|
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
|
AMARGARH
|
PB-10-002-020-001/46
()
|
2610002000NRG25150520240041502
|
15/05/2024
|
SONIYA BEGAM
|
2610002WL002718
|
SONIYA BEGAM
|
00048
|
BKID0006514
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310437
|
|
SONIA BEGAM WO BUTA KHAN
|
BANK OF INDIA(508505)
|
|
2
|
AMARGARH
|
PB-10-002-020-001/57
()
|
2610002000NRG25150520240041507
|
15/05/2024
|
MANIDER KAUR
|
2610002WL002718
|
MANIDER KAUR
|
00048
|
BKID0006514
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310438
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
3
|
AMARGARH
|
PB-10-002-067-001/55
()
|
2610002000NRG25150520240041702
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002730
|
MANJIT KAUR
|
00114
|
UTIB0SCCB01
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310392
|
|
MANJIT KAUR W/O KULWANT SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
AMARGARH
|
PB-10-002-039-001/6
()
|
2610002000NRG25140520240038180
|
15/05/2024
|
SUKHCHAIN SINGH
|
2610002WL002480
|
SUKHCHAIN SINGH
|
00152
|
HDFC0002345
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310502
|
|
SUKHCHAIN SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
AMARGARH
|
PB-10-002-039-001/72
()
|
2610002000NRG25140520240038181
|
15/05/2024
|
BHAGBWAN SINGH
|
2610002WL002480
|
BHAGBWAN SINGH
|
00152
|
HDFC0002345
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310409
|
|
BHAGWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
6
|
AMARGARH
|
PB-10-002-052-001/178
()
|
2610002000NRG25150520240041093
|
15/05/2024
|
Kuljeet kaur
|
2610002WL002692
|
Kuljeet kaur
|
00176
|
IDIB000M582
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310501
|
|
Mrs. KULJEET KAUR WO BAHADAR SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
7
|
AMARGARH
|
PB-10-002-020-001/29
()
|
2610002000NRG25150520240041497
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002718
|
KULWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310469
|
|
KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
AMARGARH
|
PB-10-002-020-001/40
()
|
2610002000NRG25150520240041498
|
15/05/2024
|
BALJIT KAUR
|
2610002WL002718
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310477
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
9
|
AMARGARH
|
PB-10-002-052-001/273
()
|
2610002000NRG25150520240041100
|
15/05/2024
|
SARAJ ALI
|
2610002WL002692
|
SARAJ ALI
|
00349
|
PSIB0000108
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310537
|
|
SARAJ ALI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
AMARGARH
|
PB-10-002-044-001/119
()
|
2610002000NRG25150520240041001
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002688
|
PARAMJEET KAUR
|
00349
|
PSIB0000334
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310523
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
AMARGARH
|
PB-10-002-044-001/87
()
|
2610002000NRG25150520240041617
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002728
|
JASVIR KAUR
|
00349
|
PSIB0000334
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310522
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
AMARGARH
|
PB-10-002-044-001/93
()
|
2610002000NRG25150520240041023
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002688
|
KULWINDER KAUR
|
00349
|
PSIB0000334
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310330
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
13
|
AMARGARH
|
PB-10-002-044-001/157
()
|
2610002000NRG25150520240041605
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002728
|
PARAMJEET KAUR
|
00349
|
PSIB0000378
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310331
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
14
|
AMARGARH
|
PB-10-002-016-001/107
()
|
2610002000NRG25150520240041121
|
15/05/2024
|
SINDERPAL KAUR
|
2610002WL002694
|
SINDERPAL KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310343
|
|
SINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
AMARGARH
|
PB-10-002-016-001/113
()
|
2610002000NRG25150520240041122
|
15/05/2024
|
RAM SINGH
|
2610002WL002694
|
RAM SINGH
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310346
|
|
RAM SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
AMARGARH
|
PB-10-002-016-001/13
()
|
2610002000NRG25150520240041123
|
15/05/2024
|
KESAR SINGH
|
2610002WL002694
|
KESAR SINGH
|
00349
|
PSIB0000452
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310332
|
|
KESAR SINGH SO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
AMARGARH
|
PB-10-002-016-001/133
()
|
2610002000NRG25150520240041124
|
15/05/2024
|
RAMANDEEP KAUR
|
2610002WL002694
|
RAMANDEEP KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310337
|
|
RAMANDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
AMARGARH
|
PB-10-002-016-001/17
()
|
2610002000NRG25150520240041125
|
15/05/2024
|
KARAMJEET KAUR
|
2610002WL002694
|
KARAMJEET KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310517
|
|
Karamjeet Kaur
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
19
|
AMARGARH
|
PB-10-002-016-001/179
()
|
2610002000NRG25150520240041126
|
15/05/2024
|
JOGINDER SINGH
|
2610002WL002694
|
JOGINDER SINGH
|
00349
|
PSIB0000452
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310350
|
|
JOGINDER SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
AMARGARH
|
PB-10-002-016-001/20
()
|
2610002000NRG25150520240041127
|
15/05/2024
|
GURMEET KAUR
|
2610002WL002694
|
GURMEET KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310344
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
AMARGARH
|
PB-10-002-016-001/208
()
|
2610002000NRG25150520240041128
|
15/05/2024
|
HARPREET KAUR
|
2610002WL002694
|
HARPREET KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310516
|
|
HARPREET KAUR
|
KOTAK MAHINDRA BANK LTD(607420)
|
|
22
|
AMARGARH
|
PB-10-002-016-001/218
()
|
2610002000NRG25150520240041129
|
15/05/2024
|
JASWANT KAUR
|
2610002WL002694
|
JASWANT KAUR
|
00349
|
PSIB0000452
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310354
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
AMARGARH
|
PB-10-002-016-001/24
()
|
2610002000NRG25150520240041130
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002694
|
KARAMJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310345
|
|
KARAMJIT KAUR WO GURCHARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
AMARGARH
|
PB-10-002-016-001/273
()
|
2610002000NRG25150520240041131
|
15/05/2024
|
parbhjot singh
|
2610002WL002694
|
parbhjot singh
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310358
|
|
PARBHJOT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
AMARGARH
|
PB-10-002-016-001/317
()
|
2610002000NRG25150520240041132
|
15/05/2024
|
BALVIR KAUR
|
2610002WL002694
|
BALVIR KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310514
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
AMARGARH
|
PB-10-002-016-001/320
()
|
2610002000NRG25150520240041133
|
15/05/2024
|
HARPREET KAUR
|
2610002WL002694
|
HARPREET KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310511
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
AMARGARH
|
PB-10-002-016-001/81
()
|
2610002000NRG25150520240041134
|
15/05/2024
|
MANGAT SINGH
|
2610002WL002694
|
MANGAT SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310339
|
|
MANGAT RAM S AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
AMARGARH
|
PB-10-002-016-001/99
()
|
2610002000NRG25150520240041135
|
15/05/2024
|
SUKHWINDER KAUR
|
2610002WL002694
|
SUKHWINDER KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310334
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
AMARGARH
|
PB-10-002-020-001/56
()
|
2610002000NRG25150520240041506
|
15/05/2024
|
BABBU RANI
|
2610002WL002718
|
BABBU RANI
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310357
|
|
BABBU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
AMARGARH
|
PB-10-002-039-001/10
()
|
2610002000NRG25140520240038171
|
15/05/2024
|
CHARANJIT KAUR
|
2610002WL002480
|
CHARANJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310518
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
AMARGARH
|
PB-10-002-039-001/22
()
|
2610002000NRG25140520240038173
|
15/05/2024
|
AMRIK SINGH
|
2610002WL002480
|
AMRIK SINGH
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310333
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
AMARGARH
|
PB-10-002-039-001/31
()
|
2610002000NRG25140520240038174
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002480
|
MANJIT KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310349
|
|
MANJIT KAUR WO RESHAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
AMARGARH
|
PB-10-002-039-001/36
()
|
2610002000NRG25140520240038177
|
15/05/2024
|
HARJINDER KAUR
|
2610002WL002480
|
HARJINDER KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310347
|
|
HARJINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
AMARGARH
|
PB-10-002-039-001/37
()
|
2610002000NRG25140520240038178
|
15/05/2024
|
JASWINDER KAUR
|
2610002WL002480
|
JASWINDER KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310338
|
|
JASWINDER KAUR W/O KAMIKAR SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
AMARGARH
|
PB-10-002-039-001/40
()
|
2610002000NRG25140520240038179
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002480
|
PARAMJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310355
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
AMARGARH
|
PB-10-002-039-001/73
()
|
2610002000NRG25140520240038182
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002480
|
MANJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310520
|
|
MANJIT KAUR WO HARBHAJAN S.
