|
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-03-004-049-001/159
(ITTAN WALI)
|
2603004000NRG25110620240073387
|
12/06/2024
|
Arshpreet kaur
|
2603004WL002769
|
Arshpreet kaur
|
00032
|
UTIB0002098
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537871
|
|
ARSHPREET KAUR DO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
2
|
GHALL KHURD
|
PB-03-004-104-001/135
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072327
|
12/06/2024
|
Arpanpreet singh
|
2603004WL002733
|
Arpanpreet singh
|
00032
|
UTIB0002098
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538146
|
|
MR ARPANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2197
|
2197
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-110-001/54
(SAPPAN WALI)
|
2603004000NRG25110620240072375
|
12/06/2024
|
Pritpal singh
|
2603004WL002737
|
Pritpal singh
|
00032
|
UTIB0002099
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538208
|
|
MR PRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
4
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25110620240073035
|
12/06/2024
|
Gopal
|
2603004WL002755
|
Gopal
|
00032
|
UTIB0002099
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538024
|
|
GOPAL S/O GANESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4356
|
4356
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-079-001/287
(MANA SINGH WALA)
|
2603004000NRG25110620240073084
|
12/06/2024
|
Veerpal Kaur
|
2603004WL002763
|
Veerpal Kaur
|
00032
|
UTIB0002163
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538098
|
|
VEERPAL KAUR
|
AXIS BANK(607153)
|
|
6
|
GHALL KHURD
|
PB-03-004-123-001/118
(THETHAR KALAN)
|
2603004000NRG25110620240074430
|
12/06/2024
|
Jasvir Kaur
|
2603004WL002792
|
Jasvir Kaur
|
00032
|
UTIB0002163
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537816
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
7
|
GHALL KHURD
|
PB-03-004-123-001/203
(THETHAR KALAN)
|
2603004000NRG25110620240074434
|
12/06/2024
|
manpreet kaur
|
2603004WL002792
|
manpreet kaur
|
00032
|
UTIB0002163
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538446
|
|
MANPREET KAUR W/O MANPREET SINGH
|
AXIS BANK(607153)
|
|
8
|
GHALL KHURD
|
PB-03-004-123-001/205
(THETHAR KALAN)
|
2603004000NRG25110620240074435
|
12/06/2024
|
manjit kaur
|
2603004WL002792
|
manjit kaur
|
00032
|
UTIB0002163
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538192
|
|
MANJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3769
|
3769
|
|
|
|
|
|
|
|
|
9
|
GHALL KHURD
|
PB-03-004-097-001/139
(PIAREANA)
|
2603004000NRG25110620240071291
|
12/06/2024
|
Komaldeep Kaur
|
2603004WL002680
|
Komaldeep Kaur
|
00078
|
CNRB0002094
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537898
|
|
KOMALDEEP KAUR UG KULJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG25110620240074438
|
12/06/2024
|
Darbara Singh
|
2603004WL002792
|
Darbara Singh
|
00078
|
CNRB0002130
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538319
|
|
DARBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
GHALL KHURD
|
PB-03-004-123-001/326
(THETHAR KALAN)
|
2603004000NRG25110620240074439
|
12/06/2024
|
Nasib Kaur
|
2603004WL002792
|
Nasib Kaur
|
00078
|
CNRB0002130
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537959
|
|
NASIB KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-136-001/22
(PARTAP NAGAR)
|
2603004000NRG25110620240073029
|
12/06/2024
|
Kanta
|
2603004WL002755
|
Kanta
|
00080
|
CLBL0000145
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537954
|
|
MRS KANTA KANTA
|
STATE BANK OF INDIA(508548)
|
|
13
|
GHALL KHURD
|
PB-03-004-136-001/23
(PARTAP NAGAR)
|
2603004000NRG25110620240073030
|
12/06/2024
|
Rajni
|
2603004WL002755
|
Rajni
|
00080
|
CLBL0000145
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537955
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
14
|
GHALL KHURD
|
PB-03-004-136-001/53
(PARTAP NAGAR)
|
2603004000NRG25110620240073033
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002755
|
Amarjeet Kaur
|
00080
|
CLBL0000145
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537953
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6118
|
6118
|
|
|
|
|
|
|
|
|
15
|
GHALL KHURD
|
PB-03-004-043-001/298
(GHALL KHURD)
|
2603004000NRG25110620240072466
|
12/06/2024
|
Harpreet Singh
|
2603004WL002741
|
Harpreet Singh
|
00114
|
UTIB0SFCB02
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538343
|
|
HARPREET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25110620240073413
|
12/06/2024
|
Shinderpal Singh
|
2603004WL002770
|
Shinderpal Singh
|
00114
|
UTIB0SFCB02
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538039
|
|
CHHINDERPAL SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
17
|
GHALL KHURD
|
PB-03-004-103-001/114
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074243
|
12/06/2024
|
Shinder Kaur
|
2603004WL002789
|
Shinder Kaur
|
00114
|
UTIB0SFCB02
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538182
|
|
CHHINDER KAUR W/O HANSA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
GHALL KHURD
|
PB-03-004-103-001/63
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074293
|
12/06/2024
|
Gurmale Singh
|
2603004WL002789
|
Gurmale Singh
|
00114
|
UTIB0SFCB02
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537821
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
GHALL KHURD
|
PB-03-004-120-001/40
(SULHANI)
|
2603004000NRG25110620240073963
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002780
|
Sukhpreet Kaur
|
00114
|
UTIB0SFCB02
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538081
|
|
SUKHPREET W/O GURSEWAK SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
20
|
GHALL KHURD
|
PB-03-004-123-001/202
(THETHAR KALAN)
|
2603004000NRG25110620240074433
|
12/06/2024
|
mukhtiar kaur
|
2603004WL002792
|
mukhtiar kaur
|
00114
|
UTIB0SFCB02
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538337
|
|
MUKHTIAR KAUR W/O GURDEV SINGH
|
AXIS BANK(607153)
|
|
21
|
GHALL KHURD
|
PB-03-004-123-001/325
(THETHAR KALAN)
|
2603004000NRG25110620240074437
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002792
|
Amandeep Kaur
|
00114
|
UTIB0SFCB02
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538391
|
|
Amandeep Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13069
|
13069
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-075-001/407
(MACHHI BUGRA)
|
2603004000NRG25110620240072367
|
12/06/2024
|
Kirandeep Kaur
|
2603004WL002737
|
Kirandeep Kaur
|
00152
|
HDFC0001424
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538109
|
|
Mrs. KIRANDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
GHALL KHURD
|
PB-03-004-120-001/321
(SULHANI)
|
2603004000NRG25110620240074428
|
12/06/2024
|
manjeet singh
|
2603004WL002792
|
manjeet singh
|
00152
|
HDFC0001424
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538108
|
|
MANJEET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4375
|
4375
|
|
|
|
|
|
|
|
|
24
|
GHALL KHURD
|
PB-03-004-072-001/160
(LOHAM)
|
2603004000NRG25110620240073491
|
12/06/2024
|
Neena
|
2603004WL002772
|
Neena
|
00152
|
HDFC0002783
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538100
|
|
NEENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
GHALL KHURD
|
PB-03-004-077-001/1
(MALWAL JADID)
|
2603004000NRG25120620240075777
|
12/06/2024
|
Gurbachan Singh
|
2603004WL002832
|
Gurbachan Singh
|
00152
|
HDFC0002783
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538272
|
|
GURBACHAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GHALL KHURD
|
PB-03-004-110-001/153
(SAPPAN WALI)
|
2603004000NRG25110620240072374
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002737
|
Amarjeet Kaur
|
00152
|
HDFC0002783
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538099
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25110620240073034
|
12/06/2024
|
Manju Devi
|
2603004WL002755
|
Manju Devi
|
00152
|
HDFC0002783
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538107
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8864
|
8864
|
|
|
|
|
|
|
|
|
28
|
GHALL KHURD
|
PB-03-004-027-001/109
(BHOLU WALA)
|
2603004000NRG25110620240073942
|
12/06/2024
|
Balwant singh
|
2603004WL002780
|
Balwant singh
|
00152
|
HDFC0003226
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538101
|
|
BALWANT SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
29
|
GHALL KHURD
|
PB-03-004-084-001/105
(MOHKAM WALA)
|
2603004000NRG25110620240073392
|
12/06/2024
|
Karamjit Kaur
|
2603004WL002769
|
Karamjit Kaur
|
00152
|
HDFC0003452
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538273
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
GHALL KHURD
|
PB-03-004-084-001/23
(MOHKAM WALA)
|
2603004000NRG25110620240073403
|
12/06/2024
|
Daljit kaur
|
2603004WL002769
|
Daljit kaur
|
00152
|
HDFC0003452
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538106
|
|
DALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
GHALL KHURD
|
PB-03-004-084-001/44
(MOHKAM WALA)
|
2603004000NRG25110620240073405
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002769
|
Naseeb Kaur
|
00152
|
HDFC0003452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538104
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
GHALL KHURD
|
PB-03-004-084-001/84
(MOHKAM WALA)
|
2603004000NRG25110620240073409
|
12/06/2024
|
Lachhmi Kaur
|
2603004WL002769
|
Lachhmi Kaur
|
00152
|
HDFC0003452
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538103
|
|
LACHHMI KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
GHALL KHURD
|
PB-03-004-084-001/99
(MOHKAM WALA)
|
2603004000NRG25110620240073412
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002769
|
Amarjeet Kaur
|
00152
|
HDFC0003452
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538274
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
GHALL KHURD
|
PB-03-004-103-001/90
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074303
|
12/06/2024
|
Gurdas Kaur
|
2603004WL002789
|
Gurdas Kaur
|
00152
|
HDFC0003452
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538105
|
|
GURDAS KAUR
|
ICICI BANK LTD(508534)
|
|
35
|
GHALL KHURD
|
PB-03-004-113-001/370
(SHAHJADI)
|
2603004000NRG25110620240073772
|
12/06/2024
|
GURPREET SINGH
|
2603004WL002779
|
GURPREET SINGH
|
00152
|
HDFC0003452
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538270
|
|
GURPREET SINGH S/O SUBA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25110620240073881
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002779
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538271
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
GHALL KHURD
|
PB-03-004-123-001/190
(THETHAR KALAN)
|
2603004000NRG25110620240074432
|
12/06/2024
|
gurmeet kaur
|
2603004WL002792
|
gurmeet kaur
|
00152
|
HDFC0003452
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538102
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14682
|
14682
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-031-001/61
(CHANGALI KADIM)
|
2603004000NRG25110620240072999
|
12/06/2024
|
Banta Singh
|
2603004WL002754
|
Banta Singh
|
00165
|
IBKL0000732
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538026
|
|
BANTA SINGH SO ISHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
39
|
GHALL KHURD
|
PB-03-004-034-001/11
(DASTOOL SAHIB)
|
2603004000NRG25110620240073000
|
12/06/2024
|
darshan singh
|
2603004WL002754
|
darshan singh
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537705
|
|
PRITAM KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHALL KHURD
|
PB-03-004-058-001/80
(KALIE WALA)
|
2603004000NRG25110620240074422
|
12/06/2024
|
Mandeep Kaur
|
2603004WL002792
|
Mandeep Kaur
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538465
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
41
|
GHALL KHURD
|
PB-03-004-058-001/81
(KALIE WALA)
|
2603004000NRG25110620240074423
|
12/06/2024
|
Sukhjit Kaur
|
2603004WL002792
|
Sukhjit Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538177
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
GHALL KHURD
|
PB-03-004-120-001/97
(SULHANI)
|
2603004000NRG25110620240073972
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002780
|
Charanjeet Kaur
|
00168
|
ICIC0000538
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537719
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHALL KHURD
|
PB-03-004-123-001/72
(THETHAR KALAN)
|
2603004000NRG25110620240074440
|
12/06/2024
|
GAMDUR SINGH
|
2603004WL002792
|
GAMDUR SINGH
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538144
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
44
|
GHALL KHURD
|
PB-03-004-129-001/40
(WALOOR)
|
2603004000NRG25110620240074019
|
12/06/2024
|
sohan lal
|
2603004WL002782
|
sohan lal
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537720
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
45
|
GHALL KHURD
|
PB-03-004-129-001/41
(WALOOR)
|
2603004000NRG25110620240074020
|
12/06/2024
|
boota
|
2603004WL002782
|
boota
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538413
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
46
|
GHALL KHURD
|
PB-03-004-129-001/78
(WALOOR)
|
2603004000NRG25110620240074021
|
12/06/2024
|
mukhtiar
|
2603004WL002782
|
mukhtiar
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537759
|
|
GURDEV SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
47
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25110620240071609
|
12/06/2024
|
Chindo
|
2603004WL002699
|
Chindo
|
00176
|
IDIB000F519
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538110
|
|
SHINDER ANGERAJ
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
48
|
GHALL KHURD
|
PB-03-004-136-001/67
(PARTAP NAGAR)
|
2603004000NRG25110620240073037
|
12/06/2024
|
Vinod
|
2603004WL002755
|
Vinod
|
00177
|
IOBA0002100
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538320
|
|
VINOD KUMAR S/O SH BALBIR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
49
|
GHALL KHURD
|
PB-03-004-072-001/105
(LOHAM)
|
2603004000NRG25110620240073481
|
12/06/2024
|
Lakhwinder Kaur
|
2603004WL002772
|
Lakhwinder Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538437
|
|
LAKHWIDER KAUR WO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
GHALL KHURD
|
PB-03-004-072-001/106
(LOHAM)
|
2603004000NRG25110620240073482
|
12/06/2024
|
Surjeet Singh
|
2603004WL002772
|
Surjeet Singh
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537723
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
GHALL KHURD
|
PB-03-004-072-001/125
(LOHAM)
|
2603004000NRG25110620240073485
|
12/06/2024
|
Jasveer Kaur
|
2603004WL002772
|
Jasveer Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537806
|
|
Jasveer Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
GHALL KHURD
|
PB-03-004-072-001/152
(LOHAM)
|
2603004000NRG25110620240073487
|
12/06/2024
|
Manjit Kaur
|
2603004WL002772
|
Manjit Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537714
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
GHALL KHURD
|
PB-03-004-072-001/155
(LOHAM)
|
2603004000NRG25110620240073488
|
12/06/2024
|
Veerpal Kaur
|
2603004WL002772
|
Veerpal Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538193
|
|
VEERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
GHALL KHURD
|
PB-03-004-072-001/158
(LOHAM)
|
2603004000NRG25110620240073489
|
12/06/2024
|
Jaspreet Kaur
|
2603004WL002772
|
Jaspreet Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538461
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
GHALL KHURD
|
PB-03-004-072-001/159
(LOHAM)
|
2603004000NRG25110620240073490
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002772
|
Amarjeet Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538354
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
GHALL KHURD
|
PB-03-004-072-001/170
(LOHAM)
|
2603004000NRG25110620240073493
|
12/06/2024
|
Rana Khan
|
2603004WL002772
|
Rana Khan
|
00349
|
PSIB0020968
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538344
|
|
RANA KHAN SO ALAMDIN KHAN
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHALL KHURD
|
PB-03-004-072-001/170
(LOHAM)
|
2603004000NRG25110620240073492
|
12/06/2024
|
Shamim
|
2603004WL002772
|
Shamim
|
00349
|
PSIB0020968
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538345
|
|
Shamim
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GHALL KHURD
|
PB-03-004-072-001/198
(LOHAM)
|
2603004000NRG25110620240073497
|
12/06/2024
|
Sukhpreet Singh
|
2603004WL002772
|
Sukhpreet Singh
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537865
|
|
Sukhpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GHALL KHURD
|
PB-03-004-072-001/223
(LOHAM)
|
2603004000NRG25110620240073498
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002772
|
Gurmeet Kaur
|
00349
|
PSIB0020968
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537914
|
|
GURMEET KAUR WO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GHALL KHURD
|
PB-03-004-072-001/223
(LOHAM)
|
2603004000NRG25110620240073499
|
12/06/2024
|
Satnam Singh
|
2603004WL002772
|
Satnam Singh
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537915
|
|
SATNAM SINGH SO GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GHALL KHURD
|
PB-03-004-072-001/32
(LOHAM)
|
2603004000NRG25110620240073503
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002772
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537675
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
GHALL KHURD
|
PB-03-004-072-001/37
(LOHAM)
|
2603004000NRG25110620240073505
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002772
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538358
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
GHALL KHURD
|
PB-03-004-072-001/69
(LOHAM)
|
2603004000NRG25110620240073508
|
12/06/2024
|
Jasveer Singh
|
2603004WL002772
|
Jasveer Singh
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537913
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
GHALL KHURD
|
PB-03-004-072-001/75
(LOHAM)
|
2603004000NRG25110620240073512
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002772
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537680
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
65
|
GHALL KHURD
|
PB-03-004-072-001/80
(LOHAM)
|
2603004000NRG25110620240073513
|
12/06/2024
|
Mahinder Kaur
|
2603004WL002772
|
Mahinder Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537681
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26404
|
26404
|
|
|
|
|
|
|
|
|
66
|
GHALL KHURD
|
PB-03-004-120-001/207
(SULHANI)
|
2603004000NRG25110620240073957
|
12/06/2024
|
Veerpal Kaur
|
2603004WL002780
|
Veerpal Kaur
|
00349
|
PSIB0021199
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537899
|
|
VEERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
67
|
GHALL KHURD
|
PB-03-004-034-001/125
(DASTOOL SAHIB)
|
2603004000NRG25110620240072755
|
12/06/2024
|
USHA
|
2603004WL002748
|
USHA
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537906
|
|
USHA
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHALL KHURD
|
PB-03-004-034-001/156
(DASTOOL SAHIB)
|
2603004000NRG25110620240072756
|
12/06/2024
|
Ninder Kaur
|
2603004WL002748
|
Ninder Kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537904
|
|
NINDER KAUR W/O JOGINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
69
|
GHALL KHURD
|
PB-03-004-034-001/162
(DASTOOL SAHIB)
|
2603004000NRG25110620240072757
|
12/06/2024
|
Shilo
|
2603004WL002748
|
Shilo
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538328
|
|
SHILO
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHALL KHURD
|
PB-03-004-034-001/231
(DASTOOL SAHIB)
|
2603004000NRG25110620240072758
|
12/06/2024
|
Harbhajan kaur
|
2603004WL002748
|
Harbhajan kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537908
|
|
HARBHAJAN KAUR
|
AXIS BANK(607153)
|
|
71
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25110620240072760
|
12/06/2024
|
Rajwinder Kaur
|
2603004WL002748
|
Rajwinder Kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537903
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
GHALL KHURD
|
PB-03-004-085-001/27
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072762
|
12/06/2024
|
Mohinder Kaur
|
2603004WL002748
|
Mohinder Kaur
