
2603004WL001329
|
Mahinder Kaur
|
00032
|
UTIB0002098
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170922
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-057-001/134
(KALAASH)
|
2603004000NRG25150520240032061
|
16/05/2024
|
Gurmeet Kaur
|
2603004WL001366
|
Gurmeet Kaur
|
00032
|
UTIB0002163
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170927
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
GHALL KHURD
|
PB-03-004-057-001/160
(KALAASH)
|
2603004000NRG25150520240032064
|
16/05/2024
|
Palo Kaur
|
2603004WL001366
|
Palo Kaur
|
00032
|
UTIB0002163
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170926
|
|
PALO
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GHALL KHURD
|
PB-03-004-079-001/287
(MANA SINGH WALA)
|
2603004000NRG25160520240033266
|
16/05/2024
|
Gurjant Singh
|
2603004WL001404
|
Gurjant Singh
|
00032
|
UTIB0002163
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170925
|
|
GURJANT SINGH
|
AXIS BANK(607153)
|
|
10
|
GHALL KHURD
|
PB-03-004-079-001/287
(MANA SINGH WALA)
|
2603004000NRG25160520240033267
|
16/05/2024
|
Veerpal Kaur
|
2603004WL001404
|
Veerpal Kaur
|
00032
|
UTIB0002163
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170682
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
11
|
GHALL KHURD
|
PB-03-004-082-001/154
(MISHRI WALA)
|
2603004000NRG25160520240033286
|
16/05/2024
|
Amarjeet kaur
|
2603004WL001406
|
Amarjeet kaur
|
00032
|
UTIB0002163
|
2576
|
2576
|
Rejected
|
22/05/2024
|
|
4224170930
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7121
|
7121
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-075-001/349
(MACHHI BUGRA)
|
2603004000NRG25160520240033260
|
16/05/2024
|
Balwinder Kaur
|
2603004WL001403
|
Balwinder Kaur
|
00032
|
UTIB0002467
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170928
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
GHALL KHURD
|
PB-03-004-110-001/171
(SAPPAN WALI)
|
2603004000NRG25160520240033108
|
16/05/2024
|
Kajal
|
2603004WL001400
|
Kajal
|
00032
|
UTIB0002467
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170681
|
|
KAJAL D/O RAJ KUMAR
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-120-001/132
(SULHANI)
|
2603004000NRG25160520240036244
|
16/05/2024
|
Karamjeet Singh
|
2603004WL001476
|
Karamjeet Singh
|
00032
|
UTIB0002495
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170924
|
|
KARAMJIT SINGH S/O RESHAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-110-001/126
(SAPPAN WALI)
|
2603004000NRG25160520240033106
|
16/05/2024
|
Rupinder Kaur
|
2603004WL001400
|
Rupinder Kaur
|
00048
|
BKID0006372
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170780
|
|
RUPINDER KAUR DO JAGSIR SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
GHALL KHURD
|
PB-03-004-009-001/191
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036162
|
16/05/2024
|
Shakuntala Devi
|
2603004WL001472
|
Shakuntala Devi
|
00048
|
BKID0006374
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170718
|
|
SHAKUNTALA W/O SH SUBOL MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-024-001/235
(BHAMBA LANDA)
|
2603004000NRG25160520240036240
|
16/05/2024
|
shamvir kaur
|
2603004WL001476
|
shamvir kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170735
|
|
SHAMVIR KAUR
|
CANARA BANK(508532)
|
|
18
|
GHALL KHURD
|
PB-03-004-120-001/228
(SULHANI)
|
2603004000NRG25160520240036250
|
16/05/2024
|
Veerpal Kaur
|
2603004WL001476
|
Veerpal Kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170754
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
GHALL KHURD
|
PB-03-004-114-001/89
(SHAKOOR)
|
2603004000NRG25160520240033291
|
16/05/2024
|
Bhajan Singh
|
2603004WL001406
|
Bhajan Singh
|
00078
|
CNRB0006066
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170654
|
|
BHAJAN SINGH S/O GURDIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
20
|
GHALL KHURD
|
PB-03-004-128-001/243
(WAAN)
|
2603004000NRG25160520240033271
|
16/05/2024
|
Karandeep singh
|
2603004WL001404
|
Karandeep singh
|
00080
|
CLBL0000145
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170736
|
|
KARANDEEP SINGH S/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
GHALL KHURD
|
PB-03-004-075-001/66
(MACHHI BUGRA)
|
2603004000NRG25160520240033263
|
16/05/2024
|
Rajwinder Kaur
|
2603004WL001403
|
Rajwinder Kaur
|
00089
|
CBIN0280334
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170720
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-115-001/123
(SHERKHAN)
|
2603004000NRG25140520240031218
|
16/05/2024
|
Vina Rani
|
2603004WL001329
|
Vina Rani
|
00114
|
UTIB0SFCB02
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170945
|
|
VINA RANI W/O BIRA
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
GHALL KHURD
|
PB-03-004-075-001/407
(MACHHI BUGRA)
|
2603004000NRG25160520240033262
|
16/05/2024
|
Kirandeep Kaur
|
2603004WL001403
|
Kirandeep Kaur
|
00152
|
HDFC0001424
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170779
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
24
|
GHALL KHURD
|
PB-03-004-009-001/121
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036155
|
16/05/2024
|
Karamjit Kaur
|
2603004WL001472
|
Karamjit Kaur
|
00152
|
HDFC0002783
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170777
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
GHALL KHURD
|
PB-03-004-097-001/92
(PIAREANA)
|
2603004000NRG25160520240036190
|
16/05/2024
|
malkit singh
|
2603004WL001472
|
malkit singh
|
00152
|
HDFC0002783
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170775
|
|
MALKIT SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GHALL KHURD
|
PB-03-004-110-001/196
(SAPPAN WALI)
|
2603004000NRG25160520240033110
|
16/05/2024
|
rajni
|
2603004WL001400
|
rajni
|
00152
|
HDFC0002783
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170778
|
|
RAJNI RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
27
|
GHALL KHURD
|
PB-03-004-114-001/373
(SHAKOOR)
|
2603004000NRG25160520240033290
|
16/05/2024
|
Harpal Singh
|
2603004WL001406
|
Harpal Singh
|
00152
|
HDFC0003033
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170721
|
|
HARPAL SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-114-001/311
(SHAKOOR)
|
2603004000NRG25160520240033289
|
16/05/2024
|
LAKHWINDER SINGH
|
2603004WL001406
|
LAKHWINDER SINGH
|
00152
|
HDFC0003226
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170722
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-009-001/126
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036158
|
16/05/2024
|
Simarjit Kaur
|
2603004WL001472
|
Simarjit Kaur
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170776
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
GHALL KHURD
|
PB-03-004-101-001/35
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25140520240031211
|
16/05/2024
|
raj singh
|
2603004WL001329
|
raj singh
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170723
|
|
RAJ SINGH SO RESHAM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
31
|
GHALL KHURD
|
PB-03-004-009-001/173
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036141
|
16/05/2024
|
ZORA SINGH
|
2603004WL001471
|
ZORA SINGH
|
00165
|
IBKL0000425
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170944
|
|
JORA SINGH S O BOOTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
32
|
GHALL KHURD
|
PB-03-004-031-001/61
(CHANGALI KADIM)
|
2603004000NRG25160520240036040
|
16/05/2024
|
Banta Singh
|
2603004WL001468
|
Banta Singh
|
00165
|
IBKL0000732
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170673
|
|
BANTA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
33
|
GHALL KHURD
|
PB-03-004-110-001/195
(SAPPAN WALI)
|
2603004000NRG25160520240033109
|
16/05/2024
|
Gurpreet Singh
|
2603004WL001400
|
Gurpreet Singh
|
00168
|
ICIC0000402
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170943
|
|
GURPREET SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
34
|
GHALL KHURD
|
PB-03-004-009-001/46
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036168
|
16/05/2024
|
SOHAN SINGH
|
2603004WL001472
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170746
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
GHALL KHURD
|
PB-03-004-009-001/66
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036170
|
16/05/2024
|
SUKHCHAIN SINGH
|
2603004WL001472
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170938
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25160520240036041
|
16/05/2024
|
darshan singh
|
2603004WL001468
|
darshan singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170676
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
GHALL KHURD
|
PB-03-004-056-001/18
(KAKU WALA)
|
2603004000NRG25160520240033506
|
16/05/2024
|
Mohan Singh
|
2603004WL001409
|
Mohan Singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170939
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-056-001/19
(KAKU WALA)
|
2603004000NRG25160520240033509
|
16/05/2024
|
Jaswinder Kaur
|
2603004WL001409
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170937
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9432
|
9432
|
|
|
|
|
|
|
|
|
39
|
GHALL KHURD
|
PB-03-004-057-001/109
(KALAASH)
|
2603004000NRG25150520240032059
|
16/05/2024
|
Chamkor Singh
|
2603004WL001366
|
Chamkor Singh
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170952
|
|
CHAMKAUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
GHALL KHURD
|
PB-03-004-057-001/137
(KALAASH)
|
2603004000NRG25150520240032062
|
16/05/2024
|
Ajaib Singh
|
2603004WL001366
|
Ajaib Singh
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170950
|
|
AJAIB SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
GHALL KHURD
|
PB-03-004-057-001/148
(KALAASH)
|
2603004000NRG25150520240032063
|
16/05/2024
|
Gurmeet Kaur
|
2603004WL001366
|
Gurmeet Kaur
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170956
|
|
GURMIT KAUR WO JASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
GHALL KHURD
|
PB-03-004-057-001/37
(KALAASH)
|
2603004000NRG25150520240032067
|
16/05/2024
|
Gurmeet Kaur
|
2603004WL001366
|
Gurmeet Kaur
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170671
|
|
GURMEET KAUR WO GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
GHALL KHURD
|
PB-03-004-057-001/44
(KALAASH)
|
2603004000NRG25150520240032068
|
16/05/2024
|
Sarabjit Kaur
|
2603004WL001366
|
Sarabjit Kaur
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170951
|
|
SARABJIT KAUR WO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
GHALL KHURD
|
PB-03-004-057-001/55
(KALAASH)
|
2603004000NRG25150520240032069
|
16/05/2024
|
Jagga singh
|
2603004WL001366
|
Jagga singh
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170949
|
|
JAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
GHALL KHURD
|
PB-03-004-057-001/66
(KALAASH)
|
2603004000NRG25150520240032070
|
16/05/2024
|
Davinder Kaur
|
2603004WL001366
|
Davinder Kaur
|
00349
|
PSIB0020968
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170672
|
|
DAWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
GHALL KHURD
|
PB-03-004-057-001/88
(KALAASH)
|
2603004000NRG25150520240032072
|
16/05/2024
|
JASPAL KAUR
|
2603004WL001366
|
JASPAL KAUR
|
00349
|
PSIB0020968
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170954
|
|
JASPAL KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
GHALL KHURD
|
PB-03-004-057-001/89
(KALAASH)
|
2603004000NRG25150520240032073
|
16/05/2024
|
ANGREJ KAUR
|
2603004WL001366
|
ANGREJ KAUR
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170953
|
|
ANGREJ KAUR WO MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
48
|
GHALL KHURD
|
PB-03-004-120-001/207
(SULHANI)
|
2603004000NRG25160520240036112
|
16/05/2024
|
Veerpal Kaur
|
2603004WL001468
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224171030
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
49
|
GHALL KHURD
|
PB-03-004-034-001/231
(DASTOOL SAHIB)
|
2603004000NRG25160520240036044
|
16/05/2024
|
Harbhajan kaur
|
2603004WL001468
|
Harbhajan kaur
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170653
|
|
HARBHAJAN KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
50
|
GHALL KHURD
|
PB-03-004-057-001/101
(KALAASH)
|
2603004000NRG25150520240032056
|
16/05/2024
|
KARAMJIT KAUR
|
2603004WL001366
|
KARAMJIT KAUR
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170739
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
GHALL KHURD
|
PB-03-004-057-001/108
(KALAASH)
|
2603004000NRG25150520240032058
|
16/05/2024
|
Amandeep Kaur
|
2603004WL001366
|
Amandeep Kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170737
|
|
MISS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
GHALL KHURD
|
PB-03-004-057-001/108
(KALAASH)
|
2603004000NRG25150520240032057
|
16/05/2024
|
Sudagar Singh
|
2603004WL001366
|
Sudagar Singh
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170751
|
|
SUDAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
GHALL KHURD
|
PB-03-004-057-001/26
(KALAASH)
|
2603004000NRG25150520240032065
|
16/05/2024
|
Gurdeep Kaur
|
2603004WL001366
|
Gurdeep Kaur
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170750
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
GHALL KHURD
|
PB-03-004-057-001/34
(KALAASH)
|
2603004000NRG25150520240032066
|
16/05/2024
|
Shinder Kaur
|
2603004WL001366
|
Shinder Kaur
|
00349
|
PSIB0021490
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170955
|
|
CHHINDER KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GHALL KHURD
|
PB-03-004-057-001/69
(KALAASH)
|
2603004000NRG25150520240032071
|
16/05/2024
|
Rani kaur
|
2603004WL001366
|
Rani kaur
