|
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-03-004-110-001/54
(SAPPAN WALI)
|
2603004000NRG25280420240013171
|
28/04/2024
|
Pritpal singh
|
2603004WL000519
|
Pritpal singh
|
00032
|
UTIB0002099
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159314
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-024-001/124
(BHAMBA LANDA)
|
2603004000NRG25280420240013186
|
28/04/2024
|
Amarpreet Kaur
|
2603004WL000521
|
Amarpreet Kaur
|
00032
|
UTIB0002163
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159305
|
|
AMARPREET KAUR
|
AXIS BANK(607153)
|
|
3
|
GHALL KHURD
|
PB-03-004-057-001/149
(KALAASH)
|
2603004000NRG25260420240011320
|
28/04/2024
|
Bhajan Kaur
|
2603004WL000456
|
Bhajan Kaur
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159646
|
|
BHAJAN KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
GHALL KHURD
|
PB-03-004-057-001/164
(KALAASH)
|
2603004000NRG25260420240011325
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000456
|
Veerpal Kaur
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159596
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
5
|
GHALL KHURD
|
PB-03-004-082-001/154
(MISHRI WALA)
|
2603004000NRG25280420240013237
|
28/04/2024
|
Amarjeet kaur
|
2603004WL000522
|
Amarjeet kaur
|
00032
|
UTIB0002163
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3485159651
|
|
AMARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
GHALL KHURD
|
PB-03-004-120-001/58
(SULHANI)
|
2603004000NRG25280420240013306
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000526
|
Kulwinder Kaur
|
00032
|
UTIB0002163
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159197
|
|
KULWINDER KAUR
|
AXIS BANK(607153)
|
|
7
|
GHALL KHURD
|
PB-03-004-123-001/212
(THETHAR KALAN)
|
2603004000NRG25280420240013087
|
28/04/2024
|
tahil singh
|
2603004WL000513
|
tahil singh
|
00032
|
UTIB0002163
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159631
|
|
TAHIL SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
GHALL KHURD
|
PB-03-004-123-001/306
(THETHAR KALAN)
|
2603004000NRG25280420240013090
|
28/04/2024
|
Laxmi
|
2603004WL000513
|
Laxmi
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159361
|
|
LAXMI
|
AXIS BANK(607153)
|
|
9
|
GHALL KHURD
|
PB-03-004-123-001/334
(THETHAR KALAN)
|
2603004000NRG25280420240013093
|
28/04/2024
|
Sandeep Kaur
|
2603004WL000513
|
Sandeep Kaur
|
00032
|
UTIB0002163
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159579
|
|
SANDEEP KAUR W O JAGSHEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9204
|
9204
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-123-001/204
(THETHAR KALAN)
|
2603004000NRG25280420240013086
|
28/04/2024
|
harnam kaur
|
2603004WL000513
|
harnam kaur
|
00032
|
UTIB0002365
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159272
|
|
HARNAM KAUR WO BOTA SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-084-001/210
(MOHKAM WALA)
|
2603004000NRG25280420240013065
|
28/04/2024
|
Jaswant Singh
|
2603004WL000513
|
Jaswant Singh
|
00032
|
UTIB0002495
|
3636
|
3636
|
Processed
|
02/05/2024
|
|
3485159165
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG25280420240013244
|
28/04/2024
|
Gurtej singh
|
2603004WL000523
|
Gurtej singh
|
00048
|
BKID0006370
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159341
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
13
|
GHALL KHURD
|
PB-03-004-109-001/202
(SANDE HASHAM)
|
2603004000NRG25280420240013179
|
28/04/2024
|
Rajwinder Kaur
|
2603004WL000520
|
Rajwinder Kaur
|
00048
|
BKID0006370
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159343
|
|
RAJWINDER KAUR DO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
14
|
GHALL KHURD
|
PB-03-004-109-001/202
(SANDE HASHAM)
|
2603004000NRG25280420240013274
|
28/04/2024
|
Rajwinder Kaur
|
2603004WL000526
|
Rajwinder Kaur
|
00048
|
BKID0006370
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159342
|
|
RAJWINDER KAUR DO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5928
|
5928
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-009-001/191
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013321
|
28/04/2024
|
Shakuntala Devi
|
2603004WL000527
|
Shakuntala Devi
|
00048
|
BKID0006374
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159344
|
|
SHAKUNTALA W/O SH SUBOL MAJHI
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
16
|
GHALL KHURD
|
PB-03-004-114-001/26
(SHAKOOR)
|
2603004000NRG25280420240013238
|
28/04/2024
|
Chadat Singh
|
2603004WL000522
|
Chadat Singh
|
00048
|
BKID0006582
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159639
|
|
CHARAT SINGH SO ROOP SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-078-001/449
(MALWAL KADIM)
|
2603004000NRG25280420240013111
|
28/04/2024
|
Bhagwant singh
|
2603004WL000514
|
Bhagwant singh
|
00078
|
CNRB0002094
|
2121
|
2121
|
Rejected
|
02/05/2024
|
|
3485159169
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-024-001/235
(BHAMBA LANDA)
|
2603004000NRG25280420240013190
|
28/04/2024
|
shamvir kaur
|
2603004WL000521
|
shamvir kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159265
|
|
SHAMVIR KAUR
|
CANARA BANK(508532)
|
|
19
|
GHALL KHURD
|
PB-03-004-027-001/43
(BHOLU WALA)
|
2603004000NRG25280420240013270
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000526
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159549
|
|
JASWINDER KAUR WO DEV SINGH & DSSO PLA N
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
GHALL KHURD
|
PB-03-004-047-001/692
(HARAJ)
|
2603004000NRG25280420240013048
|
28/04/2024
|
Atma Singh
|
2603004WL000513
|
Atma Singh
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159647
|
|
MR ATMA SINGH
|
STATE BANK OF INDIA(508548)
|
|
21
|
GHALL KHURD
|
PB-03-004-066-001/103
(KOT KARORH KALAN)
|
2603004000NRG25280420240013335
|
28/04/2024
|
Daljeet Kaur
|
2603004WL000527
|
Daljeet Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159518
|
|
DALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
22
|
GHALL KHURD
|
PB-03-004-066-001/108
(KOT KARORH KALAN)
|
2603004000NRG25280420240012974
|
28/04/2024
|
Sukhjinder Kaur
|
2603004WL000511
|
Sukhjinder Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159319
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
23
|
GHALL KHURD
|
PB-03-004-066-001/122
(KOT KARORH KALAN)
|
2603004000NRG25280420240012975
|
28/04/2024
|
Sukhwinder Kaur
|
2603004WL000511
|
Sukhwinder Kaur
|
00078
|
CNRB0002130
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159358
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
CANARA BANK(508532)
|
|
24
|
GHALL KHURD
|
PB-03-004-066-001/162
(KOT KARORH KALAN)
|
2603004000NRG25280420240013336
|
28/04/2024
|
Sarabjit Kaur
|
2603004WL000527
|
Sarabjit Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159317
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
25
|
GHALL KHURD
|
PB-03-004-066-001/164
(KOT KARORH KALAN)
|
2603004000NRG25280420240013337
|
28/04/2024
|
Jasveer Kaur
|
2603004WL000527
|
Jasveer Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159217
|
|
JASVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
GHALL KHURD
|
PB-03-004-066-001/200
(KOT KARORH KALAN)
|
2603004000NRG25280420240012976
|
28/04/2024
|
gurmit kaur
|
2603004WL000511
|
gurmit kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159273
|
|
GURMIT KAUR W O MAJOR SINGH
|
CANARA BANK(508532)
|
|
27
|
GHALL KHURD
|
PB-03-004-066-001/210
(KOT KARORH KALAN)
|
2603004000NRG25280420240013338
|
28/04/2024
|
Balwinder Kaur
|
2603004WL000527
|
Balwinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Rejected
|
02/05/2024
|
|
3485159593
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-066-001/444
(KOT KARORH KALAN)
|
2603004000NRG25280420240013339
|
28/04/2024
|
Ikatter Singh
|
2603004WL000527
|
Ikatter Singh
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159587
|
|
IKTAR SINGH S O INDER SINGH DSSO
|
CANARA BANK(508532)
|
|
29
|
GHALL KHURD
|
PB-03-004-066-001/471
(KOT KARORH KALAN)
|
2603004000NRG25280420240013340
|
28/04/2024
|
Sarbjeet Kaur
|
2603004WL000527
|
Sarbjeet Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159615
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
30
|
GHALL KHURD
|
PB-03-004-066-001/485
(KOT KARORH KALAN)
|
2603004000NRG25280420240012977
|
28/04/2024
|
Karamjit Kaur
|
2603004WL000511
|
Karamjit Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159642
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
31
|
GHALL KHURD
|
PB-03-004-066-001/55
(KOT KARORH KALAN)
|
2603004000NRG25280420240012978
|
28/04/2024
|
Gurmail Kaur
|
2603004WL000511
|
Gurmail Kaur
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159519
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
32
|
GHALL KHURD
|
PB-03-004-066-001/70
(KOT KARORH KALAN)
|
2603004000NRG25280420240013343
|
28/04/2024
|
Harjinder Kaur
|
2603004WL000527
|
Harjinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159175
|
|
HARJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
GHALL KHURD
|
PB-03-004-067-001/186
(KOT KARORH KHURD)
|
2603004000NRG25280420240013145
|
28/04/2024
|
LOVEPREET SINGH
|
2603004WL000516
|
LOVEPREET SINGH
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159652
|
|
LOVEPREET SINGH
|
CANARA BANK(508532)
|
|
34
|
GHALL KHURD
|
PB-03-004-071-001/194
(LALLE)
|
2603004000NRG25280420240013165
|
28/04/2024
|
Gursewak Singh
|
2603004WL000519
|
Gursewak Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159174
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
35
|
GHALL KHURD
|
PB-03-004-120-001/228
(SULHANI)
|
2603004000NRG25280420240013077
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000513
|
Veerpal Kaur
|
00078
|
CNRB0002130
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159621
|
|
VEERPAL KAUR
|
CANARA BANK(508532)
|
|
36
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG25280420240013091
|
28/04/2024
|
Darbara Singh
|
2603004WL000513
|
Darbara Singh
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159269
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG25280420240013092
|
28/04/2024
|
Nasib Kaur
|
2603004WL000513
|
Nasib Kaur
|
00078
|
CNRB0002130
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159564
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-114-001/343
(SHAKOOR)
|
2603004000NRG25280420240013412
|
28/04/2024
|
Rajni Bala
|
2603004WL000529
|
Rajni Bala
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159266
|
|
RAJNI BALA W/O AJAY KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
39
|
GHALL KHURD
|
PB-03-004-043-001/87
(GHALL KHURD)
|
2603004000NRG25280420240013164
|
28/04/2024
|
gursahij singh
|
2603004WL000519
|
gursahij singh
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159353
|
|
GURSAHJ SINGH SO THANA SINGH
|
BANK OF INDIA(508505)
|
|
40
|
GHALL KHURD
|
PB-03-004-043-001/87
(GHALL KHURD)
|
2603004000NRG25280420240013163
|
28/04/2024
|
Thana Singh
|
2603004WL000519
|
Thana Singh
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159494
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
41
|
GHALL KHURD
|
PB-03-004-027-001/59
(BHOLU WALA)
|
2603004000NRG25280420240013271
|
28/04/2024
|
Charanjeet Kaur
|
2603004WL000526
|
Charanjeet Kaur
|
00152
|
HDFC0001424
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159450
|
|
CHRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
GHALL KHURD
|
PB-03-004-120-001/321
(SULHANI)
|
2603004000NRG25280420240013080
|
28/04/2024
|
manjeet singh
|
2603004WL000513
|
manjeet singh
|
00152
|
HDFC0001424
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159452
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
43
|
GHALL KHURD
|
PB-03-004-126-001/79
(TUMBARH BHAN)
|
2603004000NRG25280420240013005
|
28/04/2024
|
Charanjeet Kaur
|
2603004WL000511
|
Charanjeet Kaur
|
00152
|
HDFC0001424
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159432
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
44
|
GHALL KHURD
|
PB-03-004-114-001/373
(SHAKOOR)
|
2603004000NRG25280420240013240
|
28/04/2024
|
Harpal Singh
|
2603004WL000522
|
Harpal Singh
|
00152
|
HDFC0003033
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159335
|
|
HARPAL SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-114-001/373
(SHAKOOR)
|
2603004000NRG25280420240013241
|
28/04/2024
|
Harpal Singh
|
2603004WL000522
|
Harpal Singh
|
00152
|
HDFC0003033
|
660
|
660
|
Processed
|
02/05/2024
|
|
3485159336
|
|
HARPAL SINGH S/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3387
|
3387
|
|
|
|
|
|
|
|
|
46
|
GHALL KHURD
|
PB-03-004-027-001/1
(BHOLU WALA)
|
2603004000NRG25280420240013266
|
28/04/2024
|
Chamkor Singh
|
2603004WL000526
|
Chamkor Singh
|
00152
|
HDFC0003226
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159293
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
47
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG25280420240013269
|
28/04/2024
|
Balwant singh
|
2603004WL000526
|
Balwant singh
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159437
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
48
|
GHALL KHURD
|
PB-03-004-051-001/23
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013055
|
28/04/2024
|
Jasmail Singh
|
2603004WL000513
|
Jasmail Singh
|
00152
|
HDFC0003226
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159291
|
|
JASMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
GHALL KHURD
|
PB-03-004-051-001/52
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013247
|
28/04/2024
|
Nirmal Singh
|
2603004WL000523
|
Nirmal Singh
|
00152
|
HDFC0003226
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159295
|
|
NIRMAL SINGH SO GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
GHALL KHURD
|
PB-03-004-057-001/16
(KALAASH)
|
2603004000NRG25260420240011323
|
28/04/2024
|
Karaj Singh
|
2603004WL000456
|
Karaj Singh
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159294
|
|
KARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
51
|
GHALL KHURD
|
PB-03-004-057-001/7
(KALAASH)
|
2603004000NRG25260420240011336
|
28/04/2024
|
Kulwant Singh
|
2603004WL000456
|
Kulwant Singh
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159430
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
52
|
GHALL KHURD
|
PB-03-004-057-001/92
(KALAASH)
|
2603004000NRG25260420240011337
|
28/04/2024
|
KARAMJIT KAUR
|
2603004WL000456
|
KARAMJIT KAUR
|
00152
|
HDFC0003226
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159440
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8049
|
8049
|
|
|
|
|
|
|
|
|
53
|
GHALL KHURD
|
PB-03-004-009-001/126
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013315
|
28/04/2024
|
Simarjit Kaur
|
2603004WL000527
|
Simarjit Kaur
|
00152
|
HDFC0003452
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159436
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25280420240013261
|
28/04/2024
|
Amandeep Kaur
|
2603004WL000525
|
Amandeep Kaur
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159297
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
GHALL KHURD
|
PB-03-004-043-001/201
(GHALL KHURD)
|
2603004000NRG25280420240013022
|
28/04/2024
|
Jugraj Singh
|
2603004WL000513
|
Jugraj Singh
|
00152
|
HDFC0003452
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159429
|
|
JUGRAJ SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
GHALL KHURD
|
PB-03-004-043-001/56
(GHALL KHURD)
|
2603004000NRG25280420240013263
|
28/04/2024
|
Jasvir Kaur
|
2603004WL000525
|
Jasvir Kaur
|
00152
|
HDFC0003452
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159298
|
|
JASVEER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
GHALL KHURD
|
PB-03-004-049-001/103
(ITTAN WALI)
|
2603004000NRG25280420240013050
|
28/04/2024
|
Baljinder Kaur
|
2603004WL000513
|
Baljinder Kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159555
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG25280420240013052
|
28/04/2024
|
Bagicha Singh
|
2603004WL000513
|
Bagicha Singh
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
02/05/2024
|
|
3485159546
|
|
BAGICHA SINGH
|
HDFC BANK LTD(607152)
|
|
59
|
GHALL KHURD
|
PB-03-004-084-001/70
(MOHKAM WALA)
|
2603004000NRG25280420240013071
|
28/04/2024
|
Iqbal Kaur
|
2603004WL000513
|
Iqbal Kaur
|
00152
|
HDFC0003452
|
3636
|
3636
|
Processed
|
02/05/2024
|
|
3485159448
|
|
IQBAL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25280420240013398
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000529
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159566
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
61
|
GHALL KHURD
|
PB-03-004-039-001/45
(FARIDE WALA)
|
2603004000NRG25260420240011384
|
28/04/2024
|
Harkleen
|
2603004WL000460
|
Harkleen
|
00152
|
HDFC0003970
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159454
|
|
HARKLEEN U/G BOOTA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
62
|
GHALL KHURD
|
PB-03-004-031-001/61
(CHANGALI KADIM)
|
2603004000NRG25280420240013345
|
28/04/2024
|
Banta Singh
|
2603004WL000528
|
Banta Singh
|
00165
|
IBKL0000732
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159351
|
|
BANTA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
GHALL KHURD
|
PB-03-004-050-001/211
(JAND WALA)
|
2603004000NRG25280420240013255
|
28/04/2024
|
Surinder Singh
|
2603004WL000524
|
Surinder Singh
|
00165
|
IBKL0002080
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159654
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
64
|
GHALL KHURD
|
PB-03-004-009-001/46
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013327
|
28/04/2024
|
SOHAN SINGH
|
2603004WL000527
|
SOHAN SINGH
|
00168
|
ICIC0000538
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159386