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537905
|
|
MOHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHALL KHURD
|
PB-03-004-085-001/38
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072763
|
12/06/2024
|
Chhinderpal Singh
|
2603004WL002748
|
Chhinderpal Singh
|
00349
|
PSIB0021271
|
2424
|
2424
|
Rejected
|
15/06/2024
|
|
5018537900
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
74
|
GHALL KHURD
|
PB-03-004-085-001/48
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072764
|
12/06/2024
|
Kiran
|
2603004WL002748
|
Kiran
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537902
|
|
KIRAN
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072767
|
12/06/2024
|
Poonam
|
2603004WL002748
|
Poonam
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537907
|
|
POONAM
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHALL KHURD
|
PB-03-004-085-001/53
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072766
|
12/06/2024
|
Satpal Singh
|
2603004WL002748
|
Satpal Singh
|
00349
|
PSIB0021271
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537901
|
|
SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24240
|
24240
|
|
|
|
|
|
|
|
|
77
|
GHALL KHURD
|
PB-03-004-057-001/209
(KALAASH)
|
2603004000NRG25110620240074237
|
12/06/2024
|
Deepak Singh
|
2603004WL002789
|
Deepak Singh
|
00349
|
PSIB0021490
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538321
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
78
|
GHALL KHURD
|
PB-03-004-026-001/288
(BHANGAR)
|
2603004000NRG25110620240071286
|
12/06/2024
|
Palwinder Kaur
|
2603004WL002680
|
Palwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538348
|
|
PALWINDER KAUR W/O KUSHKAMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-026-001/289
(BHANGAR)
|
2603004000NRG25110620240071287
|
12/06/2024
|
Janko Rani
|
2603004WL002680
|
Janko Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538347
|
|
JANKO RANI W/O SATISH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHALL KHURD
|
PB-03-004-026-001/290
(BHANGAR)
|
2603004000NRG25110620240071288
|
12/06/2024
|
Sukhwant Kaur
|
2603004WL002680
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538349
|
|
SUKHWANT KAUR W/O BALDEV RAJ & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHALL KHURD
|
PB-03-004-033-001/104
(CHUGATTE WALA)
|
2603004000NRG25110620240071587
|
12/06/2024
|
Manjeet
|
2603004WL002699
|
Manjeet
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537722
|
|
MANJEET KAUR W/O VAJIR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHALL KHURD
|
PB-03-004-033-001/109
(CHUGATTE WALA)
|
2603004000NRG25110620240071588
|
12/06/2024
|
Manjeet
|
2603004WL002699
|
Manjeet
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538072
|
|
MANJIT BALKAR
|
HDFC BANK LTD(607152)
|
|
83
|
GHALL KHURD
|
PB-03-004-033-001/12
(CHUGATTE WALA)
|
2603004000NRG25110620240071590
|
12/06/2024
|
Jagiro
|
2603004WL002699
|
Jagiro
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538352
|
|
JAGIRO W/O MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
GHALL KHURD
|
PB-03-004-033-001/13
(CHUGATTE WALA)
|
2603004000NRG25110620240071591
|
12/06/2024
|
Shinda
|
2603004WL002699
|
Shinda
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538034
|
|
CHINDA S/O DILAWAR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
GHALL KHURD
|
PB-03-004-033-001/168
(CHUGATTE WALA)
|
2603004000NRG25110620240071592
|
12/06/2024
|
Jyoti
|
2603004WL002699
|
Jyoti
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537990
|
|
JYOTI W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHALL KHURD
|
PB-03-004-033-001/173
(CHUGATTE WALA)
|
2603004000NRG25110620240071593
|
12/06/2024
|
Moti
|
2603004WL002699
|
Moti
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538338
|
|
MOTI SO LUDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
GHALL KHURD
|
PB-03-004-033-001/173
(CHUGATTE WALA)
|
2603004000NRG25110620240071594
|
12/06/2024
|
Nikko
|
2603004WL002699
|
Nikko
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538076
|
|
NIKKO WO MOTI
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
GHALL KHURD
|
PB-03-004-033-001/188
(CHUGATTE WALA)
|
2603004000NRG25110620240071595
|
12/06/2024
|
Kashmir singh
|
2603004WL002699
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538147
|
|
KASHMIR SINGH SO DARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHALL KHURD
|
PB-03-004-033-001/192
(CHUGATTE WALA)
|
2603004000NRG25110620240071596
|
12/06/2024
|
Bohra
|
2603004WL002699
|
Bohra
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537859
|
|
BOHRA & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHALL KHURD
|
PB-03-004-033-001/20
(CHUGATTE WALA)
|
2603004000NRG25110620240071598
|
12/06/2024
|
Jindo
|
2603004WL002699
|
Jindo
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538125
|
|
JINDO NAIJ
|
HDFC BANK LTD(607152)
|
|
91
|
GHALL KHURD
|
PB-03-004-033-001/214
(CHUGATTE WALA)
|
2603004000NRG25110620240071599
|
12/06/2024
|
Jinder
|
2603004WL002699
|
Jinder
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537875
|
|
JINDER SO SATPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHALL KHURD
|
PB-03-004-033-001/215
(CHUGATTE WALA)
|
2603004000NRG25110620240071600
|
12/06/2024
|
Jyoti Kaur
|
2603004WL002699
|
Jyoti Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538404
|
|
JYOTI KAUR W/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHALL KHURD
|
PB-03-004-033-001/216
(CHUGATTE WALA)
|
2603004000NRG25110620240071601
|
12/06/2024
|
Seema
|
2603004WL002699
|
Seema
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537992
|
|
Seema
|
INDUSIND BANK(607189)
|
|
94
|
GHALL KHURD
|
PB-03-004-033-001/220
(CHUGATTE WALA)
|
2603004000NRG25110620240071602
|
12/06/2024
|
Sarabjit Kaur
|
2603004WL002699
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538088
|
|
SARABJIT KAUR W/O ROOP
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-033-001/225
(CHUGATTE WALA)
|
2603004000NRG25110620240071603
|
12/06/2024
|
Bholi
|
2603004WL002699
|
Bholi
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538090
|
|
BHOLI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
GHALL KHURD
|
PB-03-004-033-001/228
(CHUGATTE WALA)
|
2603004000NRG25110620240071604
|
12/06/2024
|
Shhinderpal
|
2603004WL002699
|
Shhinderpal
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538082
|
|
SHHINDERPAL WO BALKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
GHALL KHURD
|
PB-03-004-033-001/23
(CHUGATTE WALA)
|
2603004000NRG25110620240071605
|
12/06/2024
|
Pallo
|
2603004WL002699
|
Pallo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538406
|
|
PALO W/O PREM
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHALL KHURD
|
PB-03-004-033-001/26
(CHUGATTE WALA)
|
2603004000NRG25110620240071606
|
12/06/2024
|
Veero
|
2603004WL002699
|
Veero
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537721
|
|
VEERO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
GHALL KHURD
|
PB-03-004-033-001/27
(CHUGATTE WALA)
|
2603004000NRG25110620240071607
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002699
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537876
|
|
GURMIT W/O JUDGE
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHALL KHURD
|
PB-03-004-033-001/33
(CHUGATTE WALA)
|
2603004000NRG25110620240071608
|
12/06/2024
|
Sonu
|
2603004WL002699
|
Sonu
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538089
|
|
SONU WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHALL KHURD
|
PB-03-004-033-001/39
(CHUGATTE WALA)
|
2603004000NRG25110620240071610
|
12/06/2024
|
Angrej
|
2603004WL002699
|
Angrej
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538405
|
|
ANGREJ S/O BHAG
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHALL KHURD
|
PB-03-004-033-001/40
(CHUGATTE WALA)
|
2603004000NRG25110620240071611
|
12/06/2024
|
Jain
|
2603004WL002699
|
Jain
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538209
|
|
JAIN S/O SARDARA
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GHALL KHURD
|
PB-03-004-033-001/43
(CHUGATTE WALA)
|
2603004000NRG25110620240071612
|
12/06/2024
|
Bhapo
|
2603004WL002699
|
Bhapo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537682
|
|
BHAPO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHALL KHURD
|
PB-03-004-033-001/45
(CHUGATTE WALA)
|
2603004000NRG25110620240071613
|
12/06/2024
|
mirja
|
2603004WL002699
|
mirja
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538091
|
|
JASWINDER WO MIRJA
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHALL KHURD
|
PB-03-004-033-001/51
(CHUGATTE WALA)
|
2603004000NRG25110620240071614
|
12/06/2024
|
Kalashi
|
2603004WL002699
|
Kalashi
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538350
|
|
GURMEET KAUR W/O SUNIL KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHALL KHURD
|
PB-03-004-033-001/57
(CHUGATTE WALA)
|
2603004000NRG25110620240071615
|
12/06/2024
|
Sukhwinder
|
2603004WL002699
|
Sukhwinder
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538201
|
|
SUKHWINDER W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHALL KHURD
|
PB-03-004-033-001/61
(CHUGATTE WALA)
|
2603004000NRG25110620240071616
|
12/06/2024
|
Jaswinder
|
2603004WL002699
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538152
|
|
JASWINDER KAUR W/O SIUNA
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
GHALL KHURD
|
PB-03-004-033-001/62
(CHUGATTE WALA)
|
2603004000NRG25110620240071617
|
12/06/2024
|
Krishna
|
2603004WL002699
|
Krishna
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5018538044
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
GHALL KHURD
|
PB-03-004-033-001/65
(CHUGATTE WALA)
|
2603004000NRG25110620240071618
|
12/06/2024
|
Mamta
|
2603004WL002699
|
Mamta
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537991
|
|
MAMTA W/O PAMMA
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHALL KHURD
|
PB-03-004-033-001/67
(CHUGATTE WALA)
|
2603004000NRG25110620240071619
|
12/06/2024
|
Sito
|
2603004WL002699
|
Sito
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538203
|
|
SANTO BAGGA
|
HDFC BANK LTD(607152)
|
|
111
|
GHALL KHURD
|
PB-03-004-033-001/69
(CHUGATTE WALA)
|
2603004000NRG25110620240071620
|
12/06/2024
|
Shimla
|
2603004WL002699
|
Shimla
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538212
|
|
SIMLA W/O JOGINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
GHALL KHURD
|
PB-03-004-033-001/70
(CHUGATTE WALA)
|
2603004000NRG25110620240071621
|
12/06/2024
|
Nimo
|
2603004WL002699
|
Nimo
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538202
|
|
Mrs. NIMO .
|
INDIAN BANK(607105)
|
|
113
|
GHALL KHURD
|
PB-03-004-033-001/75
(CHUGATTE WALA)
|
2603004000NRG25110620240071622
|
12/06/2024
|
Butta
|
2603004WL002699
|
Butta
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538452
|
|
BUTA S/O MANGA
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHALL KHURD
|
PB-03-004-033-001/77
(CHUGATTE WALA)
|
2603004000NRG25110620240071623
|
12/06/2024
|
Balvir
|
2603004WL002699
|
Balvir
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538173
|
|
BALVIR S/O SARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-033-001/79
(CHUGATTE WALA)
|
2603004000NRG25110620240071624
|
12/06/2024
|
Manjeet
|
2603004WL002699
|
Manjeet
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538211
|
|
MANJEET KAUR W/O LADA
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHALL KHURD
|
PB-03-004-033-001/81
(CHUGATTE WALA)
|
2603004000NRG25110620240071625
|
12/06/2024
|
Wajira
|
2603004WL002699
|
Wajira
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538166
|
|
VAJIRA W/O KASHMIR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHALL KHURD
|
PB-03-004-033-001/83
(CHUGATTE WALA)
|
2603004000NRG25110620240071626
|
12/06/2024
|
Gyaano
|
2603004WL002699
|
Gyaano
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538167
|
|
GIANO & DSSO FZR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-033-001/86
(CHUGATTE WALA)
|
2603004000NRG25110620240071627
|
12/06/2024
|
Raj
|
2603004WL002699
|
Raj
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538153
|
|
RAJ W/O TARSEM
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHALL KHURD
|
PB-03-004-033-001/89
(CHUGATTE WALA)
|
2603004000NRG25110620240071628
|
12/06/2024
|
Raju
|
2603004WL002699
|
Raju
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538351
|
|
RAJU S/O BODHI
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GHALL KHURD
|
PB-03-004-039-001/160
(FARIDE WALA)
|
2603004000NRG25110620240071327
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002685
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3030
|
3030
|
Processed
|
15/06/2024
|
|
5018537869
|
|
AMANDEEP KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHALL KHURD
|
PB-03-004-040-001/434
(FEROZESHAH)
|
2603004000NRG25110620240073294
|
12/06/2024
|
Lovepreet Singh
|
2603004WL002767
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538043
|
|
LOVEPREET SINGH SO GURDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
GHALL KHURD
|
PB-03-004-040-001/445
(FEROZESHAH)
|
2603004000NRG25110620240073295
|
12/06/2024
|
Kanwaljit Singh
|
2603004WL002767
|
Kanwaljit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538200
|
|
KANWALJIT SINGH SOKALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
GHALL KHURD
|
PB-03-004-040-001/78
(FEROZESHAH)
|
2603004000NRG25110620240073304
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002767
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537975
|
|
CHARANJEET KAUR W/O JASBEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
GHALL KHURD
|
PB-03-004-047-001/68
(HARAJ)
|
2603004000NRG25110620240073077
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002763
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538156
|
|
HARCHAND SINGH MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
GHALL KHURD
|
PB-03-004-054-001/184
(KABAR WACHHA)
|
2603004000NRG25110620240072361
|
12/06/2024
|
Kamal
|
2603004WL002737
|
Kamal
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538181
|
|
KAMAL S/O MADAN LAL
|
UNION BANK OF INDIA(508500)
|
|
126
|
GHALL KHURD
|
PB-03-004-058-001/101
(KALIE WALA)
|
2603004000NRG25110620240074391
|
12/06/2024
|
Manjit Kaur
|
2603004WL002792
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538300
|
|
MANJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHALL KHURD
|
PB-03-004-058-001/105
(KALIE WALA)
|
2603004000NRG25110620240074392
|
12/06/2024
|
Jasveer Kaur
|
2603004WL002792
|
Jasveer Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538458
|
|
JASVEER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHALL KHURD
|
PB-03-004-058-001/111
(KALIE WALA)
|
2603004000NRG25110620240074393
|
12/06/2024
|
Paramjit Kaur
|
2603004WL002792
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537711
|
|
PARMJIT KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GHALL KHURD
|
PB-03-004-058-001/118
(KALIE WALA)
|
2603004000NRG25110620240074395
|
12/06/2024
|
Pammi Kaur
|
2603004WL002792
|
Pammi Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538286
|
|
PAMMI KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHALL KHURD
|
PB-03-004-058-001/123
(KALIE WALA)
|
2603004000NRG25110620240074396
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002792
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537704
|
|
SANDEEP KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHALL KHURD
|
PB-03-004-058-001/125
(KALIE WALA)
|
2603004000NRG25110620240074397
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002792
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538302
|
|
KULDEEP KAUR W/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GHALL KHURD
|
PB-03-004-058-001/126
(KALIE WALA)
|
2603004000NRG25110620240074398
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002792
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538301
|
|
KULDEEP KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-058-001/135
(KALIE WALA)
|
2603004000NRG25110620240074401
|
12/06/2024
|
Ninder Kaur
|
2603004WL002792
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538460
|
|
NINDER KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-058-001/14
(KALIE WALA)
|
2603004000NRG25110620240074402
|
12/06/2024
|
Harbans kaur
|
2603004WL002792
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537982
|
|
HARBANS KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GHALL KHURD
|
PB-03-004-058-001/140
(KALIE WALA)
|
2603004000NRG25110620240074403
|
12/06/2024
|
Jasvir Kaur
|
2603004WL002792
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538285
|
|
JASVIR KAUR W/O NACHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHALL KHURD
|
PB-03-004-058-001/148
(KALIE WALA)
|
2603004000NRG25110620240074404
|
12/06/2024
|
Kamaljeet Kaur
|
2603004WL002792
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537710
|
|
KAMALJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
GHALL KHURD
|
PB-03-004-058-001/185
(KALIE WALA)
|
2603004000NRG25110620240074408
|
12/06/2024
|
Balwant Singh
|
2603004WL002792
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537983
|
|
BALWANT SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GHALL KHURD
|
PB-03-004-058-001/37
(KALIE WALA)
|
2603004000NRG25110620240074414
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002792
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537829
|
|
CHARANJITKAUR
|
CANARA BANK(508532)
|
|
139
|
GHALL KHURD
|
PB-03-004-058-001/37
(KALIE WALA)
|
2603004000NRG25110620240074413
|
12/06/2024
|
Karamjeet Singh
|
2603004WL002792
|
Karamjeet Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538176
|
|
KARAMJIT SINGH
|
CANARA BANK(508532)
|
|
140
|
GHALL KHURD
|
PB-03-004-058-001/43
(KALIE WALA)
|
2603004000NRG25110620240074416
|
12/06/2024
|
Karamjit Kaur
|
2603004WL002792
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538178
|
|
KARAMJIT KAUR W/O SUKHMANDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
GHALL KHURD
|
PB-03-004-058-001/5
(KALIE WALA)
|
2603004000NRG25110620240074417
|
12/06/2024
|
Daljit Kaur
|
2603004WL002792
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538455
|
|
DALJIT KAUR W/O PARBODH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
GHALL KHURD
|
PB-03-004-058-001/59
(KALIE WALA)
|
2603004000NRG25110620240074418
|
12/06/2024
|
Sarabjeet Kaur
|
2603004WL002792
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538205
|
|
SARBJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GHALL KHURD
|
PB-03-004-058-001/74
(KALIE WALA)
|
2603004000NRG25110620240074420
|
12/06/2024
|
Rajwinder Kaur
|
2603004WL002792
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538226
|
|
RAJVINDER KAUR W/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
GHALL KHURD
|
PB-03-004-058-001/77
(KALIE WALA)
|
2603004000NRG25110620240074421
|
12/06/2024
|
Inderjeet Kaur
|
2603004WL002792
|
Inderjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538303
|
|
INDERJIT KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
GHALL KHURD
|
PB-03-004-058-001/94
(KALIE WALA)
|
2603004000NRG25110620240074068
|
12/06/2024
|
Manjit kaur
|
2603004WL002784
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537981
|
|
MS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
GHALL KHURD
|
PB-03-004-058-001/96
(KALIE WALA)
|
2603004000NRG25110620240074425
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002792
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537724
|
|
CHARANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHALL KHURD
|
PB-03-004-059-001/19
(KAMAGGAR)
|
2603004000NRG25110620240073019
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002755
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538367
|
|
JASWINDER KAUR W/O SEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHALL KHURD
|
PB-03-004-059-001/197
(KAMAGGAR)
|
2603004000NRG25110620240073022
|
12/06/2024
|
Baljit Kaur
|
2603004WL002755
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537820
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHALL KHURD
|
PB-03-004-059-001/2
(KAMAGGAR)
|
2603004000NRG25110620240073023
|
12/06/2024
|
Baljeet Kaur
|