|
00349
|
PSIB0021490
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170738
|
|
Rani Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
56
|
GHALL KHURD
|
PB-03-004-009-001/10
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036150
|
16/05/2024
|
Gurjant Singh
|
2603004WL001472
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170696
|
|
GURJANT SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHALL KHURD
|
PB-03-004-009-001/100
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036151
|
16/05/2024
|
Malkit Kaur
|
2603004WL001472
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170881
|
|
MALKIT KAUR W/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHALL KHURD
|
PB-03-004-009-001/115
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036153
|
16/05/2024
|
Harpreet Kaur
|
2603004WL001472
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170886
|
|
HARPREET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-009-001/122
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036156
|
16/05/2024
|
Binder Kaur
|
2603004WL001472
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170852
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
GHALL KHURD
|
PB-03-004-009-001/124
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036157
|
16/05/2024
|
Kuldeep Kaur
|
2603004WL001472
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224171028
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
GHALL KHURD
|
PB-03-004-009-001/140
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036159
|
16/05/2024
|
Bhagwan Singh
|
2603004WL001472
|
Bhagwan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170693
|
|
BHAGWAN SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-009-001/15
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036160
|
16/05/2024
|
Simarjeet Kaur
|
2603004WL001472
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170861
|
|
SIMRAN JIT KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-009-001/190
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036161
|
16/05/2024
|
Sukhwinder Singh
|
2603004WL001472
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170869
|
|
SUKHWINDER SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHALL KHURD
|
PB-03-004-009-001/26
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036165
|
16/05/2024
|
Bachitter Singh
|
2603004WL001472
|
Bachitter Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170695
|
|
BACHITTAR SINGH S/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHALL KHURD
|
PB-03-004-009-001/42
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036166
|
16/05/2024
|
Paramjeet Kaur
|
2603004WL001472
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170882
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
GHALL KHURD
|
PB-03-004-009-001/44
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036167
|
16/05/2024
|
Jaswinder Kaur
|
2603004WL001472
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170865
|
|
JASWINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-009-001/52
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036142
|
16/05/2024
|
Butta Singh
|
2603004WL001471
|
Butta Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170864
|
|
BUTA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHALL KHURD
|
PB-03-004-009-001/63
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036169
|
16/05/2024
|
Sarabjeet Kaur
|
2603004WL001472
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170876
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
GHALL KHURD
|
PB-03-004-009-001/69
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036171
|
16/05/2024
|
Charanjit Kaur
|
2603004WL001472
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170691
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
GHALL KHURD
|
PB-03-004-009-001/7
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036172
|
16/05/2024
|
SARABJEET KAUR
|
2603004WL001472
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170880
|
|
SARABJIT KAUR W/O BAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-009-001/74
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036174
|
16/05/2024
|
Chinder Singh
|
2603004WL001472
|
Chinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170888
|
|
CHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHALL KHURD
|
PB-03-004-009-001/74
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036173
|
16/05/2024
|
Jasbir Kaur
|
2603004WL001472
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170856
|
|
JASBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHALL KHURD
|
PB-03-004-009-001/81
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036175
|
16/05/2024
|
Amarjit Kaur
|
2603004WL001472
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170887
|
|
AMARJIT KAUR W/O SUKHJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHALL KHURD
|
PB-03-004-009-001/83
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036176
|
16/05/2024
|
Jaspreet Kaur
|
2603004WL001472
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170858
|
|
JASPREET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-009-001/87
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036178
|
16/05/2024
|
Harpal Kaur
|
2603004WL001472
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170857
|
|
HARPAL KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-009-001/87
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036177
|
16/05/2024
|
Nachhatar Singh
|
2603004WL001472
|
Nachhatar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170688
|
|
NACHHATRA SINGH S/O GEHNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHALL KHURD
|
PB-03-004-009-001/98
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036179
|
16/05/2024
|
KULWINDER KAUR
|
2603004WL001472
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170918
|
|
KULWINDER KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25160520240036145
|
16/05/2024
|
Charanjeet Kaur
|
2603004WL001471
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170866
|
|
CHARANJIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-019-001/62
(BASTI PIYAREANA)
|
2603004000NRG25160520240036148
|
16/05/2024
|
Harnam Singh
|
2603004WL001471
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4224170917
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
80
|
GHALL KHURD
|
PB-03-004-049-001/24
(ITTAN WALI)
|
2603004000NRG25160520240033485
|
16/05/2024
|
Gurmail singh
|
2603004WL001408
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170899
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
GHALL KHURD
|
PB-03-004-056-001/182
(KAKU WALA)
|
2603004000NRG25160520240036185
|
16/05/2024
|
Lovepreet Singh
|
2603004WL001472
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170892
|
|
LOVEPREET SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHALL KHURD
|
PB-03-004-056-001/184
(KAKU WALA)
|
2603004000NRG25160520240036186
|
16/05/2024
|
Jatinder Kaur
|
2603004WL001472
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170895
|
|
JATINDER KAUR W/O PRITAM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
83
|
GHALL KHURD
|
PB-03-004-056-001/85
(KAKU WALA)
|
2603004000NRG25160520240033520
|
16/05/2024
|
Manpreet Kaur
|
2603004WL001409
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170680
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHALL KHURD
|
PB-03-004-057-001/124
(KALAASH)
|
2603004000NRG25150520240032060
|
16/05/2024
|
Preeti Kaur
|
2603004WL001366
|
Preeti Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170948
|
|
PREETI
|
INDIAN OVERSEAS BANK(508541)
|
|
85
|
GHALL KHURD
|
PB-03-004-061-001/118
(KARMU WALA)
|
2603004000NRG25160520240033490
|
16/05/2024
|
nirmal kaur
|
2603004WL001408
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170814
|
|
NIRMAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
GHALL KHURD
|
PB-03-004-061-001/227
(KARMU WALA)
|
2603004000NRG25160520240033491
|
16/05/2024
|
Gurjeet Singh
|
2603004WL001408
|
Gurjeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170838
|
|
GURJEET SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHALL KHURD
|
PB-03-004-061-001/60
(KARMU WALA)
|
2603004000NRG25160520240033492
|
16/05/2024
|
Rupinder Kaur
|
2603004WL001408
|
Rupinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170827
|
|
RUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHALL KHURD
|
PB-03-004-061-001/67
(KARMU WALA)
|
2603004000NRG25160520240033493
|
16/05/2024
|
Sukho Kaur
|
2603004WL001408
|
Sukho Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170947
|
|
SUKHI
|
ICICI BANK LTD(508534)
|
|
89
|
GHALL KHURD
|
PB-03-004-064-001/51
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033280
|
16/05/2024
|
Bant Kaur
|
2603004WL001406
|
Bant Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170903
|
|
BANT KAUR W/O SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHALL KHURD
|
PB-03-004-064-001/51
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033279
|
16/05/2024
|
Sikandar Singh
|
2603004WL001406
|
Sikandar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170902
|
|
SIKANDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHALL KHURD
|
PB-03-004-064-001/77
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033281
|
16/05/2024
|
Gurcharan Kaur
|
2603004WL001406
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170905
|
|
GURCHARN KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHALL KHURD
|
PB-03-004-064-001/77
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033282
|
16/05/2024
|
Gurpinder Singh
|
2603004WL001406
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170901
|
|
GURBHINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHALL KHURD
|
PB-03-004-064-001/91
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033283
|
16/05/2024
|
Mangal Singh
|
2603004WL001406
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170685
|
|
MANGAL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHALL KHURD
|
PB-03-004-064-001/91
(KHAWAJA KHARAK)
|
2603004000NRG25160520240033284
|
16/05/2024
|
Sukhdeep Kaur
|
2603004WL001406
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170907
|
|
SUKHDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-075-001/163
(MACHHI BUGRA)
|
2603004000NRG25160520240035827
|
16/05/2024
|
Sandeep Kaur
|
2603004WL001460
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170913
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
GHALL KHURD
|
PB-03-004-075-001/169
(MACHHI BUGRA)
|
2603004000NRG25160520240033257
|
16/05/2024
|
Surjit Singh
|
2603004WL001403
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170910
|
|
SURJIT SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG25160520240035829
|
16/05/2024
|
Darshan Kaur
|
2603004WL001460
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170911
|
|
DARSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
GHALL KHURD
|
PB-03-004-075-001/39
(MACHHI BUGRA)
|
2603004000NRG25160520240033261
|
16/05/2024
|
Gurmej Kaur
|
2603004WL001403
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170912
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
GHALL KHURD
|
PB-03-004-076-001/52
(MAIREWAL)
|
2603004000NRG25160520240036149
|
16/05/2024
|
Guddi
|
2603004WL001471
|
Guddi
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170701
|
|
GUDDI W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHALL KHURD
|
PB-03-004-077-001/104
(MALWAL JADID)
|
2603004000NRG25160520240036281
|
16/05/2024
|
Manjeet Kaur
|
2603004WL001479
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170690
|
|
MANJIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
GHALL KHURD
|
PB-03-004-077-001/123
(MALWAL JADID)
|
2603004000NRG25160520240036047
|
16/05/2024
|
Chhinder Pal Kaur
|
2603004WL001468
|
Chhinder Pal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170875
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHALL KHURD
|
PB-03-004-077-001/124
(MALWAL JADID)
|
2603004000NRG25160520240036282
|
16/05/2024
|
Hakam Singh
|
2603004WL001479
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170854
|
|
HAKAM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GHALL KHURD
|
PB-03-004-077-001/141
(MALWAL JADID)
|
2603004000NRG25160520240036283
|
16/05/2024
|
Paramjit kaur
|
2603004WL001479
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170853
|
|
PARAMJEET KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHALL KHURD
|
PB-03-004-077-001/151
(MALWAL JADID)
|
2603004000NRG25160520240036284
|
16/05/2024
|
Manpreet singh
|
2603004WL001479
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170855
|
|
MANPREET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHALL KHURD
|
PB-03-004-077-001/151
(MALWAL JADID)
|
2603004000NRG25160520240036285
|
16/05/2024
|
Simranjeet kaur
|
2603004WL001479
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170885
|
|
SIMARJEET KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHALL KHURD
|
PB-03-004-077-001/152
(MALWAL JADID)
|
2603004000NRG25160520240036286
|
16/05/2024
|
Jarnail kaur
|
2603004WL001479
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170859
|
|
JARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHALL KHURD
|
PB-03-004-077-001/156
(MALWAL JADID)
|
2603004000NRG25160520240036287
|
16/05/2024
|
Piyar Kaur
|
2603004WL001479
|
Piyar Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170851
|
|
PIARO KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHALL KHURD
|
PB-03-004-077-001/160
(MALWAL JADID)
|
2603004000NRG25160520240036288
|
16/05/2024
|
Soni kaur
|
2603004WL001479
