|
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-03-004-114-001/289
(SHAKOOR)
|
2603004000NRG25050520240020448
|
06/05/2024
|
Sarabjeet Kaur
|
2603004WL000811
|
Sarabjeet Kaur
|
00032
|
UTIB0000313
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660746
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-110-001/54
(SAPPAN WALI)
|
2603004000NRG25050520240020429
|
06/05/2024
|
Pritpal singh
|
2603004WL000810
|
Pritpal singh
|
00032
|
UTIB0002099
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660745
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-120-001/132
(SULHANI)
|
2603004000NRG25060520240022194
|
06/05/2024
|
Karamjeet Singh
|
2603004WL000910
|
Karamjeet Singh
|
00032
|
UTIB0002495
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660744
|
|
KARAMJIT SINGH S/O RESHAM SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG25060520240022206
|
06/05/2024
|
Gurtej singh
|
2603004WL000911
|
Gurtej singh
|
00048
|
BKID0006370
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660873
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
5
|
GHALL KHURD
|
PB-03-004-109-001/202
(SANDE HASHAM)
|
2603004000NRG25060520240022180
|
06/05/2024
|
Rajwinder Kaur
|
2603004WL000909
|
Rajwinder Kaur
|
00048
|
BKID0006370
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660880
|
|
RAJWINDER KAUR DO LAKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
6
|
GHALL KHURD
|
PB-03-004-078-001/449
(MALWAL KADIM)
|
2603004000NRG25060520240022170
|
06/05/2024
|
Bhagwant singh
|
2603004WL000908
|
Bhagwant singh
|
00078
|
CNRB0002094
|
2424
|
2424
|
Rejected
|
09/05/2024
|
|
3906660818
|
Participant not mapped to the product
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
7
|
GHALL KHURD
|
PB-03-004-024-001/235
(BHAMBA LANDA)
|
2603004000NRG25060520240022192
|
06/05/2024
|
shamvir kaur
|
2603004WL000910
|
shamvir kaur
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660793
|
|
SHAMVIR KAUR
|
CANARA BANK(508532)
|
|
8
|
GHALL KHURD
|
PB-03-004-066-001/108
(KOT KARORH KALAN)
|
2603004000NRG25060520240022105
|
06/05/2024
|
Sukhjinder Kaur
|
2603004WL000905
|
Sukhjinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660766
|
|
SUKHJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
9
|
GHALL KHURD
|
PB-03-004-066-001/126
(KOT KARORH KALAN)
|
2603004000NRG25060520240022106
|
06/05/2024
|
Jaswinder Kaur
|
2603004WL000905
|
Jaswinder Kaur
|
00078
|
CNRB0002130
|
606
|
606
|
Rejected
|
09/05/2024
|
|
3906660772
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG25060520240022107
|
06/05/2024
|
Reena Kaur
|
2603004WL000905
|
Reena Kaur
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660752
|
|
REENA KAUR
|
CANARA BANK(508532)
|
|
11
|
GHALL KHURD
|
PB-03-004-066-001/209
(KOT KARORH KALAN)
|
2603004000NRG25060520240022109
|
06/05/2024
|
Baljit Kaur
|
2603004WL000905
|
Baljit Kaur
|
00078
|
CNRB0002130
|
3636
|
3636
|
Processed
|
09/05/2024
|
|
3906660801
|
|
MR BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
GHALL KHURD
|
PB-03-004-066-001/476
(KOT KARORH KALAN)
|
2603004000NRG25060520240022112
|
06/05/2024
|
Sukhdeep Kaur
|
2603004WL000905
|
Sukhdeep Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660791
|
|
SUKHDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
GHALL KHURD
|
PB-03-004-066-001/486
(KOT KARORH KALAN)
|
2603004000NRG25060520240022113
|
06/05/2024
|
meena rani
|
2603004WL000905
|
meena rani
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660877
|
|
MEENA RANI
|
ICICI BANK LTD(508534)
|
|
14
|
GHALL KHURD
|
PB-03-004-066-001/55
(KOT KARORH KALAN)
|
2603004000NRG25060520240022114
|
06/05/2024
|
Gurmail Kaur
|
2603004WL000905
|
Gurmail Kaur
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660753
|
|
GURMAIL KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
GHALL KHURD
|
PB-03-004-066-001/58
(KOT KARORH KALAN)
|
2603004000NRG25060520240022115
|
06/05/2024
|
Surjeet Kaur
|
2603004WL000905
|
Surjeet Kaur
|
00078
|
CNRB0002130
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660761
|
|
SURJEET KAUR
|
ICICI BANK LTD(508534)
|
|
16
|
GHALL KHURD
|
PB-03-004-066-001/6
(KOT KARORH KALAN)
|
2603004000NRG25060520240022116
|
06/05/2024
|
Rajvinder Kaur
|
2603004WL000905
|
Rajvinder Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660754
|
|
RAJBINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
GHALL KHURD
|
PB-03-004-066-001/82
(KOT KARORH KALAN)
|
2603004000NRG25060520240022118
|
06/05/2024
|
Paramjeet Kaur
|
2603004WL000905
|
Paramjeet Kaur
|
00078
|
CNRB0002130
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660762
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
18
|
GHALL KHURD
|
PB-03-004-066-001/82
(KOT KARORH KALAN)
|
2603004000NRG25060520240022117
|
06/05/2024
|
Parkash Singh
|
2603004WL000905
|
Parkash Singh
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660778
|
|
PARKASH SINGH
|
ICICI BANK LTD(508534)
|
|
19
|
GHALL KHURD
|
PB-03-004-066-001/84
(KOT KARORH KALAN)
|
2603004000NRG25060520240022119
|
06/05/2024
|
Amandeep Kaur
|
2603004WL000905
|
Amandeep Kaur
|
00078
|
CNRB0002130
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660781
|
|
AMANDEEP KAUR W O GURPREET SINGH
|
CANARA BANK(508532)
|
|
20
|
GHALL KHURD
|
PB-03-004-066-001/88
(KOT KARORH KALAN)
|
2603004000NRG25060520240022120
|
06/05/2024
|
Harbans Kaur
|
2603004WL000905
|
Harbans Kaur
|
00078
|
CNRB0002130
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660779