2603004WL002755
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538252
|
|
BALJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GHALL KHURD
|
PB-03-004-059-001/28
(KAMAGGAR)
|
2603004000NRG25110620240073025
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002755
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538239
|
|
PARMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GHALL KHURD
|
PB-03-004-059-001/3
(KAMAGGAR)
|
2603004000NRG25110620240073026
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002755
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538430
|
|
MANJIT KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
GHALL KHURD
|
PB-03-004-059-001/6
(KAMAGGAR)
|
2603004000NRG25110620240073027
|
12/06/2024
|
Sukhdev Singh
|
2603004WL002755
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537838
|
|
SUKHDEV SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
GHALL KHURD
|
PB-03-004-075-001/104
(MACHHI BUGRA)
|
2603004000NRG25110620240073416
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002770
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538237
|
|
AMARJEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHALL KHURD
|
PB-03-004-075-001/112
(MACHHI BUGRA)
|
2603004000NRG25110620240073043
|
12/06/2024
|
RANI
|
2603004WL002757
|
RANI
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537870
|
|
RANI W/O MALUK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
GHALL KHURD
|
PB-03-004-075-001/118
(MACHHI BUGRA)
|
2603004000NRG25110620240073419
|
12/06/2024
|
Jaspal Kaur
|
2603004WL002770
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538462
|
|
JASPAL KAUR
|
ICICI BANK LTD(508534)
|
|
156
|
GHALL KHURD
|
PB-03-004-075-001/120
(MACHHI BUGRA)
|
2603004000NRG25110620240073044
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002757
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538238
|
|
NASIB KAUR W/O GAZA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GHALL KHURD
|
PB-03-004-075-001/124
(MACHHI BUGRA)
|
2603004000NRG25110620240073079
|
12/06/2024
|
bikar singh
|
2603004WL002763
|
bikar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537830
|
|
BIKKAR SINGH
|
ICICI BANK LTD(508534)
|
|
158
|
GHALL KHURD
|
PB-03-004-075-001/128
(MACHHI BUGRA)
|
2603004000NRG25110620240073045
|
12/06/2024
|
NIRMAL KAUR
|
2603004WL002757
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538149
|
|
NIRMAL KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHALL KHURD
|
PB-03-004-075-001/149
(MACHHI BUGRA)
|
2603004000NRG25110620240073423
|
12/06/2024
|
Kuldip Kaur
|
2603004WL002770
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2024
|
|
5018538142
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
160
|
GHALL KHURD
|
PB-03-004-075-001/161
(MACHHI BUGRA)
|
2603004000NRG25110620240072363
|
12/06/2024
|
kamaldeep kaur
|
2603004WL002737
|
kamaldeep kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537967
|
|
KAMALDEEP KAUR W/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
GHALL KHURD
|
PB-03-004-075-001/162
(MACHHI BUGRA)
|
2603004000NRG25110620240073424
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002770
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537815
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
162
|
GHALL KHURD
|
PB-03-004-075-001/197
(MACHHI BUGRA)
|
2603004000NRG25110620240073427
|
12/06/2024
|
sandeep kaur
|
2603004WL002770
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537827
|
|
SANDEEP KAUR CO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-075-001/228
(MACHHI BUGRA)
|
2603004000NRG25110620240072366
|
12/06/2024
|
Shinda Singh
|
2603004WL002737
|
Shinda Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537968
|
|
MR SHINDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
GHALL KHURD
|
PB-03-004-075-001/335
(MACHHI BUGRA)
|
2603004000NRG25110620240073082
|
12/06/2024
|
Sandeep kaur
|
2603004WL002763
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537808
|
|
SANDEEP KAUR
|
AXIS BANK(607153)
|
|
165
|
GHALL KHURD
|
PB-03-004-075-001/39
(MACHHI BUGRA)
|
2603004000NRG25110620240073083
|
12/06/2024
|
Gurmej Kaur
|
2603004WL002763
|
Gurmej Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538158
|
|
GURMEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
GHALL KHURD
|
PB-03-004-075-001/406
(MACHHI BUGRA)
|
2603004000NRG25110620240073048
|
12/06/2024
|
Vishal Singh
|
2603004WL002757
|
Vishal Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538148
|
|
VISHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
GHALL KHURD
|
PB-03-004-075-001/83
(MACHHI BUGRA)
|
2603004000NRG25110620240073444
|
12/06/2024
|
Sukhdev Singh
|
2603004WL002770
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537966
|
|
SUKHDEV SINGH
|
ICICI BANK LTD(508534)
|
|
168
|
GHALL KHURD
|
PB-03-004-075-001/98
(MACHHI BUGRA)
|
2603004000NRG25110620240073054
|
12/06/2024
|
Kartar Singh
|
2603004WL002757
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538236
|
|
KARTAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
GHALL KHURD
|
PB-03-004-077-001/100
(MALWAL JADID)
|
2603004000NRG25120620240075779
|
12/06/2024
|
Karnail Kaur
|
2603004WL002832
|
Karnail Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538390
|
|
KARNAIL KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GHALL KHURD
|
PB-03-004-077-001/123
(MALWAL JADID)
|
2603004000NRG25110620240073006
|
12/06/2024
|
Chhinder Pal Kaur
|
2603004WL002754
|
Chhinder Pal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537781
|
|
SHINDERPAL KAUR W/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
GHALL KHURD
|
PB-03-004-077-001/124
(MALWAL JADID)
|
2603004000NRG25120620240075781
|
12/06/2024
|
Hakam Singh
|
2603004WL002832
|
Hakam Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537746
|
|
HAKAM SINGH S/O NIHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GHALL KHURD
|
PB-03-004-077-001/140
(MALWAL JADID)
|
2603004000NRG25120620240075783
|
12/06/2024
|
Kartar kaur
|
2603004WL002832
|
Kartar kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537793
|
|
KARTAR KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GHALL KHURD
|
PB-03-004-077-001/151
(MALWAL JADID)
|
2603004000NRG25120620240075784
|
12/06/2024
|
Manpreet singh
|
2603004WL002832
|
Manpreet singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538385
|
|
MANPREET SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
GHALL KHURD
|
PB-03-004-077-001/151
(MALWAL JADID)
|
2603004000NRG25120620240075785
|
12/06/2024
|
Simranjeet kaur
|
2603004WL002832
|
Simranjeet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537933
|
|
SIMARJEET KAUR WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GHALL KHURD
|
PB-03-004-077-001/152
(MALWAL JADID)
|
2603004000NRG25120620240075786
|
12/06/2024
|
Jarnail kaur
|
2603004WL002832
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538384
|
|
JARNAIL KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
GHALL KHURD
|
PB-03-004-077-001/156
(MALWAL JADID)
|
2603004000NRG25120620240075787
|
12/06/2024
|
Piyar Kaur
|
2603004WL002832
|
Piyar Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537744
|
|
PIARO KAUR W/O GURDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
GHALL KHURD
|
PB-03-004-077-001/167
(MALWAL JADID)
|
2603004000NRG25120620240075788
|
12/06/2024
|
Jivan Singh
|
2603004WL002832
|
Jivan Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538375
|
|
JIWAN SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
GHALL KHURD
|
PB-03-004-077-001/169
(MALWAL JADID)
|
2603004000NRG25120620240075789
|
12/06/2024
|
Nanak Singh
|
2603004WL002832
|
Nanak Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537780
|
|
NANAK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHALL KHURD
|
PB-03-004-077-001/175
(MALWAL JADID)
|
2603004000NRG25120620240075790
|
12/06/2024
|
Papandeep kaur
|
2603004WL002832
|
Papandeep kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537912
|
|
PAPANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
GHALL KHURD
|
PB-03-004-077-001/183
(MALWAL JADID)
|
2603004000NRG25110620240073007
|
12/06/2024
|
Gurcharan Singh
|
2603004WL002754
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537784
|
|
GURCHARAN SINGH SO GOPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHALL KHURD
|
PB-03-004-077-001/197
(MALWAL JADID)
|
2603004000NRG25110620240073008
|
12/06/2024
|
Gurcharan Singh
|
2603004WL002754
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537742
|
|
GURCHARAN SINGH S/O PARTAP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
GHALL KHURD
|
PB-03-004-077-001/203
(MALWAL JADID)
|
2603004000NRG25120620240075791
|
12/06/2024
|
Reema
|
2603004WL002832
|
Reema
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537989
|
|
REEMA W/O GURDITTA
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GHALL KHURD
|
PB-03-004-077-001/205
(MALWAL JADID)
|
2603004000NRG25110620240073009
|
12/06/2024
|
Bhagwan kaur
|
2603004WL002754
|
Bhagwan kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537748
|
|
BHAGWAN KAUR W/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GHALL KHURD
|
PB-03-004-077-001/21
(MALWAL JADID)
|
2603004000NRG25110620240073010
|
12/06/2024
|
Manjeet kaur
|
2603004WL002754
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538378
|
|
MANJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
GHALL KHURD
|
PB-03-004-077-001/211
(MALWAL JADID)
|
2603004000NRG25120620240075792
|
12/06/2024
|
Gurnam Kaur
|
2603004WL002832
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538373
|
|
GURNAM KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GHALL KHURD
|
PB-03-004-077-001/220
(MALWAL JADID)
|
2603004000NRG25120620240075793
|
12/06/2024
|
Pawanjeet Kaur
|
2603004WL002832
|
Pawanjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538445
|
|
PAWANJEET KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GHALL KHURD
|
PB-03-004-077-001/25
(MALWAL JADID)
|
2603004000NRG25110620240073011
|
12/06/2024
|
Rajinder Singh
|
2603004WL002754
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538029
|
|
RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GHALL KHURD
|
PB-03-004-077-001/269
(MALWAL JADID)
|
2603004000NRG25110620240073012
|
12/06/2024
|
Malkit Kaur
|
2603004WL002754
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538377
|
|
MALKIT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GHALL KHURD
|
PB-03-004-077-001/333
(MALWAL JADID)
|
2603004000NRG25120620240075794
|
12/06/2024
|
Surinder Pal Singh
|
2603004WL002832
|
Surinder Pal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538398
|
|
SURINDER PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
GHALL KHURD
|
PB-03-004-077-001/342
(MALWAL JADID)
|
2603004000NRG25120620240075796
|
12/06/2024
|
Jagsir singh
|
2603004WL002832
|
Jagsir singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538085
|
|
JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-077-001/355
(MALWAL JADID)
|
2603004000NRG25120620240075798
|
12/06/2024
|
Seelo
|
2603004WL002832
|
Seelo
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537753
|
|
SEELO W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GHALL KHURD
|
PB-03-004-077-001/356
(MALWAL JADID)
|
2603004000NRG25120620240075801
|
12/06/2024
|
Gurpreet Singh
|
2603004WL002832
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538368
|
|
GURPREET SINGH S/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
GHALL KHURD
|
PB-03-004-077-001/362
(MALWAL JADID)
|
2603004000NRG25120620240075803
|
12/06/2024
|
Jangir Kaur
|
2603004WL002832
|
Jangir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537747
|
|
JAGIR KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GHALL KHURD
|
PB-03-004-077-001/44
(MALWAL JADID)
|
2603004000NRG25120620240075804
|
12/06/2024
|
Karnail Singh
|
2603004WL002832
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538379
|
|
KARNAIL SINGH S/O VEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
GHALL KHURD
|
PB-03-004-077-001/95
(MALWAL JADID)
|
2603004000NRG25120620240075806
|
12/06/2024
|
Bachan Singh
|
2603004WL002832
|
Bachan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538380
|
|
BACHAN SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
GHALL KHURD
|
PB-03-004-077-001/97
(MALWAL JADID)
|
2603004000NRG25110620240073015
|
12/06/2024
|
Jarnail Singh
|
2603004WL002754
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537752
|
|
JARNAIL SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
197
|
GHALL KHURD
|
PB-03-004-084-001/209
(MOHKAM WALA)
|
2603004000NRG25110620240073402
|
12/06/2024
|
Balwant Singh
|
2603004WL002769
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538092
|
|
BALWANT SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
GHALL KHURD
|
PB-03-004-084-001/38
(MOHKAM WALA)
|
2603004000NRG25110620240073404
|
12/06/2024
|
Gurnam Kaur
|
2603004WL002769
|
Gurnam Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538204
|
|
GURNAM KR & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
GHALL KHURD
|
PB-03-004-085-001/16
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240073016
|
12/06/2024
|
Kabal Singh
|
2603004WL002754
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538141
|
|
KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
GHALL KHURD
|
PB-03-004-103-001/10
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074238
|
12/06/2024
|
Karamjeet Kaur
|
2603004WL002789
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537832
|
|
KARAMJIT KAUR W/O PREM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
GHALL KHURD
|
PB-03-004-103-001/103
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074239
|
12/06/2024
|
Pappu Kaur
|
2603004WL002789
|
Pappu Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537713
|
|
ANGREJ KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
GHALL KHURD
|
PB-03-004-103-001/108
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074240
|
12/06/2024
|
Balwinder Kaur
|
2603004WL002789
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537792
|
|
BALWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
203
|
GHALL KHURD
|
PB-03-004-103-001/112
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074242
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002789
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537790
|
|
PARAMJITY KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GHALL KHURD
|
PB-03-004-103-001/114
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074244
|
12/06/2024
|
Sukjinder Kaur
|
2603004WL002789
|
Sukjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537803
|
|
SUKHJINDER KAUR W/O BALKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHALL KHURD
|
PB-03-004-103-001/118
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074245
|
12/06/2024
|
Parveen Kaur
|
2603004WL002789
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537835
|
|
PARVEEN KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
GHALL KHURD
|
PB-03-004-103-001/119
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074246
|
12/06/2024
|
Sukhdeep Kaur
|
2603004WL002789
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538021
|
|
SUKHDEEP KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
GHALL KHURD
|
PB-03-004-103-001/12
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240073308
|
12/06/2024
|
Veer Singh
|
2603004WL002767
|
Veer Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538369
|
|
VEER SINGH S/O SASTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHALL KHURD
|
PB-03-004-103-001/126
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074247
|
12/06/2024
|
Sukhjinder Kaur
|
2603004WL002789
|
Sukhjinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537804
|
|
SUKHJINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
GHALL KHURD
|
PB-03-004-103-001/130
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074248
|
12/06/2024
|
Jaswant Kaur
|
2603004WL002789
|
Jaswant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537833
|
|
JASWANT KAUR W/O TAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
GHALL KHURD
|
PB-03-004-103-001/143
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074249
|
12/06/2024
|
Ram Parvesh
|
2603004WL002789
|
Ram Parvesh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537798
|
|
RAM PARWESH S/O JAGDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
GHALL KHURD
|
PB-03-004-103-001/144
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074250
|
12/06/2024
|
Gurdev Singh
|
2603004WL002789
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538386
|
|
GURDEV SINGH S/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
GHALL KHURD
|
PB-03-004-103-001/154
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074251
|
12/06/2024
|
Ales
|
2603004WL002789
|
Ales
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538383
|
|
ALAS W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
GHALL KHURD
|
PB-03-004-103-001/154
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074252
|
12/06/2024
|
Jagsir Singh
|
2603004WL002789
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538382
|
|
JAGSIR SINGH S/O JAMAL SINGH SINGH & DSS
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
GHALL KHURD
|
PB-03-004-103-001/161
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074253
|
12/06/2024
|
Suman
|
2603004WL002789
|
Suman
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537824
|
|
SUMAN
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
GHALL KHURD
|
PB-03-004-103-001/163
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074254
|
12/06/2024
|
Sukhmander Singh
|
2603004WL002789
|
Sukhmander Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537786
|
|
SUKHMANDER SINGH S/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
GHALL KHURD
|
PB-03-004-103-001/164
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074256
|
12/06/2024
|
Jaspal Kaur
|
2603004WL002789
|
Jaspal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537745
|
|
JAGPAL KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
217
|
GHALL KHURD
|
PB-03-004-103-001/175
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074258
|
12/06/2024
|
Navjot Kaur
|
2603004WL002789
|
Navjot Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537783
|
|
NAVJOT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
GHALL KHURD
|
PB-03-004-103-001/178
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074259
|
12/06/2024
|
Ajmer Kaur
|
2603004WL002789
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537751
|
|
AJMER KAUR W/O DARSHAN SINGH& DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
GHALL KHURD
|
PB-03-004-103-001/179
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074261
|
12/06/2024
|
Ranjeet Singh
|
2603004WL002789
|
Ranjeet Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538374
|
|
ROHIT SINGH S/O RANJEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
220
|
GHALL KHURD
|
PB-03-004-103-001/179
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074260
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002789
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538359
|
|
SUKHPREET KAUR W/O RANJIT INGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
GHALL KHURD
|
PB-03-004-103-001/183
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240073309
|
12/06/2024
|
Baljinder Kaur
|
2603004WL002767
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538408
|
|
BALJINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
GHALL KHURD
|
PB-03-004-103-001/187
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074263
|
12/06/2024
|
gurtej singh
|
2603004WL002789
|
gurtej singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018537794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
223
|
GHALL KHURD
|
PB-03-004-103-001/187
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074262
|
12/06/2024
|
Pawandeep kaur
|
2603004WL002789
|
Pawandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537795
|
|
PAVANPREET KAUR W/O GURTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
GHALL KHURD
|
PB-03-004-103-001/190
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074264