|
Soni kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170849
|
|
SONI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHALL KHURD
|
PB-03-004-077-001/168
(MALWAL JADID)
|
2603004000NRG25160520240036289
|
16/05/2024
|
Nazar singh
|
2603004WL001479
|
Nazar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170884
|
|
NAZAR SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHALL KHURD
|
PB-03-004-077-001/183
(MALWAL JADID)
|
2603004000NRG25160520240036048
|
16/05/2024
|
Gurcharan Singh
|
2603004WL001468
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170877
|
|
GURCHARAN SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHALL KHURD
|
PB-03-004-077-001/197
(MALWAL JADID)
|
2603004000NRG25160520240036049
|
16/05/2024
|
Gurcharan Singh
|
2603004WL001468
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170850
|
|
GURCHARAN SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHALL KHURD
|
PB-03-004-077-001/203
(MALWAL JADID)
|
2603004000NRG25160520240036291
|
16/05/2024
|
Reema
|
2603004WL001479
|
Reema
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170883
|
|
REEMA W/O GURDITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
GHALL KHURD
|
PB-03-004-077-001/21
(MALWAL JADID)
|
2603004000NRG25160520240036050
|
16/05/2024
|
Manjeet kaur
|
2603004WL001468
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170873
|
|
MANJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHALL KHURD
|
PB-03-004-077-001/220
(MALWAL JADID)
|
2603004000NRG25160520240036292
|
16/05/2024
|
Pawanjeet Kaur
|
2603004WL001479
|
Pawanjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170914
|
|
PAWANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-077-001/232
(MALWAL JADID)
|
2603004000NRG25160520240036051
|
16/05/2024
|
Manjit Kaur
|
2603004WL001468
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170860
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHALL KHURD
|
PB-03-004-077-001/269
(MALWAL JADID)
|
2603004000NRG25160520240036052
|
16/05/2024
|
Malkit Kaur
|
2603004WL001468
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170874
|
|
MALKIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHALL KHURD
|
PB-03-004-077-001/292
(MALWAL JADID)
|
2603004000NRG25160520240036053
|
16/05/2024
|
Surjit Kaur
|
2603004WL001468
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170879
|
|
SURJIT KAUR W/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-077-001/342
(MALWAL JADID)
|
2603004000NRG25160520240036294
|
16/05/2024
|
Jagsir singh
|
2603004WL001479
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170893
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHALL KHURD
|
PB-03-004-077-001/344
(MALWAL JADID)
|
2603004000NRG25160520240036054
|
16/05/2024
|
Pal Singh
|
2603004WL001468
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170689
|
|
KIRPAL SINGH S/O INDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GHALL KHURD
|
PB-03-004-077-001/355
(MALWAL JADID)
|
2603004000NRG25160520240036296
|
16/05/2024
|
Seelo
|
2603004WL001479
|
Seelo
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170872
|
|
SEELO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHALL KHURD
|
PB-03-004-077-001/44
(MALWAL JADID)
|
2603004000NRG25160520240036297
|
16/05/2024
|
Karnail Singh
|
2603004WL001479
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170692
|
|
KARNAIL SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHALL KHURD
|
PB-03-004-077-001/95
(MALWAL JADID)
|
2603004000NRG25160520240036299
|
16/05/2024
|
Bachan Singh
|
2603004WL001479
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170871
|
|
BACHAN SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHALL KHURD
|
PB-03-004-077-001/97
(MALWAL JADID)
|
2603004000NRG25160520240036057
|
16/05/2024
|
Jarnail Singh
|
2603004WL001468
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170870
|
|
JARNAIL SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GHALL KHURD
|
PB-03-004-078-001/321
(MALWAL KADIM)
|
2603004000NRG25160520240033523
|
16/05/2024
|
Sarabjit Kaur
|
2603004WL001409
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170862
|
|
SARBJEET KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHALL KHURD
|
PB-03-004-078-001/422
(MALWAL KADIM)
|
2603004000NRG25160520240033524
|
16/05/2024
|
Sahil kumar
|
2603004WL001409
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170694
|
|
SAHIL KUMAR U/G SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHALL KHURD
|
PB-03-004-082-001/229
(MISHRI WALA)
|
2603004000NRG25160520240035830
|
16/05/2024
|
Navpreet singh
|
2603004WL001460
|
Navpreet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170719
|
|
NOVEPREET SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHALL KHURD
|
PB-03-004-082-001/237
(MISHRI WALA)
|
2603004000NRG25160520240033287
|
16/05/2024
|
Sukhdev singh
|
2603004WL001406
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170908
|
|
SUKHDEV SINGH SO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHALL KHURD
|
PB-03-004-085-001/16
(MOKHAM KHAN WALA)
|
2603004000NRG25160520240036058
|
16/05/2024
|
Kabal Singh
|
2603004WL001468
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170894
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GHALL KHURD
|
PB-03-004-097-001/196
(PIAREANA)
|
2603004000NRG25160520240033112
|
16/05/2024
|
Jasbir Singh
|
2603004WL001401
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170891
|
|
JASBIR SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHALL KHURD
|
PB-03-004-097-001/196
(PIAREANA)
|
2603004000NRG25160520240033113
|
16/05/2024
|
Tanveer Kaur
|
2603004WL001401
|
Tanveer Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170890
|
|
TANVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHALL KHURD
|
PB-03-004-097-001/20
(PIAREANA)
|
2603004000NRG25160520240033494
|
16/05/2024
|
Gurdev Singh
|
2603004WL001408
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170697
|
|
GURDEV SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GHALL KHURD
|
PB-03-004-097-001/62
(PIAREANA)
|
2603004000NRG25160520240033114
|
16/05/2024
|
Manjit Kaur
|
2603004WL001401
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170915
|
|
MANJIT KAUR W/O KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-097-001/8
(PIAREANA)
|
2603004000NRG25160520240033116
|
16/05/2024
|
Nirmal Kaur
|
2603004WL001401
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170863
|
|
NIRMAL KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG25160520240035268
|
16/05/2024
|
Kulwant Singh
|
2603004WL001429
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170684
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
GHALL KHURD
|
PB-03-004-109-001/189
(SANDE HASHAM)
|
2603004000NRG25160520240033498
|
16/05/2024
|
Amandeep Kaur
|
2603004WL001408
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170878
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
136
|
GHALL KHURD
|
PB-03-004-110-001/129
(SAPPAN WALI)
|
2603004000NRG25160520240033499
|
16/05/2024
|
Sarbjeet Kaur
|
2603004WL001408
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170868
|
|
SARABJEET KAUR D/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GHALL KHURD
|
PB-03-004-110-001/144
(SAPPAN WALI)
|
2603004000NRG25160520240033107
|
16/05/2024
|
Kuldeep kaur
|
2603004WL001400
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
22/05/2024
|
|
4224170889
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
GHALL KHURD
|
PB-03-004-110-001/197
(SAPPAN WALI)
|
2603004000NRG25160520240033500
|
16/05/2024
|
navneet kaur
|
2603004WL001408
|
navneet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170867
|
|
NAVNEET KAUR D/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GHALL KHURD
|
PB-03-004-110-001/30
(SAPPAN WALI)
|
2603004000NRG25160520240033501
|
16/05/2024
|
Sarabjeet Kaur
|
2603004WL001408
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170916
|
|
SARABJEET KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
GHALL KHURD
|
PB-03-004-110-001/52-A
(SAPPAN WALI)
|
2603004000NRG25160520240033502
|
16/05/2024
|
Harwinder singh
|
2603004WL001408
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170896
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
141
|
GHALL KHURD
|
PB-03-004-110-001/52-A
(SAPPAN WALI)
|
2603004000NRG25160520240033503
|
16/05/2024
|
Veerpal Kaur
|
2603004WL001408
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170687
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
GHALL KHURD
|
PB-03-004-110-001/71
(SAPPAN WALI)
|
2603004000NRG25160520240033111
|
16/05/2024
|
Daljit kaur
|
2603004WL001400
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170897
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
GHALL KHURD
|
PB-03-004-113-001/119
(SHAHJADI)
|
2603004000NRG25160520240036228
|
16/05/2024
|
Charanjeet Kaur
|
2603004WL001475
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224170900
|
|
CHARANJIT KAUR W/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GHALL KHURD
|
PB-03-004-113-001/120
(SHAHJADI)
|
2603004000NRG25160520240036229
|
16/05/2024
|
Charanjeet Kaur
|
2603004WL001475
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170906
|
|
CHARANJIT KAUR W/O PIPAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GHALL KHURD
|
PB-03-004-113-001/180
(SHAHJADI)
|
2603004000NRG25160520240036230
|
16/05/2024
|
Joginder Singh
|
2603004WL001475
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170904
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GHALL KHURD
|
PB-03-004-113-001/194
(SHAHJADI)
|
2603004000NRG25160520240036231
|
16/05/2024
|
Malkit Singh
|
2603004WL001475
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170686
|
|
MALKIT SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHALL KHURD
|
PB-03-004-113-001/213
(SHAHJADI)
|
2603004000NRG25160520240036232
|
16/05/2024
|
Sonu
|
2603004WL001475
|
Sonu
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170898
|
|
SONU S/O RULDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHALL KHURD
|
PB-03-004-113-001/248
(SHAHJADI)
|
2603004000NRG25160520240036233
|
16/05/2024
|
Suba Singh
|
2603004WL001475
|
Suba Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170748
|
|
SUBA SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHALL KHURD
|
PB-03-004-113-001/260
(SHAHJADI)
|
2603004000NRG25160520240036234
|
16/05/2024
|
Manjeet Kaur
|
2603004WL001475
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170747
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG25160520240036059
|
16/05/2024
|
Saroj
|
2603004WL001468
|
Saroj
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170803
|
|
SAROJ C O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GHALL KHURD
|
PB-03-004-117-001/171
(SODHI NAGAR)
|
2603004000NRG25160520240036196
|
16/05/2024
|
Ashwani Kumar
|
2603004WL001474
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170815
|
|
ASHWAN KUMAR S/O FAKEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
GHALL KHURD
|
PB-03-004-117-001/178
(SODHI NAGAR)
|
2603004000NRG25160520240036061
|
16/05/2024
|
Krishna
|
2603004WL001468
|
Krishna
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170703
|
|
KRISHNA W/O SARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
GHALL KHURD
|
PB-03-004-117-001/186
(SODHI NAGAR)
|
2603004000NRG25160520240036062
|
16/05/2024
|
Sukhwinder Kaur
|
2603004WL001468
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170830
|
|
SUKHWINDER KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHALL KHURD
|
PB-03-004-117-001/186
(SODHI NAGAR)
|
2603004000NRG25160520240035963
|
16/05/2024
|
Sukhwinder Kaur
|
2603004WL001464
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170831
|
|
SUKHWINDER KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
GHALL KHURD
|
PB-03-004-117-001/239
(SODHI NAGAR)
|
2603004000NRG25160520240036198
|
16/05/2024
|
Pamo
|
2603004WL001474
|
Pamo
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170700
|
|
PAMO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25160520240036199
|
16/05/2024
|
DESVEER
|
2603004WL001474
|
DESVEER
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170704
|
|
DESVIR S/O SIONA
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25160520240036200
|
16/05/2024
|
GURPREET
|
2603004WL001474
|
GURPREET
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170817
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
158
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25160520240036202
|
16/05/2024
|
Amarjeet Singh
|
2603004WL001474
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170791
|
|
AMARJEET SINGH S/O SEEYONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25160520240036201
|
16/05/2024
|
Reshma
|
2603004WL001474
|
Reshma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170816
|
|
RESHMA W/O SI0NA
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHALL KHURD
|
PB-03-004-117-001/248
(SODHI NAGAR)
|
2603004000NRG25160520240035964
|
16/05/2024
|
kinder
|
2603004WL001464
|
kinder
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170800
|
|
KINDER W/O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GHALL KHURD
|
PB-03-004-117-001/248
(SODHI NAGAR)
|
2603004000NRG25160520240036064
|
16/05/2024
|
kinder
|
2603004WL001468
|
kinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170799
|
|
KINDER W/O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GHALL KHURD
|
PB-03-004-117-001/248
(SODHI NAGAR)
|
2603004000NRG25160520240035965
|
16/05/2024
|
Ranjeet
|
2603004WL001464
|
Ranjeet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170805
|
|
RANJEET .