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
GHALL KHURD
|
PB-03-004-114-001/345
(SHAKOOR)
|
2603004000NRG25050520240020454
|
06/05/2024
|
Sarpanch Singh
|
2603004WL000811
|
Sarpanch Singh
|
00078
|
CNRB0002130
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660812
|
|
SARPANCH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-114-001/139
(SHAKOOR)
|
2603004000NRG25050520240020438
|
06/05/2024
|
Jaswinder Kaur
|
2603004WL000811
|
Jaswinder Kaur
|
00078
|
CNRB0006066
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660847
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-114-001/308
(SHAKOOR)
|
2603004000NRG25050520240020451
|
06/05/2024
|
Palwinder Kaur
|
2603004WL000811
|
Palwinder Kaur
|
00078
|
CNRB0006066
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660853
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
24
|
GHALL KHURD
|
PB-03-004-126-001/79
(TUMBARH BHAN)
|
2603004000NRG25060520240022131
|
06/05/2024
|
Charanjeet Kaur
|
2603004WL000905
|
Charanjeet Kaur
|
00152
|
HDFC0001424
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3906660837
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
25
|
GHALL KHURD
|
PB-03-004-126-001/90
(TUMBARH BHAN)
|
2603004000NRG25060520240022134
|
06/05/2024
|
gurdev singh
|
2603004WL000905
|
gurdev singh
|
00152
|
HDFC0001424
|
3030
|
3030
|
Rejected
|
09/05/2024
|
|
3906660862
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
26
|
GHALL KHURD
|
PB-03-004-110-001/153
(SAPPAN WALI)
|
2603004000NRG25050520240020428
|
06/05/2024
|
Amarjeet Kaur
|
2603004WL000810
|
Amarjeet Kaur
|
00152
|
HDFC0002783
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660851
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
27
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25050520240020418
|
06/05/2024
|
Amandeep Kaur
|
2603004WL000810
|
Amandeep Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660821
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-066-001/169
(KOT KARORH KALAN)
|
2603004000NRG25060520240022108
|
06/05/2024
|
Iqbal Singh
|
2603004WL000905
|
Iqbal Singh
|
00177
|
IOBA0000551
|
606
|
606
|
Rejected
|
09/05/2024
|
|
3906660773
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-066-001/472
(KOT KARORH KALAN)
|
2603004000NRG25060520240022111
|
06/05/2024
|
RANI
|
2603004WL000905
|
RANI
|
00349
|
PSIB0020968
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660795
|
|
RANI
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
30
|
GHALL KHURD
|
PB-03-004-065-001/102
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020464
|
06/05/2024
|
Amrik singh
|
2603004WL000812
|
Amrik singh
|
00349
|
PSIB0021271
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3906660805
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
GHALL KHURD
|
PB-03-004-065-001/115
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020465
|
06/05/2024
|
Geeta
|
2603004WL000812
|
Geeta
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660790
|
|
GEETA
|
PUNJAB & SIND BANK(607087)
|
|
32
|
GHALL KHURD
|
PB-03-004-065-001/116
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020466
|
06/05/2024
|
Lizwat
|
2603004WL000812
|
Lizwat
|
00349
|
PSIB0021271
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3906660786
|
|
LIZWAT
|
PUNJAB & SIND BANK(607087)
|
|
33
|
GHALL KHURD
|
PB-03-004-065-001/125
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020467
|
06/05/2024
|
Ranjit
|
2603004WL000812
|
Ranjit
|
00349
|
PSIB0021271
|
2727
|
2727
|
Processed
|
09/05/2024
|
|
3906660785
|
|
RANJIT
|
PUNJAB & SIND BANK(607087)
|
|
34
|
GHALL KHURD
|
PB-03-004-065-001/30
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020468
|
06/05/2024
|
Bholi
|
2603004WL000812
|
Bholi
|
00349
|
PSIB0021271
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660755
|
|
BHOLI W/O LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
GHALL KHURD
|
PB-03-004-065-001/82
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020470
|
06/05/2024
|
Parveen
|
2603004WL000812
|
Parveen
|
00349
|
PSIB0021271
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660784
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
36
|
GHALL KHURD
|
PB-03-004-065-001/87
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020471
|
06/05/2024
|
Surjeet Kaur
|
2603004WL000812
|
Surjeet Kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660811
|
|
Surjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-066-001/108
(KOT KARORH KALAN)
|
2603004000NRG25060520240022104
|
06/05/2024
|
Nirmal Singh
|
2603004WL000905
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660751
|
|
NIRMAL SINGH
|
ICICI BANK LTD(508534)
|
|
38
|
GHALL KHURD
|
PB-03-004-075-001/161
(MACHHI BUGRA)
|
2603004000NRG25050520240020421
|
06/05/2024
|
kamaldeep kaur
|
2603004WL000810
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660736
|
|
KAMALDEEP KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHALL KHURD
|
PB-03-004-075-001/228
(MACHHI BUGRA)
|
2603004000NRG25050520240020424
|
06/05/2024
|
Shinda Singh
|
2603004WL000810
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660739
|
|
MR SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
GHALL KHURD
|
PB-03-004-078-001/1
(MALWAL KADIM)
|
2603004000NRG25060520240022155
|
06/05/2024
|
Ram Singh
|
2603004WL000908
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660829
|
|
RAM SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-078-001/1431