|
12/06/2024
|
Kuldeep kaur
|
2603004WL002789
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538339
|
|
KULDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
GHALL KHURD
|
PB-03-004-103-001/23
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074266
|
12/06/2024
|
Kirandeep kaur
|
2603004WL002789
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537800
|
|
KIRNDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
GHALL KHURD
|
PB-03-004-103-001/246
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074267
|
12/06/2024
|
Baljit Kaur
|
2603004WL002789
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537809
|
|
BALJIT KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
GHALL KHURD
|
PB-03-004-103-001/247
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074268
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002789
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537801
|
|
KULWINDER KAUR W/O BALJINDER SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
228
|
GHALL KHURD
|
PB-03-004-103-001/278
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074269
|
12/06/2024
|
Manjit Kaur
|
2603004WL002789
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537796
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
GHALL KHURD
|
PB-03-004-103-001/281
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074270
|
12/06/2024
|
Inderjit Kaur
|
2603004WL002789
|
Inderjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538372
|
|
INDERJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
GHALL KHURD
|
PB-03-004-103-001/282
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074271
|
12/06/2024
|
Chindo Kaur
|
2603004WL002789
|
Chindo Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538185
|
|
CHINDO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
GHALL KHURD
|
PB-03-004-103-001/283
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074272
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002789
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538341
|
|
GURMEET KAUR
|
ICICI BANK LTD(508534)
|
|
232
|
GHALL KHURD
|
PB-03-004-103-001/287
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074273
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002789
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537802
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
233
|
GHALL KHURD
|
PB-03-004-103-001/287
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074274
|
12/06/2024
|
Rasham Singh
|
2603004WL002789
|
Rasham Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537805
|
|
RESHAM SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-103-001/288
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074275
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002789
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537750
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
235
|
GHALL KHURD
|
PB-03-004-103-001/289
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074276
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002789
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538381
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
GHALL KHURD
|
PB-03-004-103-001/291
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074277
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002789
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538371
|
|
PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
GHALL KHURD
|
PB-03-004-103-001/295
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074278
|
12/06/2024
|
Chhoto Kaur
|
2603004WL002789
|
Chhoto Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538399
|
|
CHHOTO W/O MITHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
GHALL KHURD
|
PB-03-004-103-001/32
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074280
|
12/06/2024
|
Harjeet Kaur
|
2603004WL002789
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537797
|
|
HARJIT KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
GHALL KHURD
|
PB-03-004-103-001/334
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074283
|
12/06/2024
|
Neeta Kaur
|
2603004WL002789
|
Neeta Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538134
|
|
NEETA KAUR W/O JASANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
GHALL KHURD
|
PB-03-004-103-001/337
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074284
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002789
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Rejected
|
15/06/2024
|
|
5018537749
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
241
|
GHALL KHURD
|
PB-03-004-103-001/34
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074285
|
12/06/2024
|
Gurcharan Singh
|
2603004WL002789
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537791
|
|
CHARNA S/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
GHALL KHURD
|
PB-03-004-103-001/34
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074286
|
12/06/2024
|
Sarbjeet Kaur
|
2603004WL002789
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537789
|
|
SARABJIT KAUR W/O CHARNA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
GHALL KHURD
|
PB-03-004-103-001/35
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074287
|
12/06/2024
|
Parween Kaur
|
2603004WL002789
|
Parween Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537787
|
|
PARVEEN KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
GHALL KHURD
|
PB-03-004-103-001/42
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074288
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002789
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538370
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
GHALL KHURD
|
PB-03-004-103-001/44
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074289
|
12/06/2024
|
Sunita
|
2603004WL002789
|
Sunita
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538135
|
|
SUNITA DEVI W/O KULDEEP SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
246
|
GHALL KHURD
|
PB-03-004-103-001/53
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074290
|
12/06/2024
|
Munga Singh
|
2603004WL002789
|
Munga Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537799
|
|
MANGA SINGH S/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GHALL KHURD
|
PB-03-004-103-001/58
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074291
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002789
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537836
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
248
|
GHALL KHURD
|
PB-03-004-103-001/59
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074292
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002789
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538183
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
GHALL KHURD
|
PB-03-004-103-001/66
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074294
|
12/06/2024
|
Karamjeet Kaur
|
2603004WL002789
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537788
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
GHALL KHURD
|
PB-03-004-103-001/70
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074296
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002789
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537837
|
|
AMANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
GHALL KHURD
|
PB-03-004-103-001/71
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074298
|
12/06/2024
|
Baljeet Kaur
|
2603004WL002789
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537825
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
252
|
GHALL KHURD
|
PB-03-004-103-001/71
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074297
|
12/06/2024
|
Paramjeet Singh
|
2603004WL002789
|
Paramjeet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537785
|
|
GURVIR SINGH UG PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
253
|
GHALL KHURD
|
PB-03-004-103-001/88
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074301
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002789
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538340
|
|
AMARJOT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
GHALL KHURD
|
PB-03-004-103-001/89
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074302
|
12/06/2024
|
Tej Kaur
|
2603004WL002789
|
Tej Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537834
|
|
TEJ KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
GHALL KHURD
|
PB-03-004-103-001/92
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074305
|
12/06/2024
|
Rekha
|
2603004WL002789
|
Rekha
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538136
|
|
REKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
GHALL KHURD
|
PB-03-004-103-001/96
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074306
|
12/06/2024
|
Tejpal Singh
|
2603004WL002789
|
Tejpal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538376
|
|
TEJPAL SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
GHALL KHURD
|
PB-03-004-103-001/98
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074307
|
12/06/2024
|
Kulwant Kaur
|
2603004WL002789
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538019
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
GHALL KHURD
|
PB-03-004-104-001/114
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072322
|
12/06/2024
|
Kulwant Singh
|
2603004WL002733
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538145
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
259
|
GHALL KHURD
|
PB-03-004-108-001/25
(SAIDAN WALA)
|
2603004000NRG25110620240072770
|
12/06/2024
|
Jagmeet Singh
|
2603004WL002748
|
Jagmeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537782
|
|
JAGMEET SINGH SO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
260
|
GHALL KHURD
|
PB-03-004-110-001/123
(SAPPAN WALI)
|
2603004000NRG25110620240072373
|
12/06/2024
|
Gurpreet Singh
|
2603004WL002737
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537743
|
|
GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
GHALL KHURD
|
PB-03-004-110-001/177
(SAPPAN WALI)
|
2603004000NRG25110620240073087
|
12/06/2024
|
Buta
|
2603004WL002763
|
Buta
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537938
|
|
BUTA SO BALTEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
GHALL KHURD
|
PB-03-004-110-001/33
(SAPPAN WALI)
|
2603004000NRG25110620240073088
|
12/06/2024
|
Hardeep Singh
|
2603004WL002763
|
Hardeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538037
|
|
HARDEEP SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
GHALL KHURD
|
PB-03-004-113-001/1
(SHAHJADI)
|
2603004000NRG25110620240073681
|
12/06/2024
|
Balwinder Kaur
|
2603004WL002779
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538215
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
GHALL KHURD
|
PB-03-004-113-001/11
(SHAHJADI)
|
2603004000NRG25120620240075808
|
12/06/2024
|
Jagjit Singh
|
2603004WL002832
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538459
|
|
JAGJIT SINGH S/O JUGRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
GHALL KHURD
|
PB-03-004-113-001/111
(SHAHJADI)
|
2603004000NRG25110620240073684
|
12/06/2024
|
Satnam Kaur
|
2603004WL002779
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538159
|
|
SATNAM KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
GHALL KHURD
|
PB-03-004-113-001/115
(SHAHJADI)
|
2603004000NRG25110620240073687
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002779
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538160
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
267
|
GHALL KHURD
|
PB-03-004-113-001/117
(SHAHJADI)
|
2603004000NRG25110620240073688
|
12/06/2024
|
Malkit Kaur
|
2603004WL002779
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537860
|
|
MALKIT KAUR W/O BOHARD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
GHALL KHURD
|
PB-03-004-113-001/118
(SHAHJADI)
|
2603004000NRG25110620240073691
|
12/06/2024
|
Manjit Kaur
|
2603004WL002779
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537861
|
|
MANJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
GHALL KHURD
|
PB-03-004-113-001/119
(SHAHJADI)
|
2603004000NRG25120620240075809
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002832
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538161
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
GHALL KHURD
|
PB-03-004-113-001/12
(SHAHJADI)
|
2603004000NRG25110620240073692
|
12/06/2024
|
Sarabjeet Kaur
|
2603004WL002779
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537767
|
|
SARABJEET KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
GHALL KHURD
|
PB-03-004-113-001/120
(SHAHJADI)
|
2603004000NRG25120620240075810
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002832
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538162
|
|
CHARANJIT KAUR W/O PIPAL SINGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-113-001/125
(SHAHJADI)
|
2603004000NRG25110620240073694
|
12/06/2024
|
Parmjit Kaur
|
2603004WL002779
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
346
|
346
|
Processed
|
15/06/2024
|
|
5018538389
|
|
PARMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
273
|
GHALL KHURD
|
PB-03-004-113-001/127
(SHAHJADI)
|
2603004000NRG25110620240073695
|
12/06/2024
|
Bakhshish Singh
|
2603004WL002779
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537775
|
|
SISA SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
GHALL KHURD
|
PB-03-004-113-001/132
(SHAHJADI)
|
2603004000NRG25110620240073699
|
12/06/2024
|
Kuldeep Singh
|
2603004WL002779
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537765
|
|
KULDIP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
GHALL KHURD
|
PB-03-004-113-001/132
(SHAHJADI)
|
2603004000NRG25110620240073700
|
12/06/2024
|
Rajwinder Kaur
|
2603004WL002779
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537881
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
276
|
GHALL KHURD
|
PB-03-004-113-001/135
(SHAHJADI)
|
2603004000NRG25110620240073701
|
12/06/2024
|
Manjinder singh
|
2603004WL002779
|
Manjinder singh
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538188
|
|
MANJINDER SINGH S/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
GHALL KHURD
|
PB-03-004-113-001/14
(SHAHJADI)
|
2603004000NRG25110620240073702
|
12/06/2024
|
Jasvir Kaur
|
2603004WL002779
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538038
|
|
JASVIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
GHALL KHURD
|
PB-03-004-113-001/143
(SHAHJADI)
|
2603004000NRG25110620240073704
|
12/06/2024
|
Shindo Kaur
|
2603004WL002779
|
Shindo Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537758
|
|
SHINDER KAUR W/O BACHITTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
GHALL KHURD
|
PB-03-004-113-001/147
(SHAHJADI)
|
2603004000NRG25110620240073705
|
12/06/2024
|
Chindo Kaur
|
2603004WL002779
|
Chindo Kaur
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537771
|
|
CHINDO KAUR W/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
GHALL KHURD
|
PB-03-004-113-001/149
(SHAHJADI)
|
2603004000NRG25110620240073708
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002779
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537919
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
GHALL KHURD
|
PB-03-004-113-001/154
(SHAHJADI)
|
2603004000NRG25110620240073709
|
12/06/2024
|
Rani
|
2603004WL002779
|
Rani
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018537773
|
|
RANI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
GHALL KHURD
|
PB-03-004-113-001/155
(SHAHJADI)
|
2603004000NRG25110620240073712
|
12/06/2024
|
Ranjit Singh
|
2603004WL002779
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537764
|
|
RANJIT SINGH S/O RASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
GHALL KHURD
|
PB-03-004-113-001/156
(SHAHJADI)
|
2603004000NRG25110620240073713
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002779
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537770
|
|
KULWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
GHALL KHURD
|
PB-03-004-113-001/16
(SHAHJADI)
|
2603004000NRG25110620240073716
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002779
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538164
|
|
KULDEEP KAUR W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
GHALL KHURD
|
PB-03-004-113-001/16
(SHAHJADI)
|
2603004000NRG25110620240073715
|
12/06/2024
|
Ram Singh
|
2603004WL002779
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538163
|
|
RAM SINGH S/O MAHLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
GHALL KHURD
|
PB-03-004-113-001/165
(SHAHJADI)
|
2603004000NRG25110620240073717
|
12/06/2024
|
Iqbal Kaur
|
2603004WL002779
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538219
|
|
IQBAL KAUR W/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
GHALL KHURD
|
PB-03-004-113-001/172
(SHAHJADI)
|
2603004000NRG25110620240073720
|
12/06/2024
|
Banta Singh
|
2603004WL002779
|
Banta Singh
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537769
|
|
BANTA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
GHALL KHURD
|
PB-03-004-113-001/173
(SHAHJADI)
|
2603004000NRG25110620240073721
|
12/06/2024
|
Karnail Singh
|
2603004WL002779
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018537774
|
|
KARNAIL SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
GHALL KHURD
|
PB-03-004-113-001/175
(SHAHJADI)
|
2603004000NRG25110620240073724
|
12/06/2024
|
Paramjit Kaur
|
2603004WL002779
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537772
|
|
PARAMJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
GHALL KHURD
|
PB-03-004-113-001/18
(SHAHJADI)
|
2603004000NRG25110620240073725
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002779
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538131
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
GHALL KHURD
|
PB-03-004-113-001/180
(SHAHJADI)
|
2603004000NRG25120620240075811
|
12/06/2024
|
Joginder Singh
|
2603004WL002832
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537768
|
|
JOGINDER SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
GHALL KHURD
|
PB-03-004-113-001/181
(SHAHJADI)
|
2603004000NRG25110620240073728
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538084
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25110620240073730
|
12/06/2024
|
Lakhvir Kaur
|
2603004WL002779
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537725
|
|
LAKHVIR KAUR W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25110620240073729
|
12/06/2024
|
Rajvir Singh
|
2603004WL002779
|
Rajvir Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538222
|
|
LAKHVIR KAUR & RAJVIR SINGH S/O MOHINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
GHALL KHURD
|
PB-03-004-113-001/193
(SHAHJADI)
|
2603004000NRG25110620240073734
|
12/06/2024
|
Resham Singh
|
2603004WL002779
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537754
|
|
RESHAM SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
GHALL KHURD
|
PB-03-004-113-001/194
(SHAHJADI)
|
2603004000NRG25110620240073735
|
12/06/2024
|
Malkit Singh
|
2603004WL002779
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
865
|
865
|
Processed
|
15/06/2024
|
|
5018537757
|
|
MALKIT SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
GHALL KHURD
|
PB-03-004-113-001/206
(SHAHJADI)
|
2603004000NRG25110620240073736
|
12/06/2024
|
Kabal Singh
|
2603004WL002779
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538074
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
298
|
GHALL KHURD
|
PB-03-004-113-001/21
(SHAHJADI)
|
2603004000NRG25110620240073739
|
12/06/2024
|
Malkit Kaur
|
2603004WL002779
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537880
|
|
MALKIT KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
GHALL KHURD
|
PB-03-004-113-001/213
(SHAHJADI)
|
2603004000NRG25120620240075812
|
12/06/2024
|
Sonu
|
2603004WL002832
|
Sonu
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537918
|
|
SONU S/O RULDHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
GHALL KHURD
|
PB-03-004-113-001/214
(SHAHJADI)
|
2603004000NRG25120620240075813