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-117-001/250
(SODHI NAGAR)
|
2603004000NRG25160520240036203
|
16/05/2024
|
piaro
|
2603004WL001474
|
piaro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170708
|
|
PIARO W/O BEANT
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GHALL KHURD
|
PB-03-004-117-001/270
(SODHI NAGAR)
|
2603004000NRG25160520240036067
|
16/05/2024
|
Manjeet
|
2603004WL001468
|
Manjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170837
|
|
MANJIT W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GHALL KHURD
|
PB-03-004-117-001/271
(SODHI NAGAR)
|
2603004000NRG25160520240036068
|
16/05/2024
|
Manpreet
|
2603004WL001468
|
Manpreet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170794
|
|
MANPREET W/O JANG
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GHALL KHURD
|
PB-03-004-117-001/271
(SODHI NAGAR)
|
2603004000NRG25160520240035967
|
16/05/2024
|
Manpreet
|
2603004WL001464
|
Manpreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170795
|
|
MANPREET W/O JANG
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHALL KHURD
|
PB-03-004-117-001/289
(SODHI NAGAR)
|
2603004000NRG25160520240035968
|
16/05/2024
|
Bhapi
|
2603004WL001464
|
Bhapi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170836
|
|
BHAPI W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
GHALL KHURD
|
PB-03-004-117-001/289
(SODHI NAGAR)
|
2603004000NRG25160520240036070
|
16/05/2024
|
Bhapi
|
2603004WL001468
|
Bhapi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170835
|
|
BHAPI W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
GHALL KHURD
|
PB-03-004-117-001/290
(SODHI NAGAR)
|
2603004000NRG25160520240036071
|
16/05/2024
|
Veerpal
|
2603004WL001468
|
Veerpal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170818
|
|
VEERPAL W/O ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GHALL KHURD
|
PB-03-004-117-001/291
(SODHI NAGAR)
|
2603004000NRG25160520240036072
|
16/05/2024
|
Pana
|
2603004WL001468
|
Pana
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170811
|
|
PANA W/O SARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
GHALL KHURD
|
PB-03-004-117-001/297
(SODHI NAGAR)
|
2603004000NRG25160520240036206
|
16/05/2024
|
Bharti
|
2603004WL001474
|
Bharti
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170823
|
|
BHARTI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GHALL KHURD
|
PB-03-004-117-001/301
(SODHI NAGAR)
|
2603004000NRG25160520240036074
|
16/05/2024
|
Sumitra
|
2603004WL001468
|
Sumitra
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170707
|
|
SUMITRA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GHALL KHURD
|
PB-03-004-117-001/306
(SODHI NAGAR)
|
2603004000NRG25160520240036207
|
16/05/2024
|
Balwinder Singh
|
2603004WL001474
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170790
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25160520240036209
|
16/05/2024
|
Paramjit
|
2603004WL001474
|
Paramjit
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170834
|
|
PARAMJIT W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25160520240036210
|
16/05/2024
|
Tarsem
|
2603004WL001474
|
Tarsem
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170826
|
|
TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHALL KHURD
|
PB-03-004-117-001/367
(SODHI NAGAR)
|
2603004000NRG25160520240036075
|
16/05/2024
|
Meeto
|
2603004WL001468
|
Meeto
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170842
|
|
MEETO W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
GHALL KHURD
|
PB-03-004-117-001/368
(SODHI NAGAR)
|
2603004000NRG25160520240036076
|
16/05/2024
|
Bimla Kaur
|
2603004WL001468
|
Bimla Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170705
|
|
BIMLA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
GHALL KHURD
|
PB-03-004-117-001/376
(SODHI NAGAR)
|
2603004000NRG25160520240036077
|
16/05/2024
|
Garesh
|
2603004WL001468
|
Garesh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170829
|
|
GARESH W/O MOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHALL KHURD
|
PB-03-004-117-001/378
(SODHI NAGAR)
|
2603004000NRG25160520240035969
|
16/05/2024
|
Lovepreet
|
2603004WL001464
|
Lovepreet
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170808
|
|
LOVEPREET SINGH S/O RAMESH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
GHALL KHURD
|
PB-03-004-117-001/382
(SODHI NAGAR)
|
2603004000NRG25160520240036078
|
16/05/2024
|
Giano
|
2603004WL001468
|
Giano
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170699
|
|
GIANO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GHALL KHURD
|
PB-03-004-117-001/395
(SODHI NAGAR)
|
2603004000NRG25160520240036079
|
16/05/2024
|
Biro
|
2603004WL001468
|
Biro
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170821
|
|
BIRO W/O JAGSIR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
GHALL KHURD
|
PB-03-004-117-001/413
(SODHI NAGAR)
|
2603004000NRG25160520240036211
|
16/05/2024
|
Rajwinder Kaur
|
2603004WL001474
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170702
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25160520240036193
|
16/05/2024
|
Chinder
|
2603004WL001473
|
Chinder
|
00352
|
PUNB0PGB003
|
340
|
340
|
Processed
|
22/05/2024
|
|
4224170845
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25160520240036213
|
16/05/2024
|
Chinder
|
2603004WL001474
|
Chinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170844
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25160520240036192
|
16/05/2024
|
Manpreet
|
2603004WL001473
|
Manpreet
|
00352
|
PUNB0PGB003
|
340
|
340
|
Processed
|
22/05/2024
|
|
4224170824
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
186
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25160520240036212
|
16/05/2024
|
Manpreet
|
2603004WL001474
|
Manpreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170825
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
187
|
GHALL KHURD
|
PB-03-004-117-001/424
(SODHI NAGAR)
|
2603004000NRG25160520240036081
|
16/05/2024
|
Mano
|
2603004WL001468
|
Mano
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170840
|
|
MANO W/O BABBU
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GHALL KHURD
|
PB-03-004-117-001/426
(SODHI NAGAR)
|
2603004000NRG25160520240036214
|
16/05/2024
|
Bisa
|
2603004WL001474
|
Bisa
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170828
|
|
BISA .
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GHALL KHURD
|
PB-03-004-117-001/428
(SODHI NAGAR)
|
2603004000NRG25160520240036082
|
16/05/2024
|
Manu Rani
|
2603004WL001468
|
Manu Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170809
|
|
MANNU RANI D/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
GHALL KHURD
|
PB-03-004-117-001/432
(SODHI NAGAR)
|
2603004000NRG25160520240036194
|
16/05/2024
|
Dharminder singh
|
2603004WL001473
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
340
|
340
|
Processed
|
22/05/2024
|
|
4224170804
|
|
DHARMINDER .