(MALWAL KADIM)
|
2603004000NRG25060520240022157
|
06/05/2024
|
harpreer kaur
|
2603004WL000908
|
harpreer kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660743
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
GHALL KHURD
|
PB-03-004-078-001/257
(MALWAL KADIM)
|
2603004000NRG25060520240022159
|
06/05/2024
|
Sunita
|
2603004WL000908
|
Sunita
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660860
|
|
SUNITA W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHALL KHURD
|
PB-03-004-078-001/314
(MALWAL KADIM)
|
2603004000NRG25060520240022160
|
06/05/2024
|
Sonia
|
2603004WL000908
|
Sonia
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660856
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHALL KHURD
|
PB-03-004-078-001/322
(MALWAL KADIM)
|
2603004000NRG25060520240022161
|
06/05/2024
|
Manjeet Kaur
|
2603004WL000908
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660857
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-078-001/387-A
(MALWAL KADIM)
|
2603004000NRG25060520240022162
|
06/05/2024
|
Harjit Kaur
|
2603004WL000908
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660868
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHALL KHURD
|
PB-03-004-078-001/398
(MALWAL KADIM)
|
2603004000NRG25060520240022164
|
06/05/2024
|
Sarabjit kaur
|
2603004WL000908
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660854
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHALL KHURD
|
PB-03-004-078-001/401
(MALWAL KADIM)
|
2603004000NRG25060520240022165
|
06/05/2024
|
Narinder kaur
|
2603004WL000908
|
Narinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660852
|
|
NARINDER KAUR WO BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHALL KHURD
|
PB-03-004-078-001/405
(MALWAL KADIM)
|
2603004000NRG25060520240022166
|
06/05/2024
|
sarabjeet kaur
|
2603004WL000908
|
sarabjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660875
|
|
SARABJIT KAUR W/O VEERU
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
GHALL KHURD
|
PB-03-004-078-001/409
(MALWAL KADIM)
|
2603004000NRG25060520240022167
|
06/05/2024
|
Sukhdev singh
|
2603004WL000908
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660884
|
|
SUKHDEV SINGH SO BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-078-001/420
(MALWAL KADIM)
|
2603004000NRG25060520240022168
|
06/05/2024
|
Sukhdev Singh
|
2603004WL000908
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660865
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHALL KHURD
|
PB-03-004-078-001/448
(MALWAL KADIM)
|
2603004000NRG25060520240022169
|
06/05/2024
|
Rashpal Singh
|
2603004WL000908
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660881
|
|
RASHPAL SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHALL KHURD
|
PB-03-004-082-001/229
(MISHRI WALA)
|
2603004000NRG25060520240022135
|
06/05/2024
|
Navpreet singh
|
2603004WL000906
|
Navpreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660867
|
|
NOVEPREET SINGH SO JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
GHALL KHURD
|
PB-03-004-082-001/65
(MISHRI WALA)
|
2603004000NRG25060520240022143
|
06/05/2024
|
Binder kaur
|
2603004WL000906
|
Binder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660842
|
|
BINDER KAUR W/O BAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
GHALL KHURD
|
PB-03-004-084-001/161
(MOHKAM WALA)
|
2603004000NRG25050520240020426
|
06/05/2024
|
manpreet kaur
|
2603004WL000810
|
manpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660848
|
|
Manpreet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25060520240022178
|
06/05/2024
|
Simarjeet Singh
|
2603004WL000909
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660729
|
|
SIMRAJEET SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
GHALL KHURD
|
PB-03-004-110-001/123
(SAPPAN WALI)
|
2603004000NRG25050520240020427
|
06/05/2024
|
Gurpreet Singh
|
2603004WL000810
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660846
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHALL KHURD
|
PB-03-004-110-001/16
(SAPPAN WALI)
|
2603004000NRG25060520240022151
|
06/05/2024
|
Baljinder Singh
|
2603004WL000907
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660822
|
|
BALJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
GHALL KHURD
|
PB-03-004-110-001/44
(SAPPAN WALI)
|
2603004000NRG25060520240022152
|
06/05/2024
|
Swaran Kaur
|
2603004WL000907
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660841
|
|
SAWARNJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-110-001/68
(SAPPAN WALI)
|
2603004000NRG25060520240022153
|
06/05/2024
|
pardeep singh
|
2603004WL000907
|
pardeep singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660830
|
|
PARDEEP SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHALL KHURD
|
PB-03-004-110-001/90
(SAPPAN WALI)
|
2603004000NRG25060520240022154
|
06/05/2024
|
Parmjeet Singh
|
2603004WL000907
|
Parmjeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660840
|
|
PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-114-001/116
(SHAKOOR)
|
2603004000NRG25050520240020433
|
06/05/2024
|
Rajwinder Kaur
|
2603004WL000811
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660859
|
|
RAJWINDER KAUE W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-114-001/125
(SHAKOOR)
|
2603004000NRG25050520240020434
|
06/05/2024
|
Amandeep Kaur
|
2603004WL000811
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660858