|
12/06/2024
|
Rani
|
2603004WL002832
|
Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537763
|
|
RANI W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
GHALL KHURD
|
PB-03-004-113-001/228
(SHAHJADI)
|
2603004000NRG25120620240075814
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002832
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537762
|
|
JASWINDER KAUR W/O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
GHALL KHURD
|
PB-03-004-113-001/241
(SHAHJADI)
|
2603004000NRG25110620240073740
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538453
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
303
|
GHALL KHURD
|
PB-03-004-113-001/248
(SHAHJADI)
|
2603004000NRG25110620240073741
|
12/06/2024
|
Suba Singh
|
2603004WL002779
|
Suba Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538253
|
|
SUBA SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
GHALL KHURD
|
PB-03-004-113-001/260
(SHAHJADI)
|
2603004000NRG25120620240075815
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002832
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538225
|
|
MANJEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
GHALL KHURD
|
PB-03-004-113-001/267
(SHAHJADI)
|
2603004000NRG25110620240073744
|
12/06/2024
|
LAKHVEER KAUR
|
2603004WL002779
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538126
|
|
LAKHVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
GHALL KHURD
|
PB-03-004-113-001/271
(SHAHJADI)
|
2603004000NRG25110620240073745
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002779
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
346
|
346
|
Processed
|
15/06/2024
|
|
5018538396
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
GHALL KHURD
|
PB-03-004-113-001/280
(SHAHJADI)
|
2603004000NRG25110620240073746
|
12/06/2024
|
Gurwinder Singh
|
2603004WL002779
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018538401
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
GHALL KHURD
|
PB-03-004-113-001/285
(SHAHJADI)
|
2603004000NRG25110620240073750
|
12/06/2024
|
Swaranjeet Kaur
|
2603004WL002779
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538130
|
|
SAWARNJEET KAUR W/O KULWANT SINGH & DSSS
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
GHALL KHURD
|
PB-03-004-113-001/314
(SHAHJADI)
|
2603004000NRG25110620240073752
|
12/06/2024
|
karamjit kaur
|
2603004WL002779
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538410
|
|
KARAMJIT KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
GHALL KHURD
|
PB-03-004-113-001/33
(SHAHJADI)
|
2603004000NRG25110620240073753
|
12/06/2024
|
Mahinder Singh
|
2603004WL002779
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537726
|
|
MOHINDER SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
GHALL KHURD
|
PB-03-004-113-001/330
(SHAHJADI)
|
2603004000NRG25120620240075816
|
12/06/2024
|
Sukhwant Kaur
|
2603004WL002832
|
Sukhwant Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537920
|
|
SUKHWANT KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
GHALL KHURD
|
PB-03-004-113-001/341
(SHAHJADI)
|
2603004000NRG25110620240073756
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002779
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018537928
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
GHALL KHURD
|
PB-03-004-113-001/346
(SHAHJADI)
|
2603004000NRG25110620240073757
|
12/06/2024
|
SARABJEET KAUR
|
2603004WL002779
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018538129
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
314
|
GHALL KHURD
|
PB-03-004-113-001/348
(SHAHJADI)
|
2603004000NRG25110620240073758
|
12/06/2024
|
BHUPINDER KAUR
|
2603004WL002779
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537921
|
|
BHUPINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
GHALL KHURD
|
PB-03-004-113-001/352
(SHAHJADI)
|
2603004000NRG25110620240073761
|
12/06/2024
|
Joga Singh
|
2603004WL002779
|
Joga Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538189
|
|
JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
GHALL KHURD
|
PB-03-004-113-001/360
(SHAHJADI)
|
2603004000NRG25110620240073762
|
12/06/2024
|
Surjit Kaur
|
2603004WL002779
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
865
|
865
|
Processed
|
15/06/2024
|
|
5018537927
|
|
SURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
GHALL KHURD
|
PB-03-004-113-001/367
(SHAHJADI)
|
2603004000NRG25110620240073765
|
12/06/2024
|
JASWANT SINGH
|
2603004WL002779
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537917
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
GHALL KHURD
|
PB-03-004-113-001/368
(SHAHJADI)
|
2603004000NRG25110620240073766
|
12/06/2024
|
CHARANJEET KAUR
|
2603004WL002779
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538397
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
319
|
GHALL KHURD
|
PB-03-004-113-001/37
(SHAHJADI)
|
2603004000NRG25110620240073771
|
12/06/2024
|
Gurdeep Kaur
|
2603004WL002779
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538083
|
|
GURDIP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
GHALL KHURD
|
PB-03-004-113-001/37
(SHAHJADI)
|
2603004000NRG25110620240073770
|
12/06/2024
|
Kiran Kaur
|
2603004WL002779
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
346
|
346
|
Processed
|
15/06/2024
|
|
5018537766
|
|
KIRAN KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
GHALL KHURD
|
PB-03-004-113-001/378
(SHAHJADI)
|
2603004000NRG25110620240073775
|
12/06/2024
|
Karamjeet Kaur
|
2603004WL002779
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
346
|
346
|
Processed
|
15/06/2024
|
|
5018538128
|
|
KARAMJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
GHALL KHURD
|
PB-03-004-113-001/38
(SHAHJADI)
|
2603004000NRG25110620240073776
|
12/06/2024
|
Mahinder Kaur
|
2603004WL002779
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538165
|
|
MAHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
GHALL KHURD
|
PB-03-004-113-001/380
(SHAHJADI)
|
2603004000NRG25110620240073779
|
12/06/2024
|
Baljinder Kaur
|
2603004WL002779
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018537926
|
|
BALJINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
GHALL KHURD
|
PB-03-004-113-001/397
(SHAHJADI)
|
2603004000NRG25110620240073783
|
12/06/2024
|
Harmandeep Kaur
|
2603004WL002779
|
Harmandeep Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538393
|
|
HARMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
325
|
GHALL KHURD
|
PB-03-004-113-001/4
(SHAHJADI)
|
2603004000NRG25110620240073784
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002779
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538221
|
|
CHARANJIT KAUR W/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
326
|
GHALL KHURD
|
PB-03-004-113-001/426
(SHAHJADI)
|
2603004000NRG25110620240072467
|
12/06/2024
|
Sukhpreet kaur
|
2603004WL002741
|
Sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537741
|
|
SUKHPREET KAUR DO GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
GHALL KHURD
|
PB-03-004-113-001/428
(SHAHJADI)
|
2603004000NRG25110620240073787
|
12/06/2024
|
Navdeep Kaur
|
2603004WL002779
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538132
|
|
NAVDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
GHALL KHURD
|
PB-03-004-113-001/436
(SHAHJADI)
|
2603004000NRG25110620240073788
|
12/06/2024
|
Banta Singh
|
2603004WL002779
|
Banta Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538133
|
|
BANTA SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
329
|
GHALL KHURD
|
PB-03-004-113-001/49
(SHAHJADI)
|
2603004000NRG25110620240073792
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002779
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
865
|
865
|
Processed
|
15/06/2024
|
|
5018538257
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
GHALL KHURD
|
PB-03-004-113-001/5
(SHAHJADI)
|
2603004000NRG25110620240073793
|
12/06/2024
|
Balwant Singh
|
2603004WL002779
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538220
|
|
BALWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
GHALL KHURD
|
PB-03-004-113-001/50
(SHAHJADI)
|
2603004000NRG25110620240073796
|
12/06/2024
|
Kamaljeet Kaur
|
2603004WL002779
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538223
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
GHALL KHURD
|
PB-03-004-113-001/52
(SHAHJADI)
|
2603004000NRG25110620240073797
|
12/06/2024
|
Ranjeet Kaur
|
2603004WL002779
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538258
|
|
RANJIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
GHALL KHURD
|
PB-03-004-113-001/57
(SHAHJADI)
|
2603004000NRG25110620240073799
|
12/06/2024
|
Dalip Singh
|
2603004WL002779
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538224
|
|
DALIP SINGH S/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
334
|
GHALL KHURD
|
PB-03-004-113-001/58
(SHAHJADI)
|
2603004000NRG25110620240073800
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002779
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538259
|
|
NASEEB KAUR W/O MALHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
GHALL KHURD
|
PB-03-004-113-001/69
(SHAHJADI)
|
2603004000NRG25110620240073803
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002779
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538260
|
|
MANPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
336
|
GHALL KHURD
|
PB-03-004-113-001/72
(SHAHJADI)
|
2603004000NRG25110620240073805
|
12/06/2024
|
Pal Kaur
|
2603004WL002779
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537922
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
337
|
GHALL KHURD
|
PB-03-004-113-001/72
(SHAHJADI)
|
2603004000NRG25110620240073804
|
12/06/2024
|
Resham Singh
|
2603004WL002779
|
Resham Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538261
|
|
RSHAM SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
GHALL KHURD
|
PB-03-004-113-001/82
(SHAHJADI)
|
2603004000NRG25110620240073809
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538305
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
339
|
GHALL KHURD
|
PB-03-004-113-001/83
(SHAHJADI)
|
2603004000NRG25110620240073810
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002779
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538262
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25110620240073816
|
12/06/2024
|
Charanjit Singh
|
2603004WL002779
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538412
|
|
CHARANJIT SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25110620240073817
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002779
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538411
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25110620240073815
|
12/06/2024
|
Tarsem Singh
|
2603004WL002779
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538263
|
|
TARSEM SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
GHALL KHURD
|
PB-03-004-113-001/92
(SHAHJADI)
|
2603004000NRG25110620240073819
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002779
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538264
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
GHALL KHURD
|
PB-03-004-113-001/94
(SHAHJADI)
|
2603004000NRG25110620240073823
|
12/06/2024
|
Bholi
|
2603004WL002779
|
Bholi
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537924
|
|
BHOLI & JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
345
|
GHALL KHURD
|
PB-03-004-113-001/94
(SHAHJADI)
|
2603004000NRG25110620240073822
|
12/06/2024
|
Jagir Singh
|
2603004WL002779
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537925
|
|
JAGIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
GHALL KHURD
|
PB-03-004-114-001/117
(SHAKOOR)
|
2603004000NRG25110620240073572
|
12/06/2024
|
Kulwant Singh
|
2603004WL002776
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538250
|
|
KULWANT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
GHALL KHURD
|
PB-03-004-114-001/117
(SHAKOOR)
|
2603004000NRG25110620240073573
|
12/06/2024
|
Sarbjeet Kaur
|
2603004WL002776
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538442
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
GHALL KHURD
|
PB-03-004-114-001/124
(SHAKOOR)
|
2603004000NRG25110620240073826
|
12/06/2024
|
Jasveer Singh
|
2603004WL002779
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538207
|
|
JASVIR SINGH S/O PALA SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25110620240073831
|
12/06/2024
|
Gurpreet Singh
|
2603004WL002779
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538466
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
350
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25110620240073830
|
12/06/2024
|
Narinder Kaur
|
2603004WL002779
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538294
|
|
NARINDER KAUR WDO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
351
|
GHALL KHURD
|
PB-03-004-114-001/13
(SHAKOOR)
|
2603004000NRG25110620240073832
|
12/06/2024
|
Nirmal Kaur
|
2603004WL002779
|
Nirmal Kaur
|
00352
|
PUNB0PGB003
|
346
|
346
|
Processed
|
15/06/2024
|
|
5018538295
|
|
NIRMAL KAUR W/O DHARMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
GHALL KHURD
|
PB-03-004-114-001/134
(SHAKOOR)
|
2603004000NRG25110620240073836
|
12/06/2024
|
Angrej Kaur
|
2603004WL002779
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537817
|
|
ANGREJ KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
GHALL KHURD
|
PB-03-004-114-001/15
(SHAKOOR)
|
2603004000NRG25110620240073837
|
12/06/2024
|
Rani
|
2603004WL002779
|
Rani
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537717
|
|
RANI KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
GHALL KHURD
|
PB-03-004-114-001/154
(SHAKOOR)
|
2603004000NRG25110620240073840
|
12/06/2024
|
Kuldeep Singh
|
2603004WL002779
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538247
|
|
KULDEEP SINGH S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
355
|
GHALL KHURD
|
PB-03-004-114-001/154
(SHAKOOR)
|
2603004000NRG25110620240073841
|
12/06/2024
|
Raju Kaur
|
2603004WL002779
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538033
|
|
RAJU KAUR
|
HDFC BANK LTD(607152)
|
|
356
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25110620240073843
|
12/06/2024
|
Harpreet singh
|
2603004WL002779
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538028
|
|
HARPREET SINGH SO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25110620240073842
|
12/06/2024
|
Paramjit Kaur
|
2603004WL002779
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537718
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
358
|
GHALL KHURD
|
PB-03-004-114-001/163
(SHAKOOR)
|
2603004000NRG25110620240073846
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002779
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538299
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
359
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25110620240073847
|
12/06/2024
|
Charan Kaur
|
2603004WL002779
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538242
|
|
CHARAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25110620240073848
|
12/06/2024
|
Harpal Singh
|
2603004WL002779
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538288
|
|
HARPAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
GHALL KHURD
|
PB-03-004-114-001/166
(SHAKOOR)
|
2603004000NRG25110620240073574
|
12/06/2024
|
Angrej Singh
|
2603004WL002776
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538032
|
|
ANGREJ SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
362
|
GHALL KHURD
|
PB-03-004-114-001/168
(SHAKOOR)
|
2603004000NRG25110620240073851
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002779
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537777
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
GHALL KHURD
|
PB-03-004-114-001/17
(SHAKOOR)
|
2603004000NRG25110620240073854
|
12/06/2024
|
Harjeet Kaur
|
2603004WL002779
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538244
|
|
HARJEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
GHALL KHURD
|
PB-03-004-114-001/17
(SHAKOOR)
|
2603004000NRG25110620240073853
|
12/06/2024
|
Sukha Singh
|
2603004WL002779
|
Sukha Singh
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018538307
|
|
SUKHA SINGH S/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
GHALL KHURD
|
PB-03-004-114-001/173
(SHAKOOR)
|
2603004000NRG25110620240073576
|
12/06/2024
|
Bohar Singh
|
2603004WL002776
|
Bohar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538400
|
|
BOHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
366
|
GHALL KHURD
|
PB-03-004-114-001/173
(SHAKOOR)
|
2603004000NRG25110620240073575
|
12/06/2024
|
Sarabjit Kaur
|
2603004WL002776
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538456
|
|
SARABJEET KAUR W/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
367
|
GHALL KHURD
|
PB-03-004-114-001/177
(SHAKOOR)
|
2603004000NRG25110620240073577
|
12/06/2024
|
Gura Singh
|
2603004WL002776
|
Gura Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538246
|
|
GURA SINGH S/O FUMMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
GHALL KHURD
|
PB-03-004-114-001/180
(SHAKOOR)
|
2603004000NRG25110620240073861
|
12/06/2024
|
Paramjit Kaur
|
2603004WL002779
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538450
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
GHALL KHURD
|
PB-03-004-114-001/181
(SHAKOOR)
|
2603004000NRG25110620240073864
|
12/06/2024
|
Harwansh Kaur
|
2603004WL002779
|
Harwansh Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538289
|
|
HARWANSH KAUR W/O JAGRAJ SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
GHALL KHURD
|
PB-03-004-114-001/187
(SHAKOOR)
|
2603004000NRG25110620240073865
|
12/06/2024
|
Basant Singh
|
2603004WL002779
|
Basant Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537703
|
|
BASANT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
371
|
GHALL KHURD
|
PB-03-004-114-001/19
(SHAKOOR)
|
2603004000NRG25110620240073579
|
12/06/2024
|
Baljeet Kaur
|
2603004WL002776
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538241
|
|
BALJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
GHALL KHURD
|
PB-03-004-114-001/19
(SHAKOOR)
|
2603004000NRG25110620240073578
|
12/06/2024
|
Veer Singh
|
2603004WL002776
|
Veer Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537701
|
|
VEER SINGH
|
ICICI BANK LTD(508534)
|
|
373
|
GHALL KHURD
|
PB-03-004-114-001/194
(SHAKOOR)
|
2603004000NRG25110620240073870
|
12/06/2024
|
Sukhdev Singh
|
2603004WL002779
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537934
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25110620240073580
|
12/06/2024
|
Gurjant Singh
|
2603004WL002776
|
Gurjant Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537716
|
|
GURJANT SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
GHALL KHURD
|
PB-03-004-114-001/199
(SHAKOOR)
|
2603004000NRG25110620240073581
|
12/06/2024
|
Lakhwinder kaur
|
2603004WL002776
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537969
|
|
LAKHWINDER KAUR W/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
GHALL KHURD
|
PB-03-004-114-001/201
(SHAKOOR)
|
2603004000NRG25110620240073582
|
12/06/2024
|
gurdev kaur
|
2603004WL002776
|
gurdev kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538293
|
|
GURDEV KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25110620240073876
|
12/06/2024
|
bagwan singh
|
2603004WL002779
|
bagwan singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538304
|
|
BHAGWAN SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25110620240073877
|
12/06/2024
|
sukhpreet kaur
|
2603004WL002779
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538296
|
|
SUKHPREET KAUR W/O BHAWANDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
GHALL KHURD
|
PB-03-004-114-001/213
(SHAKOOR)
|
2603004000NRG25110620240073889
|
12/06/2024
|
Arshdeep Singh
|
2603004WL002779
|
Arshdeep Singh
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538190
|
|
ARSHDEEP SINGH S/O BOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
GHALL KHURD
|
PB-03-004-114-001/213
(SHAKOOR)
|
2603004000NRG25110620240073888
|
12/06/2024
|
Boharh singh
|
2603004WL002779