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-117-001/445
(SODHI NAGAR)
|
2603004000NRG25160520240036083
|
16/05/2024
|
pooja
|
2603004WL001468
|
pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170706
|
|
POOJA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GHALL KHURD
|
PB-03-004-117-001/448
(SODHI NAGAR)
|
2603004000NRG25160520240036084
|
16/05/2024
|
Samila
|
2603004WL001468
|
Samila
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170813
|
|
SAMILA W/O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
GHALL KHURD
|
PB-03-004-117-001/451
(SODHI NAGAR)
|
2603004000NRG25160520240036085
|
16/05/2024
|
Maya
|
2603004WL001468
|
Maya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170822
|
|
MAYA W/O JAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GHALL KHURD
|
PB-03-004-117-001/452
(SODHI NAGAR)
|
2603004000NRG25160520240036215
|
16/05/2024
|
Raj Kaur
|
2603004WL001474
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170832
|
|
RAJ KAUR W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
GHALL KHURD
|
PB-03-004-117-001/457
(SODHI NAGAR)
|
2603004000NRG25160520240036086
|
16/05/2024
|
Sandeep
|
2603004WL001468
|
Sandeep
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170798
|
|
SANDEEP W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
GHALL KHURD
|
PB-03-004-117-001/459
(SODHI NAGAR)
|
2603004000NRG25160520240036087
|
16/05/2024
|
Jeena
|
2603004WL001468
|
Jeena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170793
|
|
JEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
GHALL KHURD
|
PB-03-004-117-001/477
(SODHI NAGAR)
|
2603004000NRG25160520240036088
|
16/05/2024
|
Sunita
|
2603004WL001468
|
Sunita
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170839
|
|
SUNITAW/O SARDOOL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
GHALL KHURD
|
PB-03-004-117-001/484
(SODHI NAGAR)
|
2603004000NRG25160520240036089
|
16/05/2024
|
Parveen
|
2603004WL001468
|
Parveen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170710
|
|
PARVEEN KAUR CO ANIL KHOKHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
GHALL KHURD
|
PB-03-004-117-001/487
(SODHI NAGAR)
|
2603004000NRG25160520240036090
|
16/05/2024
|
Mona
|
2603004WL001468
|
Mona
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170833
|
|
MONA W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
GHALL KHURD
|
PB-03-004-117-001/489
(SODHI NAGAR)
|
2603004000NRG25160520240036091
|
16/05/2024
|
Rajwinder
|
2603004WL001468
|
Rajwinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170807
|
|
RAJWINDER WO AKASHDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
GHALL KHURD
|
PB-03-004-117-001/491
(SODHI NAGAR)
|
2603004000NRG25160520240036093
|
16/05/2024
|
Mahida
|
2603004WL001468
|
Mahida
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170841
|
|
MAHEEDA S/O KANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
GHALL KHURD
|
PB-03-004-117-001/493
(SODHI NAGAR)
|
2603004000NRG25160520240035971
|
16/05/2024
|
Mala
|
2603004WL001464
|
Mala
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170796
|
|
MALA W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
GHALL KHURD
|
PB-03-004-117-001/493
(SODHI NAGAR)
|
2603004000NRG25160520240036094
|
16/05/2024
|
Mala
|
2603004WL001468
|
Mala
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170797
|
|
MALA W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GHALL KHURD
|
PB-03-004-117-001/496
(SODHI NAGAR)
|
2603004000NRG25160520240036096
|
16/05/2024
|
Sugra
|
2603004WL001468
|
Sugra
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170819
|
|
SUGRA W/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHALL KHURD
|
PB-03-004-117-001/496
(SODHI NAGAR)
|
2603004000NRG25160520240035972
|
16/05/2024
|
Sugra
|
2603004WL001464
|
Sugra
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170820
|
|
SUGRA W/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
GHALL KHURD
|
PB-03-004-117-001/499
(SODHI NAGAR)
|
2603004000NRG25160520240036097
|
16/05/2024
|
Ranjit Kaur
|
2603004WL001468
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170846
|
|
RANJIT KAUR WO MALUK
|
BANK OF BARODA(606985)
|
|
207
|
GHALL KHURD
|
PB-03-004-117-001/501
(SODHI NAGAR)
|
2603004000NRG25160520240036098
|
16/05/2024
|
Bhola
|
2603004WL001468
|
Bhola
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170792
|
|
BHOLA W/O SUKHCHAIN
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHALL KHURD
|
PB-03-004-117-001/504
(SODHI NAGAR)
|
2603004000NRG25160520240036217
|
16/05/2024
|
Manpreet Kaur
|
2603004WL001474
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170847
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
GHALL KHURD
|
PB-03-004-117-001/505
(SODHI NAGAR)
|
2603004000NRG25160520240035973
|
16/05/2024
|
Ninder Kaur
|
2603004WL001464
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170812
|
|
NINDER KAUR WO SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
GHALL KHURD
|
PB-03-004-117-001/506
(SODHI NAGAR)
|
2603004000NRG25160520240035974
|
16/05/2024
|
Bimla
|
2603004WL001464
|
Bimla
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170709
|
|
BIMLA W/O ANWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
GHALL KHURD
|
PB-03-004-117-001/508
(SODHI NAGAR)
|
2603004000NRG25160520240036099
|
16/05/2024
|
Chan
|
2603004WL001468
|
Chan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170810
|
|
CHANN S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
GHALL KHURD
|
PB-03-004-117-001/512
(SODHI NAGAR)
|
2603004000NRG25160520240036219
|
16/05/2024
|
Ramandeep Kaur
|
2603004WL001474
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170698
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
GHALL KHURD
|
PB-03-004-117-001/529
(SODHI NAGAR)
|
2603004000NRG25160520240036100
|
16/05/2024
|
Sito Kaur
|
2603004WL001468
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170801
|
|
SITO KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG25160520240036101
|
16/05/2024
|
Manpreet
|
2603004WL001468
|
Manpreet
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170806
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
GHALL KHURD
|
PB-03-004-117-001/603
(SODHI NAGAR)
|
2603004000NRG25160520240036222
|
16/05/2024
|
Balvir Singh
|
2603004WL001474
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170802
|
|
BALVIR SINGH SO UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG25160520240036223
|
16/05/2024
|
Karamjit Kaur
|
2603004WL001474
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170843
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
GHALL KHURD
|
PB-03-004-117-001/62
(SODHI NAGAR)
|
2603004000NRG25160520240036224
|
16/05/2024
|
Swarna
|
2603004WL001474
|
Swarna
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170848
|
|
SAWARNA WO BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
GHALL KHURD
|
PB-03-004-117-001/71
(SODHI NAGAR)
|
2603004000NRG25160520240035975
|
16/05/2024
|
Geeta
|
2603004WL001464
|
Geeta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170711
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
219
|
GHALL KHURD
|
PB-03-004-120-001/316
(SULHANI)
|
2603004000NRG25160520240036114
|
16/05/2024
|
Amanjot kaur
|
2603004WL001468
|
Amanjot kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170909
|
|
AMANJOT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
220731
|
220731
|
|
|
|
|
|
|
|
|
220
|
GHALL KHURD
|
PB-03-004-028-001/34
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036270
|
16/05/2024
|
Lakhwinder Kaur
|
2603004WL001477
|
Lakhwinder Kaur
|
00354
|
PUNB0009710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170934
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
GHALL KHURD
|
PB-03-004-028-001/37
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036272
|
16/05/2024
|
Baljinder Kaur
|
2603004WL001477
|
Baljinder Kaur
|
00354
|
PUNB0009710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170933
|
|
BALJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
GHALL KHURD
|
PB-03-004-028-001/37
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036271
|
16/05/2024
|
Kulwinder Singh
|
2603004WL001477
|
Kulwinder Singh
|
00354
|
PUNB0009710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170677
|
|
KULWINDER SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
GHALL KHURD
|
PB-03-004-028-001/38
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036273
|
16/05/2024
|
Sarabjit Kaur
|
2603004WL001477
|
Sarabjit Kaur
|
00354
|
PUNB0009710
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170678
|
|
SARABJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHALL KHURD
|
PB-03-004-075-001/213
(MACHHI BUGRA)
|
2603004000NRG25160520240035828
|
16/05/2024
|
Gurdev Kaur
|
2603004WL001460
|
Gurdev Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170931
|
|
GURDEV KAUR WO SHINGARA SINGH & DSSO PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
GHALL KHURD
|
PB-03-004-120-001/10
(SULHANI)
|
2603004000NRG25160520240036241
|
16/05/2024
|
Jasvir Singh
|
2603004WL001476
|
Jasvir Singh
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170932
|
|
JASVIR SINGH SO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHALL KHURD
|
PB-03-004-120-001/329
(SULHANI)
|
2603004000NRG25160520240036254
|
16/05/2024
|
Jaspinder kpour
|
2603004WL001476
|
Jaspinder kpour
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170679
|
|
JASPINDER KPOUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13788
|
13788
|
|
|
|
|
|
|
|
|
227
|
GHALL KHURD
|
PB-03-004-034-001/188
(DASTOOL SAHIB)
|
2603004000NRG25160520240036042
|
16/05/2024
|
bhupinder singh
|
2603004WL001468
|
bhupinder singh
|
00354
|
PUNB0017100
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170675
|
|
BHUPINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
228
|
GHALL KHURD
|
PB-03-004-040-001/368
(FEROZESHAH)
|
2603004000NRG25160520240036278
|
16/05/2024
|
Tarspal Singh
|
2603004WL001477
|
Tarspal Singh
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224170940
|
|
TARSPAL SINGH SO SUKHMANDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
GHALL KHURD
|
PB-03-004-114-001/311
(SHAKOOR)
|
2603004000NRG25160520240033288
|
16/05/2024
|
SARABJIT KAUR
|
2603004WL001406
|
SARABJIT KAUR
|
00354
|
PUNB0025010
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170941
|
|
SARABJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
230
|
GHALL KHURD
|
PB-03-004-024-001/186
(BHAMBA LANDA)
|
2603004000NRG25160520240036235
|
16/05/2024
|
Parmjit kaur
|
2603004WL001476
|
Parmjit kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170969
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
GHALL KHURD
|
PB-03-004-024-001/192
(BHAMBA LANDA)
|
2603004000NRG25160520240036236
|
16/05/2024
|
Sukhwinder kaur
|
2603004WL001476
|
Sukhwinder kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170966
|
|
SUKHWINDER KAUR WO NAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
GHALL KHURD
|
PB-03-004-024-001/209
(BHAMBA LANDA)
|
2603004000NRG25160520240036237
|
16/05/2024
|
Gurtar singh
|
2603004WL001476
|
Gurtar singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170964
|
|
GURTAR SINGH
|
HDFC BANK LTD(607152)
|
|
233
|
GHALL KHURD
|
PB-03-004-024-001/218
(BHAMBA LANDA)
|
2603004000NRG25160520240036239
|
16/05/2024
|
Gurmant singh
|
2603004WL001476
|
Gurmant singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170967
|
|
GURMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-024-001/218
(BHAMBA LANDA)
|
2603004000NRG25160520240036238
|
16/05/2024
|
Rajwant kaur
|
2603004WL001476
|
Rajwant kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170667
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
GHALL KHURD
|
PB-03-004-024-001/5
(BHAMBA LANDA)
|
2603004000NRG25160520240036226
|
16/05/2024
|
Amarjeet kaur
|
2603004WL001475
|
Amarjeet kaur
|
00354
|
PUNB0100000
|
750
|
750
|
Processed
|
22/05/2024
|
|
4224170982
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
GHALL KHURD
|
PB-03-004-024-001/5
(BHAMBA LANDA)
|
2603004000NRG25160520240036225
|
16/05/2024
|
Makhan singh
|
2603004WL001475
|
Makhan singh
|
00354
|
PUNB0100000
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224170957
|
|
MAKHAN SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHALL KHURD
|
PB-03-004-024-001/6
(BHAMBA LANDA)
|
2603004000NRG25160520240036227
|
16/05/2024
|
Sandeep kaur
|
2603004WL001475
|
Sandeep kaur
|
00354
|
PUNB0100000
|
625
|
625
|
Processed
|
22/05/2024
|
|
4224170974
|
|
SANDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
GHALL KHURD
|
PB-03-004-028-001/106
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036259
|
16/05/2024
|
Jashanpreet Kaur
|
2603004WL001477
|
Jashanpreet Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170971
|
|
JASHANPREET KAUR U/G BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHALL KHURD
|
PB-03-004-028-001/11