|
|
AMANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-114-001/126
(SHAKOOR)
|
2603004000NRG25050520240020435
|
06/05/2024
|
Harpreet Kaur
|
2603004WL000811
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660831
|
|
HARPREET KAUR W/O IKBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHALL KHURD
|
PB-03-004-114-001/130
(SHAKOOR)
|
2603004000NRG25050520240020436
|
06/05/2024
|
Kuljeet Kaur
|
2603004WL000811
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660839
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25050520240020440
|
06/05/2024
|
Daljeet Kaur
|
2603004WL000811
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660726
|
|
DALJIT KAUR W/O JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25050520240020439
|
06/05/2024
|
Jasakaran Singh
|
2603004WL000811
|
Jasakaran Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660843
|
|
JASKARAN SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-114-001/171
(SHAKOOR)
|
2603004000NRG25050520240020442
|
06/05/2024
|
Surjit Kaur
|
2603004WL000811
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660723
|
|
SURJIT KAUR W/O LALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG25060520240022207
|
06/05/2024
|
Gurdyal Singh
|
2603004WL000911
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660727
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG25060520240022208
|
06/05/2024
|
Suba Singh
|
2603004WL000911
|
Suba Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660725
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHALL KHURD
|
PB-03-004-114-001/185
(SHAKOOR)
|
2603004000NRG25050520240020443
|
06/05/2024
|
Paramjit Kaur
|
2603004WL000811
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660722
|
|
PARMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-114-001/186
(SHAKOOR)
|
2603004000NRG25060520240022209
|
06/05/2024
|
Bohar Singh
|
2603004WL000911
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660724
|
|
BOHAR SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
GHALL KHURD
|
PB-03-004-114-001/186
(SHAKOOR)
|
2603004000NRG25060520240022210
|
06/05/2024
|
Kulwant Kaur
|
2603004WL000911
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660844
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
GHALL KHURD
|
PB-03-004-114-001/198
(SHAKOOR)
|
2603004000NRG25050520240020444
|
06/05/2024
|
Rajandeep Kaur
|
2603004WL000811
|
Rajandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660855
|
|
RAJANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHALL KHURD
|
PB-03-004-114-001/284
(SHAKOOR)
|
2603004000NRG25050520240020446
|
06/05/2024
|
Sukhmander singh
|
2603004WL000811
|
Sukhmander singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660849
|
|
SUKHMANDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-114-001/285
(SHAKOOR)
|
2603004000NRG25050520240020447
|
06/05/2024
|
Sukhwinder Singh
|
2603004WL000811
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660870
|
|
SUKHWINDER SINGH S/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25050520240020450
|
06/05/2024
|
Amandeep Kaur
|
2603004WL000811
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660864
|
|
AMANDEEP KAUR WO DHARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25050520240020449
|
06/05/2024
|
Dharamjit Singh
|
2603004WL000811
|
Dharamjit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660863
|
|
DHARMJIT SINGH S/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHALL KHURD
|
PB-03-004-114-001/328
(SHAKOOR)
|
2603004000NRG25050520240020452
|
06/05/2024
|
Gurmeet Kaur
|
2603004WL000811
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660728
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
GHALL KHURD
|
PB-03-004-114-001/39
(SHAKOOR)
|
2603004000NRG25050520240020455
|
06/05/2024
|
Parkash Kaur
|
2603004WL000811
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660833
|
|
PARKASH KAUR W/O BAKHTAUR SINGH & D.S.S
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHALL KHURD
|
PB-03-004-114-001/44
(SHAKOOR)
|
2603004000NRG25050520240020456
|
06/05/2024
|
Sukhchain Kaur
|
2603004WL000811
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660832
|
|
SUKHCHAIN KAUR W/O JASMAIL SINGH & D.S.
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHALL KHURD
|
PB-03-004-114-001/61
(SHAKOOR)
|
2603004000NRG25050520240020457
|
06/05/2024
|
Surjit Kaur
|
2603004WL000811
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660720
|
|
SURJIT KAUR W/O JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25050520240020458
|
06/05/2024
|
Malkit Singh
|
2603004WL000811
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660828
|
|
MALKIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25050520240020459
|
06/05/2024
|
Ranjit Kaur
|
2603004WL000811
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660836
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
84
|
GHALL KHURD
|
PB-03-004-114-001/66
(SHAKOOR)
|
2603004000NRG25050520240020460
|
06/05/2024
|
Kulwinder Kaur
|
2603004WL000811
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660719
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25050520240020461
|
06/05/2024
|
Gursewak Singh
|
2603004WL000811
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660721
|
|
SEWAK SINGH S/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25050520240020462
|
06/05/2024
|
Kuldeep Kaur
|
2603004WL000811
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660845