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
GHALL KHURD
|
PB-03-004-009-001/66
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013329
|
28/04/2024
|
SUKHCHAIN SINGH
|
2603004WL000527
|
SUKHCHAIN SINGH
|
00168
|
ICIC0000538
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159388
|
|
AMANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
66
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25280420240013348
|
28/04/2024
|
darshan singh
|
2603004WL000528
|
darshan singh
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159399
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
GHALL KHURD
|
PB-03-004-047-001/104
(HARAJ)
|
2603004000NRG25280420240013155
|
28/04/2024
|
Lakshman Singh
|
2603004WL000518
|
Lakshman Singh
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159389
|
|
LAKSHMAN SINGH
|
ICICI BANK LTD(508534)
|
|
68
|
GHALL KHURD
|
PB-03-004-047-001/106
(HARAJ)
|
2603004000NRG25280420240013023
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000513
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159378
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
GHALL KHURD
|
PB-03-004-047-001/108
(HARAJ)
|
2603004000NRG25280420240013024
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000513
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159375
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
GHALL KHURD
|
PB-03-004-047-001/13
(HARAJ)
|
2603004000NRG25280420240013026
|
28/04/2024
|
Karamjeet Kaur
|
2603004WL000513
|
Karamjeet Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159373
|
|
KARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
GHALL KHURD
|
PB-03-004-047-001/143
(HARAJ)
|
2603004000NRG25280420240013156
|
28/04/2024
|
Kulwant Singh
|
2603004WL000518
|
Kulwant Singh
|
00168
|
ICIC0000538
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159391
|
|
KULWANT SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
GHALL KHURD
|
PB-03-004-047-001/147
(HARAJ)
|
2603004000NRG25280420240013027
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000513
|
Veerpal Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159371
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
73
|
GHALL KHURD
|
PB-03-004-047-001/29
(HARAJ)
|
2603004000NRG25280420240013034
|
28/04/2024
|
Sukhpal Kaur
|
2603004WL000513
|
Sukhpal Kaur
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159394
|
|
SUKHPAL KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
GHALL KHURD
|
PB-03-004-047-001/32
(HARAJ)
|
2603004000NRG25280420240013036
|
28/04/2024
|
Balvir Kaur
|
2603004WL000513
|
Balvir Kaur
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159514
|
|
BALVIR KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
GHALL KHURD
|
PB-03-004-047-001/42
(HARAJ)
|
2603004000NRG25280420240013039
|
28/04/2024
|
Gurmeet Kaur
|
2603004WL000513
|
Gurmeet Kaur
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159396
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
GHALL KHURD
|
PB-03-004-047-001/46
(HARAJ)
|
2603004000NRG25280420240013160
|
28/04/2024
|
Amarjeet Kaur
|
2603004WL000518
|
Amarjeet Kaur
|
00168
|
ICIC0000538
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159390
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
77
|
GHALL KHURD
|
PB-03-004-047-001/5
(HARAJ)
|
2603004000NRG25280420240013040
|
28/04/2024
|
Kulwinder Singh
|
2603004WL000513
|
Kulwinder Singh
|
00168
|
ICIC0000538
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159381
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
78
|
GHALL KHURD
|
PB-03-004-047-001/94
(HARAJ)
|
2603004000NRG25280420240013049
|
28/04/2024
|
Ranjeet Kaur
|
2603004WL000513
|
Ranjeet Kaur
|
00168
|
ICIC0000538
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159374
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
79
|
GHALL KHURD
|
PB-03-004-050-001/49
(JAND WALA)
|
2603004000NRG25280420240013258
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000524
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159380
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
80
|
GHALL KHURD
|
PB-03-004-056-001/18
(KAKU WALA)
|
2603004000NRG25280420240013010
|
28/04/2024
|
Mohan Singh
|
2603004WL000512
|
Mohan Singh
|
00168
|
ICIC0000538
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159517
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
81
|
GHALL KHURD
|
PB-03-004-071-001/12
(LALLE)
|
2603004000NRG25280420240012982
|
28/04/2024
|
HIER SINGH
|
2603004WL000511
|
HIER SINGH
|
00168
|
ICIC0000538
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159384
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
82
|
GHALL KHURD
|
PB-03-004-034-001/291
(DASTOOL SAHIB)
|
2603004000NRG25280420240013135
|
28/04/2024
|
Parminder Singh
|
2603004WL000515
|
Parminder Singh
|
00176
|
IDIB000F519
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3485159354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
83
|
GHALL KHURD
|
PB-03-004-057-001/116
(KALAASH)
|
2603004000NRG25260420240011313
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000456
|
Manjeet Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159468
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
GHALL KHURD
|
PB-03-004-057-001/118
(KALAASH)
|
2603004000NRG25260420240011314
|
28/04/2024
|
Gurjeet Singh
|
2603004WL000456
|
Gurjeet Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159467
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GHALL KHURD
|
PB-03-004-057-001/125
(KALAASH)
|
2603004000NRG25260420240011315
|
28/04/2024
|
Tilak Singh
|
2603004WL000456
|
Tilak Singh
|
00349
|
PSIB0020968
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159345
|
|
TILAK SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
GHALL KHURD
|
PB-03-004-057-001/130
(KALAASH)
|
2603004000NRG25260420240011316
|
28/04/2024
|
Swarn Singh
|
2603004WL000456
|
Swarn Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159337
|
|
SWARN SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
GHALL KHURD
|
PB-03-004-057-001/147
(KALAASH)
|
2603004000NRG25260420240011318
|
28/04/2024
|
Gurmeet Kaur
|
2603004WL000456
|
Gurmeet Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159347
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
GHALL KHURD
|
PB-03-004-057-001/149
(KALAASH)
|
2603004000NRG25260420240011319
|
28/04/2024
|
Sucha Singh
|
2603004WL000456
|
Sucha Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159230
|
|
SUCHA SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GHALL KHURD
|
PB-03-004-057-001/155
(KALAASH)
|
2603004000NRG25260420240011322
|
28/04/2024
|
Kulwinder Singh
|
2603004WL000456
|
Kulwinder Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159339
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
GHALL KHURD
|
PB-03-004-057-001/16
(KALAASH)
|
2603004000NRG25260420240011324
|
28/04/2024
|
Simranjeet Kaur
|
2603004WL000456
|
Simranjeet Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159187
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
GHALL KHURD
|
PB-03-004-057-001/198
(KALAASH)
|
2603004000NRG25260420240011326
|
28/04/2024
|
Charan singh
|
2603004WL000456
|
Charan singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159340
|
|
CHARN SINGH SO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHALL KHURD
|
PB-03-004-057-001/207
(KALAASH)
|
2603004000NRG25260420240011327
|
28/04/2024
|
Lal Singh
|
2603004WL000456
|
Lal Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159349
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GHALL KHURD
|
PB-03-004-057-001/212
(KALAASH)
|
2603004000NRG25260420240011330
|
28/04/2024
|
Lakhwinder Singh
|
2603004WL000456
|
Lakhwinder Singh
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159334
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GHALL KHURD
|
PB-03-004-057-001/39
(KALAASH)
|
2603004000NRG25260420240011333
|
28/04/2024
|
Sarabjit Kaur
|
2603004WL000456
|
Sarabjit Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159346
|
|
SARBHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
GHALL KHURD
|
PB-03-004-057-001/42
(KALAASH)
|
2603004000NRG25260420240011334
|
28/04/2024
|
Amandeep Kaur
|
2603004WL000456
|
Amandeep Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159473
|
|
AMANDEEP KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
GHALL KHURD
|
PB-03-004-057-001/43
(KALAASH)
|
2603004000NRG25260420240011335
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000456
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159348
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHALL KHURD
|
PB-03-004-057-001/93
(KALAASH)
|
2603004000NRG25260420240011338
|
28/04/2024
|
Jagdeep Kaur
|
2603004WL000456
|
Jagdeep Kaur
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159481
|
|
JAGDEEP KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
98
|
GHALL KHURD
|
PB-03-004-066-001/48
(KOT KARORH KALAN)
|
2603004000NRG25280420240013341
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000527
|
Jaswinder Kaur
|
00349
|
PSIB0021185
|
303
|
303
|
Rejected
|
02/05/2024
|
|
3485159357
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
99
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG25280420240013268
|
28/04/2024
|
Mandeep kaur
|
2603004WL000526
|
Mandeep kaur
|
00349
|
PSIB0021199
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159598
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GHALL KHURD
|
PB-03-004-120-001/207
(SULHANI)
|
2603004000NRG25280420240013302
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000526
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159588
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
101
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25280420240013347
|
28/04/2024
|
Satnam
|
2603004WL000528
|
Satnam
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159630
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHALL KHURD
|
PB-03-004-034-001/111
(DASTOOL SAHIB)
|
2603004000NRG25280420240013194
|
28/04/2024
|
Virsa Singh
|
2603004WL000521
|
Virsa Singh
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159250
|
|
VIRSA SINGH SO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
GHALL KHURD
|
PB-03-004-034-001/121
(DASTOOL SAHIB)
|
2603004000NRG25280420240013197
|
28/04/2024
|
Kiranpreet Kaur
|
2603004WL000521
|
Kiranpreet Kaur
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159551
|
|
KIRANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GHALL KHURD
|
PB-03-004-034-001/143
(DASTOOL SAHIB)
|
2603004000NRG25280420240013128
|
28/04/2024
|
taja
|
2603004WL000515
|
taja
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159606
|
|
TAJA
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GHALL KHURD
|
PB-03-004-034-001/166
(DASTOOL SAHIB)
|
2603004000NRG25280420240013199
|
28/04/2024
|
Manjit Kaur
|
2603004WL000521
|
Manjit Kaur
|
00349
|
PSIB0021271
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159573
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GHALL KHURD
|
PB-03-004-034-001/174
(DASTOOL SAHIB)
|
2603004000NRG25280420240013200
|
28/04/2024
|
Major Singh
|
2603004WL000521
|
Major Singh
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159568
|
|
MAJOR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
107
|
GHALL KHURD
|
PB-03-004-034-001/176
(DASTOOL SAHIB)
|
2603004000NRG25280420240013130
|
28/04/2024
|
Sunita
|
2603004WL000515
|
Sunita
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159575
|
|
SUNITA WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHALL KHURD
|
PB-03-004-034-001/198
(DASTOOL SAHIB)
|
2603004000NRG25280420240013201
|
28/04/2024
|
gurmej kaur
|
2603004WL000521
|
gurmej kaur
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159582
|
|
GURMEJ
|
PUNJAB & SIND BANK(607087)
|
|
109
|
GHALL KHURD
|
PB-03-004-034-001/202
(DASTOOL SAHIB)
|
2603004000NRG25280420240013131
|
28/04/2024
|
Madhu
|
2603004WL000515
|
Madhu
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159574
|
|
MADHU
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GHALL KHURD
|
PB-03-004-034-001/231
(DASTOOL SAHIB)
|
2603004000NRG25280420240013351
|
28/04/2024
|
Harbhajan kaur
|
2603004WL000528
|
Harbhajan kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159599
|
|
HARBHAJAN KAUR
|
AXIS BANK(607153)
|
|
111
|
GHALL KHURD
|
PB-03-004-034-001/237
(DASTOOL SAHIB)
|
2603004000NRG25280420240013132
|
28/04/2024
|
Kirandeep kaur
|
2603004WL000515
|
Kirandeep kaur
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159577
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GHALL KHURD
|
PB-03-004-034-001/3
(DASTOOL SAHIB)
|
2603004000NRG25280420240013205
|
28/04/2024
|
Pooja
|
2603004WL000521
|
Pooja
|
00349
|
PSIB0021271
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159556
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
113
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25280420240013353
|
28/04/2024
|
Rajwinder Kaur
|
2603004WL000528
|
Rajwinder Kaur
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159620
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GHALL KHURD
|
PB-03-004-034-001/47
(DASTOOL SAHIB)
|
2603004000NRG25280420240013140
|
28/04/2024
|
Paramjit Kaur
|
2603004WL000515
|
Paramjit Kaur
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159252
|
|
PARAMJIT KAUR
|
AXIS BANK(607153)
|
|
115
|
GHALL KHURD
|
PB-03-004-034-001/85
(DASTOOL SAHIB)
|
2603004000NRG25280420240013215
|
28/04/2024
|
Bimla
|
2603004WL000521
|
Bimla
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159267
|
|
BIMLA WO BALWINDER
|
PUNJAB & SIND BANK(607087)
|
|
116
|
GHALL KHURD
|
PB-03-004-085-001/27
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013366
|
28/04/2024
|
Mohinder Kaur
|
2603004WL000528
|
Mohinder Kaur
|
00349
|
PSIB0021271
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159613
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
GHALL KHURD
|
PB-03-004-085-001/48
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013367
|
28/04/2024
|
Kiran
|
2603004WL000528
|
Kiran
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159261
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
118
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013370
|
28/04/2024
|
Poonam
|
2603004WL000528
|
Poonam
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159576
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
119
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013369
|
28/04/2024
|
Satpal Singh
|
2603004WL000528
|
Satpal Singh
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159260
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33936
|
33936
|
|
|
|
|
|
|
|
|
120
|
GHALL KHURD
|
PB-03-004-050-001/13
(JAND WALA)
|
2603004000NRG25280420240013252
|
28/04/2024
|
Kamaljeet Kaur
|
2603004WL000524
|
Kamaljeet Kaur
|
00349
|
PSIB0021351
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159302
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
121
|
GHALL KHURD
|
PB-03-004-050-001/158
(JAND WALA)
|
2603004000NRG25280420240013254
|
28/04/2024
|
Ramandeep Kaur
|
2603004WL000524
|
Ramandeep Kaur
|
00349
|
PSIB0021351
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159303
|
|
AMANDEEP KAUR UG RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
GHALL KHURD
|
PB-03-004-050-001/97
(JAND WALA)
|
2603004000NRG25280420240013260
|
28/04/2024
|
Jaspreet Kaur
|
2603004WL000524
|
Jaspreet Kaur
|
00349
|
PSIB0021351
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159306
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
123
|
GHALL KHURD
|
PB-03-004-057-001/100
(KALAASH)
|
2603004000NRG25260420240011311
|
28/04/2024
|
SUKHPREET KAUR
|
2603004WL000456
|
SUKHPREET KAUR
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159173
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
GHALL KHURD
|
PB-03-004-057-001/106
(KALAASH)
|
2603004000NRG25260420240011312
|
28/04/2024
|
KASHMIR KAUR
|
2603004WL000456
|
KASHMIR KAUR
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159649
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
GHALL KHURD
|
PB-03-004-057-001/145
(KALAASH)
|
2603004000NRG25260420240011317
|
28/04/2024
|
Binder Singh
|
2603004WL000456
|
Binder Singh
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159650
|
|
BINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
GHALL KHURD
|
PB-03-004-057-001/150
(KALAASH)
|
2603004000NRG25260420240011321
|
28/04/2024
|
Balwinder Kaur
|
2603004WL000456
|
Balwinder Kaur
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159616
|
|
BINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
GHALL KHURD
|
PB-03-004-057-001/209
(KALAASH)
|
2603004000NRG25260420240011328
|
28/04/2024
|
Deepak Singh
|
2603004WL000456
|
Deepak Singh
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159632
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
GHALL KHURD
|
PB-03-004-057-001/209
(KALAASH)
|
2603004000NRG25260420240011329
|
28/04/2024
|
Kamaljeet Kaur
|
2603004WL000456
|
Kamaljeet Kaur
|
00349
|
PSIB0021490
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159633
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
129
|
GHALL KHURD
|
PB-03-004-009-001/115
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013312
|
28/04/2024
|
Harpreet Kaur
|
2603004WL000527
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159442
|
|
HARPREET KAUR W/O KRISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHALL KHURD
|
PB-03-004-009-001/122
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013313
|
28/04/2024
|
Binder Kaur
|
2603004WL000527
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159401
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
GHALL KHURD
|
PB-03-004-009-001/124