|
Boharh singh
|
00352
|
PUNB0PGB003
|
519
|
519
|
Processed
|
15/06/2024
|
|
5018537702
|
|
BOHARH SINGH S/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
GHALL KHURD
|
PB-03-004-114-001/22
(SHAKOOR)
|
2603004000NRG25110620240073584
|
12/06/2024
|
Nahar Singh
|
2603004WL002776
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538243
|
|
NAHAR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
GHALL KHURD
|
PB-03-004-114-001/228
(SHAKOOR)
|
2603004000NRG25110620240073585
|
12/06/2024
|
Jarnail singh
|
2603004WL002776
|
Jarnail singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538441
|
|
JARNAIL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
383
|
GHALL KHURD
|
PB-03-004-114-001/245
(SHAKOOR)
|
2603004000NRG25110620240073895
|
12/06/2024
|
Daljit Kaur
|
2603004WL002779
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538443
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25110620240073899
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002779
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538169
|
|
MANJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25110620240073900
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002779
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538077
|
|
SANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
386
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25110620240073586
|
12/06/2024
|
Gurcharan Singh
|
2603004WL002776
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538248
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25110620240073902
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002779
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538290
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
388
|
GHALL KHURD
|
PB-03-004-114-001/294
(SHAKOOR)
|
2603004000NRG25110620240073906
|
12/06/2024
|
Chamkaur Singh
|
2603004WL002779
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018537814
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
389
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25110620240073907
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002779
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018537826
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
390
|
GHALL KHURD
|
PB-03-004-114-001/303
(SHAKOOR)
|
2603004000NRG25110620240073587
|
12/06/2024
|
Jograj Singh
|
2603004WL002776
|
Jograj Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537828
|
|
JOGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
GHALL KHURD
|
PB-03-004-114-001/315
(SHAKOOR)
|
2603004000NRG25110620240073588
|
12/06/2024
|
Akashdeep Singh
|
2603004WL002776
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537923
|
|
AKASHDEEP SINGH SO GURMAIL SNGH
|
PUNJAB GRAMIN BANK(607138)
|
|
392
|
GHALL KHURD
|
PB-03-004-114-001/315
(SHAKOOR)
|
2603004000NRG25110620240073589
|
12/06/2024
|
Sukhdeep Singh
|
2603004WL002776
|
Sukhdeep Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537812
|
|
SUKHDEEP SINGH SO GURMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
GHALL KHURD
|
PB-03-004-114-001/32
(SHAKOOR)
|
2603004000NRG25110620240073912
|
12/06/2024
|
Gurmeet Singh
|
2603004WL002779
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538245
|
|
GURMEET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
GHALL KHURD
|
PB-03-004-114-001/322
(SHAKOOR)
|
2603004000NRG25110620240073590
|
12/06/2024
|
Labhpreet Singh
|
2603004WL002776
|
Labhpreet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537811
|
|
LABHPREET SINGH S/O GURJANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
GHALL KHURD
|
PB-03-004-114-001/35
(SHAKOOR)
|
2603004000NRG25110620240073591
|
12/06/2024
|
Sieona Singh
|
2603004WL002776
|
Sieona Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538444
|
|
SIONA SINGH S/O MASSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
GHALL KHURD
|
PB-03-004-114-001/36
(SHAKOOR)
|
2603004000NRG25110620240073919
|
12/06/2024
|
Pal Singh
|
2603004WL002779
|
Pal Singh
|
00352
|
PUNB0PGB003
|
865
|
865
|
Processed
|
15/06/2024
|
|
5018538025
|
|
PAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
GHALL KHURD
|
PB-03-004-114-001/369
(SHAKOOR)
|
2603004000NRG25110620240073592
|
12/06/2024
|
Dharamjeet Singh
|
2603004WL002776
|
Dharamjeet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538127
|
|
DHARAMJEET SINGH S/O GURDAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
GHALL KHURD
|
PB-03-004-114-001/4
(SHAKOOR)
|
2603004000NRG25110620240073920
|
12/06/2024
|
Guddo Rani
|
2603004WL002779
|
Guddo Rani
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538249
|
|
GUDDO RANI W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25110620240073922
|
12/06/2024
|
Balbir Singh
|
2603004WL002779
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538030
|
|
BALVIR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25110620240073923
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002779
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538027
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
401
|
GHALL KHURD
|
PB-03-004-114-001/58
(SHAKOOR)
|
2603004000NRG25110620240073593
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002776
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537756
|
|
JASWINDER KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
GHALL KHURD
|
PB-03-004-114-001/6
(SHAKOOR)
|
2603004000NRG25110620240073595
|
12/06/2024
|
Jaspreet Kaur
|
2603004WL002776
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537813
|
|
JASPREET KAUR W/O MANGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
GHALL KHURD
|
PB-03-004-114-001/6
(SHAKOOR)
|
2603004000NRG25110620240073594
|
12/06/2024
|
Manga Singh
|
2603004WL002776
|
Manga Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538336
|
|
MANGA SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25110620240073598
|
12/06/2024
|
Gurwinder Singh
|
2603004WL002776
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538297
|
|
GURWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
405
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25110620240073597
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002776
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538292
|
|
NASIB KAUR W/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
GHALL KHURD
|
PB-03-004-114-001/60
(SHAKOOR)
|
2603004000NRG25110620240073596
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002776
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538291
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
407
|
GHALL KHURD
|
PB-03-004-114-001/62
(SHAKOOR)
|
2603004000NRG25110620240073599
|
12/06/2024
|
Charanjeet Singh
|
2603004WL002776
|
Charanjeet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538075
|
|
CHARANJIT SINGH S/O NATHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
408
|
GHALL KHURD
|
PB-03-004-114-001/65
(SHAKOOR)
|
2603004000NRG25110620240073600
|
12/06/2024
|
Sukhdev Singh
|
2603004WL002776
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538170
|
|
SUKHDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
GHALL KHURD
|
PB-03-004-114-001/75
(SHAKOOR)
|
2603004000NRG25110620240073933
|
12/06/2024
|
Simarjeet Kaur
|
2603004WL002779
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538287
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
410
|
GHALL KHURD
|
PB-03-004-114-001/78
(SHAKOOR)
|
2603004000NRG25110620240073937
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002779
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538298
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25110620240073939
|
12/06/2024
|
Gugpal Singh
|
2603004WL002779
|
Gugpal Singh
|
00352
|
PUNB0PGB003
|
692
|
692
|
Processed
|
15/06/2024
|
|
5018538449
|
|
GUGPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25110620240073938
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002779
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018538448
|
|
JASWINDER KAUR W/O GUGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
GHALL KHURD
|
PB-03-004-117-001/107
(SODHI NAGAR)
|
2603004000NRG25110620240073155
|
12/06/2024
|
Manjeet
|
2603004WL002765
|
Manjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537987
|
|
MANJIT KAUR S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
GHALL KHURD
|
PB-03-004-117-001/171
(SODHI NAGAR)
|
2603004000NRG25110620240073445
|
12/06/2024
|
Ashwani Kumar
|
2603004WL002771
|
Ashwani Kumar
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537690
|
|
ASHWAN KUMAR S/O FAKEER CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
GHALL KHURD
|
PB-03-004-117-001/178
(SODHI NAGAR)
|
2603004000NRG25110620240073157
|
12/06/2024
|
Krishna
|
2603004WL002765
|
Krishna
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018538419
|
|
KRISHNA W/O SARAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
416
|
GHALL KHURD
|
PB-03-004-117-001/186
(SODHI NAGAR)
|
2603004000NRG25110620240073158
|
12/06/2024
|
Sukhwinder Kaur
|
2603004WL002765
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537727
|
|
SUKHWINDER KAUR W/O KALA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
417
|
GHALL KHURD
|
PB-03-004-117-001/197
(SODHI NAGAR)
|
2603004000NRG25110620240073446
|
12/06/2024
|
Jyoti
|
2603004WL002771
|
Jyoti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537735
|
|
JYOTI D/O SHINGARA
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
GHALL KHURD
|
PB-03-004-117-001/239
(SODHI NAGAR)
|
2603004000NRG25110620240073448
|
12/06/2024
|
Pamo
|
2603004WL002771
|
Pamo
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538415
|
|
PAMO W/O GULAB
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25110620240073449
|
12/06/2024
|
GURPREET
|
2603004WL002771
|
GURPREET
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537695
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
420
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25110620240073452
|
12/06/2024
|
Amarjeet Singh
|
2603004WL002771
|
Amarjeet Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537980
|
|
AMARJEET SINGH S/O SEEYONA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
421
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25110620240073451
|
12/06/2024
|
Reshma
|
2603004WL002771
|
Reshma
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537693
|
|
RESHMA W/O SI0NA
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
GHALL KHURD
|
PB-03-004-117-001/244
(SODHI NAGAR)
|
2603004000NRG25110620240073450
|
12/06/2024
|
Seauna
|
2603004WL002771
|
Seauna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537694
|
|
SIONA S/O REHMAT
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
GHALL KHURD
|
PB-03-004-117-001/248
(SODHI NAGAR)
|
2603004000NRG25110620240073160
|
12/06/2024
|
kinder
|
2603004WL002765
|
kinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538424
|
|
KINDER W/O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
GHALL KHURD
|
PB-03-004-117-001/248
(SODHI NAGAR)
|
2603004000NRG25110620240073161
|
12/06/2024
|
Ranjeet
|
2603004WL002765
|
Ranjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538421
|
|
RANJEET .
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
GHALL KHURD
|
PB-03-004-117-001/250
(SODHI NAGAR)
|
2603004000NRG25110620240073453
|
12/06/2024
|
piaro
|
2603004WL002771
|
piaro
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538095
|
|
PIARO W/O BEANT
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
GHALL KHURD
|
PB-03-004-117-001/270
(SODHI NAGAR)
|
2603004000NRG25110620240073164
|
12/06/2024
|
Manjeet
|
2603004WL002765
|
Manjeet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538414
|
|
MANJIT W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
427
|
GHALL KHURD
|
PB-03-004-117-001/271
(SODHI NAGAR)
|
2603004000NRG25110620240073165
|
12/06/2024
|
Manpreet
|
2603004WL002765
|
Manpreet
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537931
|
|
MANPREET W/O JANG
|
PUNJAB GRAMIN BANK(607138)
|
|
428
|
GHALL KHURD
|
PB-03-004-117-001/289
(SODHI NAGAR)
|
2603004000NRG25110620240073167
|
12/06/2024
|
Bhapi
|
2603004WL002765
|
Bhapi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537732
|
|
BHAPI W/O BEERA
|
PUNJAB GRAMIN BANK(607138)
|
|
429
|
GHALL KHURD
|
PB-03-004-117-001/291
(SODHI NAGAR)
|
2603004000NRG25110620240073168
|
12/06/2024
|
Pana
|
2603004WL002765
|
Pana
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018537687
|
|
PANA W/O SARJA
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
GHALL KHURD
|
PB-03-004-117-001/297
(SODHI NAGAR)
|
2603004000NRG25110620240073457
|
12/06/2024
|
Bharti
|
2603004WL002771
|
Bharti
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538417
|
|
BHARTI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
GHALL KHURD
|
PB-03-004-117-001/306
(SODHI NAGAR)
|
2603004000NRG25110620240073458
|
12/06/2024
|
Balwinder Singh
|
2603004WL002771
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537979
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25110620240073460
|
12/06/2024
|
Paramjit
|
2603004WL002771
|
Paramjit
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537731
|
|
PARAMJIT W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
GHALL KHURD
|
PB-03-004-117-001/355
(SODHI NAGAR)
|
2603004000NRG25110620240073461
|
12/06/2024
|
Tarsem
|
2603004WL002771
|
Tarsem
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537699
|
|
TARSEM
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
GHALL KHURD
|
PB-03-004-117-001/361
(SODHI NAGAR)
|
2603004000NRG25110620240073171
|
12/06/2024
|
Rahul
|
2603004WL002765
|
Rahul
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537684
|
|
RAHUL S/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
GHALL KHURD
|
PB-03-004-117-001/367
(SODHI NAGAR)
|
2603004000NRG25110620240073172
|
12/06/2024
|
Meeto
|
2603004WL002765
|
Meeto
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018537734
|
|
MEETO W/O KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
GHALL KHURD
|
PB-03-004-117-001/382
(SODHI NAGAR)
|
2603004000NRG25110620240073174
|
12/06/2024
|
Giano
|
2603004WL002765
|
Giano
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537729
|
|
GIANO W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
GHALL KHURD
|
PB-03-004-117-001/413
(SODHI NAGAR)
|
2603004000NRG25110620240073462
|
12/06/2024
|
Rajwinder Kaur
|
2603004WL002771
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538418
|
|
RAJWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
438
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25110620240073464
|
12/06/2024
|
Chinder
|
2603004WL002771
|
Chinder
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537737
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25110620240073463
|
12/06/2024
|
Manpreet
|
2603004WL002771
|
Manpreet
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537698
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
440
|
GHALL KHURD
|
PB-03-004-117-001/426
(SODHI NAGAR)
|
2603004000NRG25110620240073465
|
12/06/2024
|
Bisa
|
2603004WL002771
|
Bisa
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537700
|
|
BISA .
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
GHALL KHURD
|
PB-03-004-117-001/426
(SODHI NAGAR)
|
2603004000NRG25110620240073466
|
12/06/2024
|
Suman
|
2603004WL002771
|
Suman
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538416
|
|
SUMAN W/O BISHA
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
GHALL KHURD
|
PB-03-004-117-001/428
(SODHI NAGAR)
|
2603004000NRG25110620240073175
|
12/06/2024
|
Manu Rani
|
2603004WL002765
|
Manu Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537685
|
|
MANNU RANI D/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
GHALL KHURD
|
PB-03-004-117-001/432
(SODHI NAGAR)
|
2603004000NRG25110620240073467
|
12/06/2024
|
Dharminder singh
|
2603004WL002771
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538422
|
|
DHARMINDER .
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
GHALL KHURD
|
PB-03-004-117-001/448
(SODHI NAGAR)
|
2603004000NRG25110620240073176
|
12/06/2024
|
Samila
|
2603004WL002765
|
Samila
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537689
|
|
SAMILA W/O RANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
GHALL KHURD
|
PB-03-004-117-001/451
(SODHI NAGAR)
|
2603004000NRG25110620240073177
|
12/06/2024
|
Maya
|
2603004WL002765
|
Maya
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018537697
|
|
MAYA W/O JAGA
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
GHALL KHURD
|
PB-03-004-117-001/452
(SODHI NAGAR)
|
2603004000NRG25110620240073468
|
12/06/2024
|
Raj Kaur
|
2603004WL002771
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537728
|
|
RAJ KAUR W/O PIARA
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
GHALL KHURD
|
PB-03-004-117-001/457
(SODHI NAGAR)
|
2603004000NRG25110620240073178
|
12/06/2024
|
Sandeep
|
2603004WL002765
|
Sandeep
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538425
|
|
SANDEEP W/O BALDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
448
|
GHALL KHURD
|
PB-03-004-117-001/484
(SODHI NAGAR)
|
2603004000NRG25110620240073179
|
12/06/2024
|
Parveen
|
2603004WL002765
|
Parveen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537988
|
|
PARVEEN KAUR CO ANIL KHOKHAR
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
GHALL KHURD
|
PB-03-004-117-001/487
(SODHI NAGAR)
|
2603004000NRG25110620240073180
|
12/06/2024
|
Mona
|
2603004WL002765
|
Mona
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537730
|
|
MONA W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
GHALL KHURD
|
PB-03-004-117-001/489
(SODHI NAGAR)
|
2603004000NRG25110620240073181
|
12/06/2024
|
Rajwinder
|
2603004WL002765
|
Rajwinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538420
|
|
RAJWINDER WO AKASHDEEP
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
GHALL KHURD
|
PB-03-004-117-001/491
(SODHI NAGAR)
|
2603004000NRG25110620240073183
|
12/06/2024
|
Mahida
|
2603004WL002765
|
Mahida
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537733
|
|
MAHEEDA S/O KANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
452
|
GHALL KHURD
|
PB-03-004-117-001/493
(SODHI NAGAR)
|
2603004000NRG25110620240073184
|
12/06/2024
|
Mala
|
2603004WL002765
|
Mala
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538426
|
|
MALA W/O RAMAN KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
GHALL KHURD
|
PB-03-004-117-001/496
(SODHI NAGAR)
|
2603004000NRG25110620240073186
|
12/06/2024
|
Sugra
|
2603004WL002765
|
Sugra
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537696
|
|
SUGRA W/O PALA
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
GHALL KHURD
|
PB-03-004-117-001/499
(SODHI NAGAR)
|
2603004000NRG25110620240073187
|
12/06/2024
|
Ranjit Kaur
|
2603004WL002765
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537738
|
|
RANJIT KAUR WO MALUK
|
BANK OF BARODA(606985)
|
|
455
|
GHALL KHURD
|
PB-03-004-117-001/504
(SODHI NAGAR)
|
2603004000NRG25110620240073470
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002771
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537739
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
GHALL KHURD
|
PB-03-004-117-001/505
(SODHI NAGAR)
|
2603004000NRG25110620240073188
|
12/06/2024
|
Ninder Kaur
|
2603004WL002765
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537688
|
|
NINDER KAUR WO SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
457
|
GHALL KHURD
|
PB-03-004-117-001/508
(SODHI NAGAR)
|
2603004000NRG25110620240073189
|
12/06/2024
|
Chan
|
2603004WL002765
|
Chan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537686
|
|
CHANN S/O NAWAB
|
PUNJAB GRAMIN BANK(607138)
|
|
458
|
GHALL KHURD
|
PB-03-004-117-001/512
(SODHI NAGAR)
|
2603004000NRG25110620240073472
|
12/06/2024
|
Ramandeep Kaur
|
2603004WL002771
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538387
|
|
RAMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
GHALL KHURD
|
PB-03-004-117-001/529
(SODHI NAGAR)
|
2603004000NRG25110620240073190
|
12/06/2024
|
Sito Kaur
|
2603004WL002765
|
Sito Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538423
|
|