|
|
KULDIP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHALL KHURD
|
PB-03-004-114-001/86
(SHAKOOR)
|
2603004000NRG25050520240020463
|
06/05/2024
|
Baldev Singh
|
2603004WL000811
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660835
|
|
BALDEV SINGH S/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25060520240022185
|
06/05/2024
|
Geeta
|
2603004WL000909
|
Geeta
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660876
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
89
|
GHALL KHURD
|
PB-03-004-120-001/329
(SULHANI)
|
2603004000NRG25060520240022201
|
06/05/2024
|
Chamkour singh
|
2603004WL000910
|
Chamkour singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660735
|
|
CHAMKOUR SINGH S/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHALL KHURD
|
PB-03-004-126-001/17
(TUMBARH BHAN)
|
2603004000NRG25060520240022123
|
06/05/2024
|
Sukhpreet Kaur
|
2603004WL000905
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660733
|
|
SUKHPRIT KAUR W/OBALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
GHALL KHURD
|
PB-03-004-126-001/19
(TUMBARH BHAN)
|
2603004000NRG25060520240022124
|
06/05/2024
|
Pritpal Kaur
|
2603004WL000905
|
Pritpal Kaur
|
00352
|
PUNB0PGB003
|
3939
|
3939
|
Processed
|
09/05/2024
|
|
3906660742
|
|
PRITPAL KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHALL KHURD
|
PB-03-004-126-001/20
(TUMBARH BHAN)
|
2603004000NRG25060520240022125
|
06/05/2024
|
Hardeep Kaur
|
2603004WL000905
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
3636
|
3636
|
Processed
|
09/05/2024
|
|
3906660732
|
|
HARDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
GHALL KHURD
|
PB-03-004-126-001/42
(TUMBARH BHAN)
|
2603004000NRG25060520240022126
|
06/05/2024
|
Veerpal Kaur
|
2603004WL000905
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3906660731
|
|
VEERPAL KAUR W/O SH. SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
GHALL KHURD
|
PB-03-004-126-001/45
(TUMBARH BHAN)
|
2603004000NRG25060520240022127
|
06/05/2024
|
Darshan singh
|
2603004WL000905
|
Darshan singh
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3906660734
|
|
DARSHAN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-126-001/60
(TUMBARH BHAN)
|
2603004000NRG25060520240022128
|
06/05/2024
|
Sukhwinder Kaur
|
2603004WL000905
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3906660740
|
|
SUKHWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
GHALL KHURD
|
PB-03-004-126-001/62
(TUMBARH BHAN)
|
2603004000NRG25060520240022129
|
06/05/2024
|
Paramjeet Kaur
|
2603004WL000905
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3906660730
|
|
PARAMJIT KAUR W/O SH. BAGHEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHALL KHURD
|
PB-03-004-126-001/74
(TUMBARH BHAN)
|
2603004000NRG25060520240022130
|
06/05/2024
|
Kulwant Kaur
|
2603004WL000905
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
4242
|
4242
|
Processed
|
09/05/2024
|
|
3906660741
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
GHALL KHURD
|
PB-03-004-126-001/84
(TUMBARH BHAN)
|
2603004000NRG25060520240022132
|
06/05/2024
|
jaspreet kaur
|
2603004WL000905
|
jaspreet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
09/05/2024
|
|
3906660737
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
GHALL KHURD
|
PB-03-004-126-001/85
(TUMBARH BHAN)
|
2603004000NRG25060520240022133
|
06/05/2024
|
baljeet kaur
|
2603004WL000905
|
baljeet kaur
|
00352
|
PUNB0PGB003
|
3333
|
3333
|
Rejected
|
09/05/2024
|
|
3906660738
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
100
|
GHALL KHURD
|
PB-03-004-127-001/186
(UGGOKE)
|
2603004000NRG25050520240020431
|
06/05/2024
|
Deepak Singh
|
2603004WL000810
|
Deepak Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660883
|
|
DEEPAK SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
133320
|
133320
|
|
|
|
|
|
|
|
|
101
|
GHALL KHURD
|
PB-03-004-075-001/233
(MACHHI BUGRA)
|
2603004000NRG25050520240020425
|
06/05/2024
|
Manjit Kaur
|
2603004WL000810
|
Manjit Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660750
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
GHALL KHURD
|
PB-03-004-120-001/329
(SULHANI)
|
2603004000NRG25060520240022200
|
06/05/2024
|
Jaspinder kpour
|
2603004WL000910
|
Jaspinder kpour
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660749
|
|
JASPINDER KPOUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
103
|
GHALL KHURD
|
PB-03-004-114-001/10
(SHAKOOR)
|
2603004000NRG25050520240020432
|
06/05/2024
|
Kuldeep Kaur
|
2603004WL000811
|
Kuldeep Kaur
|
00354
|
PUNB0025010
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660765
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
GHALL KHURD
|
PB-03-004-065-001/69
(KHU CHAH PARSIAN)
|
2603004000NRG25060520240020469
|
06/05/2024
|
Manjeet kaur
|
2603004WL000812
|
Manjeet kaur
|
00354
|
PUNB0065400
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660810
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
GHALL KHURD
|
PB-03-004-024-001/186
(BHAMBA LANDA)
|
2603004000NRG25060520240022187
|
06/05/2024
|
Parmjit kaur
|
2603004WL000910
|
Parmjit kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660796
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
GHALL KHURD
|
PB-03-004-024-001/192
(BHAMBA LANDA)
|
2603004000NRG25060520240022188
|
06/05/2024
|
Sukhwinder kaur
|
2603004WL000910
|
Sukhwinder kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660788