|
PUNJAB & SIND BANK(607087)
|
|
37
|
AMARGARH
|
PB-10-002-039-001/8
()
|
2610002000NRG25140520240038183
|
15/05/2024
|
GURPREET KAUR
|
2610002WL002480
|
GURPREET KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310341
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
AMARGARH
|
PB-10-002-041-001/113
()
|
2610002000NRG25150520240041106
|
15/05/2024
|
SARBJIT KAUR
|
2610002WL002693
|
SARBJIT KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310353
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
AMARGARH
|
PB-10-002-041-001/115
()
|
2610002000NRG25150520240041107
|
15/05/2024
|
TARA SINGH
|
2610002WL002693
|
TARA SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310342
|
|
TARA SINGH SO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
AMARGARH
|
PB-10-002-041-001/117
()
|
2610002000NRG25150520240041108
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002693
|
MANJIT KAUR
|
00349
|
PSIB0000452
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310352
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
AMARGARH
|
PB-10-002-041-001/125
()
|
2610002000NRG25150520240041109
|
15/05/2024
|
GURMEET KAUR
|
2610002WL002693
|
GURMEET KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310512
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
AMARGARH
|
PB-10-002-041-001/128
()
|
2610002000NRG25150520240041110
|
15/05/2024
|
AMANDEEP KAUR
|
2610002WL002693
|
AMANDEEP KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310348
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
AMARGARH
|
PB-10-002-041-001/152
()
|
2610002000NRG25150520240041112
|
15/05/2024
|
RAMANDEEP KAUR
|
2610002WL002693
|
RAMANDEEP KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310356
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
AMARGARH
|
PB-10-002-041-001/155
()
|
2610002000NRG25150520240041113
|
15/05/2024
|
PARGAT SINGH
|
2610002WL002693
|
PARGAT SINGH
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310336
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
AMARGARH
|
PB-10-002-041-001/21
()
|
2610002000NRG25150520240041114
|
15/05/2024
|
KRISHAN KAUR
|
2610002WL002693
|
KRISHAN KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310335
|
|
KRISHANA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
46
|
AMARGARH
|
PB-10-002-041-001/24
()
|
2610002000NRG25150520240041115
|
15/05/2024
|
KAMALJEET KAUR
|
2610002WL002693
|
KAMALJEET KAUR
|
00349
|
PSIB0000452
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310519
|
|
KAMALJIT KAUR WO ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
AMARGARH
|
PB-10-002-041-001/30
()
|
2610002000NRG25150520240041116
|
15/05/2024
|
RAM CHAND SINGH
|
2610002WL002693
|
RAM CHAND SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310515
|
|
RAM CHAND SINGH SO BEERU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
AMARGARH
|
PB-10-002-041-001/51
()
|
2610002000NRG25150520240041117
|
15/05/2024
|
JASVEER KAUR
|
2610002WL002693
|
JASVEER KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310513
|
|
JASVEER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
AMARGARH
|
PB-10-002-041-001/62
()
|
2610002000NRG25150520240041118
|
15/05/2024
|
Mohinder Kaur
|
2610002WL002693
|
Mohinder Kaur
|
00349
|
PSIB0000452
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310340
|
|
MAHINDER KAUR WO BUDH RAM
|
PUNJAB & SIND BANK(607087)
|
|
50
|
AMARGARH
|
PB-10-002-041-001/69
()
|
2610002000NRG25150520240041119
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002693
|
MANJIT KAUR
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310351
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
AMARGARH
|
PB-10-002-041-001/90
()
|
2610002000NRG25150520240041120
|
15/05/2024
|
TARA SINGH
|
2610002WL002693
|
TARA SINGH
|
00349
|
PSIB0000452
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310521
|
|
TARA SINGH SO GHUDDU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62146
|
62146
|
|
|
|
|
|
|
|
|
52
|
AMARGARH
|
PB-10-002-020-001/44
()
|
2610002000NRG25150520240041500
|
15/05/2024
|
BEANT KAUR
|
2610002WL002718
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310464
|
|
BEANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
AMARGARH
|
PB-10-002-020-001/54
()
|
2610002000NRG25150520240041505
|
15/05/2024
|
LAKHVIR KAUR
|
2610002WL002718
|
LAKHVIR KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310474
|
|
LAKHVEER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
AMARGARH
|
PB-10-002-039-001/16
()
|
2610002000NRG25140520240038172
|
15/05/2024
|
HASPREET KAUR
|
2610002WL002480
|
HASPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310475
|
|
HASPREET KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
AMARGARH
|
PB-10-002-039-001/32
()
|
2610002000NRG25140520240038175
|
15/05/2024
|
CHARANJEET KAUR
|
2610002WL002480
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310470
|
|
CHARANJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
AMARGARH
|
PB-10-002-039-001/34
()
|
2610002000NRG25140520240038176
|
15/05/2024
|
GURDEV KAUR
|
2610002WL002480
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310471
|
|
GURDEV KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
AMARGARH
|
PB-10-002-041-001/150
()
|
2610002000NRG25150520240041111
|
15/05/2024
|
HARJOT SINGH
|
2610002WL002693
|
HARJOT SINGH
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310476
|
|
HARJOT SINGH SO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
AMARGARH
|
PB-10-002-085-001/15
()
|
2610002000NRG25150520240040451
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002665
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310478
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
AMARGARH
|
PB-10-002-085-001/19
()
|
2610002000NRG25150520240040453
|
15/05/2024
|
GURWINDER KAUR
|
2610002WL002665
|
GURWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4107310465
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
AMARGARH
|
PB-10-002-085-001/22
()
|
2610002000NRG25150520240040454
|
15/05/2024
|
sapinder kaur
|
2610002WL002665
|
sapinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310473
|
|
SAPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
AMARGARH
|
PB-10-002-085-001/25
()
|
2610002000NRG25150520240040455
|
15/05/2024
|
HARWINDER KAUR
|
2610002WL002665
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310468
|
|
HARWINDER KAUR WO SUKHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
AMARGARH
|
PB-10-002-085-001/28
()
|
2610002000NRG25150520240040457
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002665
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310466
|
|
Mrs. KULWINDER KAUR WO PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
AMARGARH
|
PB-10-002-085-001/31
()
|
2610002000NRG25150520240040460
|
15/05/2024
|
Sero
|
2610002WL002665
|
Sero
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310467
|
|
SERO WO ROSHAN KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
AMARGARH
|
PB-10-002-085-001/9
()
|
2610002000NRG25150520240040469
|
15/05/2024
|
SINDER KAUR
|
2610002WL002665
|
SINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310472
|
|
SINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22218
|
22218
|
|
|
|
|
|
|
|
|
65
|
AMARGARH
|
PB-10-002-020-001/16
()
|
2610002000NRG25150520240041495
|
15/05/2024
|
BALJINDER KAUR
|
2610002WL002718
|
BALJINDER KAUR
|
00354
|
PUNB0015410
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310539
|
|
BALJINDER KAUR WO RANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
AMARGARH
|
PB-10-002-020-001/25
()
|
2610002000NRG25150520240041496
|
15/05/2024
|
JASWINDER KAUR
|
2610002WL002718
|
JASWINDER KAUR
|
00354
|
PUNB0015410
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4107310540
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
67
|
AMARGARH
|
PB-10-002-020-001/5
()
|
2610002000NRG25150520240041503
|
15/05/2024
|
HARJINDER SINGH
|
2610002WL002718
|
HARJINDER SINGH
|
00354
|
PUNB0015410
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310538
|
|
HARJINDER SINGH SO JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
68
|
AMARGARH
|
PB-10-002-044-001/10
()
|
2610002000NRG25150520240041602
|
15/05/2024
|
BALBIR SINGH
|
2610002WL002728
|
BALBIR SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310564
|
|
BALBIR SINGH SO CHET RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
AMARGARH
|
PB-10-002-044-001/102
()
|
2610002000NRG25150520240040999
|
15/05/2024
|
HARMESH KAUR
|
2610002WL002688
|
HARMESH KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310549
|
|
HARMESH KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
AMARGARH
|
PB-10-002-044-001/105
()
|
2610002000NRG25150520240041000
|
15/05/2024
|
HARJINDER KAUR
|
2610002WL002688
|
HARJINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310316
|
|
HARJINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
AMARGARH
|
PB-10-002-044-001/114
()
|
2610002000NRG25150520240041603
|
15/05/2024
|
DALJEET KAUR
|
2610002WL002728
|
DALJEET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310306
|
|
DALJEET KAUR WO HARBANSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
AMARGARH
|
PB-10-002-044-001/13
()
|
2610002000NRG25150520240041002
|
15/05/2024
|
JIWAN SINGH
|
2610002WL002688
|
JIWAN SINGH
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310546
|
|
JIWAN SINGH S/O ATMA SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
AMARGARH
|
PB-10-002-044-001/131
()
|
2610002000NRG25150520240041003
|
15/05/2024
|
NATH SINGH
|
2610002WL002688
|
NATH SINGH
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310315
|
|
NATH SINGH SO BARU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
AMARGARH
|
PB-10-002-044-001/139
()
|
2610002000NRG25150520240041004
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002688
|
KARAMJIT KAUR
|
00354
|
PUNB0019110
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310571
|
|
KARAMJIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
AMARGARH
|
PB-10-002-044-001/141
()
|
2610002000NRG25150520240041005
|
15/05/2024
|
SARBJEET KAUR
|
2610002WL002688
|
SARBJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310579
|
|
SARBJEET KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
AMARGARH
|
PB-10-002-044-001/143
()
|
2610002000NRG25150520240041006
|
15/05/2024
|
NURA BEGAM
|
2610002WL002688
|
NURA BEGAM
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310550
|
|
NURA BEGAM WO JAGTAR KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
AMARGARH
|
PB-10-002-044-001/146
()
|
2610002000NRG25150520240041007
|
15/05/2024
|
SUKHWINDER KAUR
|
2610002WL002688
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310577
|
|
SUKHWINDER KAUR WO BALJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
AMARGARH
|
PB-10-002-044-001/151
()
|
2610002000NRG25150520240041604
|
15/05/2024
|
BEANT SINGH
|
2610002WL002728
|
BEANT SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310575
|
|
BEANT SINGH SOCHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
AMARGARH
|
PB-10-002-044-001/153
()
|
2610002000NRG25150520240041008
|
15/05/2024
|
BHUPINDER KAUR
|
2610002WL002688
|
BHUPINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310582
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
AMARGARH
|
PB-10-002-044-001/164
()
|
2610002000NRG25150520240041606
|
15/05/2024
|
GURDEEP SINGH
|
2610002WL002728
|
GURDEEP SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310294
|
|
GURDEEP SINGH SO AMRJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
AMARGARH
|
PB-10-002-044-001/18
()
|
2610002000NRG25150520240041607
|
15/05/2024
|
BUGGA SINGH
|
2610002WL002728
|
BUGGA SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310567
|
|
BUGHA SINGH SO MIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