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036260
|
16/05/2024
|
Gurmel Kaur
|
2603004WL001477
|
Gurmel Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170936
|
|
GURMAIL KAUR WO NATHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
GHALL KHURD
|
PB-03-004-028-001/14
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036261
|
16/05/2024
|
Jagsir Singh
|
2603004WL001477
|
Jagsir Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170962
|
|
JAGSIR SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
GHALL KHURD
|
PB-03-004-028-001/14
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036262
|
16/05/2024
|
Raj Kaur
|
2603004WL001477
|
Raj Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170935
|
|
RAJ KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
242
|
GHALL KHURD
|
PB-03-004-028-001/17
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036263
|
16/05/2024
|
Mahinder Kaur
|
2603004WL001477
|
Mahinder Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224170973
|
|
MAHINDER KAUR W/O BAKHTOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHALL KHURD
|
PB-03-004-028-001/19
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036264
|
16/05/2024
|
Jasvir Kaur
|
2603004WL001477
|
Jasvir Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170961
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
GHALL KHURD
|
PB-03-004-028-001/2
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036265
|
16/05/2024
|
Basant Singh
|
2603004WL001477
|
Basant Singh
|
00354
|
PUNB0100000
|
644
|
644
|
Processed
|
22/05/2024
|
|
4224170984
|
|
BASANT SINGH AND CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHALL KHURD
|
PB-03-004-028-001/2
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036266
|
16/05/2024
|
Charanjeet Kaur
|
2603004WL001477
|
Charanjeet Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170959
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
246
|
GHALL KHURD
|
PB-03-004-028-001/20
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036267
|
16/05/2024
|
Kulwant Kaur
|
2603004WL001477
|
Kulwant Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170960
|
|
KULWANT KAUR AND AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
247
|
GHALL KHURD
|
PB-03-004-028-001/23
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036268
|
16/05/2024
|
Balwinder Kaur
|
2603004WL001477
|
Balwinder Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170958
|
|
BALWINDER KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
248
|
GHALL KHURD
|
PB-03-004-028-001/3
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036269
|
16/05/2024
|
Amritpal Kaur
|
2603004WL001477
|
Amritpal Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224170977
|
|
MRS AMRITPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
249
|
GHALL KHURD
|
PB-03-004-028-001/39
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036274
|
16/05/2024
|
Satwinder Kaur
|
2603004WL001477
|
Satwinder Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170979
|
|
SATWINDER KAUR W/O SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
250
|
GHALL KHURD
|
PB-03-004-028-001/41
(CHAK GURDIYAL SINGH)
|
2603004000NRG25160520240036275
|
16/05/2024
|
Sandeep Kaur
|
2603004WL001477
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
22/05/2024
|
|
4224170980
|
|
SANDEEP KAUR W/O PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
GHALL KHURD
|
PB-03-004-040-001/108
(FEROZESHAH)
|
2603004000NRG25160520240036276
|
16/05/2024
|
Amar Kaur
|
2603004WL001477
|
Amar Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
22/05/2024
|
|
4224170970
|
|
AMAR KAUR WO KASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
252
|
GHALL KHURD
|
PB-03-004-040-001/138
(FEROZESHAH)
|
2603004000NRG25160520240036277
|
16/05/2024
|
Swaranjit Kaur
|
2603004WL001477
|
Swaranjit Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Rejected
|
22/05/2024
|
|
4224170968
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
GHALL KHURD
|
PB-03-004-040-001/42
(FEROZESHAH)
|
2603004000NRG25160520240036279
|
16/05/2024
|
Gurpreet Singh
|
2603004WL001477
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
22/05/2024
|
|
4224170978
|
|
GORPREET SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
GHALL KHURD
|
PB-03-004-049-001/114
(ITTAN WALI)
|
2603004000NRG25160520240033483
|
16/05/2024
|
Jaswinder Kaur
|
2603004WL001408
|
Jaswinder Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170981
|
|
JASWINDER KAUR W/O MOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
GHALL KHURD
|
PB-03-004-049-001/14
(ITTAN WALI)
|
2603004000NRG25160520240033484
|
16/05/2024
|
Kamaljeet Kaur
|
2603004WL001408
|
Kamaljeet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170665
|
|
KAMALJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
256
|
GHALL KHURD
|
PB-03-004-049-001/24
(ITTAN WALI)
|
2603004000NRG25160520240033486
|
16/05/2024
|
Jyoti
|
2603004WL001408
|
Jyoti
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170965
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
257
|
GHALL KHURD
|
PB-03-004-049-001/33
(ITTAN WALI)
|
2603004000NRG25160520240033487
|
16/05/2024
|
Kulwinder Kaur
|
2603004WL001408
|
Kulwinder Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170976
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
258
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25160520240033511
|
16/05/2024
|
jasveer kaur
|
2603004WL001409
|
jasveer kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170975
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25160520240033510
|
16/05/2024
|
subeg singh
|
2603004WL001409
|
subeg singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170942
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
260
|
GHALL KHURD
|
PB-03-004-075-001/192
(MACHHI BUGRA)
|
2603004000NRG25160520240033258
|
16/05/2024
|
Bant Singh
|
2603004WL001403
|
Bant Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170985
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
261
|
GHALL KHURD
|
PB-03-004-082-001/154
(MISHRI WALA)
|
2603004000NRG25160520240033285
|
16/05/2024
|
Gurpreet Singh
|
2603004WL001406
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170670
|
|
GURPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
262
|
GHALL KHURD
|
PB-03-004-082-001/182
(MISHRI WALA)
|
2603004000NRG25160520240033269
|
16/05/2024
|
Veshandeep Singh
|
2603004WL001404
|
Veshandeep Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170983
|
|
VESHANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHALL KHURD
|
PB-03-004-082-001/185
(MISHRI WALA)
|
2603004000NRG25140520240031209
|
16/05/2024
|
balbir singh
|
2603004WL001327
|
balbir singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170666
|
|
Balbir Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
264
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25160520240035831
|
16/05/2024
|
Jagjeet Singh
|
2603004WL001460
|
Jagjeet Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170669
|
|
JAGJIT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
265
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25160520240035832
|
16/05/2024
|
Paramjeet Kaur
|
2603004WL001460
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170668
|
|
PARAMJEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
266
|
GHALL KHURD
|
PB-03-004-082-001/48
(MISHRI WALA)
|
2603004000NRG25160520240033270
|
16/05/2024
|
Hari Singh
|
2603004WL001404
|
Hari Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170972
|
|
HARI SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
GHALL KHURD
|
PB-03-004-082-001/60
(MISHRI WALA)
|
2603004000NRG25160520240035833
|
16/05/2024
|
Rupinder Kaur
|
2603004WL001460
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170963
|
|
SONY KAMALDEEP
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63402
|
63402
|
|
|
|
|
|
|
|
|
268
|
GHALL KHURD
|
PB-03-004-109-001/180
(SANDE HASHAM)
|
2603004000NRG25160520240033496
|
16/05/2024
|
Amardeep Kaur
|
2603004WL001408
|
Amardeep Kaur
|
00354
|
PUNB0103610
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170986
|
|
AMARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
269
|
GHALL KHURD
|
PB-03-004-009-001/2
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036164
|
16/05/2024
|
Arshdeep Kaur
|
2603004WL001472
|
Arshdeep Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224171010
|
|
ARSHDEEP KAUR UG TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHALL KHURD
|
PB-03-004-034-001/6
(DASTOOL SAHIB)
|
2603004000NRG25160520240036045
|
16/05/2024
|
lovepreet
|
2603004WL001468
|
lovepreet
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170652
|
|
LOVEPREET & PARVEN
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG25160520240036046
|
16/05/2024
|
Rimpy
|
2603004WL001468
|
Rimpy
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170664
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-056-001/11
(KAKU WALA)
|
2603004000NRG25160520240036180
|
16/05/2024
|
Jamail Singh
|
2603004WL001472
|
Jamail Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171013
|
|
JARNAIL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
GHALL KHURD
|
PB-03-004-056-001/14
(KAKU WALA)
|
2603004000NRG25160520240036182
|
16/05/2024
|
Murati
|
2603004WL001472
|
Murati
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170996
|
|
MOORTI WO AMAR NATH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25160520240033504
|
16/05/2024
|
sukhdev singh
|
2603004WL001409
|
sukhdev singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171001
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25160520240033505
|
16/05/2024
|
sukhwinder kaur
|
2603004WL001409
|
sukhwinder kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171004
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH PLA-20
|
PUNJAB NATIONAL BANK(508568)
|
|
276
|
GHALL KHURD
|
PB-03-004-056-001/18
(KAKU WALA)
|
2603004000NRG25160520240036183
|
16/05/2024
|
Paramjit Kaur
|
2603004WL001472
|
Paramjit Kaur
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170992
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
GHALL KHURD
|
PB-03-004-056-001/181
(KAKU WALA)
|
2603004000NRG25160520240036184
|
16/05/2024
|
Prakash kaur
|
2603004WL001472
|
Prakash kaur
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171024
|
|
PRAKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
GHALL KHURD
|
PB-03-004-056-001/183
(KAKU WALA)
|
2603004000NRG25160520240033507
|
16/05/2024
|
Chanderjeet Singh
|
2603004WL001409
|
Chanderjeet Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171006
|
|
CHANDERJIT SINGH SO RANJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
GHALL KHURD
|
PB-03-004-056-001/185
(KAKU WALA)
|
2603004000NRG25160520240033508
|
16/05/2024
|
Ranjit Pal Singh
|
2603004WL001409
|
Ranjit Pal Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170997
|
|
RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
GHALL KHURD
|
PB-03-004-056-001/191
(KAKU WALA)
|
2603004000NRG25160520240033512
|
16/05/2024
|
Hansraj
|
2603004WL001409
|
Hansraj
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171007
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
GHALL KHURD
|
PB-03-004-056-001/191
(KAKU WALA)
|
2603004000NRG25160520240033513
|
16/05/2024
|
reena
|
2603004WL001409
|
reena
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171003
|
|
Miss. REENA DO MANGLA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
282
|
GHALL KHURD
|
PB-03-004-056-001/192
(KAKU WALA)
|
2603004000NRG25160520240033514
|
16/05/2024
|
Pritam singh
|
2603004WL001409
|
Pritam singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170988
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
GHALL KHURD
|
PB-03-004-056-001/26
(KAKU WALA)
|
2603004000NRG25160520240036187
|
16/05/2024
|
Sukhmander Singh
|
2603004WL001472
|
Sukhmander Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171009
|
|
SUKHMANDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
GHALL KHURD
|
PB-03-004-056-001/27
(KAKU WALA)
|
2603004000NRG25160520240033515
|
16/05/2024
|
Jiwan Ram
|
2603004WL001409
|
Jiwan Ram
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170987
|
|
JEEWAN RAM SO NANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
GHALL KHURD
|
PB-03-004-056-001/34
(KAKU WALA)
|
2603004000NRG25160520240036188
|
16/05/2024
|
Runa
|
2603004WL001472
|
Runa
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170662
|
|
RUNA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
GHALL KHURD
|
PB-03-004-056-001/37
(KAKU WALA)
|
2603004000NRG25160520240033516
|
16/05/2024
|
Simranjeet Kaur
|
2603004WL001409
|
Simranjeet Kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170663
|
|
SIMRANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
287
|
GHALL KHURD
|
PB-03-004-056-001/43
(KAKU WALA)
|
2603004000NRG25160520240036189
|
16/05/2024
|
Nattha Singh
|
2603004WL001472
|