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013314
|
28/04/2024
|
Kuldeep Kaur
|
2603004WL000527
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159569
|
|
KULDEEP KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHALL KHURD
|
PB-03-004-009-001/140
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013317
|
28/04/2024
|
Manga singh
|
2603004WL000527
|
Manga singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159416
|
|
MANGA SINGH S/O JAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-009-001/152
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013318
|
28/04/2024
|
Sukhpreet Singh
|
2603004WL000527
|
Sukhpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159402
|
|
SUKHPREET SINGH S/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-009-001/171
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013319
|
28/04/2024
|
SIMARJEET KAUR
|
2603004WL000527
|
SIMARJEET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159533
|
|
SIMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
GHALL KHURD
|
PB-03-004-009-001/190
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013320
|
28/04/2024
|
Sukhwinder Singh
|
2603004WL000527
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159417
|
|
SUKHWINDER SINGH S/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHALL KHURD
|
PB-03-004-009-001/26
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013323
|
28/04/2024
|
Charanjit Kaur
|
2603004WL000527
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159539
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
GHALL KHURD
|
PB-03-004-009-001/42
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013324
|
28/04/2024
|
Charan Singh
|
2603004WL000527
|
Charan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159627
|
|
CHARAN SINGH S/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GHALL KHURD
|
PB-03-004-009-001/42
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013325
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000527
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159557
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
GHALL KHURD
|
PB-03-004-009-001/44
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013326
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000527
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159535
|
|
JASWINDER KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
GHALL KHURD
|
PB-03-004-009-001/63
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013328
|
28/04/2024
|
Sarabjeet Kaur
|
2603004WL000527
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159544
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
141
|
GHALL KHURD
|
PB-03-004-009-001/74
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013330
|
28/04/2024
|
Jasbir Kaur
|
2603004WL000527
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159211
|
|
JASBIR KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
GHALL KHURD
|
PB-03-004-009-001/83
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013331
|
28/04/2024
|
Jaspreet Kaur
|
2603004WL000527
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159213
|
|
JASPREET KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GHALL KHURD
|
PB-03-004-009-001/87
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013332
|
28/04/2024
|
Harpal Kaur
|
2603004WL000527
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159212
|
|
HARPAL KAUR W/O NACHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GHALL KHURD
|
PB-03-004-009-001/93
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013333
|
28/04/2024
|
Balwant Kaur
|
2603004WL000527
|
Balwant Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159543
|
|
BALWANT KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GHALL KHURD
|
PB-03-004-009-001/96
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013334
|
28/04/2024
|
Karamjit Kaur
|
2603004WL000527
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159405
|
|
KARAMJIT KAUR W/O JAGROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GHALL KHURD
|
PB-03-004-034-001/98
(DASTOOL SAHIB)
|
2603004000NRG25280420240013143
|
28/04/2024
|
Pawan
|
2603004WL000515
|
Pawan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159603
|
|
PAWAN D/O SALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHALL KHURD
|
PB-03-004-039-001/220
(FARIDE WALA)
|
2603004000NRG25260420240011377
|
28/04/2024
|
Jyoti kaur
|
2603004WL000460
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159364
|
|
JYOTI KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHALL KHURD
|
PB-03-004-039-001/23
(FARIDE WALA)
|
2603004000NRG25260420240011378
|
28/04/2024
|
Nachattar
|
2603004WL000460
|
Nachattar
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159505
|
|
NACHATAR SINGH S/O SARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHALL KHURD
|
PB-03-004-039-001/25
(FARIDE WALA)
|
2603004000NRG25260420240011380
|
28/04/2024
|
BANSO
|
2603004WL000460
|
BANSO
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159368
|
|
BANSO W/O MARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GHALL KHURD
|
PB-03-004-039-001/25
(FARIDE WALA)
|
2603004000NRG25260420240011379
|
28/04/2024
|
Mirja
|
2603004WL000460
|
Mirja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159369
|
|
MIRJA S/O MURAD
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GHALL KHURD
|
PB-03-004-039-001/44
(FARIDE WALA)
|
2603004000NRG25260420240011383
|
28/04/2024
|
Kashmiro
|
2603004WL000460
|
Kashmiro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159499
|
|
KASHMIRO W/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
GHALL KHURD
|
PB-03-004-039-001/50
(FARIDE WALA)
|
2603004000NRG25260420240011386
|
28/04/2024
|
Gahma
|
2603004WL000460
|
Gahma
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159498
|
|
GAHMA W/O THANA
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
GHALL KHURD
|
PB-03-004-039-001/50
(FARIDE WALA)
|
2603004000NRG25260420240011385
|
28/04/2024
|
Thana
|
2603004WL000460
|
Thana
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159503
|
|
THANA S/O HAJARA
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHALL KHURD
|
PB-03-004-039-001/7
(FARIDE WALA)
|
2603004000NRG25260420240011387
|
28/04/2024
|
Shaheeda
|
2603004WL000460
|
Shaheeda
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159513
|
|
SHAHEEDA WO AJEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
GHALL KHURD
|
PB-03-004-039-001/72
(FARIDE WALA)
|
2603004000NRG25260420240011388
|
28/04/2024
|
Geeta
|
2603004WL000460
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159179
|
|
GEETA WO JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GHALL KHURD
|
PB-03-004-049-001/24
(ITTAN WALI)
|
2603004000NRG25280420240013150
|
28/04/2024
|
Gurmail singh
|
2603004WL000517
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159460
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
GHALL KHURD
|
PB-03-004-049-001/24
(ITTAN WALI)
|
2603004000NRG25280420240013151
|
28/04/2024
|
Jaswinder Singh
|
2603004WL000517
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159170
|
|
JASWINDER SINGH S/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
GHALL KHURD
|
PB-03-004-056-001/85
(KAKU WALA)
|
2603004000NRG25280420240013018
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000512
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159407
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
159
|
GHALL KHURD
|
PB-03-004-057-001/212
(KALAASH)
|
2603004000NRG25260420240011331
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000456
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159372
|
|
JASWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
GHALL KHURD
|
PB-03-004-062-001/111
(KASU BEGU)
|
2603004000NRG25260420240011396
|
28/04/2024
|
MANPREET KAUR
|
2603004WL000462
|
MANPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159457
|
|
MANPREET KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GHALL KHURD
|
PB-03-004-062-001/116
(KASU BEGU)
|
2603004000NRG25260420240011397
|
28/04/2024
|
Bachitar singh
|
2603004WL000462
|
Bachitar singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159449
|
|
BACHITTAR SINGH S/O JHANDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GHALL KHURD
|
PB-03-004-062-001/171
(KASU BEGU)
|
2603004000NRG25260420240011398
|
28/04/2024
|
Jagpreet Singh
|
2603004WL000462
|
Jagpreet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159585
|
|
JAGPREET SINGH SO GURMAKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-062-001/192
(KASU BEGU)
|
2603004000NRG25260420240011399
|
28/04/2024
|
Sukhdev Singh
|
2603004WL000462
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159567
|
|
SUKHDEV SINGH SO SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GHALL KHURD
|
PB-03-004-062-001/258
(KASU BEGU)
|
2603004000NRG25260420240011400
|
28/04/2024
|
Maghar Singh
|
2603004WL000462
|
Maghar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159583
|
|
MAGHAR SINGH S/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
GHALL KHURD
|
PB-03-004-062-001/262
(KASU BEGU)
|
2603004000NRG25260420240011401
|
28/04/2024
|
Rashpal Singh
|
2603004WL000462
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159584
|
|
RASHPAL SINGH S/O JEEWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GHALL KHURD
|
PB-03-004-062-001/274
(KASU BEGU)
|
2603004000NRG25260420240011402
|
28/04/2024
|
Jagseer Singh
|
2603004WL000462
|
Jagseer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159456
|
|
JAGSIR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHALL KHURD
|
PB-03-004-062-001/354
(KASU BEGU)
|
2603004000NRG25260420240011403
|
28/04/2024
|
Malkit Singh
|
2603004WL000462
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159565
|
|
MALKIT SINGH S/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
GHALL KHURD
|
PB-03-004-062-001/404
(KASU BEGU)
|
2603004000NRG25260420240011404
|
28/04/2024
|
Gurmeet Singh
|
2603004WL000462
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159608
|
|
GURMEET SINGH SO BACHITER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
GHALL KHURD
|
PB-03-004-062-001/405
(KASU BEGU)
|
2603004000NRG25260420240011405
|
28/04/2024
|
Sukhdev Singh
|
2603004WL000462
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159572
|
|
SUKHDEV SINGH S/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GHALL KHURD
|
PB-03-004-062-001/50
(KASU BEGU)
|
2603004000NRG25260420240011406
|
28/04/2024
|
Sarwan Singh
|
2603004WL000462
|
Sarwan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159562
|
|
SARWAN SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
GHALL KHURD
|
PB-03-004-064-001/51
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013231
|
28/04/2024
|
Gulshan kaur
|
2603004WL000522
|
Gulshan kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159624
|
|
GULSHAN KAUR D/O SIKANDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GHALL KHURD
|
PB-03-004-064-001/51
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013230
|
28/04/2024
|
Sikandar Singh
|
2603004WL000522
|
Sikandar Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159476
|
|
SIKANDER SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GHALL KHURD
|
PB-03-004-064-001/77
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013232
|
28/04/2024
|
Gurcharan Kaur
|
2603004WL000522
|
Gurcharan Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3485159488
|
|
GURCHARN KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
GHALL KHURD
|
PB-03-004-064-001/77
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013233
|
28/04/2024
|
Gurpinder Singh
|
2603004WL000522
|
Gurpinder Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3485159625
|
|
GURBHINDER SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GHALL KHURD
|
PB-03-004-064-001/91
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013234
|
28/04/2024
|
Mangal Singh
|
2603004WL000522
|
Mangal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159635
|
|
MANGAL SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
GHALL KHURD
|
PB-03-004-064-001/91
(KHAWAJA KHARAK)
|
2603004000NRG25280420240013235
|
28/04/2024
|
Sukhdeep Kaur
|
2603004WL000522
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159180
|
|
SUKHDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
GHALL KHURD
|
PB-03-004-066-001/78
(KOT KARORH KALAN)
|
2603004000NRG25280420240013344
|
28/04/2024
|
Gurmeet Kaur
|
2603004WL000527
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159509
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
178
|
GHALL KHURD
|
PB-03-004-071-001/100
(LALLE)
|
2603004000NRG25280420240012979
|
28/04/2024
|
Baljeet kaur
|
2603004WL000511
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159581
|
|
BALJIT KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHALL KHURD
|
PB-03-004-071-001/104
(LALLE)
|
2603004000NRG25280420240012980
|
28/04/2024
|
Veerpal kaur
|
2603004WL000511
|
Veerpal kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159614
|
|
VEERPAL KAUR
|
ICICI BANK LTD(508534)
|
|
180
|
GHALL KHURD
|
PB-03-004-071-001/112
(LALLE)
|
2603004000NRG25280420240012981
|
28/04/2024
|
Sukhdev kaur
|
2603004WL000511
|
Sukhdev kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159595
|
|
SUKHDEV KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GHALL KHURD
|
PB-03-004-071-001/125
(LALLE)
|
2603004000NRG25280420240012983
|
28/04/2024
|
Lakhwinder kaur
|
2603004WL000511
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159262
|
|
LAKHWINDER KAUR W/O MALKEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
GHALL KHURD
|
PB-03-004-071-001/143
(LALLE)
|
2603004000NRG25280420240012986
|
28/04/2024
|
Balveer kaur
|
2603004WL000511
|
Balveer kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159580
|
|
BALVEER KAUR
|
ICICI BANK LTD(508534)
|
|
183
|
GHALL KHURD
|
PB-03-004-071-001/15
(LALLE)
|
2603004000NRG25280420240012988
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000511
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159553
|
|
PARAMJIT KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GHALL KHURD
|
PB-03-004-071-001/174
(LALLE)
|
2603004000NRG25280420240012989
|
28/04/2024
|
Sandeep Kaur
|
2603004WL000511
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159602
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
185
|
GHALL KHURD
|
PB-03-004-071-001/4
(LALLE)
|
2603004000NRG25280420240012990
|
28/04/2024
|
Swaran Kaur
|
2603004WL000511
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159255
|
|
SWARAN KAUR
|
ICICI BANK LTD(508534)
|
|
186
|
GHALL KHURD
|
PB-03-004-075-001/161
(MACHHI BUGRA)
|
2603004000NRG25280420240013166
|
28/04/2024
|
kamaldeep kaur
|
2603004WL000519
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159610
|
|
KAMALDEEP KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GHALL KHURD
|
PB-03-004-075-001/228
(MACHHI BUGRA)
|
2603004000NRG25280420240013169
|
28/04/2024
|
Shinda Singh
|
2603004WL000519
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159611
|
|
MR SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
GHALL KHURD
|
PB-03-004-077-001/21
(MALWAL JADID)
|
2603004000NRG25280420240013358
|
28/04/2024
|
Manjeet kaur
|
2603004WL000528
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159423
|
|
MANJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GHALL KHURD
|
PB-03-004-077-001/232
(MALWAL JADID)
|
2603004000NRG25280420240013359
|
28/04/2024
|
Manjit Kaur
|
2603004WL000528
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159214
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
GHALL KHURD
|
PB-03-004-077-001/269
(MALWAL JADID)
|
2603004000NRG25280420240013360
|
28/04/2024
|
Malkit Kaur
|
2603004WL000528
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159542
|
|
MALKIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-077-001/292
(MALWAL JADID)
|
2603004000NRG25280420240013361
|
28/04/2024
|
Surjit Kaur
|
2603004WL000528
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159548
|
|
SURJIT KAUR W/O SANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GHALL KHURD
|
PB-03-004-077-001/344
(MALWAL JADID)
|
2603004000NRG25280420240013362
|
28/04/2024
|
Pal Singh
|
2603004WL000528
|
Pal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159425
|
|
KIRPAL SINGH S/O INDER SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
GHALL KHURD
|
PB-03-004-077-001/97
(MALWAL JADID)
|
2603004000NRG25280420240013364
|
28/04/2024
|
Jarnail Singh
|
2603004WL000528
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159420
|
|
JARNAIL SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GHALL KHURD
|
PB-03-004-078-001/1
(MALWAL KADIM)
|
2603004000NRG25280420240013095
|
28/04/2024
|
Ram Singh
|
2603004WL000514
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159540
|
|
RAM SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
GHALL KHURD
|
PB-03-004-078-001/1431
(MALWAL KADIM)
|
2603004000NRG25280420240013097
|
28/04/2024
|
harpreer kaur
|
2603004WL000514
|
harpreer kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159360
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
GHALL KHURD
|
PB-03-004-078-001/218
(MALWAL KADIM)
|
2603004000NRG25280420240013101
|
28/04/2024
|
NACHHATAR SINGH
|
2603004WL000514
|
NACHHATAR SINGH
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159403
|
|
NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
GHALL KHURD
|
PB-03-004-078-001/234
(MALWAL KADIM)
|
2603004000NRG25280420240013102
|
28/04/2024
|
Sunita
|
2603004WL000514
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159410
|
|
SUNITA W/O SURAJ BAHADAR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