AMARGARH
|
PB-10-002-044-001/18
()
|
2610002000NRG25150520240041608
|
15/05/2024
|
GURMAIL KAUR
|
2610002WL002728
|
GURMAIL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310558
|
|
GURMAIL KAUR WO BUGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
AMARGARH
|
PB-10-002-044-001/23
()
|
2610002000NRG25150520240041009
|
15/05/2024
|
GURMEET KAUR
|
2610002WL002688
|
GURMEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310323
|
|
GURMEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
AMARGARH
|
PB-10-002-044-001/3
()
|
2610002000NRG25150520240041609
|
15/05/2024
|
VERMA NAND
|
2610002WL002728
|
VERMA NAND
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310585
|
|
VARMA NAND SO MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
AMARGARH
|
PB-10-002-044-001/33
()
|
2610002000NRG25150520240041010
|
15/05/2024
|
SINDER KAUR
|
2610002WL002688
|
SINDER KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310307
|
|
SINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
AMARGARH
|
PB-10-002-044-001/34
()
|
2610002000NRG25150520240041011
|
15/05/2024
|
BALBIR KAUR
|
2610002WL002688
|
BALBIR KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310299
|
|
BALBIR KAUR WO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
AMARGARH
|
PB-10-002-044-001/40
()
|
2610002000NRG25150520240041012
|
15/05/2024
|
CHARANJEET KAUR
|
2610002WL002688
|
CHARANJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310581
|
|
CHARANJEET KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
AMARGARH
|
PB-10-002-044-001/42
()
|
2610002000NRG25150520240041610
|
15/05/2024
|
SARABJEET SINGH
|
2610002WL002728
|
SARABJEET SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310527
|
|
SARBJIT SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
AMARGARH
|
PB-10-002-044-001/43
()
|
2610002000NRG25150520240041013
|
15/05/2024
|
JAL KAUR
|
2610002WL002688
|
JAL KAUR
|
00354
|
PUNB0019110
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310570
|
|
MRS JAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
AMARGARH
|
PB-10-002-044-001/48
()
|
2610002000NRG25150520240041611
|
15/05/2024
|
NAHER SINGH
|
2610002WL002728
|
NAHER SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4107310556
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
91
|
AMARGARH
|
PB-10-002-044-001/51
()
|
2610002000NRG25150520240041014
|
15/05/2024
|
GURJEET KAUR
|
2610002WL002688
|
GURJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310328
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
AMARGARH
|
PB-10-002-044-001/53
()
|
2610002000NRG25150520240041612
|
15/05/2024
|
RAJWINDER KAUR
|
2610002WL002728
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310318
|
|
RAJVINDER KAUR WO JAGJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
AMARGARH
|
PB-10-002-044-001/54
()
|
2610002000NRG25150520240041613
|
15/05/2024
|
GURPREET SINGH
|
2610002WL002728
|
GURPREET SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310544
|
|
GURPREET SINGH S/O RAM DA
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
AMARGARH
|
PB-10-002-044-001/58
()
|
2610002000NRG25150520240041015
|
15/05/2024
|
CHARANJEET KAUR
|
2610002WL002688
|
CHARANJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310309
|
|
CHARANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
AMARGARH
|
PB-10-002-044-001/59
()
|
2610002000NRG25150520240041016
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002688
|
PARAMJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310532
|
|
PARAMJEET KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
AMARGARH
|
PB-10-002-044-001/67
()
|
2610002000NRG25150520240041018
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002688
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310583
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
AMARGARH
|
PB-10-002-044-001/73
()
|
2610002000NRG25150520240041614
|
15/05/2024
|
PUSHVINDER SINGH
|
2610002WL002728
|
PUSHVINDER SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310526
|
|
PUSHVINDER SINGH SO SUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
AMARGARH
|
PB-10-002-044-001/74
()
|
2610002000NRG25150520240041615
|
15/05/2024
|
INDERJIT KAUR
|
2610002WL002728
|
INDERJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310296
|
|
INDERJIT KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
AMARGARH
|
PB-10-002-044-001/80
()
|
2610002000NRG25150520240041019
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002688
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310547
|
|
JASVIR KAUR W/O LATE SEWA
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
AMARGARH
|
PB-10-002-044-001/81
()
|
2610002000NRG25150520240041020
|
15/05/2024
|
KARAMJEET KAUR
|
2610002WL002688
|
KARAMJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310326
|
|
KARAMJEET KAUR W\O MANGA SINGH .
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
101
|
AMARGARH
|
PB-10-002-044-001/82
()
|
2610002000NRG25150520240041021
|
15/05/2024
|
BACHAN KAUR
|
2610002WL002688
|
BACHAN KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310557
|
|
BACHAN KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
AMARGARH
|
PB-10-002-044-001/82
()
|
2610002000NRG25150520240041616
|
15/05/2024
|
JAGROOP SINGH
|
2610002WL002728
|
JAGROOP SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310555
|
|
JAGROOP SINGH SO SOON SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
AMARGARH
|
PB-10-002-044-001/89
()
|
2610002000NRG25150520240041618
|
15/05/2024
|
BALJINDER KAUR
|
2610002WL002728
|
BALJINDER KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310551
|
|
BALJINDER KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
AMARGARH
|
PB-10-002-044-001/90
()
|
2610002000NRG25150520240041022
|
15/05/2024
|
DARSHAN SINGH
|
2610002WL002688
|
DARSHAN SINGH
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310300
|
|
DARSHAN SINGH SO BHAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
AMARGARH
|
PB-10-002-044-001/98
()
|
2610002000NRG25150520240041024
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002688
|
PARAMJEET KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310305
|
|
PARAMJIT KAUR WO KRISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
AMARGARH
|
PB-10-002-067-001/14
()
|
2610002000NRG25150520240041689
|
15/05/2024
|
JARNAIL KAUR
|
2610002WL002730
|
JARNAIL KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310312
|
|
JARNAIL KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
AMARGARH
|
PB-10-002-067-001/16
()
|
2610002000NRG25150520240041690
|
15/05/2024
|
BALBIR KAUR
|
2610002WL002730
|
BALBIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310308
|
|
BALVIR KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
AMARGARH
|
PB-10-002-067-001/17
()
|
2610002000NRG25150520240041691
|
15/05/2024
|
RAJWINDER KAUR
|
2610002WL002730
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310560
|
|
RAJVINDER KAUR WO GOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
AMARGARH
|
PB-10-002-067-001/20
()
|
2610002000NRG25150520240041692
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002730
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310562
|
|
RANJIT KAUR WO SARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
AMARGARH
|
PB-10-002-067-001/24
()
|
2610002000NRG25150520240041693
|
15/05/2024
|
NASIB KAUR
|
2610002WL002730
|
NASIB KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310573
|
|
NASIB KAUR WO GURDASS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
AMARGARH
|
PB-10-002-067-001/25
()
|
2610002000NRG25150520240041694
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002730
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310561
|
|
RANJIT KAU RWO KAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
AMARGARH
|
PB-10-002-067-001/29
()
|
2610002000NRG25150520240041695
|
15/05/2024
|
JASPAL KAUR
|
2610002WL002730
|
JASPAL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310297
|
|
JASPAL KAUR WO KARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
AMARGARH
|
PB-10-002-067-001/3
()
|
2610002000NRG25150520240041696
|
15/05/2024
|
SAVARAN SINGH
|
2610002WL002730
|
SAVARAN SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310553
|
|
SAVARN SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
AMARGARH
|
PB-10-002-067-001/31
()
|
2610002000NRG25150520240041697
|
15/05/2024
|
CHARANJEET KAUR
|
2610002WL002730
|
CHARANJEET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310304
|
|
CHARANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
AMARGARH
|
PB-10-002-067-001/36
()
|
2610002000NRG25150520240041698
|
15/05/2024
|
SINDER KAUR
|
2610002WL002730
|
SINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310554
|
|
SINDER KAUR WO RAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
AMARGARH
|
PB-10-002-067-001/41
()
|
2610002000NRG25150520240041699
|
15/05/2024
|
HARPREET KAUR
|
2610002WL002730
|
HARPREET KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310321
|
|
HARPRIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
AMARGARH
|
PB-10-002-067-001/42
()
|
2610002000NRG25150520240041700
|
15/05/2024
|
MOHINDER KAUR
|
2610002WL002730
|
MOHINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310298
|
|
MOHINDER KAUR WO JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
AMARGARH
|
PB-10-002-067-001/52
()
|
2610002000NRG25150520240041701
|
15/05/2024
|
Paramjit kaur
|
2610002WL002730
|
Paramjit kaur
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310552
|
|
PARAMJIT KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
AMARGARH
|
PB-10-002-067-001/56
()
|
2610002000NRG25150520240041703
|
15/05/2024
|
MANJIT KAUR
|
2610002WL002730
|
MANJIT KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310325
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
120
|
AMARGARH
|
PB-10-002-067-001/59
()
|
2610002000NRG25150520240041704
|
15/05/2024
|
RAJWINDER KAUR
|
2610002WL002730
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310574
|
|
RAAJWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
AMARGARH
|
PB-10-002-067-001/62
()
|
2610002000NRG25150520240041705
|
15/05/2024
|
JASMEL KAUR
|
2610002WL002730
|
JASMEL KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310322
|
|
JASMEL KAUR WO INDERJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
AMARGARH
|
PB-10-002-067-001/66
()
|
2610002000NRG25150520240041706
|
15/05/2024
|
MANJEET KAUR
|
2610002WL002730
|
MANJEET KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310314
|
|
MANJIT KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
AMARGARH
|
PB-10-002-067-001/7
()
|
2610002000NRG25150520240041707
|
15/05/2024
|
SARABJIT KAUR
|
2610002WL002730
|
SARABJIT KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310563
|
|
SARABJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
AMARGARH
|
PB-10-002-067-001/70
()
|
2610002000NRG25150520240041708
|
15/05/2024
|
JASPAL KAUR
|
2610002WL002730
|
JASPAL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310572
|
|
JASPAL KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
AMARGARH
|
PB-10-002-067-001/71
()
|
2610002000NRG25150520240041709
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002730
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310320
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
AMARGARH
|
PB-10-002-067-001/77
()
|
2610002000NRG25150520240041711
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002730
|
JASVIR KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310533
|
|
JASVIR KAURWO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
AMARGARH
|
PB-10-002-067-001/79
()
|
2610002000NRG25150520240041712
|
15/05/2024
|
JEETO
|
2610002WL002730
|
JEETO
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310541
|
|
JEETO .