SITO KAUR W/O BACHITAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
GHALL KHURD
|
PB-03-004-117-001/530
(SODHI NAGAR)
|
2603004000NRG25110620240073191
|
12/06/2024
|
Sonu
|
2603004WL002765
|
Sonu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2024
|
|
5018537691
|
|
SONU W/O JAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
GHALL KHURD
|
PB-03-004-117-001/589
(SODHI NAGAR)
|
2603004000NRG25110620240073474
|
12/06/2024
|
Jeeta
|
2603004WL002771
|
Jeeta
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2024
|
|
5018537692
|
|
JEETA S/O CHHINDA
|
PUNJAB GRAMIN BANK(607138)
|
|
462
|
GHALL KHURD
|
PB-03-004-117-001/603
(SODHI NAGAR)
|
2603004000NRG25110620240073477
|
12/06/2024
|
Balvir Singh
|
2603004WL002771
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537683
|
|
BALVIR SINGH SO UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
GHALL KHURD
|
PB-03-004-117-001/604
(SODHI NAGAR)
|
2603004000NRG25110620240073478
|
12/06/2024
|
Karamjit Kaur
|
2603004WL002771
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537736
|
|
KARAMJIT KAUR W/O SUKHA
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
GHALL KHURD
|
PB-03-004-117-001/62
(SODHI NAGAR)
|
2603004000NRG25110620240073479
|
12/06/2024
|
Swarna
|
2603004WL002771
|
Swarna
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537740
|
|
SAWARNA WO BOHRA
|
PUNJAB NATIONAL BANK(508568)
|
|
465
|
GHALL KHURD
|
PB-03-004-117-001/71
(SODHI NAGAR)
|
2603004000NRG25110620240073192
|
12/06/2024
|
Geeta
|
2603004WL002765
|
Geeta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537831
|
|
GEETA
|
ICICI BANK LTD(508534)
|
|
466
|
GHALL KHURD
|
PB-03-004-117-001/84
(SODHI NAGAR)
|
2603004000NRG25110620240073480
|
12/06/2024
|
Binder
|
2603004WL002771
|
Binder
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538353
|
|
BHUPINDER SINGH S/O BAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
GHALL KHURD
|
PB-03-004-118-001/135
(SRAN WALI)
|
2603004000NRG25110620240072468
|
12/06/2024
|
Gurwinder Singh
|
2603004WL002741
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538096
|
|
GURWINDER SINGH S/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
468
|
GHALL KHURD
|
PB-03-004-118-001/136
(SRAN WALI)
|
2603004000NRG25110620240072469
|
12/06/2024
|
Pargat Singh
|
2603004WL002741
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538097
|
|
PARGAT SINGH S/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
GHALL KHURD
|
PB-03-004-118-001/91
(SRAN WALI)
|
2603004000NRG25110620240072470
|
12/06/2024
|
Harpreet Singh
|
2603004WL002741
|
Harpreet Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538020
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
470
|
GHALL KHURD
|
PB-03-004-120-001/316
(SULHANI)
|
2603004000NRG25110620240073961
|
12/06/2024
|
Amanjot kaur
|
2603004WL002780
|
Amanjot kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538407
|
|
AMANJOT KAUR DO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
GHALL KHURD
|
PB-03-004-123-001/318
(THETHAR KALAN)
|
2603004000NRG25110620240074436
|
12/06/2024
|
Pooja
|
2603004WL002792
|
Pooja
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538447
|
|
MRS POOJA POOJA
|
STATE BANK OF INDIA(508548)
|
|
472
|
GHALL KHURD
|
PB-03-004-128-001/100
(WAAN)
|
2603004000NRG25110620240073538
|
12/06/2024
|
Lakhwinder Singh
|
2603004WL002774
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537755
|
|
Lakhwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
473
|
GHALL KHURD
|
PB-03-004-128-001/110
(WAAN)
|
2603004000NRG25110620240073540
|
12/06/2024
|
Joginder Kaur
|
2603004WL002774
|
Joginder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538266
|
|
JOGINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
474
|
GHALL KHURD
|
PB-03-004-128-001/113
(WAAN)
|
2603004000NRG25110620240073541
|
12/06/2024
|
Sarbjeet Kaur
|
2603004WL002774
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538267
|
|
SARBJIT KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
GHALL KHURD
|
PB-03-004-128-001/121
(WAAN)
|
2603004000NRG25110620240073542
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002774
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538240
|
|
CHARANJIT KAUR W/O OM PARKASH
|
PUNJAB GRAMIN BANK(607138)
|
|
476
|
GHALL KHURD
|
PB-03-004-128-001/130
(WAAN)
|
2603004000NRG25110620240073543
|
12/06/2024
|
Ramandeep Kaur
|
2603004WL002774
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537916
|
|
RAMANDEEP KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
477
|
GHALL KHURD
|
PB-03-004-128-001/171
(WAAN)
|
2603004000NRG25110620240073544
|
12/06/2024
|
Gurnam Singh
|
2603004WL002774
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537882
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
478
|
GHALL KHURD
|
PB-03-004-128-001/2
(WAAN)
|
2603004000NRG25110620240073546
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002774
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538431
|
|
PGB SATNAM JLG AMARJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
479
|
GHALL KHURD
|
PB-03-004-128-001/2
(WAAN)
|
2603004000NRG25110620240073545
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002774
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538268
|
|
PGB JASWINDER KAUR( PGB SHAKTI JLG ) WO
|
PUNJAB GRAMIN BANK(607138)
|
|
480
|
GHALL KHURD
|
PB-03-004-128-001/220
(WAAN)
|
2603004000NRG25110620240073547
|
12/06/2024
|
Veerpal Kaur
|
2603004WL002774
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537778
|
|
VEERPAL KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
481
|
GHALL KHURD
|
PB-03-004-128-001/221
(WAAN)
|
2603004000NRG25110620240073548
|
12/06/2024
|
Sukhwinder Kaur
|
2603004WL002774
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538186
|
|
SUKHWINDER KAUR WO JAJVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
482
|
GHALL KHURD
|
PB-03-004-128-001/238
(WAAN)
|
2603004000NRG25110620240073549
|
12/06/2024
|
Harjit Kaur
|
2603004WL002774
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538023
|
|
PGB HARJIT KAUR( PGB ANMOL JLG) JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
483
|
GHALL KHURD
|
PB-03-004-128-001/242
(WAAN)
|
2603004000NRG25110620240073550
|
12/06/2024
|
Kuljeet Kaur
|
2603004WL002774
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538022
|
|
KULJEET KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
484
|
GHALL KHURD
|
PB-03-004-128-001/251
(WAAN)
|
2603004000NRG25110620240073551
|
12/06/2024
|
Priyanka
|
2603004WL002774
|
Priyanka
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538187
|
|
PRIYANKA D/O TEJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
485
|
GHALL KHURD
|
PB-03-004-128-001/260
(WAAN)
|
2603004000NRG25110620240073552
|
12/06/2024
|
Ano
|
2603004WL002774
|
Ano
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538138
|
|
ANO WO TEK CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
486
|
GHALL KHURD
|
PB-03-004-128-001/35
(WAAN)
|
2603004000NRG25110620240073553
|
12/06/2024
|
Seema Rani
|
2603004WL002774
|
Seema Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538432
|
|
SEEMA RANI W/O JAGDISH KUMAR
|
PUNJAB GRAMIN BANK(607138)
|
|
487
|
GHALL KHURD
|
PB-03-004-128-001/36
(WAAN)
|
2603004000NRG25110620240073554
|
12/06/2024
|
Tek Chand
|
2603004WL002774
|
Tek Chand
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538433
|
|
TEK CHAND S/O MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
488
|
GHALL KHURD
|
PB-03-004-128-001/39
(WAAN)
|
2603004000NRG25110620240073555
|
12/06/2024
|
Gaganjot Kaur
|
2603004WL002774
|
Gaganjot Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537864
|
|
GAGANJOT KAUR U/G KINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
489
|
GHALL KHURD
|
PB-03-004-128-001/42
(WAAN)
|
2603004000NRG25110620240073556
|
12/06/2024
|
Rani
|
2603004WL002774
|
Rani
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018538434
|
|
PGB RANI KAUR WO GORA SINGH(PGB ANMOL JL
|
PUNJAB GRAMIN BANK(607138)
|
|
490
|
GHALL KHURD
|
PB-03-004-128-001/52
(WAAN)
|
2603004000NRG25110620240073557
|
12/06/2024
|
Mohanjeet Singh
|
2603004WL002774
|
Mohanjeet Singh
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018537862
|
|
MOHANJIT SINGH S/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
491
|
GHALL KHURD
|
PB-03-004-128-001/53
(WAAN)
|
2603004000NRG25110620240073558
|
12/06/2024
|
Jaspreet Kaur
|
2603004WL002774
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018537863
|
|
JASPREET KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
492
|
GHALL KHURD
|
PB-03-004-128-001/71
(WAAN)
|
2603004000NRG25110620240073559
|
12/06/2024
|
Jaswant Singh
|
2603004WL002774
|
Jaswant Singh
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018538217
|
|
JASWANT SINGH S/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
493
|
GHALL KHURD
|
PB-03-004-128-001/88
(WAAN)
|
2603004000NRG25110620240073561
|
12/06/2024
|
Baldev Raj
|
2603004WL002774
|
Baldev Raj
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018538435
|
|
BALDEV RAJ S/O ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
494
|
GHALL KHURD
|
PB-03-004-128-001/88
(WAAN)
|
2603004000NRG25110620240073560
|
12/06/2024
|
Renu
|
2603004WL002774
|
Renu
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018538395
|
|
RENU W/O BALDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
495
|
GHALL KHURD
|
PB-03-004-128-001/89
(WAAN)
|
2603004000NRG25110620240073562
|
12/06/2024
|
Beena Rani
|
2603004WL002774
|
Beena Rani
|
00352
|
PUNB0PGB003
|
1379
|
1379
|
Processed
|
15/06/2024
|
|
5018538436
|
|
BINA RANI W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
496
|
GHALL KHURD
|
PB-03-004-135-001/263
(Basti Khalil wali)
|
2603004000NRG25110620240071293
|
12/06/2024
|
Hardeep Kaur
|
2603004WL002680
|
Hardeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537879
|
|
HARDEEP KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
497
|
GHALL KHURD
|
PB-03-004-136-001/67
(PARTAP NAGAR)
|
2603004000NRG25110620240073038
|
12/06/2024
|
Sonika
|
2603004WL002755
|
Sonika
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538191
|
|
SONIKA WO VINOD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
633303
|
633303
|
|
|
|
|
|
|
|
|
498
|
GHALL KHURD
|
PB-03-004-058-001/10
(KALIE WALA)
|
2603004000NRG25110620240074390
|
12/06/2024
|
Nirmal Singh
|
2603004WL002792
|
Nirmal Singh
|
00354
|
PUNB0009710
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538210
|
|
NIRMAL SINGH SO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GHALL KHURD
|
PB-03-004-058-001/166
(KALIE WALA)
|
2603004000NRG25110620240074406
|
12/06/2024
|
Jasveer Kaur
|
2603004WL002792
|
Jasveer Kaur
|
00354
|
PUNB0009710
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538342
|
|
JASVEER KAUR WO NARVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GHALL KHURD
|
PB-03-004-075-001/100
(MACHHI BUGRA)
|
2603004000NRG25110620240073414
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002770
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538306
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
501
|
GHALL KHURD
|
PB-03-004-075-001/103
(MACHHI BUGRA)
|
2603004000NRG25110620240073415
|
12/06/2024
|
Harpreet Kaur
|
2603004WL002770
|
Harpreet Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538232
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
GHALL KHURD
|
PB-03-004-075-001/146
(MACHHI BUGRA)
|
2603004000NRG25110620240073422
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002770
|
Sukhpreet Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537878
|
|
SUKHPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
GHALL KHURD
|
PB-03-004-075-001/2
(MACHHI BUGRA)
|
2603004000NRG25110620240073429
|
12/06/2024
|
Bhajan Kaur
|
2603004WL002770
|
Bhajan Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538157
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
504
|
GHALL KHURD
|
PB-03-004-075-001/207
(MACHHI BUGRA)
|
2603004000NRG25110620240073431
|
12/06/2024
|
Mandeep Kaur
|
2603004WL002770
|
Mandeep Kaur
|
00354
|
PUNB0009710
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537877
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
505
|
GHALL KHURD
|
PB-03-004-075-001/94
(MACHHI BUGRA)
|
2603004000NRG25110620240073053
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002757
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538213
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GHALL KHURD
|
PB-03-004-075-001/99
(MACHHI BUGRA)
|
2603004000NRG25110620240073055
|
12/06/2024
|
Kulwant Kaur
|
2603004WL002757
|
Kulwant Kaur
|
00354
|
PUNB0009710
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538231
|
|
KULWANT KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14829
|
14829
|
|
|
|
|
|
|
|
|
507
|
GHALL KHURD
|
PB-03-004-034-001/188
(DASTOOL SAHIB)
|
2603004000NRG25110620240073001
|
12/06/2024
|
bhupinder singh
|
2603004WL002754
|
bhupinder singh
|
00354
|
PUNB0017100
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537971
|
|
BHUPINDER SINGH S/O BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
508
|
GHALL KHURD
|
PB-03-004-072-001/106
(LOHAM)
|
2603004000NRG25110620240073483
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002772
|
Paramjeet Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538438
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
509
|
GHALL KHURD
|
PB-03-004-072-001/122
(LOHAM)
|
2603004000NRG25110620240073484
|
12/06/2024
|
Gurnam Kaur
|
2603004WL002772
|
Gurnam Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538464
|
|
GURNAM KAUR WO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GHALL KHURD
|
PB-03-004-072-001/179
(LOHAM)
|
2603004000NRG25110620240073494
|
12/06/2024
|
Paramjit Kaur
|
2603004WL002772
|
Paramjit Kaur
|
00354
|
PUNB0025010
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538357
|
|
PARAMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
GHALL KHURD
|
PB-03-004-072-001/19
(LOHAM)
|
2603004000NRG25110620240073496
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002772
|
Manjeet Kaur
|
00354
|
PUNB0025010
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538171
|
|
MANJIT KAUR W/O CHHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
GHALL KHURD
|
PB-03-004-072-001/23
(LOHAM)
|
2603004000NRG25110620240073501
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002772
|
Manjeet Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538440
|
|
MANJIT KAUR W/O NACHHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GHALL KHURD
|
PB-03-004-072-001/23
(LOHAM)
|
2603004000NRG25110620240073500
|
12/06/2024
|
Nachatter Singh
|
2603004WL002772
|
Nachatter Singh
|
00354
|
PUNB0025010
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538439
|
|
NACATTAR SINGH
|
ICICI BANK LTD(508534)
|
|
514
|
GHALL KHURD
|
PB-03-004-072-001/25
(LOHAM)
|
2603004000NRG25110620240073502
|
12/06/2024
|
Pinder Kaur
|
2603004WL002772
|
Pinder Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537674
|
|
PINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GHALL KHURD
|
PB-03-004-072-001/34
(LOHAM)
|
2603004000NRG25110620240073504
|
12/06/2024
|
Harpreet Kaur
|
2603004WL002772
|
Harpreet Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538168
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
516
|
GHALL KHURD
|
PB-03-004-072-001/43
(LOHAM)
|
2603004000NRG25110620240073506
|
12/06/2024
|
Malkeet Kaur
|
2603004WL002772
|
Malkeet Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537676
|
|
MALKIT KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GHALL KHURD
|
PB-03-004-072-001/57
(LOHAM)
|
2603004000NRG25110620240073507
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002772
|
Jaswinder Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537677
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
518
|
GHALL KHURD
|
PB-03-004-072-001/72
(LOHAM)
|
2603004000NRG25110620240073510
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002772
|
Jaswinder Kaur
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537679
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
519
|
GHALL KHURD
|
PB-03-004-072-001/75
(LOHAM)
|
2603004000NRG25110620240073511
|
12/06/2024
|
Sarwan Singh
|
2603004WL002772
|
Sarwan Singh
|
00354
|
PUNB0025010
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538172
|
|
SWARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17388
|
17388
|
|
|
|
|
|
|
|
|
520
|
GHALL KHURD
|
PB-03-004-136-001/69
(PARTAP NAGAR)
|
2603004000NRG25110620240073039
|
12/06/2024
|
Asha
|
2603004WL002755
|
Asha
|
00354
|
PUNB0045010
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537818
|
|
ASHA WO MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
521
|
GHALL KHURD
|
PB-03-004-040-001/474
(FEROZESHAH)
|
2603004000NRG25110620240073296
|
12/06/2024
|
Gurdeep Singh
|
2603004WL002767
|
Gurdeep Singh
|
00354
|
PUNB0065400
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538143
|
|
GURDEEP SINGH S/O JAGRAJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
GHALL KHURD
|
PB-03-004-072-001/272
(LOHAM)
|
2603004000NRG25110620240072362
|
12/06/2024
|
Madan Lal
|
2603004WL002737
|
Madan Lal
|
00354
|
PUNB0065400
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538180
|
|
MADAN LAL S/O SURAJ BHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GHALL KHURD
|
PB-03-004-114-001/194
(SHAKOOR)
|
2603004000NRG25110620240073869
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002779
|
Kuldeep Kaur
|
00354
|
PUNB0065400
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538388
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3846
|
3846
|
|
|
|
|
|
|
|
|
524
|
GHALL KHURD
|
PB-03-004-028-001/29
(CHAK GURDIYAL SINGH)
|
2603004000NRG25110620240073243
|
12/06/2024
|
Gurmel Kaur
|
2603004WL002767
|
Gurmel Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538124
|
|
JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GHALL KHURD
|
PB-03-004-028-001/66
(CHAK GURDIYAL SINGH)
|
2603004000NRG25110620240073244
|
12/06/2024
|
Jaswinder Singh
|
2603004WL002767
|
Jaswinder Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538040
|
|
JASWINDER SINGH SO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
GHALL KHURD
|
PB-03-004-028-001/67
(CHAK GURDIYAL SINGH)
|
2603004000NRG25110620240073245
|
12/06/2024
|
Amandeep singh
|
2603004WL002767
|
Amandeep singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538198
|
|
AMANDEEP SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
GHALL KHURD
|
PB-03-004-028-001/9
(CHAK GURDIYAL SINGH)
|
2603004000NRG25110620240073246
|
12/06/2024
|
Surjit Singh
|
2603004WL002767
|
Surjit Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5018537708
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
528
|
GHALL KHURD
|
PB-03-004-040-001/10
(FEROZESHAH)
|
2603004000NRG25110620240073247
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002767
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537936
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
529
|
GHALL KHURD
|
PB-03-004-040-001/113
(FEROZESHAH)
|
2603004000NRG25110620240073249
|
12/06/2024
|
Sukhdeep Kaur
|
2603004WL002767
|
Sukhdeep Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537884
|
|
SUKHDEEP KAUR W/O MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
GHALL KHURD
|
PB-03-004-040-001/122
(FEROZESHAH)
|
2603004000NRG25110620240073250
|
12/06/2024
|
Gurdeep Singh
|
2603004WL002767
|
Gurdeep Singh
|
00354
|
PUNB0100000
|
322
|
322
|
Rejected
|
15/06/2024
|
|
5018537874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
531
|
GHALL KHURD
|
PB-03-004-040-001/123
(FEROZESHAH)
|
2603004000NRG25110620240073251
|
12/06/2024
|
Davinder Kaur
|
2603004WL002767
|
Davinder Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537867
|
|
DAVINDER KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GHALL KHURD
|
PB-03-004-040-001/126
(FEROZESHAH)
|
2603004000NRG25110620240073253
|
12/06/2024
|
GURDEV KAUR
|
2603004WL002767
|
GURDEV KAUR
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538392
|
|
GURDEV KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GHALL KHURD
|
PB-03-004-040-001/126
(FEROZESHAH)
|
2603004000NRG25110620240073252
|
12/06/2024
|