GHALL KHURD
|
PB-03-004-078-001/257
(MALWAL KADIM)
|
2603004000NRG25280420240013104
|
28/04/2024
|
Sunita
|
2603004WL000514
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159443
|
|
SUNITA W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
GHALL KHURD
|
PB-03-004-078-001/321
(MALWAL KADIM)
|
2603004000NRG25280420240013020
|
28/04/2024
|
Sarabjit Kaur
|
2603004WL000512
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159534
|
|
SARBJEET KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
GHALL KHURD
|
PB-03-004-078-001/387-A
(MALWAL KADIM)
|
2603004000NRG25280420240013107
|
28/04/2024
|
Harjit Kaur
|
2603004WL000514
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159559
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
GHALL KHURD
|
PB-03-004-078-001/387-A
(MALWAL KADIM)
|
2603004000NRG25280420240013106
|
28/04/2024
|
Jaspal Singh
|
2603004WL000514
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159439
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
202
|
GHALL KHURD
|
PB-03-004-078-001/420
(MALWAL KADIM)
|
2603004000NRG25280420240013108
|
28/04/2024
|
Sukhdev Singh
|
2603004WL000514
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159541
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
GHALL KHURD
|
PB-03-004-078-001/421
(MALWAL KADIM)
|
2603004000NRG25280420240013110
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000514
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159561
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
GHALL KHURD
|
PB-03-004-078-001/421
(MALWAL KADIM)
|
2603004000NRG25280420240013109
|
28/04/2024
|
Raj Kumar
|
2603004WL000514
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159419
|
|
RAJ KUMAR S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHALL KHURD
|
PB-03-004-078-001/422
(MALWAL KADIM)
|
2603004000NRG25280420240013021
|
28/04/2024
|
Sahil kumar
|
2603004WL000512
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159219
|
|
SAHIL KUMAR U/G SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
GHALL KHURD
|
PB-03-004-078-001/85
(MALWAL KADIM)
|
2603004000NRG25280420240013113
|
28/04/2024
|
Sima
|
2603004WL000514
|
Sima
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159441
|
|
SEEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
GHALL KHURD
|
PB-03-004-085-001/16
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013365
|
28/04/2024
|
Kabal Singh
|
2603004WL000528
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159445
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHALL KHURD
|
PB-03-004-108-001/121
(SAIDAN WALA)
|
2603004000NRG25280420240013115
|
28/04/2024
|
Gurpreet Singh
|
2603004WL000514
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159315
|
|
GURPREET SINGH S/O PAPU
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
GHALL KHURD
|
PB-03-004-108-001/122
(SAIDAN WALA)
|
2603004000NRG25280420240013116
|
28/04/2024
|
Jangir Singh
|
2603004WL000514
|
Jangir Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159427
|
|
JAGIR SINGH SO NAWAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHALL KHURD
|
PB-03-004-108-001/2
(SAIDAN WALA)
|
2603004000NRG25280420240013117
|
28/04/2024
|
Hakam Singh
|
2603004WL000514
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159256
|
|
HAKAM SINGH SO AHMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHALL KHURD
|
PB-03-004-108-001/2
(SAIDAN WALA)
|
2603004000NRG25280420240013118
|
28/04/2024
|
Neelam
|
2603004WL000514
|
Neelam
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159251
|
|
NILAM KAUR
|
HDFC BANK LTD(607152)
|
|
212
|
GHALL KHURD
|
PB-03-004-108-001/30
(SAIDAN WALA)
|
2603004000NRG25280420240013120
|
28/04/2024
|
Harbans Kaur
|
2603004WL000514
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159210
|
|
HARBANS KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
GHALL KHURD
|
PB-03-004-108-001/30
(SAIDAN WALA)
|
2603004000NRG25280420240013119
|
28/04/2024
|
Kala Ram
|
2603004WL000514
|
Kala Ram
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159248
|
|
KALARAM S/O NATHURAM
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
GHALL KHURD
|
PB-03-004-108-001/60
(SAIDAN WALA)
|
2603004000NRG25280420240013121
|
28/04/2024
|
Harjinder Kaur
|
2603004WL000514
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159220
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
215
|
GHALL KHURD
|
PB-03-004-108-001/75
(SAIDAN WALA)
|
2603004000NRG25280420240013123
|
28/04/2024
|
Seema Rani
|
2603004WL000514
|
Seema Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159411
|
|
SEEMA RANI
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25280420240013177
|
28/04/2024
|
Simarjeet Singh
|
2603004WL000520
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159502
|
|
SIMRAJEET SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
GHALL KHURD
|
PB-03-004-109-001/189
(SANDE HASHAM)
|
2603004000NRG25280420240013147
|
28/04/2024
|
Amandeep Kaur
|
2603004WL000516
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159547
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
218
|
GHALL KHURD
|
PB-03-004-109-001/189
(SANDE HASHAM)
|
2603004000NRG25280420240013153
|
28/04/2024
|
Amandeep Kaur
|
2603004WL000517
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159545
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
219
|
GHALL KHURD
|
PB-03-004-110-001/123
(SAPPAN WALI)
|
2603004000NRG25280420240013170
|
28/04/2024
|
Gurpreet Singh
|
2603004WL000519
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159209
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
GHALL KHURD
|
PB-03-004-113-001/373
(SHAHJADI)
|
2603004000NRG25280420240013074
|
28/04/2024
|
Sukhwinder Singh
|
2603004WL000513
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159482
|
|
SUKHWINDER SINGH S/O JIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
GHALL KHURD
|
PB-03-004-114-001/117
(SHAKOOR)
|
2603004000NRG25280420240013385
|
28/04/2024
|
Sarbjeet Kaur
|
2603004WL000529
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159496
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
222
|
GHALL KHURD
|
PB-03-004-114-001/121
(SHAKOOR)
|
2603004000NRG25280420240013386
|
28/04/2024
|
Balwinder Kaur
|
2603004WL000529
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159474
|
|
BALWINDER KAUR W/O BALWANT SINGH & D.S.S
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25280420240013387
|
28/04/2024
|
Narinder Kaur
|
2603004WL000529
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159458
|
|
NARINDER KAUR WDO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
GHALL KHURD
|
PB-03-004-114-001/134
(SHAKOOR)
|
2603004000NRG25280420240013388
|
28/04/2024
|
Angrej Kaur
|
2603004WL000529
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159487
|
|
ANGREJ KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
GHALL KHURD
|
PB-03-004-114-001/15
(SHAKOOR)
|
2603004000NRG25280420240013389
|
28/04/2024
|
Rani
|
2603004WL000529
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159617
|
|
RANI KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG25280420240013249
|
28/04/2024
|
Gurdyal Singh
|
2603004WL000523
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159312
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
GHALL KHURD
|
PB-03-004-114-001/173
(SHAKOOR)
|
2603004000NRG25280420240013390
|
28/04/2024
|
Sarabjit Kaur
|
2603004WL000529
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159311
|
|
SARABJEET KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG25280420240013250
|
28/04/2024
|
Suba Singh
|
2603004WL000523
|
Suba Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159493
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
GHALL KHURD
|
PB-03-004-114-001/180
(SHAKOOR)
|
2603004000NRG25280420240013391
|
28/04/2024
|
Paramjit Kaur
|
2603004WL000529
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159637
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
GHALL KHURD
|
PB-03-004-114-001/181
(SHAKOOR)
|
2603004000NRG25280420240013392
|
28/04/2024
|
Harwansh Kaur
|
2603004WL000529
|
Harwansh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159472
|
|
HARWANSH KAUR W/O JAGRAJ SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
GHALL KHURD
|
PB-03-004-114-001/187
(SHAKOOR)
|
2603004000NRG25280420240013393
|
28/04/2024
|
Basant Singh
|
2603004WL000529
|
Basant Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159177
|
|
BASANT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
GHALL KHURD
|
PB-03-004-114-001/19
(SHAKOOR)
|
2603004000NRG25280420240013394
|
28/04/2024
|
Baljeet Kaur
|
2603004WL000529
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159640
|
|
BALJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25280420240013395
|
28/04/2024
|
Gurjant Singh
|
2603004WL000529
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159491
|
|
GURJANT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25280420240013396
|
28/04/2024
|
Lakhwinder kaur
|
2603004WL000529
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159463
|
|
LAKHWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25280420240013397
|
28/04/2024
|
Gurpreet Singh
|
2603004WL000529
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159641
|
|
GURPREET SINGH S/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
GHALL KHURD
|
PB-03-004-114-001/211
(SHAKOOR)
|
2603004000NRG25280420240013400
|
28/04/2024
|
Kuldeep Kaur
|
2603004WL000529
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159461
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
GHALL KHURD
|
PB-03-004-114-001/245
(SHAKOOR)
|
2603004000NRG25280420240013402
|
28/04/2024
|
Daljit Kaur
|
2603004WL000529
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159479
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25280420240013403
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000529
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159634
|
|
MANJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
239
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25280420240013404
|
28/04/2024
|
Sandeep Kaur
|
2603004WL000529
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159609
|
|
SANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
GHALL KHURD
|
PB-03-004-114-001/282
(SHAKOOR)
|
2603004000NRG25280420240013405
|
28/04/2024
|
Gurwinder Singh
|
2603004WL000529
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159459
|
|
GURWINDER SINGH S/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25280420240013406
|
28/04/2024
|
Gurcharan Singh
|
2603004WL000529
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159308
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25280420240013407
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000529
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159475
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
243
|
GHALL KHURD
|
PB-03-004-114-001/294
(SHAKOOR)
|
2603004000NRG25280420240013408
|
28/04/2024
|
Chamkaur Singh
|
2603004WL000529
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159500
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25280420240013409
|
28/04/2024
|
Jaswinder Singh
|
2603004WL000529
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159270
|
|
JASWINDER SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
245
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25280420240013410
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000529
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159636
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
246
|
GHALL KHURD
|
PB-03-004-114-001/315
(SHAKOOR)
|
2603004000NRG25280420240013239
|
28/04/2024
|
Akashdeep Singh
|
2603004WL000522
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159629
|
|
AKASHDEEP SINGH SO GURMAIL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GHALL KHURD
|
PB-03-004-114-001/343
(SHAKOOR)
|
2603004000NRG25280420240013411
|
28/04/2024
|
Ajay Kumar
|
2603004WL000529
|
Ajay Kumar
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159645
|
|
AJAY KUMAR S/O ASHOK KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
GHALL KHURD
|
PB-03-004-114-001/357
(SHAKOOR)
|
2603004000NRG25280420240013413
|
28/04/2024
|
Mandeep Kaur
|
2603004WL000529
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159477
|
|
MANDEEP KAUR CO GAGGU GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
GHALL KHURD
|
PB-03-004-114-001/374
(SHAKOOR)
|
2603004000NRG25280420240013242
|
28/04/2024
|
Sandeep Kaur
|
2603004WL000522
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
02/05/2024
|
|
3485159464
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
GHALL KHURD
|
PB-03-004-114-001/374
(SHAKOOR)
|
2603004000NRG25280420240013243
|
28/04/2024
|
Sandeep Kaur
|
2603004WL000522
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159465
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25280420240013414
|
28/04/2024
|
Kuldeep Kaur
|
2603004WL000529
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159626
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
252
|
GHALL KHURD
|
PB-03-004-114-001/6
(SHAKOOR)
|
2603004000NRG25280420240013415
|
28/04/2024
|
Jaspreet Kaur
|
2603004WL000529
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159480
|
|
JASPREET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25280420240013418
|
28/04/2024
|
Gurwinder Singh
|
2603004WL000529
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159478
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
254
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25280420240013417
|
28/04/2024
|
Naseeb Kaur
|
2603004WL000529
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159486
|
|
NASIB KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25280420240013416
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000529
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159466
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
256
|
GHALL KHURD
|
PB-03-004-114-001/78
(SHAKOOR)
|
2603004000NRG25280420240013419
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000529
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159483
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
GHALL KHURD
|
PB-03-004-117-001/158
(SODHI NAGAR)
|
2603004000NRG25280420240013373
|
28/04/2024
|
Saroj
|
2603004WL000528
|
Saroj
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159379
|
|
SAROJ C O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
GHALL KHURD
|
PB-03-004-117-001/171
(SODHI NAGAR)
|
2603004000NRG25280420240013275
|
28/04/2024
|
Ashwani Kumar
|
2603004WL000526
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3485159516
|
|
ASHWAN KUMAR S/O FAKEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
GHALL KHURD
|
PB-03-004-117-001/239
(SODHI NAGAR)
|
2603004000NRG25280420240013276
|
28/04/2024
|
Pamo
|
2603004WL000526
|
Pamo
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3485159207
|
|
PAMO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25280420240013277
|
28/04/2024
|
GURPREET
|
2603004WL000526
|
GURPREET
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159522
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
261
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25280420240013280
|
28/04/2024
|
Amarjeet Singh
|
2603004WL000526
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3485159510
|
|
AMARJEET SINGH S/O SEEYONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25280420240013279
|
28/04/2024
|
Reshma
|
2603004WL000526
|
Reshma
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3485159520
|
|
RESHMA W/O SI0NA
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25280420240013278
|
28/04/2024
|
Seauna
|
2603004WL000526
|
Seauna
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
02/05/2024
|
|
3485159387
|
|
SIONA S/O REHMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
GHALL KHURD
|
PB-03-004-117-001/290
(SODHI NAGAR)
|
2603004000NRG25280420240013374
|
28/04/2024
|
Veerpal
|
2603004WL000528
|
Veerpal
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159523
|
|
VEERPAL W/O ROOPA
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
GHALL KHURD
|
PB-03-004-117-001/297
(SODHI NAGAR)
|
2603004000NRG25280420240013282
|
28/04/2024
|
Bharti
|
2603004WL000526
|
Bharti
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3485159524
|
|
BHARTI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
GHALL KHURD
|
PB-03-004-117-001/301
(SODHI NAGAR)
|
2603004000NRG25280420240013375
|
28/04/2024
|
Sumitra
|
2603004WL000528
|
Sumitra
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159511
|
|
SUMITRA W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25280420240013283
|
28/04/2024
|
Paramjit
|
2603004WL000526
|
Paramjit
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3485159208
|
|
PARAMJIT W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
GHALL KHURD
|
PB-03-004-117-001/358
(SODHI NAGAR)
|
2603004000NRG25280420240013377
|
28/04/2024
|
Sheelo
|
2603004WL000528
|
Sheelo
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159204
|
|
SHEELO W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
GHALL KHURD
|
PB-03-004-117-001/413
(SODHI NAGAR)
|
2603004000NRG25280420240013284
|
28/04/2024
|
Rajwinder Kaur
|
2603004WL000526
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
02/05/2024
|
|
3485159206
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
270
|
GHALL KHURD
|
PB-03-004-117-001/426
(SODHI NAGAR)
|
2603004000NRG25280420240013285
|
28/04/2024
|
Bisa
|
2603004WL000526
|
Bisa
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3485159393
|
|
BISA .