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
AMARGARH
|
PB-10-002-067-001/81
()
|
2610002000NRG25150520240041713
|
15/05/2024
|
Paramjeet Kaur
|
2610002WL002730
|
Paramjeet Kaur
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310324
|
|
PARAMJEET KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
AMARGARH
|
PB-10-002-089-001/56
()
|
2610002000NRG25150520240040968
|
15/05/2024
|
CHAND SINGH
|
2610002WL002687
|
CHAND SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310534
|
|
MR CHAND SINGH DSSO PLA161742
|
STATE BANK OF INDIA(508548)
|
|
130
|
AMARGARH
|
PB-10-002-089-001/70
()
|
2610002000NRG25140520240038188
|
15/05/2024
|
SUKHWINDER KAUR
|
2610002WL002483
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310317
|
|
SUKHWINDER KAUR WO INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
AMARGARH
|
PB-10-002-090-001/12
()
|
2610002000NRG25140520240038230
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002486
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310292
|
|
PARAMJIT KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
AMARGARH
|
PB-10-002-090-001/17
()
|
2610002000NRG25140520240038231
|
15/05/2024
|
BALDEV KAUR
|
2610002WL002486
|
BALDEV KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310529
|
|
BALDEV KAUR WO BHARPUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
AMARGARH
|
PB-10-002-090-001/19
()
|
2610002000NRG25150520240040972
|
15/05/2024
|
JASWANT SINGH
|
2610002WL002687
|
JASWANT SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310291
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
AMARGARH
|
PB-10-002-090-001/19
()
|
2610002000NRG25140520240038232
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002486
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310310
|
|
PARAMJEET KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
AMARGARH
|
PB-10-002-090-001/2
()
|
2610002000NRG25150520240040973
|
15/05/2024
|
BALJEET SINGH
|
2610002WL002687
|
BALJEET SINGH
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310588
|
|
MR BALJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
AMARGARH
|
PB-10-002-090-001/2
()
|
2610002000NRG25150520240040974
|
15/05/2024
|
KULDEEP KAUR
|
2610002WL002687
|
KULDEEP KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310587
|
|
MRS SUKHDEV KAUR DSSO PLA 164169
|
STATE BANK OF INDIA(508548)
|
|
137
|
AMARGARH
|
PB-10-002-090-001/21
()
|
2610002000NRG25150520240040975
|
15/05/2024
|
SARBJIT KAUR
|
2610002WL002687
|
SARBJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310536
|
|
SARABJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
AMARGARH
|
PB-10-002-090-001/3
()
|
2610002000NRG25140520240038233
|
15/05/2024
|
JARNAIL SINGH
|
2610002WL002486
|
JARNAIL SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310319
|
|
KULDEEP KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
AMARGARH
|
PB-10-002-090-001/35
()
|
2610002000NRG25150520240040977
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002687
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310535
|
|
PARAMJIT KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
AMARGARH
|
PB-10-002-090-001/36
()
|
2610002000NRG25140520240038234
|
15/05/2024
|
RANJIT SINGH
|
2610002WL002486
|
RANJIT SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310566
|
|
RANJIT SINGH SO ATAMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
AMARGARH
|
PB-10-002-090-001/39
()
|
2610002000NRG25140520240038235
|
15/05/2024
|
RAJWINDER KAUR
|
2610002WL002486
|
RAJWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310525
|
|
RAJWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
AMARGARH
|
PB-10-002-090-001/40
()
|
2610002000NRG25140520240038236
|
15/05/2024
|
SUKHWINDER KAUR
|
2610002WL002486
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310311
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
AMARGARH
|
PB-10-002-090-001/41
()
|
2610002000NRG25140520240038237
|
15/05/2024
|
DARSHANA KAUR
|
2610002WL002486
|
DARSHANA KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4107310293
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
AMARGARH
|
PB-10-002-090-001/55
()
|
2610002000NRG25140520240038238
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002486
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310576
|
|
PARAMJIT KAUR WO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
AMARGARH
|
PB-10-002-090-001/6
()
|
2610002000NRG25140520240038239
|
15/05/2024
|
BABLI KAUR
|
2610002WL002486
|
BABLI KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310301
|
|
BABLI KAUR WO CHAMKAUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
AMARGARH
|
PB-10-002-090-001/68
()
|
2610002000NRG25140520240038240
|
15/05/2024
|
RAM CHAND
|
2610002WL002486
|
RAM CHAND
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310528
|
|
RAM CHAND SO JAAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
AMARGARH
|
PB-10-002-090-001/73
()
|
2610002000NRG25150520240040978
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002687
|
PARAMJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Rejected
|
18/05/2024
|
|
4107310548
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
148
|
AMARGARH
|
PB-10-002-090-001/75
()
|
2610002000NRG25150520240040979
|
15/05/2024
|
GURDEV KAUR
|
2610002WL002687
|
GURDEV KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310578
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
AMARGARH
|
PB-10-002-090-001/76
()
|
2610002000NRG25140520240038241
|
15/05/2024
|
AMANDEEP KAUR
|
2610002WL002486
|
AMANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310313
|
|
AMANDEEP KAUR WO CHOTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
AMARGARH
|
PB-10-002-090-001/8
()
|
2610002000NRG25140520240038242
|
15/05/2024
|
SARBJIT KAUR
|
2610002WL002486
|
SARBJIT KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310565
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
AMARGARH
|
PB-10-002-090-001/82
()
|
2610002000NRG25140520240038243
|
15/05/2024
|
SANDEEP KAUR
|
2610002WL002486
|
SANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310580
|
|
SANDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
AMARGARH
|
PB-10-002-090-001/92
()
|
2610002000NRG25140520240038244
|
15/05/2024
|
SANDEEP KAUR
|
2610002WL002486
|
SANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310531
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
AMARGARH
|
PB-10-002-090-001/98
()
|
2610002000NRG25140520240038245
|
15/05/2024
|
AMANDEEP KAUR
|
2610002WL002486
|
AMANDEEP KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310524
|
|
AMANDEEP KAUR WO MANPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
AMARGARH
|
PB-10-002-091-001/10
()
|
2610002000NRG25150520240040980
|
15/05/2024
|
BALBIR KAUR
|
2610002WL002687
|
BALBIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310586
|
|
BALBIR KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
AMARGARH
|
PB-10-002-091-001/12
()
|
2610002000NRG25150520240040981
|
15/05/2024
|
Bhinder Singh
|
2610002WL002687
|
Bhinder Singh
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310584
|
|
BHINDER SINGH SO PURAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
AMARGARH
|
PB-10-002-091-001/16
()
|
2610002000NRG25150520240040982
|
15/05/2024
|
BHIM SINGH
|
2610002WL002687
|
BHIM SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310542
|
|
BHIM SINGH S/O SANTA SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
AMARGARH
|
PB-10-002-091-001/19
()
|
2610002000NRG25150520240040984
|
15/05/2024
|
SUKHWINDER KAUR
|
2610002WL002687
|
SUKHWINDER KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310295
|
|
SUKHWINDER KAUR W/O AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
AMARGARH
|
PB-10-002-091-001/32
()
|
2610002000NRG25150520240040985
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002687
|
KARAMJIT KAUR
|
00354
|
PUNB0019110
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310568
|
|
KARAMJEET KAUR WO BALTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
AMARGARH
|
PB-10-002-091-001/39
()
|
2610002000NRG25150520240040986
|
15/05/2024
|
MELU SINGH
|
2610002WL002687
|
MELU SINGH
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310543
|
|
MELU SINGH S/O JETTU SING H
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
AMARGARH
|
PB-10-002-091-001/43
()
|
2610002000NRG25150520240040987
|
15/05/2024
|
SURJIT KAUR
|
2610002WL002687
|
SURJIT KAUR
|
00354
|
PUNB0019110
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310303
|
|
SURJEET KAUR WO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
AMARGARH
|
PB-10-002-091-001/48
()
|
2610002000NRG25150520240040988
|
15/05/2024
|
SUKWINDER KAUR
|
2610002WL002687
|
SUKWINDER KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310302
|
|
SUKHWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
AMARGARH
|
PB-10-002-091-001/5
()
|
2610002000NRG25150520240040989
|
15/05/2024
|
SEWA SINGH
|
2610002WL002687
|
SEWA SINGH
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310559