Nattha Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170991
|
|
NATHA SINGH SO CHANNAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
GHALL KHURD
|
PB-03-004-056-001/74
(KAKU WALA)
|
2603004000NRG25160520240033517
|
16/05/2024
|
Krishna
|
2603004WL001409
|
Krishna
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171014
|
|
KRISHNA WO RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
GHALL KHURD
|
PB-03-004-056-001/80
(KAKU WALA)
|
2603004000NRG25160520240033519
|
16/05/2024
|
Bholi
|
2603004WL001409
|
Bholi
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171015
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
290
|
GHALL KHURD
|
PB-03-004-056-001/80
(KAKU WALA)
|
2603004000NRG25160520240033518
|
16/05/2024
|
Sangat singh
|
2603004WL001409
|
Sangat singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171012
|
|
SANGAT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
GHALL KHURD
|
PB-03-004-056-001/98
(KAKU WALA)
|
2603004000NRG25160520240033522
|
16/05/2024
|
daljeet kaur
|
2603004WL001409
|
daljeet kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224171002
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
GHALL KHURD
|
PB-03-004-056-001/98
(KAKU WALA)
|
2603004000NRG25160520240033521
|
16/05/2024
|
Jajbir Singh
|
2603004WL001409
|
Jajbir Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/05/2024
|
|
4224170990
|
|
JAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
293
|
GHALL KHURD
|
PB-03-004-104-001/132
(RUKAN SHAH WALA)
|
2603004000NRG25160520240035271
|
16/05/2024
|
Kulwant Singh
|
2603004WL001429
|
Kulwant Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170993
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
GHALL KHURD
|
PB-03-004-104-001/133
(RUKAN SHAH WALA)
|
2603004000NRG25160520240035272
|
16/05/2024
|
Joginder Singh
|
2603004WL001429
|
Joginder Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171011
|
|
JOGINDER SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
GHALL KHURD
|
PB-03-004-109-001/179
(SANDE HASHAM)
|
2603004000NRG25160520240033495
|
16/05/2024
|
Jasmail Kaur
|
2603004WL001408
|
Jasmail Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170989
|
|
JASMAIL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25160520240033497
|
16/05/2024
|
Harpreet Singh
|
2603004WL001408
|
Harpreet Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224171008
|
|
HARPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
GHALL KHURD
|
PB-03-004-115-001/102
(SHERKHAN)
|
2603004000NRG25140520240031212
|
16/05/2024
|
Rittu Rani
|
2603004WL001329
|
Rittu Rani
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224171005
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
GHALL KHURD
|
PB-03-004-115-001/115
(SHERKHAN)
|
2603004000NRG25140520240031215
|
16/05/2024
|
Amandeep kaur
|
2603004WL001329
|
Amandeep kaur
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224171029
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHALL KHURD
|
PB-03-004-115-001/116
(SHERKHAN)
|
2603004000NRG25140520240031216
|
16/05/2024
|
sumandeep kaur
|
2603004WL001329
|
sumandeep kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224171000
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
GHALL KHURD
|
PB-03-004-115-001/163
(SHERKHAN)
|
2603004000NRG25140520240031219
|
16/05/2024
|
Raj
|
2603004WL001329
|
Raj
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224171023
|
|
RAJ WO MUNSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHALL KHURD
|
PB-03-004-115-001/174
(SHERKHAN)
|
2603004000NRG25140520240031220
|
16/05/2024
|
Salma
|
2603004WL001329
|
Salma
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170650
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHALL KHURD
|
PB-03-004-115-001/178
(SHERKHAN)
|
2603004000NRG25140520240031221
|
16/05/2024
|
paramjeet kaur
|
2603004WL001329
|
paramjeet kaur
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170998
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
GHALL KHURD
|
PB-03-004-115-001/66
(SHERKHAN)
|
2603004000NRG25140520240031225
|
16/05/2024
|
seeta
|
2603004WL001329
|
seeta
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170651
|
|
SEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GHALL KHURD
|
PB-03-004-115-001/93
(SHERKHAN)
|
2603004000NRG25140520240031226
|
16/05/2024
|
Sapna
|
2603004WL001329
|
Sapna
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170999
|
|
SAPNA
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHALL KHURD
|
PB-03-004-117-001/252
(SODHI NAGAR)
|
2603004000NRG25160520240036191
|
16/05/2024
|
sita
|
2603004WL001473
|
sita
|
00354
|
PUNB0106500
|
340
|
340
|
Processed
|
22/05/2024
|
|
4224171019
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
GHALL KHURD
|
PB-03-004-117-001/252
(SODHI NAGAR)
|
2603004000NRG25160520240036204
|
16/05/2024
|
sita
|
2603004WL001474
|
sita
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224171018
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
GHALL KHURD
|
PB-03-004-117-001/293
(SODHI NAGAR)
|
2603004000NRG25160520240036205
|
16/05/2024
|
Pushpa
|
2603004WL001474
|
Pushpa
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170661
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHALL KHURD
|
PB-03-004-117-001/342
(SODHI NAGAR)
|
2603004000NRG25160520240036208
|
16/05/2024
|
raj
|
2603004WL001474
|
raj
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224171020
|
|
RAJ W/O BAU
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
GHALL KHURD
|
PB-03-004-117-001/490
(SODHI NAGAR)
|
2603004000NRG25160520240036092
|
16/05/2024
|
Nisha Rani
|
2603004WL001468
|
Nisha Rani
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170995
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
GHALL KHURD
|
PB-03-004-117-001/494
(SODHI NAGAR)
|
2603004000NRG25160520240036095
|
16/05/2024
|
Ninder Kaur
|
2603004WL001468
|
Ninder Kaur
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224171021
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
GHALL KHURD
|
PB-03-004-117-001/511
(SODHI NAGAR)
|
2603004000NRG25160520240036218
|
16/05/2024
|
Parveen
|
2603004WL001474
|
Parveen
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224171017
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
GHALL KHURD
|
PB-03-004-117-001/538
(SODHI NAGAR)
|
2603004000NRG25160520240036102
|
16/05/2024
|
Sunita
|
2603004WL001468
|
Sunita
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171016
|
|
SUNITA
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
GHALL KHURD
|
PB-03-004-117-001/591
(SODHI NAGAR)
|
2603004000NRG25160520240036220
|
16/05/2024
|
Sofia
|
2603004WL001474
|
Sofia
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170994
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
GHALL KHURD
|
PB-03-004-117-001/602
(SODHI NAGAR)
|
2603004000NRG25160520240036221
|
16/05/2024
|
Geeta
|
2603004WL001474
|
Geeta
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224171022
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73333
|
73333
|
|
|
|
|
|
|
|
|
315
|
GHALL KHURD
|
PB-03-004-009-001/106
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036152
|
16/05/2024
|
AMARJEET KAUR
|
2603004WL001472
|
AMARJEET KAUR
|
00354
|
PUNB0144410
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224171033
|
|
AMARJIT KAUR & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
GHALL KHURD
|
PB-03-004-009-001/12
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036154
|
16/05/2024
|
Kulwinder Kaur
|
2603004WL001472
|
Kulwinder Kaur
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170740
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
317
|
GHALL KHURD
|
PB-03-004-009-001/192
(BADHNI JAIMAL SINGH)
|
2603004000NRG25160520240036163
|
16/05/2024
|
Rano
|
2603004WL001472
|
Rano
|
00354
|
PUNB0144410
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170657
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
GHALL KHURD
|
PB-03-004-019-001/159
(BASTI PIYAREANA)
|
2603004000NRG25160520240036143
|
16/05/2024
|
AMAR KAUR
|
2603004WL001471
|
AMAR KAUR
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170745
|
|
AMAR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25160520240036144
|
16/05/2024
|
Hardev Singh
|
2603004WL001471
|
Hardev Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170656
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25160520240036146
|
16/05/2024
|
Amandeep Kaur
|
2603004WL001471
|
Amandeep Kaur
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170741
|
|
AMANDEEP KAUR D/O RAJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
321
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25160520240036147
|
16/05/2024
|
Kamaljeet Singh
|
2603004WL001471
|
Kamaljeet Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170742
|
|
KAMALJEET SINGH
|
AXIS BANK(607153)
|
|
322
|
GHALL KHURD
|
PB-03-004-019-001/182
(BASTI PIYAREANA)
|
2603004000NRG25160520240033278
|
16/05/2024
|
Magh singh
|
2603004WL001406
|
Magh singh
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
22/05/2024
|
|
4224170660
|
|
MAGH SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
GHALL KHURD
|
PB-03-004-059-001/139
(KAMAGGAR)
|
2603004000NRG25160520240033489
|
16/05/2024
|
Amarjit Kaur
|
2603004WL001408
|
Amarjit Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170649
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GHALL KHURD
|
PB-03-004-059-001/139
(KAMAGGAR)
|
2603004000NRG25160520240033488
|
16/05/2024
|
Swaran Singh
|
2603004WL001408
|
Swaran Singh
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224171031
|
|
SWARAN SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHALL KHURD
|
PB-03-004-077-001/188
(MALWAL JADID)
|
2603004000NRG25160520240036290
|
16/05/2024
|
Rani
|
2603004WL001479
|
Rani
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170743
|
|
RANI WO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GHALL KHURD
|
PB-03-004-077-001/289
(MALWAL JADID)
|
2603004000NRG25160520240036293
|
16/05/2024
|
Jyoti
|
2603004WL001479
|
Jyoti
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170744
|
|
JYOTI
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHALL KHURD
|
PB-03-004-077-001/39
(MALWAL JADID)
|
2603004000NRG25160520240036055
|
16/05/2024
|
Gurdeep Singh
|
2603004WL001468
|
Gurdeep Singh
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170655
|
|
GURDIP SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
GHALL KHURD
|
PB-03-004-077-001/4
(MALWAL JADID)
|
2603004000NRG25160520240036056
|
16/05/2024
|
Preet Kaur
|
2603004WL001468
|
Preet Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170658
|
|
PREET KAUR W/O GUEDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
GHALL KHURD
|
PB-03-004-077-001/95
(MALWAL JADID)
|
2603004000NRG25160520240036298
|
16/05/2024
|
Dyal Kaur
|
2603004WL001479
|
Dyal Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224171027
|
|
DYAL KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
GHALL KHURD
|
PB-03-004-077-001/99
(MALWAL JADID)
|
2603004000NRG25160520240036300
|
16/05/2024
|
Malkit Kaur
|
2603004WL001479
|
Malkit Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224171026
|
|
MALKIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
GHALL KHURD
|
PB-03-004-097-001/8
(PIAREANA)
|
2603004000NRG25160520240033115
|
16/05/2024
|
Baljit Singh
|
2603004WL001401
|
Baljit Singh
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224171032
|
|
BALJEET SINGH SO GURDIYAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31361
|
31361
|
|
|
|
|
|
|
|
|
332
|
GHALL KHURD
|
PB-03-004-075-001/111
(MACHHI BUGRA)
|
2603004000NRG25160520240035826
|
16/05/2024
|
Gurtej Kaur
|
2603004WL001460
|
Gurtej Kaur
|
00354
|
PUNB0683800
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170787
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
333
|
GHALL KHURD
|
PB-03-004-120-001/294
(SULHANI)
|
2603004000NRG25160520240036253
|
16/05/2024
|
Paramjit Kaur
|
2603004WL001476
|
Paramjit Kaur
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170788
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
334
|
GHALL KHURD
|
PB-03-004-034-001/210
(DASTOOL SAHIB)
|
2603004000NRG25160520240036043
|
16/05/2024
|
Parveen
|
2603004WL001468
|
Parveen
|
00415
|
SBIN0001116
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170773
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
335
|
GHALL KHURD
|
PB-03-004-052-001/92
(JHANJJIAN)
|
2603004000NRG25160520240036280
|
16/05/2024
|
karmjeet kaur
|
2603004WL001478
|
karmjeet kaur
|
00415
|
SBIN0001550
|
966
|
966
|
Processed
|
22/05/2024
|
|
4224170725
|
|
MR KARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
336
|
GHALL KHURD
|
PB-03-004-075-001/106
(MACHHI BUGRA)
|
2603004000NRG25160520240035825
|
16/05/2024
|
Baljinder Kaur
|
2603004WL001460
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170731
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
337
|
GHALL KHURD
|