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
GHALL KHURD
|
PB-03-004-117-001/445
(SODHI NAGAR)
|
2603004000NRG25280420240013378
|
28/04/2024
|
pooja
|
2603004WL000528
|
pooja
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159512
|
|
POOJA W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-117-001/452
(SODHI NAGAR)
|
2603004000NRG25280420240013286
|
28/04/2024
|
Raj Kaur
|
2603004WL000526
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
02/05/2024
|
|
3485159395
|
|
RAJ KAUR W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
GHALL KHURD
|
PB-03-004-117-001/458
(SODHI NAGAR)
|
2603004000NRG25280420240013379
|
28/04/2024
|
Kursaid
|
2603004WL000528
|
Kursaid
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159382
|
|
KURSHAD S/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
GHALL KHURD
|
PB-03-004-117-001/474
(SODHI NAGAR)
|
2603004000NRG25280420240013380
|
28/04/2024
|
Salma
|
2603004WL000528
|
Salma
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159392
|
|
SHIMNA S/O BAGGOO
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
GHALL KHURD
|
PB-03-004-117-001/510
(SODHI NAGAR)
|
2603004000NRG25280420240013287
|
28/04/2024
|
Neetu
|
2603004WL000526
|
Neetu
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
02/05/2024
|
|
3485159385
|
|
NEETU W/O RINKU
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
GHALL KHURD
|
PB-03-004-117-001/532
(SODHI NAGAR)
|
2603004000NRG25280420240013381
|
28/04/2024
|
Manpreet
|
2603004WL000528
|
Manpreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159515
|
|
MANPREET S O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
GHALL KHURD
|
PB-03-004-117-001/539
(SODHI NAGAR)
|
2603004000NRG25280420240013382
|
28/04/2024
|
Shanti
|
2603004WL000528
|
Shanti
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159376
|
|
SHANTI
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
GHALL KHURD
|
PB-03-004-117-001/547
(SODHI NAGAR)
|
2603004000NRG25280420240013154
|
28/04/2024
|
Sarabjeet Kaur
|
2603004WL000517
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159377
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
GHALL KHURD
|
PB-03-004-117-001/557
(SODHI NAGAR)
|
2603004000NRG25280420240013384
|
28/04/2024
|
Reshma
|
2603004WL000528
|
Reshma
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159383
|
|
RESHMA
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG25280420240013290
|
28/04/2024
|
Karamjit Kaur
|
2603004WL000526
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3485159397
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25280420240013184
|
28/04/2024
|
Geeta
|
2603004WL000520
|
Geeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159398
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
282
|
GHALL KHURD
|
PB-03-004-120-001/316
(SULHANI)
|
2603004000NRG25280420240013304
|
28/04/2024
|
Amanjot kaur
|
2603004WL000526
|
Amanjot kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159501
|
|
AMANJOT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHALL KHURD
|
PB-03-004-120-001/329
(SULHANI)
|
2603004000NRG25280420240013223
|
28/04/2024
|
Chamkour singh
|
2603004WL000521
|
Chamkour singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159163
|
|
CHAMKOUR SINGH S/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
GHALL KHURD
|
PB-03-004-126-001/17
(TUMBARH BHAN)
|
2603004000NRG25280420240012993
|
28/04/2024
|
Sukhpreet Kaur
|
2603004WL000511
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159201
|
|
SUKHPRIT KAUR W/OBALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
GHALL KHURD
|
PB-03-004-126-001/19
(TUMBARH BHAN)
|
2603004000NRG25280420240012994
|
28/04/2024
|
Pritpal Kaur
|
2603004WL000511
|
Pritpal Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159552
|
|
PRITPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
GHALL KHURD
|
PB-03-004-126-001/3
(TUMBARH BHAN)
|
2603004000NRG25280420240012995
|
28/04/2024
|
Thana Singh
|
2603004WL000511
|
Thana Singh
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159202
|
|
THANA SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
GHALL KHURD
|
PB-03-004-126-001/4
(TUMBARH BHAN)
|
2603004000NRG25280420240012996
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000511
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159326
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
288
|
GHALL KHURD
|
PB-03-004-126-001/40
(TUMBARH BHAN)
|
2603004000NRG25280420240012997
|
28/04/2024
|
Mandeep Kaur
|
2603004WL000511
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159203
|
|
MANDEEP KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
GHALL KHURD
|
PB-03-004-126-001/45
(TUMBARH BHAN)
|
2603004000NRG25280420240012998
|
28/04/2024
|
Darshan singh
|
2603004WL000511
|
Darshan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159600
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
GHALL KHURD
|
PB-03-004-126-001/60
(TUMBARH BHAN)
|
2603004000NRG25280420240012999
|
28/04/2024
|
Sukhwinder Kaur
|
2603004WL000511
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159205
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
291
|
GHALL KHURD
|
PB-03-004-126-001/62
(TUMBARH BHAN)
|
2603004000NRG25280420240013000
|
28/04/2024
|
Paramjeet Kaur
|
2603004WL000511
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159181
|
|
PARAMJIT KAUR W/O SH. BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
GHALL KHURD
|
PB-03-004-126-001/71
(TUMBARH BHAN)
|
2603004000NRG25280420240013001
|
28/04/2024
|
Jaspal Kaur
|
2603004WL000511
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159526
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
293
|
GHALL KHURD
|
PB-03-004-126-001/73
(TUMBARH BHAN)
|
2603004000NRG25280420240013002
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000511
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159324
|
|
MANPREET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
GHALL KHURD
|
PB-03-004-126-001/74
(TUMBARH BHAN)
|
2603004000NRG25280420240013003
|
28/04/2024
|
Kulwant Kaur
|
2603004WL000511
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159527
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
295
|
GHALL KHURD
|
PB-03-004-126-001/76
(TUMBARH BHAN)
|
2603004000NRG25280420240013004
|
28/04/2024
|
Sukhjeet Kaur
|
2603004WL000511
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159325
|
|
SUKHJIT KAUR W/O NEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG25280420240013006
|
28/04/2024
|
jaspreet kaur
|
2603004WL000511
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
02/05/2024
|
|
3485159601
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
297
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG25280420240013007
|
28/04/2024
|
baljeet kaur
|
2603004WL000511
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Rejected
|
02/05/2024
|
|
3485159623
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
298
|
GHALL KHURD
|
PB-03-004-135-001/110
(Basti Khalil wali)
|
2603004000NRG25280420240013124
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000514
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159435
|
|
MANJITT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
GHALL KHURD
|
PB-03-004-135-001/295
(Basti Khalil wali)
|
2603004000NRG25280420240013126
|
28/04/2024
|
Kiranjit Kaur
|
2603004WL000514
|
Kiranjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159558
|
|
KIRANJEET KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
267021
|
267021
|
|
|
|
|
|
|
|
|
300
|
GHALL KHURD
|
PB-03-004-047-001/643
(HARAJ)
|
2603004000NRG25280420240013046
|
28/04/2024
|
Gagandeep kaur
|
2603004WL000513
|
Gagandeep kaur
|
00354
|
PUNB0009710
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159237
|
|
GAGANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
GHALL KHURD
|
PB-03-004-071-001/138
(LALLE)
|
2603004000NRG25280420240013064
|
28/04/2024
|
sharanjeet singh
|
2603004WL000513
|
sharanjeet singh
|
00354
|
PUNB0009710
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159184
|
|
SHARANJEET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
GHALL KHURD
|
PB-03-004-071-001/141
(LALLE)
|
2603004000NRG25280420240012985
|
28/04/2024
|
raj kaur
|
2603004WL000511
|
raj kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159404
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
303
|
GHALL KHURD
|
PB-03-004-071-001/64
(LALLE)
|
2603004000NRG25280420240012991
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000511
|
Kulwinder Kaur
|
00354
|
PUNB0009710
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159406
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
GHALL KHURD
|
PB-03-004-120-001/25
(SULHANI)
|
2603004000NRG25280420240013219
|
28/04/2024
|
Charan Kaur
|
2603004WL000521
|
Charan Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159400
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
GHALL KHURD
|
PB-03-004-120-001/329
(SULHANI)
|
2603004000NRG25280420240013222
|
28/04/2024
|
Jaspinder kpour
|
2603004WL000521
|
Jaspinder kpour
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159239
|
|
JASPINDER KPOUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
306
|
GHALL KHURD
|
PB-03-004-009-001/137-A
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013316
|
28/04/2024
|
JASVEER KAUR
|
2603004WL000527
|
JASVEER KAUR
|
00354
|
PUNB0017100
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159618
|
|
JASVIR KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
GHALL KHURD
|
PB-03-004-034-001/188
(DASTOOL SAHIB)
|
2603004000NRG25280420240013349
|
28/04/2024
|
bhupinder singh
|
2603004WL000528
|
bhupinder singh
|
00354
|
PUNB0017100
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159236
|
|
BHUPINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHALL KHURD
|
PB-03-004-034-001/297
(DASTOOL SAHIB)
|
2603004000NRG25280420240013137
|
28/04/2024
|
Buta Singh
|
2603004WL000515
|
Buta Singh
|
00354
|
PUNB0017100
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159235
|
|
BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
309
|
GHALL KHURD
|
PB-03-004-050-001/34
(JAND WALA)
|
2603004000NRG25280420240013257
|
28/04/2024
|
Manjit Kaur
|
2603004WL000524
|
Manjit Kaur
|
00354
|
PUNB0025010
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159234
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
310
|
GHALL KHURD
|
PB-03-004-050-001/65
(JAND WALA)
|
2603004000NRG25280420240013259
|
28/04/2024
|
Paramjeet Singh
|
2603004WL000524
|
Paramjeet Singh
|
00354
|
PUNB0025010
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159232
|
|
PARAMJIT SINGH S/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
311
|
GHALL KHURD
|
PB-03-004-051-001/23
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013056
|
28/04/2024
|
Sarbjeet Kaur
|
2603004WL000513
|
Sarbjeet Kaur
|
00354
|
PUNB0025010
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159366
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
GHALL KHURD
|
PB-03-004-057-001/27
(KALAASH)
|
2603004000NRG25260420240011332
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000456
|
Kulwinder Kaur
|
00354
|
PUNB0025010
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159370
|
|
KULWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
313
|
GHALL KHURD
|
PB-03-004-034-001/34
(DASTOOL SAHIB)
|
2603004000NRG25280420240013139
|
28/04/2024
|
Lakhwinder Singh
|
2603004WL000515
|
Lakhwinder Singh
|
00354
|
PUNB0065400
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159490
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
314
|
GHALL KHURD
|
PB-03-004-024-001/186
(BHAMBA LANDA)
|
2603004000NRG25280420240013187
|
28/04/2024
|
Parmjit kaur
|
2603004WL000521
|
Parmjit kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159329
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
315
|
GHALL KHURD
|
PB-03-004-024-001/192
(BHAMBA LANDA)
|
2603004000NRG25280420240013188
|
28/04/2024
|
Sukhwinder kaur
|
2603004WL000521
|
Sukhwinder kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159444
|
|
SUKHWINDER KAUR WO NAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
GHALL KHURD
|
PB-03-004-024-001/209
(BHAMBA LANDA)
|
2603004000NRG25280420240013189
|
28/04/2024
|
Gurtar singh
|
2603004WL000521
|
Gurtar singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159446
|
|
GURTAR SINGH
|
HDFC BANK LTD(607152)
|
|
317
|
GHALL KHURD
|
PB-03-004-043-001/57
(GHALL KHURD)
|
2603004000NRG25280420240013264
|
28/04/2024
|
Anmolpreet Singh
|
2603004WL000525
|
Anmolpreet Singh
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159229
|
|
ANMOLPREET SINGH SO SH GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
318
|
GHALL KHURD
|
PB-03-004-047-001/118
(HARAJ)
|
2603004000NRG25280420240013025
|
28/04/2024
|
Manjeet Kaur
|
2603004WL000513
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159451
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
319
|
GHALL KHURD
|
PB-03-004-049-001/114
(ITTAN WALI)
|
2603004000NRG25280420240013148
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000517
|
Jaswinder Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159431
|
|
JASWINDER KAUR W/O MOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
GHALL KHURD
|
PB-03-004-049-001/135
(ITTAN WALI)
|
2603004000NRG25280420240013172
|
28/04/2024
|
Manpreet kaur
|
2603004WL000520
|
Manpreet kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159290
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
321
|
GHALL KHURD
|
PB-03-004-049-001/138
(ITTAN WALI)
|
2603004000NRG25280420240013173
|
28/04/2024
|
Ramandeep Kaur
|
2603004WL000520
|
Ramandeep Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159292
|
|
RAMANDEEP KAUR W/O PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
GHALL KHURD
|
PB-03-004-049-001/139
(ITTAN WALI)
|
2603004000NRG25280420240013174
|
28/04/2024
|
Lakhveer Singh
|
2603004WL000520
|
Lakhveer Singh
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159301
|
|
LAKHVIR SINGH S/O KAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
GHALL KHURD
|
PB-03-004-049-001/139
(ITTAN WALI)
|
2603004000NRG25280420240013175
|
28/04/2024
|
Veerpal Kaur
|
2603004WL000520
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159447
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
GHALL KHURD
|
PB-03-004-049-001/14
(ITTAN WALI)
|
2603004000NRG25280420240013149
|
28/04/2024
|
Kamaljeet Kaur
|
2603004WL000517
|
Kamaljeet Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159300
|
|
KAMALJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
GHALL KHURD
|
PB-03-004-049-001/29
(ITTAN WALI)
|
2603004000NRG25280420240013176
|
28/04/2024
|
Raj deep Kaur
|
2603004WL000520
|
Raj deep Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159434
|
|
RAJDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
GHALL KHURD
|
PB-03-004-049-001/32
(ITTAN WALI)
|
2603004000NRG25280420240013051
|
28/04/2024
|
Sukhjit Kaur
|
2603004WL000513
|
Sukhjit Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159299
|
|
SUKHDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
GHALL KHURD
|
PB-03-004-049-001/37
(ITTAN WALI)
|
2603004000NRG25280420240013053
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000513
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
02/05/2024
|
|
3485159433
|
|
MANPREET KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
GHALL KHURD
|
PB-03-004-049-001/92
(ITTAN WALI)
|
2603004000NRG25280420240013054
|
28/04/2024
|
Mandeep Kaur
|
2603004WL000513
|
Mandeep Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159296