|
|
SUKHWINDER KAUR WO NAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
GHALL KHURD
|
PB-03-004-024-001/209
(BHAMBA LANDA)
|
2603004000NRG25060520240022189
|
06/05/2024
|
Gurtar singh
|
2603004WL000910
|
Gurtar singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660787
|
|
GURTAR SINGH
|
HDFC BANK LTD(607152)
|
|
108
|
GHALL KHURD
|
PB-03-004-024-001/218
(BHAMBA LANDA)
|
2603004000NRG25060520240022191
|
06/05/2024
|
Gurmant singh
|
2603004WL000910
|
Gurmant singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660806
|
|
GURMANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
GHALL KHURD
|
PB-03-004-024-001/218
(BHAMBA LANDA)
|
2603004000NRG25060520240022190
|
06/05/2024
|
Rajwant kaur
|
2603004WL000910
|
Rajwant kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660820
|
|
RAJWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHALL KHURD
|
PB-03-004-040-001/165
(FEROZESHAH)
|
2603004000NRG25060520240022148
|
06/05/2024
|
Amandeep Singh
|
2603004WL000907
|
Amandeep Singh
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660763
|
|
AMANDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
GHALL KHURD
|
PB-03-004-040-001/177
(FEROZESHAH)
|
2603004000NRG25060520240022149
|
06/05/2024
|
Pardeep Kaur
|
2603004WL000907
|
Pardeep Kaur
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660813
|
|
PARDEEP KAUR WO SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
GHALL KHURD
|
PB-03-004-040-001/318
(FEROZESHAH)
|
2603004000NRG25060520240022150
|
06/05/2024
|
Sonu
|
2603004WL000907
|
Sonu
|
00354
|
PUNB0100000
|
909
|
909
|
Processed
|
09/05/2024
|
|
3906660804
|
|
SONU SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
GHALL KHURD
|
PB-03-004-043-001/57
(GHALL KHURD)
|
2603004000NRG25050520240020420
|
06/05/2024
|
Anmolpreet Singh
|
2603004WL000810
|
Anmolpreet Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660797
|
|
ANMOLPREET SINGH SO SH GURJANT SINGH
|
BANK OF INDIA(508505)
|
|
114
|
GHALL KHURD
|
PB-03-004-049-001/135
(ITTAN WALI)
|
2603004000NRG25060520240022173
|
06/05/2024
|
Manpreet kaur
|
2603004WL000909
|
Manpreet kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660789
|
|
MANPREET KAUR WO GURTEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
GHALL KHURD
|
PB-03-004-049-001/138
(ITTAN WALI)
|
2603004000NRG25060520240022174
|
06/05/2024
|
Ramandeep Kaur
|
2603004WL000909
|
Ramandeep Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660809
|
|
RAMANDEEP KAUR W/O PARAMVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
GHALL KHURD
|
PB-03-004-049-001/139
(ITTAN WALI)
|
2603004000NRG25060520240022175
|
06/05/2024
|
Lakhveer Singh
|
2603004WL000909
|
Lakhveer Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660815
|
|
LAKHVIR SINGH S/O KAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHALL KHURD
|
PB-03-004-049-001/139
(ITTAN WALI)
|
2603004000NRG25060520240022176
|
06/05/2024
|
Veerpal Kaur
|
2603004WL000909
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660802
|
|
VEERPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
GHALL KHURD
|
PB-03-004-049-001/32
(ITTAN WALI)
|
2603004000NRG25060520240022102
|
06/05/2024
|
Sukhjit Kaur
|
2603004WL000905
|
Sukhjit Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660782
|
|
SUKHDEEP KAUR W/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
GHALL KHURD
|
PB-03-004-049-001/92
(ITTAN WALI)
|
2603004000NRG25060520240022103
|
06/05/2024
|
Mandeep Kaur
|
2603004WL000905
|
Mandeep Kaur
|
00354
|
PUNB0100000
|
3030
|
3030
|
Processed
|
09/05/2024
|
|
3906660794
|
|
SANDEEP KAUR WO GURLAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
GHALL KHURD
|
PB-03-004-049-001/93
(ITTAN WALI)
|
2603004000NRG25060520240022177
|
06/05/2024
|
Taro
|
2603004WL000909
|
Taro
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660764
|
|
TARO W/O KAIRO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
GHALL KHURD
|
PB-03-004-082-001/26
(MISHRI WALA)
|
2603004000NRG25060520240022136
|
06/05/2024
|
Amarjeet Singh
|
2603004WL000906
|
Amarjeet Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660780
|
|
AMARJEET SINGH SO DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
GHALL KHURD
|
PB-03-004-082-001/26
(MISHRI WALA)
|
2603004000NRG25060520240022137
|
06/05/2024
|
Shinder Kaur
|
2603004WL000906
|
Shinder Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660767
|
|
SHINDER KAUR W/O AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHALL KHURD
|
PB-03-004-082-001/27
(MISHRI WALA)
|
2603004000NRG25060520240022138
|
06/05/2024
|
Paramjeet Kaur
|
2603004WL000906
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660776
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHALL KHURD
|
PB-03-004-082-001/35
(MISHRI WALA)
|
2603004000NRG25060520240022139
|
06/05/2024
|
Teja Singh
|
2603004WL000906
|
Teja Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660758
|
|
TEJA SINGH
|
HDFC BANK LTD(607152)
|
|
125
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25060520240022140
|
06/05/2024
|
Jagjeet Singh
|
2603004WL000906
|
Jagjeet Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660798
|
|
JAGJIT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25060520240022141
|
06/05/2024
|
Paramjeet Kaur
|
2603004WL000906
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660775
|
|
PARAMJEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
GHALL KHURD
|
PB-03-004-082-001/49
(MISHRI WALA)