PB-03-004-075-001/65
(MACHHI BUGRA)
|
2603004000NRG25160520240033264
|
16/05/2024
|
Sukhwinder Singh
|
2603004WL001404
|
Sukhwinder Singh
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170733
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
338
|
GHALL KHURD
|
PB-03-004-075-001/80
(MACHHI BUGRA)
|
2603004000NRG25160520240033265
|
16/05/2024
|
Jagdish Kaur
|
2603004WL001404
|
Jagdish Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170734
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
GHALL KHURD
|
PB-03-004-077-001/350
(MALWAL JADID)
|
2603004000NRG25160520240036295
|
16/05/2024
|
Rajinder Singh
|
2603004WL001479
|
Rajinder Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170724
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
340
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG25160520240036103
|
16/05/2024
|
Sukhpreet Kaur
|
2603004WL001468
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170749
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
341
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG25160520240036104
|
16/05/2024
|
Rani Kaur
|
2603004WL001468
|
Rani Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224171025
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
342
|
GHALL KHURD
|
PB-03-004-120-001/119
(SULHANI)
|
2603004000NRG25160520240036242
|
16/05/2024
|
Sandeep Kaur
|
2603004WL001476
|
Sandeep Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170727
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
343
|
GHALL KHURD
|
PB-03-004-120-001/121
(SULHANI)
|
2603004000NRG25160520240036243
|
16/05/2024
|
Baljinder Kaur
|
2603004WL001476
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170757
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
344
|
GHALL KHURD
|
PB-03-004-120-001/133
(SULHANI)
|
2603004000NRG25160520240036245
|
16/05/2024
|
Sarabjeet Kaur
|
2603004WL001476
|
Sarabjeet Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170760
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
345
|
GHALL KHURD
|
PB-03-004-120-001/135
(SULHANI)
|
2603004000NRG25160520240036106
|
16/05/2024
|
Shilo
|
2603004WL001468
|
Shilo
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170764
|
|
MR SEELO SEELO
|
STATE BANK OF INDIA(508548)
|
|
346
|
GHALL KHURD
|
PB-03-004-120-001/143
(SULHANI)
|
2603004000NRG25160520240036107
|
16/05/2024
|
Jagdev Singh
|
2603004WL001468
|
Jagdev Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170729
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
347
|
GHALL KHURD
|
PB-03-004-120-001/150
(SULHANI)
|
2603004000NRG25160520240036247
|
16/05/2024
|
Ramandeep Kaur
|
2603004WL001476
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170771
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
348
|
GHALL KHURD
|
PB-03-004-120-001/155
(SULHANI)
|
2603004000NRG25160520240036108
|
16/05/2024
|
Kuldeep Kaur
|
2603004WL001468
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170770
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
349
|
GHALL KHURD
|
PB-03-004-120-001/156
(SULHANI)
|
2603004000NRG25160520240036109
|
16/05/2024
|
Jagtar Singh
|
2603004WL001468
|
Jagtar Singh
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170730
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHALL KHURD
|
PB-03-004-120-001/157
(SULHANI)
|
2603004000NRG25160520240036110
|
16/05/2024
|
Manpreet Kaur
|
2603004WL001468
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170769
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
351
|
GHALL KHURD
|
PB-03-004-120-001/17
(SULHANI)
|
2603004000NRG25160520240036248
|
16/05/2024
|
Baljit Kaur
|
2603004WL001476
|
Baljit Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170765
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
352
|
GHALL KHURD
|
PB-03-004-120-001/188
(SULHANI)
|
2603004000NRG25160520240036111
|
16/05/2024
|
Gurpreet Kaur
|
2603004WL001468
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170772
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
353
|
GHALL KHURD
|
PB-03-004-120-001/22
(SULHANI)
|
2603004000NRG25160520240036249
|
16/05/2024
|
Harbhajan Kaur
|
2603004WL001476
|
Harbhajan Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170732
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
354
|
GHALL KHURD
|
PB-03-004-120-001/233
(SULHANI)
|
2603004000NRG25160520240036251
|
16/05/2024
|
Kuldeep kaur
|
2603004WL001476
|
Kuldeep kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
22/05/2024
|
|
4224170766
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
355
|
GHALL KHURD
|
PB-03-004-120-001/27
(SULHANI)
|
2603004000NRG25160520240036252
|
16/05/2024
|
Mandeep Kaur
|
2603004WL001476
|
Mandeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170758
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
356
|
GHALL KHURD
|
PB-03-004-120-001/292
(SULHANI)
|
2603004000NRG25160520240036113
|
16/05/2024
|
Parmjeet Kaur
|
2603004WL001468
|
Parmjeet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170767
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
357
|
GHALL KHURD
|
PB-03-004-120-001/338
(SULHANI)
|
2603004000NRG25160520240036255
|
16/05/2024
|
Rukanjeet kaur
|
2603004WL001476
|
Rukanjeet kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170755
|
|
MISS RUKANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
358
|
GHALL KHURD
|
PB-03-004-120-001/339
(SULHANI)
|
2603004000NRG25160520240036115
|
16/05/2024
|
Inderjeet kaur gill
|
2603004WL001468
|
Inderjeet kaur gill
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170756
|
|
INDERJEET KAUR GILL W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
GHALL KHURD
|
PB-03-004-120-001/55
(SULHANI)
|
2603004000NRG25160520240036116
|
16/05/2024
|
Angrej Kaur
|
2603004WL001468
|
Angrej Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170768
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
360
|
GHALL KHURD
|
PB-03-004-120-001/6
(SULHANI)
|
2603004000NRG25160520240036117
|
16/05/2024
|
Gurpreet Kaur
|
2603004WL001468
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170763
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
361
|
GHALL KHURD
|
PB-03-004-120-001/63
(SULHANI)
|
2603004000NRG25160520240036118
|
16/05/2024
|
Kirandeep Kaur
|
2603004WL001468
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
22/05/2024
|
|
4224170761
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
362
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG25160520240036119
|
16/05/2024
|
Amarjeet Kaur
|
2603004WL001468
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170728
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
363
|
GHALL KHURD
|
PB-03-004-120-001/84
(SULHANI)
|
2603004000NRG25160520240036256
|
16/05/2024
|
Harjinder Singh
|
2603004WL001476
|
Harjinder Singh
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170759
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
364
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25160520240036257
|
16/05/2024
|
Harpal Kaur
|
2603004WL001476
|
Harpal Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Rejected
|
22/05/2024
|
|
4224170762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
365
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25160520240036258
|
16/05/2024
|
Kulwinder Kaur
|
2603004WL001476
|
Kulwinder Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170726
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46719
|
46719
|
|
|
|
|
|
|
|
|
366
|
GHALL KHURD
|
PB-03-004-104-001/130
(RUKAN SHAH WALA)
|
2603004000NRG25160520240035269
|
16/05/2024
|
Gurjant Singh
|
2603004WL001429
|
Gurjant Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170774
|
|
GURJANT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
GHALL KHURD
|
PB-03-004-104-001/131
(RUKAN SHAH WALA)
|
2603004000NRG25160520240035270
|
16/05/2024
|
Jagtar Singh
|
2603004WL001429
|
Jagtar Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170786
|
|
JAGTAR SINGH S/O BAKHSISH SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
368
|
GHALL KHURD
|
PB-03-004-117-001/167
(SODHI NAGAR)
|
2603004000NRG25160520240036060
|
16/05/2024
|
Mahinder Kaur
|
2603004WL001468
|
Mahinder Kaur
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170785
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
369
|
GHALL KHURD
|
PB-03-004-117-001/221
(SODHI NAGAR)
|
2603004000NRG25160520240036063
|
16/05/2024
|
Mangal
|
2603004WL001468
|
Mangal
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170783
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
370
|
GHALL KHURD
|
PB-03-004-117-001/222
(SODHI NAGAR)
|
2603004000NRG25160520240036197
|
16/05/2024
|
Harpreet
|
2603004WL001474
|
Harpreet
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170781
|
|
MR HARPREET SO BARKAT
|
STATE BANK OF INDIA(508548)
|
|
371
|
GHALL KHURD
|
PB-03-004-117-001/249
(SODHI NAGAR)
|
2603004000NRG25160520240035966
|
16/05/2024
|
asha rani
|
2603004WL001464
|
asha rani
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170715
|
|
ASHA RANI W/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
GHALL KHURD
|
PB-03-004-117-001/249
(SODHI NAGAR)
|
2603004000NRG25160520240036065
|
16/05/2024
|
asha rani
|
2603004WL001468
|
asha rani
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170716
|
|
ASHA RANI W/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
GHALL KHURD
|
PB-03-004-117-001/254
(SODHI NAGAR)
|
2603004000NRG25160520240036066
|
16/05/2024
|
rano
|
2603004WL001468
|
rano
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170784
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
374
|
GHALL KHURD
|
PB-03-004-117-001/288
(SODHI NAGAR)
|
2603004000NRG25160520240036069
|
16/05/2024
|
Manjit
|
2603004WL001468
|
Manjit
|
00415
|
SBIN0051354
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170782
|
|
MANJIT SHEERA
|
HDFC BANK LTD(607152)
|
|
375
|
GHALL KHURD
|
PB-03-004-117-001/298
(SODHI NAGAR)
|
2603004000NRG25160520240036073
|
16/05/2024
|
Allas
|
2603004WL001468
|
Allas
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170717
|
|
MRS AILAS WO CHANN
|
STATE BANK OF INDIA(508548)
|
|
376
|
GHALL KHURD
|
PB-03-004-117-001/379
(SODHI NAGAR)
|
2603004000NRG25160520240035970
|
16/05/2024
|
sarabjit
|
2603004WL001464
|
sarabjit
|
00415
|
SBIN0051354
|
303
|
303
|
Processed
|
22/05/2024
|
|
4224170713
|
|
SARABJIT W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
GHALL KHURD
|
PB-03-004-117-001/420
(SODHI NAGAR)
|
2603004000NRG25160520240036080
|
16/05/2024
|
Shanno
|
2603004WL001468
|
Shanno
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170714
|
|
MRS SHANNO SHANNO
|
STATE BANK OF INDIA(508548)
|
|
378
|
GHALL KHURD
|
PB-03-004-117-001/455
(SODHI NAGAR)
|
2603004000NRG25160520240036195
|
16/05/2024
|
Bavi
|
2603004WL001473
|
Bavi
|
00415
|
SBIN0051354
|
340
|
340
|
Processed
|
22/05/2024
|
|
4224170752
|
|
BAVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
GHALL KHURD
|
PB-03-004-117-001/455
(SODHI NAGAR)
|
2603004000NRG25160520240036216
|
16/05/2024
|
Bavi
|
2603004WL001474
|
Bavi
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170753
|
|
BAVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15187
|
15187
|
|
|
|
|
|
|
|
|
380
|
GHALL KHURD
|
PB-03-004-075-001/168
(MACHHI BUGRA)
|
2603004000NRG25160520240033256
|
16/05/2024
|
Kulbir Singh
|
2603004WL001403
|
Kulbir Singh
|
00554
|
KKBK0004094
|
1515
|
1515
|
Processed
|
22/05/2024
|
|
4224170659
|
|
KULBIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
381
|
GHALL KHURD
|
PB-03-004-075-001/199
(MACHHI BUGRA)
|
2603004000NRG25160520240033259
|
16/05/2024
|
nitu kaur
|
2603004WL001403
|
nitu kaur
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
22/05/2024
|
|
4224170789
|
|
NITU KAUR
|
AXIS BANK(607153)
|
|
382
|
GHALL KHURD
|
PB-03-004-079-001/349
(MANA SINGH WALA)
|
2603004000NRG25160520240033268
|
16/05/2024
|
Baldev Singh
|
2603004WL001404
|
Baldev Singh
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170929
|
|
BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
383
|
GHALL KHURD
|
PB-03-004-120-001/147
(SULHANI)
|
2603004000NRG25160520240036246
|
16/05/2024
|
Palwinder singh
|
2603004WL001476
|
Palwinder singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
22/05/2024
|
|
4224170712
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
384
|
GHALL KHURD
|
PB-03-004-056-001/115
(KAKU WALA)
|
2603004000NRG25160520240036181
|
16/05/2024
|
Kuldeep Singh
|
2603004WL001472
|
Kuldeep Singh
|
00773
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
22/05/2024
|
|
4224170946
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
385
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG25160520240036105
|
16/05/2024
|
Lovndeep Singh
|
2603004WL001468
|
Lovndeep Singh
|
00773
|
UTIB0SFCB02
|
909
|
909
|
Processed
|
22/05/2024
|
|
4224170674
|
|
LOVNDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
562659
|
562659
|
|
|
|
|
|
|
|