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25280420240013014
|
28/04/2024
|
jasveer kaur
|
2603004WL000512
|
jasveer kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159188
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
330
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25280420240013013
|
28/04/2024
|
subeg singh
|
2603004WL000512
|
subeg singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159185
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
331
|
GHALL KHURD
|
PB-03-004-082-001/154
(MISHRI WALA)
|
2603004000NRG25280420240013236
|
28/04/2024
|
Gurpreet Singh
|
2603004WL000522
|
Gurpreet Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
02/05/2024
|
|
3485159333
|
|
GURPREET SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
GHALL KHURD
|
PB-03-004-084-001/213
(MOHKAM WALA)
|
2603004000NRG25280420240013066
|
28/04/2024
|
Bishan Kaur
|
2603004WL000513
|
Bishan Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159190
|
|
BISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
GHALL KHURD
|
PB-03-004-084-001/29
(MOHKAM WALA)
|
2603004000NRG25280420240013067
|
28/04/2024
|
Lal Singh
|
2603004WL000513
|
Lal Singh
|
00354
|
PUNB0100000
|
3636
|
3636
|
Processed
|
02/05/2024
|
|
3485159330
|
|
LAL SINGH
|
HDFC BANK LTD(607152)
|
|
334
|
GHALL KHURD
|
PB-03-004-084-001/35
(MOHKAM WALA)
|
2603004000NRG25280420240013068
|
28/04/2024
|
Darshan Singh
|
2603004WL000513
|
Darshan Singh
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159332
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
GHALL KHURD
|
PB-03-004-084-001/35
(MOHKAM WALA)
|
2603004000NRG25280420240013069
|
28/04/2024
|
Mahinder Kaur
|
2603004WL000513
|
Mahinder Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159453
|
|
MOHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
GHALL KHURD
|
PB-03-004-084-001/7
(MOHKAM WALA)
|
2603004000NRG25280420240013070
|
28/04/2024
|
Tarlok Singh
|
2603004WL000513
|
Tarlok Singh
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159331
|
|
Tarlok Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
337
|
GHALL KHURD
|
PB-03-004-084-001/76
(MOHKAM WALA)
|
2603004000NRG25280420240013072
|
28/04/2024
|
Basant Kaur
|
2603004WL000513
|
Basant Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159189
|
|
BASANT KAUR WO JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
GHALL KHURD
|
PB-03-004-084-001/83
(MOHKAM WALA)
|
2603004000NRG25280420240013073
|
28/04/2024
|
Gurbachan Kaur
|
2603004WL000513
|
Gurbachan Kaur
|
00354
|
PUNB0100000
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159438
|
|
GURBACHAN KR& DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57078
|
57078
|
|
|
|
|
|
|
|
|
339
|
GHALL KHURD
|
PB-03-004-078-001/314
(MALWAL KADIM)
|
2603004000NRG25280420240013105
|
28/04/2024
|
Gurpreet Singh
|
2603004WL000514
|
Gurpreet Singh
|
00354
|
PUNB0103610
|
2424
|
2424
|
Rejected
|
02/05/2024
|
|
3485159285
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
340
|
GHALL KHURD
|
PB-03-004-034-001/101
(DASTOOL SAHIB)
|
2603004000NRG25280420240013191
|
28/04/2024
|
Chinder Kaur
|
2603004WL000521
|
Chinder Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159277
|
|
CHHINDER WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
GHALL KHURD
|
PB-03-004-034-001/102
(DASTOOL SAHIB)
|
2603004000NRG25280420240013192
|
28/04/2024
|
Joginder Kaur
|
2603004WL000521
|
Joginder Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159413
|
|
JOGINDRO
|
PUNJAB & SIND BANK(607087)
|
|
342
|
GHALL KHURD
|
PB-03-004-034-001/103
(DASTOOL SAHIB)
|
2603004000NRG25280420240013127
|
28/04/2024
|
Veero
|
2603004WL000515
|
Veero
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159537
|
|
VEERO
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
343
|
GHALL KHURD
|
PB-03-004-034-001/105
(DASTOOL SAHIB)
|
2603004000NRG25280420240013193
|
28/04/2024
|
Balwinder Singh
|
2603004WL000521
|
Balwinder Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159536
|
|
BALWINDER SINGH SO KARNIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25280420240013346
|
28/04/2024
|
Harjinder Singh
|
2603004WL000528
|
Harjinder Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159497
|
|
NREGA-HARJINDER SINGH S/O DARSHAN SIN
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
GHALL KHURD
|
PB-03-004-034-001/113
(DASTOOL SAHIB)
|
2603004000NRG25280420240013195
|
28/04/2024
|
Lovepreet Kaur
|
2603004WL000521
|
Lovepreet Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159538
|
|
LOVEPREET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
GHALL KHURD
|
PB-03-004-034-001/116
(DASTOOL SAHIB)
|
2603004000NRG25280420240013196
|
28/04/2024
|
Surjit kaur
|
2603004WL000521
|
Surjit kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159243
|
|
SURJIT KAUR WO TEHAL SINGH-PLA206303
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
GHALL KHURD
|
PB-03-004-034-001/124
(DASTOOL SAHIB)
|
2603004000NRG25280420240013198
|
28/04/2024
|
JEEDO
|
2603004WL000521
|
JEEDO
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159231
|
|
JINDO W/O SUNDER
|
PUNJAB & SIND BANK(607087)
|
|
348
|
GHALL KHURD
|
PB-03-004-034-001/168
(DASTOOL SAHIB)
|
2603004000NRG25280420240013129
|
28/04/2024
|
Hadait
|
2603004WL000515
|
Hadait
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159228
|
|
HADAIT &DSSO S/O BAGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
GHALL KHURD
|
PB-03-004-034-001/2
(DASTOOL SAHIB)
|
2603004000NRG25280420240013202
|
28/04/2024
|
Daaro
|
2603004WL000521
|
Daaro
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159532
|
|
DARO
|
PUNJAB & SIND BANK(607087)
|
|
350
|
GHALL KHURD
|
PB-03-004-034-001/207
(DASTOOL SAHIB)
|
2603004000NRG25280420240013203
|
28/04/2024
|
subeg singh
|
2603004WL000521
|
subeg singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159282
|
|
SUBHERA SINGH
|
ICICI BANK LTD(508534)
|
|
351
|
GHALL KHURD
|
PB-03-004-034-001/254
(DASTOOL SAHIB)
|
2603004000NRG25280420240013133
|
28/04/2024
|
Mohan lal
|
2603004WL000515
|
Mohan lal
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159455
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
352
|
GHALL KHURD
|
PB-03-004-034-001/283
(DASTOOL SAHIB)
|
2603004000NRG25280420240013134
|
28/04/2024
|
Santosh
|
2603004WL000515
|
Santosh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159245
|
|
SANTOSH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
GHALL KHURD
|
PB-03-004-034-001/296
(DASTOOL SAHIB)
|
2603004000NRG25280420240013136
|
28/04/2024
|
Binder
|
2603004WL000515
|
Binder
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159222
|
|
BINDER WO JASWINDER SINGH-PLA 204384
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
GHALL KHURD
|
PB-03-004-034-001/298
(DASTOOL SAHIB)
|
2603004000NRG25280420240013138
|
28/04/2024
|
Harmandeep Singh
|
2603004WL000515
|
Harmandeep Singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159166
|
|
HARMANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
GHALL KHURD
|
PB-03-004-034-001/32
(DASTOOL SAHIB)
|
2603004000NRG25280420240013206
|
28/04/2024
|
Balwant Singh
|
2603004WL000521
|
Balwant Singh
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159178
|
|
NREGA-BALWANT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25280420240013352
|
28/04/2024
|
Sukhchain Singh
|
2603004WL000528
|
Sukhchain Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159530
|
|
SUKHCHAIN SINGH SO DARSHAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
GHALL KHURD
|
PB-03-004-034-001/47
(DASTOOL SAHIB)
|
2603004000NRG25280420240013207
|
28/04/2024
|
Nirmal Singh
|
2603004WL000521
|
Nirmal Singh
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159506
|
|
NREGA-NIRMAL S/O MOHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
GHALL KHURD
|
PB-03-004-034-001/5
(DASTOOL SAHIB)
|
2603004000NRG25280420240013141
|
28/04/2024
|
Gurmej kaur
|
2603004WL000515
|
Gurmej kaur
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159507
|
|
NREGA-GURMEJ KAUR W/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
GHALL KHURD
|
PB-03-004-034-001/59
(DASTOOL SAHIB)
|
2603004000NRG25280420240013208
|
28/04/2024
|
Kashmir Kaur
|
2603004WL000521
|
Kashmir Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159525
|
|
NREGA-KASHMIR KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
GHALL KHURD
|
PB-03-004-034-001/6
(DASTOOL SAHIB)
|
2603004000NRG25280420240013354
|
28/04/2024
|
lovepreet
|
2603004WL000528
|
lovepreet
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159597
|
|
LOVEPREET & PARVEN
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
GHALL KHURD
|
PB-03-004-034-001/61
(DASTOOL SAHIB)
|
2603004000NRG25280420240013209
|
28/04/2024
|
Sadhu
|
2603004WL000521
|
Sadhu
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159409
|
|
SADHU
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
362
|
GHALL KHURD
|
PB-03-004-034-001/62
(DASTOOL SAHIB)
|
2603004000NRG25280420240013210
|
28/04/2024
|
Shamha
|
2603004WL000521
|
Shamha
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159529
|
|
NREGA-SHAMHA S/O KAMRA
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
GHALL KHURD
|
PB-03-004-034-001/63
(DASTOOL SAHIB)
|
2603004000NRG25280420240013142
|
28/04/2024
|
Jagsir Singh
|
2603004WL000515
|
Jagsir Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159408
|
|
JAGSIR SINGH
|
ICICI BANK LTD(508534)
|
|
364
|
GHALL KHURD
|
PB-03-004-034-001/67
(DASTOOL SAHIB)
|
2603004000NRG25280420240013211
|
28/04/2024
|
Shahido
|
2603004WL000521
|
Shahido
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159560
|
|
SHAHEEDO&DSSO W/O1NDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
GHALL KHURD
|
PB-03-004-034-001/71
(DASTOOL SAHIB)
|
2603004000NRG25280420240013212
|
28/04/2024
|
Satpal Singh
|
2603004WL000521
|
Satpal Singh
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159412
|
|
SATPAL SO DARA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
GHALL KHURD
|
PB-03-004-034-001/79
(DASTOOL SAHIB)
|
2603004000NRG25280420240013213
|
28/04/2024
|
Surjit Kaur
|
2603004WL000521
|
Surjit Kaur
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159508
|
|
NREGA-SURJIT KAOR W/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
GHALL KHURD
|
PB-03-004-034-001/83
(DASTOOL SAHIB)
|
2603004000NRG25280420240013214
|
28/04/2024
|
Jaspal Singh
|
2603004WL000521
|
Jaspal Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159241
|
|
JASPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG25280420240013355
|
28/04/2024
|
Rajwinder Kaur
|
2603004WL000528
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159421
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG25280420240013356
|
28/04/2024
|
Rimpy
|
2603004WL000528
|
Rimpy
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159422
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
GHALL KHURD
|
PB-03-004-039-001/10
(FARIDE WALA)
|
2603004000NRG25260420240011375
|
28/04/2024
|
Puro
|
2603004WL000460
|
Puro
|
00354
|
PUNB0106500
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159276
|
|
PURO
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GHALL KHURD
|
PB-03-004-039-001/79
(FARIDE WALA)
|
2603004000NRG25260420240011390
|
28/04/2024
|
Rajinder
|
2603004WL000460
|
Rajinder
|
00354
|
PUNB0106500
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159278
|
|
RAJINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25280420240013008
|
28/04/2024
|
sukhdev singh
|
2603004WL000512
|
sukhdev singh
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159275
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25280420240013009
|
28/04/2024
|
sukhwinder kaur
|
2603004WL000512
|
sukhwinder kaur
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159244
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH PLA-20
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
GHALL KHURD
|
PB-03-004-056-001/183
(KAKU WALA)
|
2603004000NRG25280420240013011
|
28/04/2024
|
Chanderjeet Singh
|
2603004WL000512
|
Chanderjeet Singh
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159223
|
|
CHANDERJIT SINGH SO RANJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
GHALL KHURD
|
PB-03-004-056-001/185
(KAKU WALA)
|
2603004000NRG25280420240013012
|
28/04/2024
|
Ranjit Pal Singh
|
2603004WL000512
|
Ranjit Pal Singh
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159192
|
|
RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
GHALL KHURD
|
PB-03-004-056-001/191
(KAKU WALA)
|
2603004000NRG25280420240013015
|
28/04/2024
|
reena
|
2603004WL000512
|
reena
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159221
|
|
Miss. REENA DO MANGLA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
377
|
GHALL KHURD
|
PB-03-004-056-001/27
(KAKU WALA)
|
2603004000NRG25280420240013016
|
28/04/2024
|
Jiwan Ram
|
2603004WL000512
|
Jiwan Ram
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159283
|
|
JEEWAN RAM SO NANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
GHALL KHURD
|
PB-03-004-056-001/74
(KAKU WALA)
|
2603004000NRG25280420240013017
|
28/04/2024
|
Krishna
|
2603004WL000512
|
Krishna
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159247
|
|
KRISHNA WO RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
GHALL KHURD
|
PB-03-004-056-001/98
(KAKU WALA)
|
2603004000NRG25280420240013019
|
28/04/2024
|
daljeet kaur
|
2603004WL000512
|
daljeet kaur
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159193
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
GHALL KHURD
|
PB-03-004-059-001/138
(KAMAGGAR)
|
2603004000NRG25280420240013058
|
28/04/2024
|
Swaran Singh
|
2603004WL000513
|
Swaran Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159191
|
|
SWARAN SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
GHALL KHURD
|
PB-03-004-059-001/162
(KAMAGGAR)
|
2603004000NRG25280420240013059
|
28/04/2024
|
mangat singh
|
2603004WL000513
|
mangat singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159227
|
|
MANGAT SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
GHALL KHURD
|
PB-03-004-059-001/168
(KAMAGGAR)
|
2603004000NRG25280420240013060
|
28/04/2024
|
Nirmal Singh
|
2603004WL000513
|
Nirmal Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159418
|
|
NIRMAL SINGH SO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
GHALL KHURD
|
PB-03-004-059-001/69
(KAMAGGAR)
|
2603004000NRG25280420240013061
|
28/04/2024
|
Jasveer Kaur
|
2603004WL000513
|
Jasveer Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159281
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
GHALL KHURD
|
PB-03-004-059-001/72
(KAMAGGAR)
|
2603004000NRG25280420240013062
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000513
|
Manpreet Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159157
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GHALL KHURD
|
PB-03-004-059-001/73
(KAMAGGAR)
|
2603004000NRG25280420240013063
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000513
|
Jaswinder Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159158
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
GHALL KHURD
|
PB-03-004-085-001/49
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013368
|
28/04/2024
|
Kashmir singh
|
2603004WL000528
|
Kashmir singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159259
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
GHALL KHURD
|
PB-03-004-109-001/116
(SANDE HASHAM)
|
2603004000NRG25280420240013272
|
28/04/2024
|
Jarnail Kaur
|
2603004WL000526
|