|
|
MEWA SINGH SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
AMARGARH
|
PB-10-002-091-001/6
()
|
2610002000NRG25150520240040990
|
15/05/2024
|
JASPAL KAUR
|
2610002WL002687
|
JASPAL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310569
|
|
JASPAL KAURWO SUKHWINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
AMARGARH
|
PB-10-002-091-001/61
()
|
2610002000NRG25150520240040991
|
15/05/2024
|
MANPREET KAUR
|
2610002WL002687
|
MANPREET KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310329
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
AMARGARH
|
PB-10-002-091-001/64
()
|
2610002000NRG25150520240040993
|
15/05/2024
|
HARMEL KAUR
|
2610002WL002687
|
HARMEL KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310327
|
|
HARMEL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
AMARGARH
|
PB-10-002-091-001/65
()
|
2610002000NRG25150520240040994
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002687
|
RANJIT KAUR
|
00354
|
PUNB0019110
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310530
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
AMARGARH
|
PB-10-002-091-001/67
()
|
2610002000NRG25150520240040995
|
15/05/2024
|
BALVIR KAUR
|
2610002WL002687
|
BALVIR KAUR
|
00354
|
PUNB0019110
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310545
|
|
BALBIR KAUR W/O KULWANT
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
156492
|
156492
|
|
|
|
|
|
|
|
|
168
|
AMARGARH
|
PB-10-002-045-001/1
()
|
2610002000NRG25150520240041069
|
15/05/2024
|
GURPREET KAUR
|
2610002WL002691
|
GURPREET KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310362
|
|
GURPREET KAUR W/OKULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
AMARGARH
|
PB-10-002-045-001/12
()
|
2610002000NRG25150520240041070
|
15/05/2024
|
DARSHAN KAUR
|
2610002WL002691
|
DARSHAN KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310508
|
|
DARSHAN KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
AMARGARH
|
PB-10-002-045-001/19
()
|
2610002000NRG25150520240041071
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002691
|
PARAMJIT KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310373
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
AMARGARH
|
PB-10-002-045-001/23
()
|
2610002000NRG25150520240041072
|
15/05/2024
|
BALVIR KAUR
|
2610002WL002691
|
BALVIR KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310383
|
|
BALVIR KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
AMARGARH
|
PB-10-002-045-001/28
()
|
2610002000NRG25150520240041073
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002691
|
RANJIT KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310384
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
AMARGARH
|
PB-10-002-045-001/31
()
|
2610002000NRG25150520240041074
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002691
|
PARAMJIT KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310382
|
|
PARAMJIT KAUR W/O AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
AMARGARH
|
PB-10-002-045-001/38
()
|
2610002000NRG25150520240041075
|
15/05/2024
|
LABH SINGH
|
2610002WL002691
|
LABH SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310361
|
|
LABH SINGH S/O JANGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
AMARGARH
|
PB-10-002-045-001/40
()
|
2610002000NRG25150520240041076
|
15/05/2024
|
JASPAL KAUR
|
2610002WL002691
|
JASPAL KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310385
|
|
JASPAL KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
AMARGARH
|
PB-10-002-045-001/42
()
|
2610002000NRG25150520240041077
|
15/05/2024
|
BALJIT KAUR
|
2610002WL002691
|
BALJIT KAUR
|
00354
|
PUNB0051000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310386
|
|
BALJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
AMARGARH
|
PB-10-002-045-001/45
()
|
2610002000NRG25150520240041078
|
15/05/2024
|
BALJIT KAUR
|
2610002WL002691
|
BALJIT KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310363
|
|
BALJIT KAUR W/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
AMARGARH
|
PB-10-002-045-001/46
()
|
2610002000NRG25150520240041079
|
15/05/2024
|
HARINDER KAUR
|
2610002WL002691
|
HARINDER KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310374
|
|
HARINDER KAUR W/O SH GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
AMARGARH
|
PB-10-002-045-001/47
()
|
2610002000NRG25150520240041080
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002691
|
JASVIR KAUR
|
00354
|
PUNB0051000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310371
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
AMARGARH
|
PB-10-002-045-001/50
()
|
2610002000NRG25150520240041081
|
15/05/2024
|
JARNAIL SINGH
|
2610002WL002691
|
JARNAIL SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310367
|
|
JARNAIL SINGH S/O CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
AMARGARH
|
PB-10-002-045-001/56
()
|
2610002000NRG25150520240041082
|
15/05/2024
|
SARABJIT KAUR
|
2610002WL002691
|
SARABJIT KAUR
|
00354
|
PUNB0051000
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310372
|
|
SARABJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
AMARGARH
|
PB-10-002-045-001/59
()
|
2610002000NRG25150520240041083
|
15/05/2024
|
RAJINDER KAUR
|
2610002WL002691
|
RAJINDER KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310510
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
AMARGARH
|
PB-10-002-045-001/66
()
|
2610002000NRG25150520240041084
|
15/05/2024
|
BALWINDER KAUR
|
2610002WL002691
|
BALWINDER KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310364
|
|
BALWINDER KAUR W/O MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
AMARGARH
|
PB-10-002-045-001/7
()
|
2610002000NRG25150520240041085
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002691
|
JASVIR KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310379
|
|
JASVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
AMARGARH
|
PB-10-002-045-001/9
()
|
2610002000NRG25150520240041086
|
15/05/2024
|
RAM DHAN SINGH
|
2610002WL002691
|
RAM DHAN SINGH
|
00354
|
PUNB0051000
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310370
|
|
RAM DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
AMARGARH
|
PB-10-002-055-001/104
()
|
2610002000NRG25150520240041531
|
15/05/2024
|
KEWAL SINGH
|
2610002WL002720
|
KEWAL SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310359
|
|
KEWAL SINGH & AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
AMARGARH
|
PB-10-002-055-001/126
()
|
2610002000NRG25150520240041532
|
15/05/2024
|
HARMEL KAUR
|
2610002WL002720
|
HARMEL KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310377
|
|
HARMEL KAUR W/O LAKHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
AMARGARH
|
PB-10-002-055-001/14
()
|
2610002000NRG25150520240041534
|
15/05/2024
|
BALJIT KAUR
|
2610002WL002720
|
BALJIT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310390
|
|
BALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
AMARGARH
|
PB-10-002-055-001/153
()
|
2610002000NRG25150520240041535
|
15/05/2024
|
JASWANT KAUR
|
2610002WL002720
|
JASWANT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310378
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
AMARGARH
|
PB-10-002-055-001/16
()
|
2610002000NRG25150520240041536
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002720
|
PARAMJEET KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310369
|
|
PARAMJIT KAUR W/O JAGDEESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
AMARGARH
|
PB-10-002-055-001/160
()
|
2610002000NRG25150520240041537
|
15/05/2024
|
HARJEET KAUR
|
2610002WL002720
|
HARJEET KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310381
|
|
Mrs. Harjeet Kaur
|
INDIAN BANK(607105)
|
|
192
|
AMARGARH
|
PB-10-002-055-001/170
()
|
2610002000NRG25150520240041538
|
15/05/2024
|
NIRBHAI SINGH
|
2610002WL002720
|
NIRBHAI SINGH
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310360
|
|
NIRBHAI SINGH S/O FAGGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
AMARGARH
|
PB-10-002-055-001/172
()
|
2610002000NRG25150520240041539
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002720
|
PARAMJIT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310376
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
AMARGARH
|
PB-10-002-055-001/19
()
|
2610002000NRG25150520240041540
|
15/05/2024
|
CHARANJEET KAUR
|
2610002WL002720
|
CHARANJEET KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310388
|
|
CHARANJIT KAUR W/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
AMARGARH
|
PB-10-002-055-001/20
()
|
2610002000NRG25150520240041541
|
15/05/2024
|
MAHINDER KAUR
|
2610002WL002720
|
MAHINDER KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310509
|
|
MOHINDER KAUR W/O LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
AMARGARH
|
PB-10-002-055-001/34
()
|
2610002000NRG25150520240041543
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002720
|
KARAMJIT KAUR
|
00354
|
PUNB0051000
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310387
|
|