|
2603004000NRG25060520240020473
|
06/05/2024
|
Paramjeet Kaur
|
2603004WL000812
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660774
|
|
PARAMJEET KAUR D/O KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
GHALL KHURD
|
PB-03-004-082-001/60
(MISHRI WALA)
|
2603004000NRG25060520240022142
|
06/05/2024
|
Rupinder Kaur
|
2603004WL000906
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660792
|
|
SONY KAMALDEEP
|
HDFC BANK LTD(607152)
|
|
129
|
GHALL KHURD
|
PB-03-004-082-001/80
(MISHRI WALA)
|
2603004000NRG25060520240022145
|
06/05/2024
|
Paramjit Kaur
|
2603004WL000906
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660768
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
GHALL KHURD
|
PB-03-004-082-001/80
(MISHRI WALA)
|
2603004000NRG25060520240022144
|
06/05/2024
|
Sadhu Singh
|
2603004WL000906
|
Sadhu Singh
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660759
|
|
SADHU SINGH SO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
GHALL KHURD
|
PB-03-004-082-001/85
(MISHRI WALA)
|
2603004000NRG25060520240022146
|
06/05/2024
|
Harjit Kaur
|
2603004WL000906
|
Harjit Kaur
|
00354
|
PUNB0100000
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660771
|
|
HARJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
GHALL KHURD
|
PB-03-004-082-001/88
(MISHRI WALA)
|
2603004000NRG25060520240022147
|
06/05/2024
|
Kuldeep Kaur
|
2603004WL000906
|
Kuldeep Kaur
|
00354
|
PUNB0100000
|
606
|
606
|
Processed
|
09/05/2024
|
|
3906660769
|
|
KULDEEP KAUR W/O JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
GHALL KHURD
|
PB-03-004-114-001/149
(SHAKOOR)
|
2603004000NRG25050520240020441
|
06/05/2024
|
Jagminder Kaur
|
2603004WL000811
|
Jagminder Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660760
|
|
JAGMINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
GHALL KHURD
|
PB-03-004-114-001/340
(SHAKOOR)
|
2603004000NRG25050520240020453
|
06/05/2024
|
Manpreet Kaur
|
2603004WL000811
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660807
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46965
|
46965
|
|
|
|
|
|
|
|
|
135
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25060520240022181
|
06/05/2024
|
Gurpreet singh
|
2603004WL000909
|
Gurpreet singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660777
|
|
GURPREET SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25060520240022182
|
06/05/2024
|
Harmandeep Singh
|
2603004WL000909
|
Harmandeep Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660816
|
|
HARMANDEEP SINGH SO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
GHALL KHURD
|
PB-03-004-117-001/519
(SODHI NAGAR)
|
2603004000NRG25060520240022183
|
06/05/2024
|
Rupinder kaur
|
2603004WL000909
|
Rupinder kaur
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660808
|
|
RUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
138
|
GHALL KHURD
|
PB-03-004-127-001/181
(UGGOKE)
|
2603004000NRG25050520240020430
|
06/05/2024
|
Gurdit Singh
|
2603004WL000810
|
Gurdit Singh
|
00354
|
PUNB0106500
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660814
|
|
GURDIT SINGH SO TEHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
139
|
GHALL KHURD
|
PB-03-004-078-001/14
(MALWAL KADIM)
|
2603004000NRG25060520240022156
|
06/05/2024
|
Jaswinder Kaur
|
2603004WL000908
|
Jaswinder Kaur
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660757
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
GHALL KHURD
|
PB-03-004-078-001/215
(MALWAL KADIM)
|
2603004000NRG25060520240022158
|
06/05/2024
|
KULWINDER KAUR
|
2603004WL000908
|
KULWINDER KAUR
|
00354
|
PUNB0144410
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660783
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
GHALL KHURD
|
PB-03-004-078-001/397
(MALWAL KADIM)
|
2603004000NRG25060520240022163
|
06/05/2024
|
Sukhpal kaur
|
2603004WL000908
|
Sukhpal kaur
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660800
|
|
SUKHPAL SINGH MINOR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
GHALL KHURD
|
PB-03-004-078-001/9
(MALWAL KADIM)
|
2603004000NRG25060520240022171
|
06/05/2024
|
Parkash Kaur
|
2603004WL000908
|
Parkash Kaur
|
00354
|
PUNB0144410
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660803
|
|
PARKASH KAUR WO RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
143
|
GHALL KHURD
|
PB-03-004-120-001/294
(SULHANI)
|
2603004000NRG25060520240022199
|
06/05/2024
|
Paramjit Kaur
|
2603004WL000910
|
Paramjit Kaur
|
00354
|
PUNB0683800
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660861
|
|
MS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25050520240020419
|
06/05/2024
|
Ramandeep Singh
|
2603004WL000810
|
Ramandeep Singh
|
00354
|
PUNB0761600
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660770
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
145
|
GHALL KHURD
|
PB-03-004-066-001/32
(KOT KARORH KALAN)
|
2603004000NRG25060520240022110
|
06/05/2024
|
Rajvir Kaur
|
2603004WL000905
|
Rajvir Kaur
|
00354
|
PUNB0761600
|
3333
|
3333
|
Processed
|
09/05/2024
|
|
3906660756
|
|
RAJVIR KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
GHALL KHURD
|
PB-03-004-126-001/123
(TUMBARH BHAN)
|
2603004000NRG25060520240022121
|
06/05/2024
|
Gurdeep Kaur
|
2603004WL000905
|
Gurdeep Kaur
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660799
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
GHALL KHURD
|
PB-03-004-126-001/16
(TUMBARH BHAN)
|