Jarnail Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159246
|
|
JARNAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25280420240013152
|
28/04/2024
|
Harpreet Singh
|
2603004WL000517
|
Harpreet Singh
|
00354
|
PUNB0106500
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159224
|
|
HARPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25280420240013146
|
28/04/2024
|
Harpreet Singh
|
2603004WL000516
|
Harpreet Singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159225
|
|
HARPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25280420240013180
|
28/04/2024
|
Gurpreet singh
|
2603004WL000520
|
Gurpreet singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159424
|
|
GURPREET SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25280420240013181
|
28/04/2024
|
Harmandeep Singh
|
2603004WL000520
|
Harmandeep Singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159240
|
|
HARMANDEEP SINGH SO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
GHALL KHURD
|
PB-03-004-117-001/252
(SODHI NAGAR)
|
2603004000NRG25280420240013281
|
28/04/2024
|
sita
|
2603004WL000526
|
sita
|
00354
|
PUNB0106500
|
322
|
322
|
Processed
|
02/05/2024
|
|
3485159279
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
GHALL KHURD
|
PB-03-004-117-001/511
(SODHI NAGAR)
|
2603004000NRG25280420240013288
|
28/04/2024
|
Parveen
|
2603004WL000526
|
Parveen
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
02/05/2024
|
|
3485159414
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
GHALL KHURD
|
PB-03-004-117-001/519
(SODHI NAGAR)
|
2603004000NRG25280420240013182
|
28/04/2024
|
Rupinder kaur
|
2603004WL000520
|
Rupinder kaur
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159242
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
395
|
GHALL KHURD
|
PB-03-004-117-001/602
(SODHI NAGAR)
|
2603004000NRG25280420240013289
|
28/04/2024
|
Geeta
|
2603004WL000526
|
Geeta
|
00354
|
PUNB0106500
|
322
|
322
|
Processed
|
02/05/2024
|
|
3485159280
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
GHALL KHURD
|
PB-03-004-127-001/181
(UGGOKE)
|
2603004000NRG25280420240013265
|
28/04/2024
|
Gurdit Singh
|
2603004WL000525
|
Gurdit Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159226
|
|
GURDIT SINGH SO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
103456
|
103456
|
|
|
|
|
|
|
|
|
397
|
GHALL KHURD
|
PB-03-004-009-001/106
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013311
|
28/04/2024
|
AMARJEET KAUR
|
2603004WL000527
|
AMARJEET KAUR
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159592
|
|
AMARJIT KAUR & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
GHALL KHURD
|
PB-03-004-009-001/192
(BADHNI JAIMAL SINGH)
|
2603004000NRG25280420240013322
|
28/04/2024
|
Rano
|
2603004WL000527
|
Rano
|
00354
|
PUNB0144410
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159171
|
|
RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
GHALL KHURD
|
PB-03-004-077-001/106
(MALWAL JADID)
|
2603004000NRG25280420240013357
|
28/04/2024
|
Sohan Singh
|
2603004WL000528
|
Sohan Singh
|
00354
|
PUNB0144410
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159313
|
|
SOHAN SINGH S/O BHILLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
GHALL KHURD
|
PB-03-004-077-001/4
(MALWAL JADID)
|
2603004000NRG25280420240013363
|
28/04/2024
|
Preet Kaur
|
2603004WL000528
|
Preet Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159172
|
|
PREET KAUR W/O GUEDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
401
|
GHALL KHURD
|
PB-03-004-078-001/14
(MALWAL KADIM)
|
2603004000NRG25280420240013096
|
28/04/2024
|
Jaswinder Kaur
|
2603004WL000514
|
Jaswinder Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159356
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
402
|
GHALL KHURD
|
PB-03-004-078-001/144
(MALWAL KADIM)
|
2603004000NRG25280420240013098
|
28/04/2024
|
jagsir singh
|
2603004WL000514
|
jagsir singh
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159316
|
|
JAGSEER SINGH
|
ICICI BANK LTD(508534)
|
|
403
|
GHALL KHURD
|
PB-03-004-078-001/1444
(MALWAL KADIM)
|
2603004000NRG25280420240013099
|
28/04/2024
|
ninder kaur
|
2603004WL000514
|
ninder kaur
|
00354
|
PUNB0144410
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159604
|
|
NINDER KAUR W/O LATE JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
GHALL KHURD
|
PB-03-004-078-001/215
(MALWAL KADIM)
|
2603004000NRG25280420240013100
|
28/04/2024
|
KULWINDER KAUR
|
2603004WL000514
|
KULWINDER KAUR
|
00354
|
PUNB0144410
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159563
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
405
|
GHALL KHURD
|
PB-03-004-078-001/24
(MALWAL KADIM)
|
2603004000NRG25280420240013103
|
28/04/2024
|
Lakhwinder Kaur
|
2603004WL000514
|
Lakhwinder Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159528
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
GHALL KHURD
|
PB-03-004-078-001/73
(MALWAL KADIM)
|
2603004000NRG25280420240013112
|
28/04/2024
|
Taj
|
2603004WL000514
|
Taj
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159320
|
|
TAJ WO KASIM
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
GHALL KHURD
|
PB-03-004-078-001/9
(MALWAL KADIM)
|
2603004000NRG25280420240013114
|
28/04/2024
|
Parkash Kaur
|
2603004WL000514
|
Parkash Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159268
|
|
PARKASH KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
408
|
GHALL KHURD
|
PB-03-004-108-001/74
(SAIDAN WALA)
|
2603004000NRG25280420240013122
|
28/04/2024
|
Komal Kaur
|
2603004WL000514
|
Komal Kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159644
|
|
KOMAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
GHALL KHURD
|
PB-03-004-135-001/146
(Basti Khalil wali)
|
2603004000NRG25280420240013125
|
28/04/2024
|
balbir kaur
|
2603004WL000514
|
balbir kaur
|
00354
|
PUNB0144410
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159619
|
|
BALVIR KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
410
|
GHALL KHURD
|
PB-03-004-039-001/33
(FARIDE WALA)
|
2603004000NRG25260420240011382
|
28/04/2024
|
Baljit Kaur
|
2603004WL000460
|
Baljit Kaur
|
00354
|
PUNB0236000
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159570
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
GHALL KHURD
|
PB-03-004-039-001/33
(FARIDE WALA)
|
2603004000NRG25260420240011381
|
28/04/2024
|
Buta
|
2603004WL000460
|
Buta
|
00354
|
PUNB0236000
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159176
|
|
BUTA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
412
|
GHALL KHURD
|
PB-03-004-034-001/235
(DASTOOL SAHIB)
|
2603004000NRG25280420240013204
|
28/04/2024
|
Jaspreet kaur
|
2603004WL000521
|
Jaspreet kaur
|
00354
|
PUNB0345200
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159168
|
|
JASPREET KAUR D/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
413
|
GHALL KHURD
|
PB-03-004-039-001/79
(FARIDE WALA)
|
2603004000NRG25260420240011389
|
28/04/2024
|
Jasbir Kumar
|
2603004WL000460
|
Jasbir Kumar
|
00354
|
PUNB0682900
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159350
|
|
JASBIR KUMAR SO RAHIMAT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
414
|
GHALL KHURD
|
PB-03-004-047-001/269
(HARAJ)
|
2603004000NRG25280420240013031
|
28/04/2024
|
Darshan Singh
|
2603004WL000513
|
Darshan Singh
|
00354
|
PUNB0683800
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159485
|
|
DARSHAN SINGH S/O VEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
GHALL KHURD
|
PB-03-004-047-001/311
(HARAJ)
|
2603004000NRG25280420240013035
|
28/04/2024
|
Manpreet kaur
|
2603004WL000513
|
Manpreet kaur
|
00354
|
PUNB0683800
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159238
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
416
|
GHALL KHURD
|
PB-03-004-047-001/377
(HARAJ)
|
2603004000NRG25280420240013159
|
28/04/2024
|
Gurbachan Singh
|
2603004WL000518
|
Gurbachan Singh
|
00354
|
PUNB0683800
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159352
|
|
GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
GHALL KHURD
|
PB-03-004-120-001/294
(SULHANI)
|
2603004000NRG25280420240013221
|
28/04/2024
|
Paramjit Kaur
|
2603004WL000521
|
Paramjit Kaur
|
00354
|
PUNB0683800
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159489
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
418
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25280420240013262
|
28/04/2024
|
Ramandeep Singh
|
2603004WL000525
|
Ramandeep Singh
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159365
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
419
|
GHALL KHURD
|
PB-03-004-051-001/16
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013246
|
28/04/2024
|
Baljinder Kaur
|
2603004WL000523
|
Baljinder Kaur
|
00354
|
PUNB0761600
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159362
|
|
BALJINDER KAUR WO RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
GHALL KHURD
|
PB-03-004-051-001/16
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013245
|
28/04/2024
|
Rajveer Singh
|
2603004WL000523
|
Rajveer Singh
|
00354
|
PUNB0761600
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159367
|
|
RAJBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
GHALL KHURD
|
PB-03-004-051-001/27
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013057
|
28/04/2024
|
Jagdish Singh
|
2603004WL000513
|
Jagdish Singh
|
00354
|
PUNB0761600
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159233
|
|
JAGDISH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
422
|
GHALL KHURD
|
PB-03-004-051-001/52
(JAWAHAR SINGH WALA)
|
2603004000NRG25280420240013248
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000523
|
Kulwinder Kaur
|
00354
|
PUNB0761600
|
2898
|
2898
|
Processed
|
02/05/2024
|
|
3485159363
|
|
KULWINDER KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
GHALL KHURD
|
PB-03-004-126-001/16
(TUMBARH BHAN)
|
2603004000NRG25280420240012992
|
28/04/2024
|
Gurmeet Kaur
|
2603004WL000511
|
Gurmeet Kaur
|
00354
|
PUNB0761600
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159492
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16269
|
16269
|
|
|
|
|
|
|
|
|
424
|
GHALL KHURD
|
PB-03-004-123-001/159
(THETHAR KALAN)
|
2603004000NRG25280420240013084
|
28/04/2024
|
Kuldeep Singh
|
2603004WL000513
|
Kuldeep Singh
|
00415
|
SBIN0000640
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159167
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
425
|
GHALL KHURD
|
PB-03-004-123-001/159
(THETHAR KALAN)
|
2603004000NRG25280420240013085
|
28/04/2024
|
Surinder Kaur
|
2603004WL000513
|
Surinder Kaur
|
00415
|
SBIN0000640
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159643
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
426
|
GHALL KHURD
|
PB-03-004-034-001/210
(DASTOOL SAHIB)
|
2603004000NRG25280420240013350
|
28/04/2024
|
Parveen
|
2603004WL000528
|
Parveen
|
00415
|
SBIN0001116
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159284
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
427
|
GHALL KHURD
|
PB-03-004-027-001/1
(BHOLU WALA)
|
2603004000NRG25280420240013267
|
28/04/2024
|
Harjinder Kaur
|
2603004WL000526
|
Harjinder Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159271
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
428
|
GHALL KHURD
|
PB-03-004-047-001/173
(HARAJ)
|
2603004000NRG25280420240013028
|
28/04/2024
|
Binder Kaur
|
2603004WL000513
|
Binder Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159504
|
|
MR JAGROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
GHALL KHURD
|
PB-03-004-047-001/186
(HARAJ)
|
2603004000NRG25280420240013029
|
28/04/2024
|
Sukhdev Kaur
|
2603004WL000513
|
Sukhdev Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159257
|
|
SOKHO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
GHALL KHURD
|
PB-03-004-047-001/202
(HARAJ)
|
2603004000NRG25280420240013157
|
28/04/2024
|
Sarabjeet Kaur
|
2603004WL000518
|
Sarabjeet Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159258
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
431
|
GHALL KHURD
|
PB-03-004-047-001/245
(HARAJ)
|
2603004000NRG25280420240013030
|
28/04/2024
|
Sukhraj Kaur
|
2603004WL000513
|
Sukhraj Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159218
|
|
POOJA RANI
|
PUNJAB & SIND BANK(607087)
|
|
432
|
GHALL KHURD
|
PB-03-004-047-001/262
(HARAJ)
|
2603004000NRG25280420240013158
|
28/04/2024
|
Bikkar Singh
|
2603004WL000518
|
Bikkar Singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159322
|
|
MR BIKKER SINGH
|
STATE BANK OF INDIA(508548)
|
|
433
|
GHALL KHURD
|
PB-03-004-047-001/285
(HARAJ)
|
2603004000NRG25280420240013033
|
28/04/2024
|
basant kaur
|
2603004WL000513
|
basant kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159310
|
|
MRS BSANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
434
|
GHALL KHURD
|
PB-03-004-047-001/375
(HARAJ)
|
2603004000NRG25280420240013037
|
28/04/2024
|
Jagsir Singh
|
2603004WL000513
|
Jagsir Singh
|
00415
|
SBIN0001550
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159263
|
|
MR JAGSIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
435
|
GHALL KHURD
|
PB-03-004-047-001/391
(HARAJ)
|
2603004000NRG25280420240013038
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000513
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159590
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
436
|
GHALL KHURD
|
PB-03-004-047-001/538
(HARAJ)
|
2603004000NRG25280420240013041
|
28/04/2024
|
Jaswant Singh
|
2603004WL000513
|
Jaswant Singh
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159307
|
|
JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
437
|
GHALL KHURD
|
PB-03-004-047-001/538
(HARAJ)
|
2603004000NRG25280420240013042
|
28/04/2024
|
Nasib Kaur
|
2603004WL000513
|
Nasib Kaur
|
00415
|
SBIN0001550
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159648
|
|
MISS NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
438
|
GHALL KHURD
|
PB-03-004-047-001/553
(HARAJ)
|
2603004000NRG25280420240013044
|
28/04/2024
|
Bhajan Kaur
|
2603004WL000513
|
Bhajan Kaur
|
00415
|
SBIN0001550
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159628
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
439
|
GHALL KHURD
|
PB-03-004-047-001/553
(HARAJ)
|
2603004000NRG25280420240013043
|
28/04/2024
|
Jarnail Singh
|
2603004WL000513
|
Jarnail Singh
|
00415
|
SBIN0001550
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159591
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
440
|
GHALL KHURD
|
PB-03-004-047-001/64
(HARAJ)
|
2603004000NRG25280420240013045
|
28/04/2024
|
Gurmeet Kaur
|
2603004WL000513
|
Gurmeet Kaur
|
00415
|
SBIN0001550
|
3333
|
3333
|
Processed
|
02/05/2024
|
|
3485159321
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
441
|
GHALL KHURD
|
PB-03-004-047-001/683
(HARAJ)
|
2603004000NRG25280420240013047
|
28/04/2024
|
Dhramjeet singh
|
2603004WL000513
|
Dhramjeet singh
|
00415
|
SBIN0001550
|
2727
|
2727
|
Processed
|
02/05/2024
|
|
3485159426
|
|
MRS DHARAMJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
442
|
GHALL KHURD
|
PB-03-004-047-001/705
(HARAJ)
|
2603004000NRG25280420240013161
|
28/04/2024
|
Kuldeep Singh
|
2603004WL000518
|
Kuldeep Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159164
|
|
KULDEEP SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
443
|
GHALL KHURD
|
PB-03-004-047-001/71
(HARAJ)
|
2603004000NRG25280420240013162
|
28/04/2024
|
Pal Singh
|
2603004WL000518
|
Pal Singh
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159638
|
|