KARAMJIT KAUR W/O SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
AMARGARH
|
PB-10-002-055-001/35
()
|
2610002000NRG25150520240041544
|
15/05/2024
|
JASWINDER KAUR
|
2610002WL002720
|
JASWINDER KAUR
|
00354
|
PUNB0051000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310375
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
AMARGARH
|
PB-10-002-055-001/37
()
|
2610002000NRG25150520240041545
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002720
|
KARAMJIT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310365
|
|
KARAMJIT KAUR W/O RAGHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
AMARGARH
|
PB-10-002-055-001/42
()
|
2610002000NRG25150520240041546
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002720
|
JASVIR KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310389
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
AMARGARH
|
PB-10-002-055-001/51
()
|
2610002000NRG25150520240041547
|
15/05/2024
|
JASPREET KAUR
|
2610002WL002720
|
JASPREET KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310368
|
|
JASPREET KAUR W/O SATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
AMARGARH
|
PB-10-002-055-001/58
()
|
2610002000NRG25150520240041548
|
15/05/2024
|
MALKIT KAUR
|
2610002WL002720
|
MALKIT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310507
|
|
MALKIT KAUR W/O LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
AMARGARH
|
PB-10-002-055-001/64
()
|
2610002000NRG25150520240041549
|
15/05/2024
|
JASPAL KAUR
|
2610002WL002720
|
JASPAL KAUR
|
00354
|
PUNB0051000
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310506
|
|
JASPAL KAUR W/O BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
AMARGARH
|
PB-10-002-055-001/89
()
|
2610002000NRG25150520240041550
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002720
|
PARAMJIT KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310366
|
|
PARAMJIT KAUR W/O CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
AMARGARH
|
PB-10-002-055-001/93
()
|
2610002000NRG25150520240041551
|
15/05/2024
|
GURDEV KAUR
|
2610002WL002720
|
GURDEV KAUR
|
00354
|
PUNB0051000
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310391
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
AMARGARH
|
PB-10-002-089-001/35
()
|
2610002000NRG25150520240040966
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002687
|
RANJIT KAUR
|
00354
|
PUNB0051000
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310380
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63756
|
63756
|
|
|
|
|
|
|
|
|
206
|
AMARGARH
|
PB-10-002-085-001/8
()
|
2610002000NRG25150520240040468
|
15/05/2024
|
KIRANJIT KAUR
|
2610002WL002665
|
KIRANJIT KAUR
|
00415
|
SBIN0001762
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310404
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
207
|
AMARGARH
|
PB-10-002-020-001/10
()
|
2610002000NRG25150520240041494
|
15/05/2024
|
HARJIT KAUR
|
2610002WL002718
|
HARJIT KAUR
|
00415
|
SBIN0003316
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310505
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
AMARGARH
|
PB-10-002-020-001/40
()
|
2610002000NRG25150520240041499
|
15/05/2024
|
NAJAR SINGH
|
2610002WL002718
|
NAJAR SINGH
|
00415
|
SBIN0003316
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310393
|
|
MR NAZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
AMARGARH
|
PB-10-002-020-001/45
()
|
2610002000NRG25150520240041501
|
15/05/2024
|
KARAMJIT KAUR
|
2610002WL002718
|
KARAMJIT KAUR
|
00415
|
SBIN0003316
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310401
|
|
KARAMJIT KAUR WO NIRMAL SINGH
|
BANK OF INDIA(508505)
|
|
210
|
AMARGARH
|
PB-10-002-020-001/53
()
|
2610002000NRG25150520240041504
|
15/05/2024
|
JOTI RANI
|
2610002WL002718
|
JOTI RANI
|
00415
|
SBIN0003316
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310503
|
|
MRS JOTI RANI
|
STATE BANK OF INDIA(508548)
|
|
211
|
AMARGARH
|
PB-10-002-020-001/66
()
|
2610002000NRG25150520240041508
|
15/05/2024
|
KARISHAN KAUR
|
2610002WL002718
|
KARISHAN KAUR
|
00415
|
SBIN0003316
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310395
|
|
MRS KISHAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
AMARGARH
|
PB-10-002-020-001/8
()
|
2610002000NRG25150520240041509
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002718
|
KULWINDER KAUR
|
00415
|
SBIN0003316
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310398
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
AMARGARH
|
PB-10-002-029-001/55
()
|
2610002000NRG25140520240038184
|
15/05/2024
|
HANS RAJ
|
2610002WL002481
|
HANS RAJ
|
00415
|
SBIN0003316
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310396
|
|
MR HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
214
|
AMARGARH
|
PB-10-002-092-001/18
()
|
2610002000NRG25130520240035232
|
15/05/2024
|
SARABJIT
|
2610002WL002312
|
SARABJIT
|
00415
|
SBIN0003316
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310504
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10626
|
10626
|
|
|
|
|
|
|
|
|
215
|
AMARGARH
|
PB-10-002-055-001/33
()
|
2610002000NRG25150520240041542
|
15/05/2024
|
MANDEEP KAUR
|
2610002WL002720
|
MANDEEP KAUR
|
00415
|
SBIN0017013
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310397
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
AMARGARH
|
PB-10-002-067-001/73
()
|
2610002000NRG25150520240041710
|
15/05/2024
|
HARPREET KAUR
|
2610002WL002730
|
HARPREET KAUR
|
00415
|
SBIN0017013
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310399
|
|
HARPREET KAUR
|
INDUSIND BANK(607189)
|
|
217
|
AMARGARH
|
PB-10-002-089-001/80
()
|
2610002000NRG25150520240041623
|
15/05/2024
|
RAMANDEEP KAUR
|
2610002WL002728
|
RAMANDEEP KAUR
|
00415
|
SBIN0017013
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310400
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
218
|
AMARGARH
|
PB-10-002-090-001/110
()
|
2610002000NRG25140520240038229
|
15/05/2024
|
LAL SINGH
|
2610002WL002486
|
LAL SINGH
|
00415
|
SBIN0017013
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310456
|
|
MR LAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
AMARGARH
|
PB-10-002-091-001/62
()
|
2610002000NRG25150520240040992
|
15/05/2024
|
MAIA DEVI
|
2610002WL002687
|
MAIA DEVI
|
00415
|
SBIN0017013
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310405
|
|
MRS MAIA DEVI
|
STATE BANK OF INDIA(508548)
|
|
220
|
AMARGARH
|
PB-10-002-091-001/74
()
|
2610002000NRG25150520240040997
|
15/05/2024
|
JASPREET KAUR
|
2610002WL002687
|
JASPREET KAUR
|
00415
|
SBIN0017013
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310402
|
|
JASPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
221
|
AMARGARH
|
PB-10-002-058-001/49
()
|
2610002000NRG25140520240038185
|
15/05/2024
|
KARNAIL SINGH
|
2610002WL002482
|
KARNAIL SINGH
|
00415
|
SBIN0032704
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310463
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
AMARGARH
|
PB-10-002-058-001/66
()
|
2610002000NRG25140520240038186
|
15/05/2024
|
DIWAN SINGH
|
2610002WL002482
|
DIWAN SINGH
|
00415
|
SBIN0032704
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310462
|
|
MR DEEWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
223
|
AMARGARH
|
PB-10-002-091-001/8
()
|
2610002000NRG25150520240040998
|
15/05/2024
|
BALJINDER KAUR
|
2610002WL002687
|
BALJINDER KAUR
|
00415
|
SBIN0050025
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310394
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
224
|
AMARGARH
|
PB-10-002-085-001/11
()
|
2610002000NRG25150520240040449
|
15/05/2024
|
GURDEV KAUR
|
2610002WL002665
|
GURDEV KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310421
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
AMARGARH
|
PB-10-002-085-001/14
()
|
2610002000NRG25150520240040450
|
15/05/2024
|
ONKAR SINGH
|
2610002WL002665
|
ONKAR SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310428
|
|
MR UMKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
226
|
AMARGARH
|
PB-10-002-085-001/17
()
|
2610002000NRG25150520240040452
|
15/05/2024
|
RAJWINDER KAUR
|
2610002WL002665
|
RAJWINDER KAUR
|
00415
|
SBIN0050148
|
1610
|
1610
|
Rejected
|
18/05/2024
|
|
4107310492
|
Account closed
|
|
|
|
227
|
AMARGARH
|
PB-10-002-085-001/29
()
|
2610002000NRG25150520240040458
|
15/05/2024
|
SURINDER KAUR
|
2610002WL002665
|
SURINDER KAUR
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310487
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
AMARGARH
|
PB-10-002-085-001/3
()
|
2610002000NRG25150520240040459
|
15/05/2024
|
AKBARI
|
2610002WL002665
|
AKBARI
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310439
|
|
MRS AKBARI AKBRI
|
STATE BANK OF INDIA(508548)
|
|
229
|
AMARGARH
|
PB-10-002-085-001/33
()
|
2610002000NRG25150520240040461
|
15/05/2024
|
BALDEV SINGH
|
2610002WL002665
|
BALDEV SINGH
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310418
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
230
|
AMARGARH
|
PB-10-002-085-001/38
()
|
2610002000NRG25150520240040462
|