2603004000NRG25060520240022122
|
06/05/2024
|
Gurmeet Kaur
|
2603004WL000905
|
Gurmeet Kaur
|
00354
|
PUNB0761600
|
3636
|
3636
|
Processed
|
09/05/2024
|
|
3906660838
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
148
|
GHALL KHURD
|
PB-03-004-120-001/121
(SULHANI)
|
2603004000NRG25060520240022193
|
06/05/2024
|
Baljinder Kaur
|
2603004WL000910
|
Baljinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660823
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHALL KHURD
|
PB-03-004-120-001/133
(SULHANI)
|
2603004000NRG25060520240022195
|
06/05/2024
|
Sarabjeet Kaur
|
2603004WL000910
|
Sarabjeet Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660824
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
GHALL KHURD
|
PB-03-004-120-001/22
(SULHANI)
|
2603004000NRG25060520240022197
|
06/05/2024
|
Harbhajan Kaur
|
2603004WL000910
|
Harbhajan Kaur
|
00415
|
SBIN0001550
|
1212
|
1212
|
Processed
|
09/05/2024
|
|
3906660825
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
GHALL KHURD
|
PB-03-004-120-001/27
(SULHANI)
|
2603004000NRG25060520240022198
|
06/05/2024
|
Mandeep Kaur
|
2603004WL000910
|
Mandeep Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660869
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
152
|
GHALL KHURD
|
PB-03-004-120-001/338
(SULHANI)
|
2603004000NRG25060520240022202
|
06/05/2024
|
Rukanjeet kaur
|
2603004WL000910
|
Rukanjeet kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660878
|
|
MISS RUKANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
GHALL KHURD
|
PB-03-004-120-001/84
(SULHANI)
|
2603004000NRG25060520240022203
|
06/05/2024
|
Harjinder Singh
|
2603004WL000910
|
Harjinder Singh
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660826
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25060520240022204
|
06/05/2024
|
Harpal Kaur
|
2603004WL000910
|
Harpal Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Rejected
|
09/05/2024
|
|
3906660827
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
GHALL KHURD
|
PB-03-004-120-001/99
(SULHANI)
|
2603004000NRG25060520240022205
|
06/05/2024
|
Kulwinder Kaur
|
2603004WL000910
|
Kulwinder Kaur
|
00415
|
SBIN0001550
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660850
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
156
|
GHALL KHURD
|
PB-03-004-114-001/139
(SHAKOOR)
|
2603004000NRG25050520240020437
|
06/05/2024
|
Resham Singh
|
2603004WL000811
|
Resham Singh
|
00415
|
SBIN0003122
|
303
|
303
|
Processed
|
09/05/2024
|
|
3906660834
|
|
MR RESHAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
157
|
GHALL KHURD
|
PB-03-004-040-001/423
(FEROZESHAH)
|
2603004000NRG25050520240020417
|
06/05/2024
|
Amandeep singh
|
2603004WL000810
|
Amandeep singh
|
00415
|
SBIN0050770
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660866
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
158
|
GHALL KHURD
|
PB-03-004-075-001/179
(MACHHI BUGRA)
|
2603004000NRG25050520240020422
|
06/05/2024
|
Manpreet Kaur
|
2603004WL000810
|
Manpreet Kaur
|
00415
|
SBIN0051175
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660874
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
159
|
GHALL KHURD
|
PB-03-004-036-001/221
(DHINDSA)
|
2603004000NRG25060520240022172
|
06/05/2024
|
lovepreet Singh
|
2603004WL000909
|
lovepreet Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660882
|
|
LOVEPREET SINGH S/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
GHALL KHURD
|
PB-03-004-117-001/520
(SODHI NAGAR)
|
2603004000NRG25060520240022184
|
06/05/2024
|
Karampreet Sahota
|
2603004WL000909
|
Karampreet Sahota
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660879
|
|
KARAMPREET SAHOTA SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
161
|
GHALL KHURD
|
PB-03-004-075-001/227
(MACHHI BUGRA)
|
2603004000NRG25050520240020423
|
06/05/2024
|
Sarbjit Kaur
|
2603004WL000810
|
Sarbjit Kaur
|
00554
|
KKBK0004094
|
1818
|
1818
|
Processed
|
09/05/2024
|
|
3906660747
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
162
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25060520240022186
|
06/05/2024
|
Sukhdev
|
2603004WL000909
|
Sukhdev
|
00688
|
FINO0001001
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660817
|
|
Sukhdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
163
|
GHALL KHURD
|
PB-03-004-082-001/234
(MISHRI WALA)
|
2603004000NRG25060520240020472
|
06/05/2024
|
Rajwinder Singh
|
2603004WL000812
|
Rajwinder Singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660871
|
|
Rajwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
164
|
GHALL KHURD
|
PB-03-004-109-001/201
(SANDE HASHAM)
|
2603004000NRG25060520240022179
|
06/05/2024
|
Amandeep kaur
|
2603004WL000909
|
Amandeep kaur
|
00703
|
AIRP0000001
|
1515
|
1515
|
Processed
|
09/05/2024
|
|
3906660748
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHALL KHURD
|
PB-03-004-120-001/147
(SULHANI)
|
2603004000NRG25060520240022196
|
06/05/2024
|
Palwinder singh
|
2603004WL000910
|
Palwinder singh
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
09/05/2024
|
|
3906660872
|
|
MR PALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
166
|
GHALL KHURD
|
PB-03-004-114-001/221
(SHAKOOR)
|
2603004000NRG25050520240020445
|
06/05/2024
|
Simranjeet Kaur
|
2603004WL000811
|
Simranjeet Kaur
|
140001
|
|
2121
|
2121
|
Processed
|
09/05/2024
|
|
3906660819
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
314817
|
314817
|
|
|
|
|
|
|
|