PAL SINGH SO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
GHALL KHURD
|
PB-03-004-067-001/185
(KOT KARORH KHURD)
|
2603004000NRG25280420240013144
|
28/04/2024
|
Amandeep Singh
|
2603004WL000516
|
Amandeep Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159653
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
445
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG25280420240013291
|
28/04/2024
|
Sukhpreet Kaur
|
2603004WL000526
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159253
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
446
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG25280420240013292
|
28/04/2024
|
Rani Kaur
|
2603004WL000526
|
Rani Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159182
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
447
|
GHALL KHURD
|
PB-03-004-120-001/121
(SULHANI)
|
2603004000NRG25280420240013216
|
28/04/2024
|
Baljinder Kaur
|
2603004WL000521
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159183
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
448
|
GHALL KHURD
|
PB-03-004-120-001/133
(SULHANI)
|
2603004000NRG25280420240013217
|
28/04/2024
|
Sarabjeet Kaur
|
2603004WL000521
|
Sarabjeet Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159194
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
449
|
GHALL KHURD
|
PB-03-004-120-001/135
(SULHANI)
|
2603004000NRG25280420240013293
|
28/04/2024
|
Shilo
|
2603004WL000526
|
Shilo
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159327
|
|
MR SEELO SEELO
|
STATE BANK OF INDIA(508548)
|
|
450
|
GHALL KHURD
|
PB-03-004-120-001/143
(SULHANI)
|
2603004000NRG25280420240013294
|
28/04/2024
|
Jagdev Singh
|
2603004WL000526
|
Jagdev Singh
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159571
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
451
|
GHALL KHURD
|
PB-03-004-120-001/146
(SULHANI)
|
2603004000NRG25280420240013295
|
28/04/2024
|
Gurdeep Singh
|
2603004WL000526
|
Gurdeep Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159249
|
|
GURDEEP SINGH
|
HDFC BANK LTD(607152)
|
|
452
|
GHALL KHURD
|
PB-03-004-120-001/151
(SULHANI)
|
2603004000NRG25280420240013296
|
28/04/2024
|
Daljit Kaur
|
2603004WL000526
|
Daljit Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159328
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
453
|
GHALL KHURD
|
PB-03-004-120-001/155
(SULHANI)
|
2603004000NRG25280420240013297
|
28/04/2024
|
Kuldeep Kaur
|
2603004WL000526
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159531
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
454
|
GHALL KHURD
|
PB-03-004-120-001/156
(SULHANI)
|
2603004000NRG25280420240013298
|
28/04/2024
|
Jagtar Singh
|
2603004WL000526
|
Jagtar Singh
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159309
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
455
|
GHALL KHURD
|
PB-03-004-120-001/157
(SULHANI)
|
2603004000NRG25280420240013299
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000526
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159622
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
456
|
GHALL KHURD
|
PB-03-004-120-001/158
(SULHANI)
|
2603004000NRG25280420240013300
|
28/04/2024
|
Sukhpreet Kaur
|
2603004WL000526
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159215
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
457
|
GHALL KHURD
|
PB-03-004-120-001/188
(SULHANI)
|
2603004000NRG25280420240013301
|
28/04/2024
|
Gurpreet Kaur
|
2603004WL000526
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159415
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
458
|
GHALL KHURD
|
PB-03-004-120-001/195
(SULHANI)
|
2603004000NRG25280420240013075
|
28/04/2024
|
Jasveer Kaur
|
2603004WL000513
|
Jasveer Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159274
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
459
|
GHALL KHURD
|
PB-03-004-120-001/200
(SULHANI)
|
2603004000NRG25280420240013076
|
28/04/2024
|
Mohinder Singh
|
2603004WL000513
|
Mohinder Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159338
|
|
MR MAHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
460
|
GHALL KHURD
|
PB-03-004-120-001/26
(SULHANI)
|
2603004000NRG25280420240013303
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000526
|
Kulwinder Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159550
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
461
|
GHALL KHURD
|
PB-03-004-120-001/27
(SULHANI)
|
2603004000NRG25280420240013220
|
28/04/2024
|
Mandeep Kaur
|
2603004WL000521
|
Mandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159304
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
462
|
GHALL KHURD
|
PB-03-004-120-001/274
(SULHANI)
|
2603004000NRG25280420240013078
|
28/04/2024
|
manpreet kaur
|
2603004WL000513
|
manpreet kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159605
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
463
|
GHALL KHURD
|
PB-03-004-120-001/29
(SULHANI)
|
2603004000NRG25280420240013079
|
28/04/2024
|
Kuldeep Kaur
|
2603004WL000513
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159195
|
|
MR KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
464
|
GHALL KHURD
|
PB-03-004-120-001/338
(SULHANI)
|
2603004000NRG25280420240013224
|
28/04/2024
|
Rukanjeet kaur
|
2603004WL000521
|
Rukanjeet kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159359
|
|
MISS RUKANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
GHALL KHURD
|
PB-03-004-120-001/42
(SULHANI)
|
2603004000NRG25280420240013081
|
28/04/2024
|
Jagtar Singh
|
2603004WL000513
|
Jagtar Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159612
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
466
|
GHALL KHURD
|
PB-03-004-120-001/46
(SULHANI)
|
2603004000NRG25280420240013082
|
28/04/2024
|
Mukhtiar Kaur
|
2603004WL000513
|
Mukhtiar Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159355
|
|
MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
467
|
GHALL KHURD
|
PB-03-004-120-001/5
(SULHANI)
|
2603004000NRG25280420240013225
|
28/04/2024
|
Baljinder Kaur
|
2603004WL000521
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159196
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
468
|
GHALL KHURD
|
PB-03-004-120-001/55
(SULHANI)
|
2603004000NRG25280420240013305
|
28/04/2024
|
Angrej Kaur
|
2603004WL000526
|
Angrej Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159318
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
469
|
GHALL KHURD
|
PB-03-004-120-001/6
(SULHANI)
|
2603004000NRG25280420240013307
|
28/04/2024
|
Gurpreet Kaur
|
2603004WL000526
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159589
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
470
|
GHALL KHURD
|
PB-03-004-120-001/63
(SULHANI)
|
2603004000NRG25280420240013308
|
28/04/2024
|
Kirandeep Kaur
|
2603004WL000526
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159198
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
471
|
GHALL KHURD
|
PB-03-004-120-001/77
(SULHANI)
|
2603004000NRG25280420240013226
|
28/04/2024
|
Babaljeet Kaur
|
2603004WL000521
|
Babaljeet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159254
|
|
MS RATANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
472
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG25280420240013309
|
28/04/2024
|
Amarjeet Kaur
|
2603004WL000526
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159521
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
473
|
GHALL KHURD
|
PB-03-004-120-001/84
(SULHANI)
|
2603004000NRG25280420240013227
|
28/04/2024
|
Harjinder Singh
|
2603004WL000521
|
Harjinder Singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159199
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
474
|
GHALL KHURD
|
PB-03-004-120-001/9
(SULHANI)
|
2603004000NRG25280420240013083
|
28/04/2024
|
Binder Kaur
|
2603004WL000513
|
Binder Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159162
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
475
|
GHALL KHURD
|
PB-03-004-120-001/91
(SULHANI)
|
2603004000NRG25280420240013310
|
28/04/2024
|
Naseeb kaur
|
2603004WL000526
|
Naseeb kaur
|
00415
|
SBIN0001550
|
606
|
606
|
Processed
|
02/05/2024
|
|
3485159216
|
|
MRS NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
476
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25280420240013228
|
28/04/2024
|
Harpal Kaur
|
2603004WL000521
|
Harpal Kaur
|
00415
|
SBIN0001550
|
1515
|
1515
|
Rejected
|
02/05/2024
|
|
3485159200
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
477
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25280420240013229
|
28/04/2024
|
Kulwinder Kaur
|
2603004WL000521
|
Kulwinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159264
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
478
|
GHALL KHURD
|
PB-03-004-123-001/28
(THETHAR KALAN)
|
2603004000NRG25280420240013089
|
28/04/2024
|
Harpreet Singh
|
2603004WL000513
|
Harpreet Singh
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159323
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
479
|
GHALL KHURD
|
PB-03-004-123-001/346
(THETHAR KALAN)
|
2603004000NRG25280420240013094
|
28/04/2024
|
Baljeet Kaur
|
2603004WL000513
|
Baljeet Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
02/05/2024
|
|
3485159286
|
|
BALJIT KAUR D/O HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
78477
|
78477
|
|
|
|
|
|
|
|
|
480
|
GHALL KHURD
|
PB-03-004-050-001/115
(JAND WALA)
|
2603004000NRG25280420240013251
|
28/04/2024
|
Gulab Kaur
|
2603004WL000524
|
Gulab Kaur
|
00415
|
SBIN0003122
|
1515
|
1515
|
Processed
|
02/05/2024
|
|
3485159657
|
|
MRS GULAB KAUR
|
STATE BANK OF INDIA(508548)
|
|
481
|
GHALL KHURD
|
PB-03-004-050-001/156
(JAND WALA)
|
2603004000NRG25280420240013253
|
28/04/2024
|
Gurlal Singh
|
2603004WL000524
|
Gurlal Singh
|
00415
|
SBIN0003122
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159656
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
482
|
GHALL KHURD
|
PB-03-004-050-001/30
(JAND WALA)
|
2603004000NRG25280420240013256
|
28/04/2024
|
Karnail Kaur
|
2603004WL000524
|
Karnail Kaur
|
00415
|
SBIN0003122
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159655
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
483
|
GHALL KHURD
|
PB-03-004-066-001/483
(KOT KARORH KALAN)
|
2603004000NRG25280420240013342
|
28/04/2024
|
Hardeep kaur
|
2603004WL000527
|
Hardeep kaur
|
00415
|
SBIN0003122
|
303
|
303
|
Rejected
|
02/05/2024
|
|
3485159594
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
484
|
GHALL KHURD
|
PB-03-004-114-001/210
(SHAKOOR)
|
2603004000NRG25280420240013399
|
28/04/2024
|
Jaswinder Singh
|
2603004WL000529
|
Jaswinder Singh
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159586
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
485
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25280420240013401
|
28/04/2024
|
Harjit kaur
|
2603004WL000529
|
Harjit kaur
|
00415
|
SBIN0003122
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159554
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
486
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013371
|
28/04/2024
|
Ajay
|
2603004WL000528
|
Ajay
|
00415
|
SBIN0003986
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159287
|
|
AJAY SO BINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
487
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG25280420240013372
|
28/04/2024
|
Dimple
|
2603004WL000528
|
Dimple
|
00415
|
SBIN0003986
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159288
|
|
DIMPLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
488
|
GHALL KHURD
|
PB-03-004-047-001/270
(HARAJ)
|
2603004000NRG25280420240013032
|
28/04/2024
|
Paramjit Kaur
|
2603004WL000513
|
Paramjit Kaur
|
00415
|
SBIN0050770
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159470
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
489
|
GHALL KHURD
|
PB-03-004-071-001/144
(LALLE)
|
2603004000NRG25280420240012987
|
28/04/2024
|
jarnail singh
|
2603004WL000511
|
jarnail singh
|
00415
|
SBIN0050770
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159469
|
|
JARNAIL SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
490
|
GHALL KHURD
|
PB-03-004-075-001/179
(MACHHI BUGRA)
|
2603004000NRG25280420240013167
|
28/04/2024
|
Manpreet Kaur
|
2603004WL000519
|
Manpreet Kaur
|
00415
|
SBIN0051175
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159428
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
491
|
GHALL KHURD
|
PB-03-004-071-001/136
(LALLE)
|
2603004000NRG25280420240012984
|
28/04/2024
|
Soma kaur
|
2603004WL000511
|
Soma kaur
|
00415
|
SBIN0051354
|
3030
|
3030
|
Processed
|
02/05/2024
|
|
3485159462
|
|
SOMA KAUR
|
ICICI BANK LTD(508534)
|
|
492
|
GHALL KHURD
|
PB-03-004-117-001/356
(SODHI NAGAR)
|
2603004000NRG25280420240013376
|
28/04/2024
|
Chhinda
|
2603004WL000528
|
Chhinda
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
02/05/2024
|
|
3485159471
|
|
SHINDA
|
ICICI BANK LTD(508534)
|
|
493
|
GHALL KHURD
|
PB-03-004-117-001/520
(SODHI NAGAR)
|
2603004000NRG25280420240013183
|
28/04/2024
|
Karampreet Sahota
|
2603004WL000520
|
Karampreet Sahota
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159289
|
|
KARAMPREET SAHOTA SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
GHALL KHURD
|
PB-03-004-117-001/556
(SODHI NAGAR)
|
2603004000NRG25280420240013383
|
28/04/2024
|
Shingara
|
2603004WL000528
|
Shingara
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159484
|
|
MR SHINGARA SHINGARA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
495
|
GHALL KHURD
|
PB-03-004-039-001/107
(FARIDE WALA)
|
2603004000NRG25260420240011376
|
28/04/2024
|
Veero
|
2603004WL000460
|
Veero
|
00468
|
UBIN0819671
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159578
|
|
VEERO
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
496
|
GHALL KHURD
|
PB-03-004-075-001/227
(MACHHI BUGRA)
|
2603004000NRG25280420240013168
|
28/04/2024
|
Sarbjit Kaur
|
2603004WL000519
|
Sarbjit Kaur
|
00554
|
KKBK0004094
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159607
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
497
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25280420240013185
|
28/04/2024
|
Sukhdev
|
2603004WL000520
|
Sukhdev
|
00688
|
FINO0001001
|
2424
|
2424
|
Processed
|
02/05/2024
|
|
3485159159
|
|
Sukhdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
498
|
GHALL KHURD
|
PB-03-004-109-001/201
(SANDE HASHAM)
|
2603004000NRG25280420240013178
|
28/04/2024
|
Amandeep kaur
|
2603004WL000520
|
Amandeep kaur
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
02/05/2024
|
|
3485159160
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GHALL KHURD
|
PB-03-004-109-001/201
(SANDE HASHAM)
|
2603004000NRG25280420240013273
|
28/04/2024
|
Amandeep kaur
|
2603004WL000526
|
Amandeep kaur
|
00703
|
AIRP0000001
|
909
|
909
|
Processed
|
02/05/2024
|
|
3485159161
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GHALL KHURD
|
PB-03-004-120-001/147
(SULHANI)
|
2603004000NRG25280420240013218
|
28/04/2024
|
Palwinder singh
|
2603004WL000521
|
Palwinder singh
|
00703
|
AIRP0000001
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159495
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
501
|
GHALL KHURD
|
PB-03-004-123-001/260
(THETHAR KALAN)
|
2603004000NRG25280420240013088
|
28/04/2024
|
Malkeet singh
|
2603004WL000513
|
Malkeet singh
|
00773
|
UTIB0SFCB02
|
1818
|
1818
|
Processed
|
02/05/2024
|
|
3485159186
|
|
MALKEET SINGH SO SURJAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
829144
|
829144
|
|
|
|
|
|
|
|