15/05/2024
|
BALWINDER SINGH
|
2610002WL002665
|
BALWINDER SINGH
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310500
|
|
BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
231
|
AMARGARH
|
PB-10-002-085-001/39
()
|
2610002000NRG25150520240040463
|
15/05/2024
|
Rasedan
|
2610002WL002665
|
Rasedan
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310443
|
|
MRS RASIDAN
|
STATE BANK OF INDIA(508548)
|
|
232
|
AMARGARH
|
PB-10-002-085-001/40
()
|
2610002000NRG25150520240040464
|
15/05/2024
|
Kamaljit kaur
|
2610002WL002665
|
Kamaljit kaur
|
00415
|
SBIN0050148
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310407
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
233
|
AMARGARH
|
PB-10-002-085-001/41
()
|
2610002000NRG25150520240040465
|
15/05/2024
|
Sakina Begum
|
2610002WL002665
|
Sakina Begum
|
00415
|
SBIN0050148
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310406
|
|
SAKINA BEGUM WO JAINU KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
AMARGARH
|
PB-10-002-085-001/5
()
|
2610002000NRG25150520240040466
|
15/05/2024
|
MITHU SINGH
|
2610002WL002665
|
MITHU SINGH
|
00415
|
SBIN0050148
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310480
|
|
MR MITHU SINGH
|
STATE BANK OF INDIA(508548)
|
|
235
|
AMARGARH
|
PB-10-002-085-001/7
()
|
2610002000NRG25150520240040467
|
15/05/2024
|
MAHINDER SINGH
|
2610002WL002665
|
MAHINDER SINGH
|
00415
|
SBIN0050148
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310427
|
|
MOHINDER SINGH SO MARHA SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19320
|
19320
|
|
|
|
|
|
|
|
|
236
|
AMARGARH
|
PB-10-002-085-001/27
()
|
2610002000NRG25150520240040456
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002665
|
RANJIT KAUR
|
00415
|
SBIN0050197
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310410
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
237
|
AMARGARH
|
PB-10-002-092-001/26
()
|
2610002000NRG25130520240035233
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002312
|
PARAMJIT KAUR
|
00415
|
SBIN0050337
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310446
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
AMARGARH
|
PB-10-002-092-001/4
()
|
2610002000NRG25130520240035234
|
15/05/2024
|
AMRIK SINGH
|
2610002WL002312
|
AMRIK SINGH
|
00415
|
SBIN0050337
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310449
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
239
|
AMARGARH
|
PB-10-002-006-001/102
()
|
2610002000NRG25150520240040435
|
15/05/2024
|
PAMMI
|
2610002WL002663
|
PAMMI
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310482
|
|
MRS PAMMI
|
STATE BANK OF INDIA(508548)
|
|
240
|
AMARGARH
|
PB-10-002-006-001/114
()
|
2610002000NRG25150520240040436
|
15/05/2024
|
Kuldeep kaur
|
2610002WL002663
|
Kuldeep kaur
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310481
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
241
|
AMARGARH
|
PB-10-002-006-001/133
()
|
2610002000NRG25150520240040437
|
15/05/2024
|
RESHMA
|
2610002WL002663
|
RESHMA
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310453
|
|
MRS RESHMA
|
STATE BANK OF INDIA(508548)
|
|
242
|
AMARGARH
|
PB-10-002-006-001/139
()
|
2610002000NRG25150520240040438
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002663
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310445
|
|
PARAMJIT KAUR
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
243
|
AMARGARH
|
PB-10-002-006-001/20
()
|
2610002000NRG25150520240040439
|
15/05/2024
|
LAKHVIR KAUR
|
2610002WL002663
|
LAKHVIR KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310426
|
|
MRS LAKHVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
244
|
AMARGARH
|
PB-10-002-006-001/57
()
|
2610002000NRG25150520240040440
|
15/05/2024
|
JOGINDRO
|
2610002WL002663
|
JOGINDRO
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310490
|
|
MRS JOGINDRO JOGINDRO
|
STATE BANK OF INDIA(508548)
|
|
245
|
AMARGARH
|
PB-10-002-006-001/6
()
|
2610002000NRG25150520240040441
|
15/05/2024
|
SINDER KAUR
|
2610002WL002663
|
SINDER KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310425
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
AMARGARH
|
PB-10-002-006-001/76
()
|
2610002000NRG25150520240040442
|
15/05/2024
|
RANI KAUR
|
2610002WL002663
|
RANI KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310452
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
247
|
AMARGARH
|
PB-10-002-006-001/79
()
|
2610002000NRG25150520240040443
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002663
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310448
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
248
|
AMARGARH
|
PB-10-002-006-001/8
()
|
2610002000NRG25150520240040444
|
15/05/2024
|
MURTI
|
2610002WL002663
|
MURTI
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310491
|
|
MURTI WO HARBANS SINGH
|
BANK OF INDIA(508505)
|
|
249
|
AMARGARH
|
PB-10-002-006-001/86
()
|
2610002000NRG25150520240040445
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002663
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
250
|
AMARGARH
|
PB-10-002-044-001/64
()
|
2610002000NRG25150520240041017
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002688
|
JASVIR KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310497
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
AMARGARH
|
PB-10-002-052-001/114
()
|
2610002000NRG25150520240041087
|
15/05/2024
|
RAJINDER KAUR
|
2610002WL002692
|
RAJINDER KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310451
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
AMARGARH
|
PB-10-002-052-001/118
()
|
2610002000NRG25150520240041088
|
15/05/2024
|
MALKIT SINGH
|
2610002WL002692
|
MALKIT SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310455
|
|
MR MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
253
|
AMARGARH
|
PB-10-002-052-001/128
()
|
2610002000NRG25150520240041089
|
15/05/2024
|
SINDER KAUR
|
2610002WL002692
|
SINDER KAUR
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310484
|
|
MRS SINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
AMARGARH
|
PB-10-002-052-001/13
()
|
2610002000NRG25140520240039159
|
15/05/2024
|
PAVITER SINGH
|
2610002WL002551
|
PAVITER SINGH
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310486
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
255
|
AMARGARH
|
PB-10-002-052-001/14
()
|
2610002000NRG25150520240041090
|
15/05/2024
|
MEWA SINGH
|
2610002WL002692
|
MEWA SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310441
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
256
|
AMARGARH
|
PB-10-002-052-001/161
()
|
2610002000NRG25150520240041091
|
15/05/2024
|
KARNAIL SINGH
|
2610002WL002692
|
KARNAIL SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310417
|
|
KARNAIL SINGH SO DARWARA SINGH -368/38
|
UNION BANK OF INDIA(508500)
|
|
257
|
AMARGARH
|
PB-10-002-052-001/163
()
|
2610002000NRG25150520240041092
|
15/05/2024
|
AMARJIT SINGH
|
2610002WL002692
|
AMARJIT SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310444
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
258
|
AMARGARH
|
PB-10-002-052-001/166
()
|
2610002000NRG25140520240039160
|
15/05/2024
|
AKBAL MOHD
|
2610002WL002551
|
AKBAL MOHD
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310414
|
|
MR IQBAL KHAN
|
STATE BANK OF INDIA(508548)
|
|
259
|
AMARGARH
|
PB-10-002-052-001/216
()
|
2610002000NRG25150520240041094
|
15/05/2024
|
SWARANJIT KAUR
|
2610002WL002692
|
SWARANJIT KAUR
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310460
|
|
MRS SWRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
260
|
AMARGARH
|
PB-10-002-052-001/241
()
|
2610002000NRG25150520240041095
|
15/05/2024
|
AMARJEET SINGH
|
2610002WL002692
|
AMARJEET SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310447
|
|
MR AMARJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
AMARGARH
|
PB-10-002-052-001/260
()
|
2610002000NRG25150520240041096
|
15/05/2024
|
Jagtar Singh
|
2610002WL002692
|
Jagtar Singh
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310412
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
262
|
AMARGARH
|
PB-10-002-052-001/267
()
|
2610002000NRG25150520240041097
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002692
|
KULWINDER KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310461
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
AMARGARH
|
PB-10-002-052-001/27
()
|
2610002000NRG25150520240041098
|
15/05/2024
|
MADAN SINGH
|
2610002WL002692
|
MADAN SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310499
|
|
MR MADAN MADAN
|
STATE BANK OF INDIA(508548)
|
|
264
|
AMARGARH
|
PB-10-002-052-001/271
()
|
2610002000NRG25150520240041099
|
15/05/2024
|
JEET SINGH
|
2610002WL002692
|
JEET SINGH
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310450
|
|
MR JEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
265
|
AMARGARH
|
PB-10-002-052-001/274
()
|
2610002000NRG25150520240041101
|
15/05/2024
|
Bharpoor Mohd
|
2610002WL002692
|
Bharpoor Mohd
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310413
|
|
MR BHARPUR MOHD
|
STATE BANK OF INDIA(508548)
|
|
266
|
AMARGARH
|
PB-10-002-052-001/35
()
|
2610002000NRG25150520240041102
|
15/05/2024
|
PARKASH CHAND
|
2610002WL002692
|
PARKASH CHAND
|
00415
|
SBIN0050425
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310495
|
|
MR PARKASH CHAND
|
STATE BANK OF INDIA(508548)
|
|
267
|
AMARGARH
|
PB-10-002-052-001/57
()
|
2610002000NRG25150520240041103
|
15/05/2024
|
TARSEM SINGH
|
2610002WL002692
|
TARSEM SINGH
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310440
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
268
|
AMARGARH
|
PB-10-002-052-001/73
()
|
2610002000NRG25150520240041104
|
15/05/2024
|
BALKAR SINGH
|
2610002WL002692
|
BALKAR SINGH
|
00415
|
SBIN0050425
|
322
|
322
|
Processed
|
18/05/2024
|
|
4107310415
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
269
|
AMARGARH
|
PB-10-002-052-001/9
()
|
2610002000NRG25150520240041105
|
15/05/2024
|
PARS RAM
|
2610002WL002692
|
PARS RAM
|
00415
|
SBIN0050425
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310420
|
|
MR PARAS RAM
|
STATE BANK OF INDIA(508548)
|
|
270
|
AMARGARH
|
PB-10-002-101-001/10
()
|
2610002000NRG25140520240039161
|
15/05/2024
|
LAKHVIR SINGH
|
2610002WL002551
|
LAKHVIR SINGH
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310424
|
|
MR LAKHVEER SINGH
|
STATE BANK OF INDIA(508548)
|
|
271
|
AMARGARH
|
PB-10-002-101-001/17
()
|
2610002000NRG25140520240039162
|
15/05/2024
|
HARNEK SINGH
|
2610002WL002551
|
HARNEK SINGH
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310422
|
|
HARNEK SINGH S/O HAMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
AMARGARH
|
PB-10-002-101-001/2
()
|
2610002000NRG25140520240039163
|
15/05/2024
|
PARAMJIT KAUR
|
2610002WL002551
|
PARAMJIT KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310423
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
273
|
AMARGARH
|
PB-10-002-101-001/43
()
|
2610002000NRG25140520240039171
|
15/05/2024
|
HARBANS KAUR
|
2610002WL002551
|
HARBANS KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310454
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
274
|
AMARGARH
|
PB-10-002-101-001/54
()
|
2610002000NRG25140520240039172
|
15/05/2024
|
KULWANT KAUR
|
2610002WL002551
|
KULWANT KAUR
|
00415
|
SBIN0050425
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310411
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
275
|
AMARGARH
|
PB-10-002-101-001/58
()
|
2610002000NRG25140520240039173
|
15/05/2024
|
RAMANDEEP KAUR
|
2610002WL002551
|
RAMANDEEP KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310442
|
|
RAMANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
276
|
AMARGARH
|
PB-10-002-101-001/86
()
|
2610002000NRG25140520240039174
|
15/05/2024
|
SUKHVINDER KAUR
|
2610002WL002551
|
SUKHVINDER KAUR
|
00415
|
SBIN0050425
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310408
|
|
MRS MRS SUKHVINDER KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56994
|
56994
|
|
|
|
|
|
|
|
|
277
|
AMARGARH
|
PB-10-002-089-001/22
()
|
2610002000NRG25150520240041619
|
15/05/2024
|
MANJEET KAUR
|
2610002WL002728
|
MANJEET KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310496
|
|
MRS MANJEET KAUR WO PAVITTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
278
|
AMARGARH
|
PB-10-002-089-001/27
()
|
2610002000NRG25150520240040964
|
15/05/2024
|
MUKAND SINGH
|
2610002WL002687
|
MUKAND SINGH
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310483
|
|
MR MUKAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
279
|
AMARGARH
|
PB-10-002-089-001/57
()
|
2610002000NRG25150520240040969
|
15/05/2024
|
JASVIR KAUR
|
2610002WL002687
|
JASVIR KAUR
|
00415
|
SBIN0050434
|
1610
|
1610
|
Processed
|
19/05/2024
|
|
4107310479
|
|
JASVIR KAUR WO RANDHIR SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
AMARGARH
|
PB-10-002-089-001/71
()
|
2610002000NRG25150520240041621
|
15/05/2024
|
KULWINDER KAUR
|
2610002WL002728
|
KULWINDER KAUR
|
00415
|
SBIN0050434
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310488
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
281
|
AMARGARH
|
PB-10-002-055-001/135
()
|
2610002000NRG25150520240041533
|
15/05/2024
|
SUCHA SINGH
|
2610002WL002720
|
SUCHA SINGH
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310419
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
282
|
AMARGARH
|
PB-10-002-089-001/14
()
|
2610002000NRG25140520240038187
|
15/05/2024
|
HARDEEP KAUR
|
2610002WL002483
|
HARDEEP KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310403
|
|
HARDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
AMARGARH
|
PB-10-002-089-001/29
()
|
2610002000NRG25150520240040965
|
15/05/2024
|
RANJEET KAUR
|
2610002WL002687
|
RANJEET KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310493
|
|
RANJEET KAUR W/O DALWARA SINGH
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
284
|
AMARGARH
|
PB-10-002-089-001/42
()
|
2610002000NRG25150520240040967
|
15/05/2024
|
PARAMJEET KAUR
|
2610002WL002687
|
PARAMJEET KAUR
|
00415
|
SBIN0050444
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310429
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
AMARGARH
|
PB-10-002-089-001/43
()
|
2610002000NRG25150520240041620
|
15/05/2024
|
BALJINDER KAUR
|
2610002WL002728
|
BALJINDER KAUR
|
00415
|
SBIN0050444
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310498
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
AMARGARH
|
PB-10-002-089-001/67
()
|
2610002000NRG25150520240040970
|
15/05/2024
|
AMAR SINGH
|
2610002WL002687
|
AMAR SINGH
|
00415
|
SBIN0050444
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310494
|
|
MR AMAR SINGH DSSO
|
STATE BANK OF INDIA(508548)
|
|
287
|
AMARGARH
|
PB-10-002-089-001/75
()
|
2610002000NRG25150520240041622
|
15/05/2024
|
BALWINDER KAUR
|
2610002WL002728
|
BALWINDER KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310458
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
288
|
AMARGARH
|
PB-10-002-089-001/78
()
|
2610002000NRG25150520240040971
|
15/05/2024
|
HARWINDER KAUR
|
2610002WL002687
|
HARWINDER KAUR
|
00415
|
SBIN0050444
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310459
|
|
MRS HARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
289
|
AMARGARH
|
PB-10-002-090-001/26
()
|
2610002000NRG25150520240040976
|
15/05/2024
|
BHINDER KAUR
|
2610002WL002687
|
BHINDER KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310457
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
290
|
AMARGARH
|
PB-10-002-091-001/18
()
|
2610002000NRG25150520240040983
|
15/05/2024
|
MAHINDER SINGH
|
2610002WL002687
|
MAHINDER SINGH
|
00415
|
SBIN0050444
|
1610
|
1610
|
Processed
|
18/05/2024
|
|
4107310485
|
|
MR MOHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
291
|
AMARGARH
|
PB-10-002-091-001/68
()
|
2610002000NRG25150520240040996
|
15/05/2024
|
GURMEET KAUR
|
2610002WL002687
|
GURMEET KAUR
|
00415
|
SBIN0050444
|
1932
|
1932
|
Processed
|
18/05/2024
|
|
4107310430
|
|
gurmeet kaur
|
THE SANGRUR CENTRAL CO-OPERATIVE BANK LTD.(607560)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
292
|
AMARGARH
|
PB-10-002-101-001/26
()
|
2610002000NRG25140520240039164
|
15/05/2024
|
GURMAIL KAUR
|
2610002WL002551
|
GURMAIL KAUR
|
00415
|
SBIN0050636
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310416
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
293
|
AMARGARH
|
PB-10-002-101-001/29
()
|
2610002000NRG25140520240039165
|
15/05/2024
|
SARABJEET KAUR
|
2610002WL002551
|
SARABJEET KAUR
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310433
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
294
|
AMARGARH
|
PB-10-002-101-001/36
()
|
2610002000NRG25140520240039166
|
15/05/2024
|
BALBIR SINGH
|
2610002WL002551
|
BALBIR SINGH
|
00415
|
SBIN0050636
|
644
|
644
|
Processed
|
18/05/2024
|
|
4107310431
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
295
|
AMARGARH
|
PB-10-002-101-001/37
()
|
2610002000NRG25140520240039167
|
15/05/2024
|
GURCHARAN SINGH
|
2610002WL002551
|
GURCHARAN SINGH
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310432
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
296
|
AMARGARH
|
PB-10-002-101-001/39
()
|
2610002000NRG25140520240039168
|
15/05/2024
|
HARPREET KAUR
|
2610002WL002551
|
HARPREET KAUR
|
00415
|
SBIN0050636
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310434
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
297
|
AMARGARH
|
PB-10-002-101-001/40
()
|
2610002000NRG25140520240039169
|
15/05/2024
|
RANJIT KAUR
|
2610002WL002551
|
RANJIT KAUR
|
00415
|
SBIN0050636
|
966
|
966
|
Processed
|
18/05/2024
|
|
4107310435
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
298
|
AMARGARH
|
PB-10-002-101-001/41
()
|
2610002000NRG25140520240039170
|
15/05/2024
|
HARBANSH KAUR
|
2610002WL002551
|
HARBANSH KAUR
|
00415
|
SBIN0050636
|
1288
|
1288
|
Processed
|
18/05/2024
|
|
4107310436
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466900
|
466900
|
|
|
|
|
|
|
|