Harbans Kaur
|
2603004WL002767
|
Harbans Kaur
|
00354
|
PUNB0100000
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537706
|
|
HARBANS KAUR D/O HAKAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
GHALL KHURD
|
PB-03-004-040-001/130
(FEROZESHAH)
|
2603004000NRG25110620240073254
|
12/06/2024
|
Rajvir Kaur
|
2603004WL002767
|
Rajvir Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538230
|
|
RAJVEER KAUR
|
HDFC BANK LTD(607152)
|
|
535
|
GHALL KHURD
|
PB-03-004-040-001/131
(FEROZESHAH)
|
2603004000NRG25110620240073255
|
12/06/2024
|
Gurjeet Kaur
|
2603004WL002767
|
Gurjeet Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538283
|
|
GURJIT KAUR WO KALI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
GHALL KHURD
|
PB-03-004-040-001/132
(FEROZESHAH)
|
2603004000NRG25110620240073256
|
12/06/2024
|
Major Singh
|
2603004WL002767
|
Major Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538214
|
|
MAJOR SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
GHALL KHURD
|
PB-03-004-040-001/142
(FEROZESHAH)
|
2603004000NRG25110620240073257
|
12/06/2024
|
Manjit Kaur
|
2603004WL002767
|
Manjit Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538227
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
538
|
GHALL KHURD
|
PB-03-004-040-001/143
(FEROZESHAH)
|
2603004000NRG25110620240073258
|
12/06/2024
|
Baj Singh
|
2603004WL002767
|
Baj Singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537935
|
|
BAZ SINGH S/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
GHALL KHURD
|
PB-03-004-040-001/144
(FEROZESHAH)
|
2603004000NRG25110620240073259
|
12/06/2024
|
Kawaljit Kaur
|
2603004WL002767
|
Kawaljit Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537977
|
|
KANWAKJIT KAUR W/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
GHALL KHURD
|
PB-03-004-040-001/156
(FEROZESHAH)
|
2603004000NRG25110620240073260
|
12/06/2024
|
Nek Singh
|
2603004WL002767
|
Nek Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538284
|
|
NEK SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
GHALL KHURD
|
PB-03-004-040-001/157
(FEROZESHAH)
|
2603004000NRG25110620240073261
|
12/06/2024
|
Kaku Singh
|
2603004WL002767
|
Kaku Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538035
|
|
KAKU SINGH SO MASIH DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
542
|
GHALL KHURD
|
PB-03-004-040-001/159
(FEROZESHAH)
|
2603004000NRG25110620240073262
|
12/06/2024
|
Sukhpal Singh
|
2603004WL002767
|
Sukhpal Singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538031
|
|
SUKHPAL SINGH S/O PRITHI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
GHALL KHURD
|
PB-03-004-040-001/165
(FEROZESHAH)
|
2603004000NRG25110620240073263
|
12/06/2024
|
Amandeep Singh
|
2603004WL002767
|
Amandeep Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538229
|
|
AMANDEEP SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
GHALL KHURD
|
PB-03-004-040-001/166
(FEROZESHAH)
|
2603004000NRG25110620240073264
|
12/06/2024
|
Amandeep Kaur
|
2603004WL002767
|
Amandeep Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Rejected
|
15/06/2024
|
|
5018537970
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
545
|
GHALL KHURD
|
PB-03-004-040-001/17
(FEROZESHAH)
|
2603004000NRG25110620240073265
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002767
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537985
|
|
SANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
GHALL KHURD
|
PB-03-004-040-001/174
(FEROZESHAH)
|
2603004000NRG25110620240073266
|
12/06/2024
|
Bakhshish Singh
|
2603004WL002767
|
Bakhshish Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538251
|
|
BAKHSHISH SINGH S/O JASWQANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
GHALL KHURD
|
PB-03-004-040-001/176
(FEROZESHAH)
|
2603004000NRG25110620240073267
|
12/06/2024
|
Nirmal Singh
|
2603004WL002767
|
Nirmal Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537978
|
|
NIRMAL SINGH SO MULHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
GHALL KHURD
|
PB-03-004-040-001/182
(FEROZESHAH)
|
2603004000NRG25110620240073268
|
12/06/2024
|
Veerpal Kaur
|
2603004WL002767
|
Veerpal Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537776
|
|
VEERPAL KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
GHALL KHURD
|
PB-03-004-040-001/185
(FEROZESHAH)
|
2603004000NRG25110620240073269
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002767
|
Amarjeet Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538228
|
|
AMARJEET KAUR W/O CHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
GHALL KHURD
|
PB-03-004-040-001/190
(FEROZESHAH)
|
2603004000NRG25110620240073270
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002767
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538256
|
|
MANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
GHALL KHURD
|
PB-03-004-040-001/193
(FEROZESHAH)
|
2603004000NRG25110620240073271
|
12/06/2024
|
simranjit kaur
|
2603004WL002767
|
simranjit kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018537984
|
|
SIMRANJEET KAUR W/O KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
GHALL KHURD
|
PB-03-004-040-001/196
(FEROZESHAH)
|
2603004000NRG25110620240073272
|
12/06/2024
|
Teertho Kaur
|
2603004WL002767
|
Teertho Kaur
|
00354
|
PUNB0100000
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537883
|
|
TEERTHO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
GHALL KHURD
|
PB-03-004-040-001/2
(FEROZESHAH)
|
2603004000NRG25110620240073273
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002767
|
Charanjit Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538174
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
554
|
GHALL KHURD
|
PB-03-004-040-001/200
(FEROZESHAH)
|
2603004000NRG25110620240073274
|
12/06/2024
|
Gurpreet singh
|
2603004WL002767
|
Gurpreet singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538429
|
|
GURPREET SINGH SO GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
GHALL KHURD
|
PB-03-004-040-001/225
(FEROZESHAH)
|
2603004000NRG25110620240073275
|
12/06/2024
|
PARAMJIT KAUR
|
2603004WL002767
|
PARAMJIT KAUR
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538454
|
|
MRS PAMI KAUR
|
STATE BANK OF INDIA(508548)
|
|
556
|
GHALL KHURD
|
PB-03-004-040-001/226
(FEROZESHAH)
|
2603004000NRG25110620240073276
|
12/06/2024
|
JASSA SINGH
|
2603004WL002767
|
JASSA SINGH
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538197
|
|
JASSA SINGH S/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
GHALL KHURD
|
PB-03-004-040-001/231
(FEROZESHAH)
|
2603004000NRG25110620240073277
|
12/06/2024
|
HARBANS SINGH
|
2603004WL002767
|
HARBANS SINGH
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538282
|
|
HARBANS SINGH S/O GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
GHALL KHURD
|
PB-03-004-040-001/247
(FEROZESHAH)
|
2603004000NRG25110620240073278
|
12/06/2024
|
rozy
|
2603004WL002767
|
rozy
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537976
|
|
ROZY W/O STEEFAN
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
GHALL KHURD
|
PB-03-004-040-001/266
(FEROZESHAH)
|
2603004000NRG25110620240073279
|
12/06/2024
|
Harmanpreet singh
|
2603004WL002767
|
Harmanpreet singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018537819
|
|
MR HARMANPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
560
|
GHALL KHURD
|
PB-03-004-040-001/267
(FEROZESHAH)
|
2603004000NRG25110620240073280
|
12/06/2024
|
Sandeep Singh
|
2603004WL002767
|
Sandeep Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538361
|
|
SANDEEP SINGH S/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GHALL KHURD
|
PB-03-004-040-001/290
(FEROZESHAH)
|
2603004000NRG25110620240073281
|
12/06/2024
|
ranjit kaur
|
2603004WL002767
|
ranjit kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538042
|
|
RANJIT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
GHALL KHURD
|
PB-03-004-040-001/293
(FEROZESHAH)
|
2603004000NRG25110620240073282
|
12/06/2024
|
RAJNI
|
2603004WL002767
|
RAJNI
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537843
|
|
RAJNI
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
GHALL KHURD
|
PB-03-004-040-001/299
(FEROZESHAH)
|
2603004000NRG25110620240073283
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002767
|
Gurmeet Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537840
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
GHALL KHURD
|
PB-03-004-040-001/312
(FEROZESHAH)
|
2603004000NRG25110620240074389
|
12/06/2024
|
Mahinder Kaur
|
2603004WL002792
|
Mahinder Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538366
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
GHALL KHURD
|
PB-03-004-040-001/319
(FEROZESHAH)
|
2603004000NRG25110620240073284
|
12/06/2024
|
Surjit Kaur
|
2603004WL002767
|
Surjit Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018537974
|
|
SURJEET KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
GHALL KHURD
|
PB-03-004-040-001/330
(FEROZESHAH)
|
2603004000NRG25110620240073285
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002767
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018537973
|
|
SIMRANDEEP KAUR UG HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
GHALL KHURD
|
PB-03-004-040-001/348
(FEROZESHAH)
|
2603004000NRG25110620240073287
|
12/06/2024
|
Tarsem Singh
|
2603004WL002767
|
Tarsem Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538041
|
|
TARSEM SINGH S/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
GHALL KHURD
|
PB-03-004-040-001/35
(FEROZESHAH)
|
2603004000NRG25110620240073289
|
12/06/2024
|
Charnjeet Kaur
|
2603004WL002767
|
Charnjeet Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537986
|
|
CHARANJIT KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
569
|
GHALL KHURD
|
PB-03-004-040-001/35
(FEROZESHAH)
|
2603004000NRG25110620240073288
|
12/06/2024
|
Darshan Singh
|
2603004WL002767
|
Darshan Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018538206
|
|
DARSHAN SINGH S/O KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
GHALL KHURD
|
PB-03-004-040-001/357
(FEROZESHAH)
|
2603004000NRG25110620240073290
|
12/06/2024
|
Kulwant Singh
|
2603004WL002767
|
Kulwant Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537839
|
|
KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
GHALL KHURD
|
PB-03-004-040-001/36
(FEROZESHAH)
|
2603004000NRG25110620240073291
|
12/06/2024
|
Balwinder Singh
|
2603004WL002767
|
Balwinder Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538196
|
|
BALWINDER SINGH S/O NOOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
GHALL KHURD
|
PB-03-004-040-001/413
(FEROZESHAH)
|
2603004000NRG25110620240073292
|
12/06/2024
|
Kuldeep Singh
|
2603004WL002767
|
Kuldeep Singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538409
|
|
KULDEEP SINGH S/O GURBACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
GHALL KHURD
|
PB-03-004-040-001/415
(FEROZESHAH)
|
2603004000NRG25110620240073293
|
12/06/2024
|
Kulwant Kaur
|
2603004WL002767
|
Kulwant Kaur
|
00354
|
PUNB0100000
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538079
|
|
KULWANT KAUR D/O GURPREET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
574
|
GHALL KHURD
|
PB-03-004-040-001/50
(FEROZESHAH)
|
2603004000NRG25110620240073297
|
12/06/2024
|
Shinder Kaur
|
2603004WL002767
|
Shinder Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537709
|
|
CHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
575
|
GHALL KHURD
|
PB-03-004-040-001/53
(FEROZESHAH)
|
2603004000NRG25110620240073298
|
12/06/2024
|
Pyaar Kaur
|
2603004WL002767
|
Pyaar Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
15/06/2024
|
|
5018537707
|
|
PYARO KAUR W/O GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
GHALL KHURD
|
PB-03-004-040-001/56
(FEROZESHAH)
|
2603004000NRG25110620240073299
|
12/06/2024
|
Kuldeep Singh
|
2603004WL002767
|
Kuldeep Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538451
|
|
KULDEEP SINGH S/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
GHALL KHURD
|
PB-03-004-040-001/64
(FEROZESHAH)
|
2603004000NRG25110620240073300
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002767
|
Charanjeet Kaur
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537873
|
|
CHARANJIT KAUR WO KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
GHALL KHURD
|
PB-03-004-040-001/66
(FEROZESHAH)
|
2603004000NRG25110620240073301
|
12/06/2024
|
Kewal Singh
|
2603004WL002767
|
Kewal Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538175
|
|
KEWAL SINGH S/O MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
GHALL KHURD
|
PB-03-004-040-001/67
(FEROZESHAH)
|
2603004000NRG25110620240073302
|
12/06/2024
|
Jagtar Singh
|
2603004WL002767
|
Jagtar Singh
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538195
|
|
JAGTAR SINGH S/O BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
GHALL KHURD
|
PB-03-004-040-001/74
(FEROZESHAH)
|
2603004000NRG25110620240073303
|
12/06/2024
|
Sarabjit Kaur
|
2603004WL002767
|
Sarabjit Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538154
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
581
|
GHALL KHURD
|
PB-03-004-040-001/82
(FEROZESHAH)
|
2603004000NRG25110620240073305
|
12/06/2024
|
Karamjit Kaur
|
2603004WL002767
|
Karamjit Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538036
|
|
KARAMJIT KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
GHALL KHURD
|
PB-03-004-040-001/86
(FEROZESHAH)
|
2603004000NRG25110620240073306
|
12/06/2024
|
Amarjit Kaur
|
2603004WL002767
|
Amarjit Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538155
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
583
|
GHALL KHURD
|
PB-03-004-040-001/95
(FEROZESHAH)
|
2603004000NRG25110620240073307
|
12/06/2024
|
Baljit Kaur
|
2603004WL002767
|
Baljit Kaur
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537972
|
|
BALJEET KAUR WO VEERPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
GHALL KHURD
|
PB-03-004-049-001/29
(ITTAN WALI)
|
2603004000NRG25110620240073388
|
12/06/2024
|
Raj deep Kaur
|
2603004WL002769
|
Raj deep Kaur
|
00354
|
PUNB0100000
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538234
|
|
RAJDEEP KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
GHALL KHURD
|
PB-03-004-049-001/44
(ITTAN WALI)
|
2603004000NRG25110620240073389
|
12/06/2024
|
Dharmjeet Kaur
|
2603004WL002769
|
Dharmjeet Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538216
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
GHALL KHURD
|
PB-03-004-049-001/50
(ITTAN WALI)
|
2603004000NRG25110620240073390
|
12/06/2024
|
Lakhwinder Singh
|
2603004WL002769
|
Lakhwinder Singh
|
00354
|
PUNB0100000
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538233
|
|
LAKHWINDER SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
GHALL KHURD
|
PB-03-004-049-001/67
(ITTAN WALI)
|
2603004000NRG25110620240073391
|
12/06/2024
|
Angrej Kaur
|
2603004WL002769
|
Angrej Kaur
|
00354
|
PUNB0100000
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538218
|
|
SUKHDEV KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
GHALL KHURD
|
PB-03-004-075-001/192
(MACHHI BUGRA)
|
2603004000NRG25110620240073081
|
12/06/2024
|
Bant Singh
|
2603004WL002763
|
Bant Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537842
|
|
BANT SINGH
|
ICICI BANK LTD(508534)
|
|
589
|
GHALL KHURD
|
PB-03-004-075-001/387
(MACHHI BUGRA)
|
2603004000NRG25110620240073438
|
12/06/2024
|
Amritpal Kaur
|
2603004WL002770
|
Amritpal Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537846
|
|
AMRITPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
GHALL KHURD
|
PB-03-004-082-001/182
(MISHRI WALA)
|
2603004000NRG25110620240073085
|
12/06/2024
|
Veshandeep Singh
|
2603004WL002763
|
Veshandeep Singh
|
00354
|
PUNB0100000
|
1212
|
1212
|
Rejected
|
15/06/2024
|
|
5018537868
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
591
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25110620240072370
|
12/06/2024
|
Jagjeet Singh
|
2603004WL002737
|
Jagjeet Singh
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537779
|
|
JAGJIT SINGH S/O HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
GHALL KHURD
|
PB-03-004-082-001/47
(MISHRI WALA)
|
2603004000NRG25110620240072371
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002737
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537712
|
|
PARAMJEET KAUR W/O JAGJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
GHALL KHURD
|
PB-03-004-082-001/48
(MISHRI WALA)
|
2603004000NRG25110620240073086
|
12/06/2024
|
Hari Singh
|
2603004WL002763
|
Hari Singh
|
00354
|
PUNB0100000
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537823
|
|
HARI SINGH & DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
GHALL KHURD
|
PB-03-004-082-001/49
(MISHRI WALA)
|
2603004000NRG25110620240074013
|
12/06/2024
|
Navjot Singh
|
2603004WL002782
|
Navjot Singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537932
|
|
NAVJOT SINGH S/O KULTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
GHALL KHURD
|
PB-03-004-082-001/60
(MISHRI WALA)
|
2603004000NRG25110620240072372
|
12/06/2024
|
Rupinder Kaur
|
2603004WL002737
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537822
|
|
SONY KAMALDEEP
|
HDFC BANK LTD(607152)
|
|
596
|
GHALL KHURD
|
PB-03-004-084-001/115
(MOHKAM WALA)
|
2603004000NRG25110620240073393
|
12/06/2024
|
chhinder kaur
|
2603004WL002769
|
chhinder kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537866
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
GHALL KHURD
|
PB-03-004-084-001/12
(MOHKAM WALA)
|
2603004000NRG25110620240073394
|
12/06/2024
|
Gurdev Singh
|
2603004WL002769
|
Gurdev Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538356
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
GHALL KHURD
|
PB-03-004-084-001/136
(MOHKAM WALA)
|
2603004000NRG25110620240073395
|
12/06/2024
|
Pooja
|
2603004WL002769
|
Pooja
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537841
|
|
POOJA
|
ICICI BANK LTD(508534)
|
|
599
|
GHALL KHURD
|
PB-03-004-084-001/14
(MOHKAM WALA)
|
2603004000NRG25110620240073396
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002769
|
Amarjeet Kaur
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538457
|
|
AMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
GHALL KHURD
|
PB-03-004-084-001/16
(MOHKAM WALA)
|
2603004000NRG25110620240073397
|
12/06/2024
|
Deepo
|
2603004WL002769
|
Deepo
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537872
|
|
DEEPO
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
GHALL KHURD
|
PB-03-004-084-001/17
(MOHKAM WALA)
|
2603004000NRG25110620240073398
|
12/06/2024
|
Maya Kaur
|
2603004WL002769
|
Maya Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538073
|
|
MAYA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
GHALL KHURD
|
PB-03-004-084-001/199
(MOHKAM WALA)
|
2603004000NRG25110620240073399
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002769
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537845
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
GHALL KHURD
|
PB-03-004-084-001/20
(MOHKAM WALA)
|
2603004000NRG25110620240073400
|
12/06/2024
|
Balvir Singh
|
2603004WL002769
|
Balvir Singh
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537715
|
|
BALBIR SINGH S/O MALL SINGH DDO
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
GHALL KHURD
|
PB-03-004-084-001/205
(MOHKAM WALA)
|
2603004000NRG25110620240073401
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002769
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538365
|
|
MANJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GHALL KHURD
|
PB-03-004-084-001/61
(MOHKAM WALA)
|
2603004000NRG25110620240073406
|
12/06/2024
|
Jaswinder Singh
|
2603004WL002769
|
Jaswinder Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538254
|
|
JASWINDER SINGH SO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
GHALL KHURD
|
PB-03-004-084-001/78
(MOHKAM WALA)
|
2603004000NRG25110620240073408
|
12/06/2024
|
Bir Kaur
|
2603004WL002769
|
Bir Kaur
|
00354
|
PUNB0100000
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537761
|
|
BIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
GHALL KHURD
|
PB-03-004-084-001/78
(MOHKAM WALA)
|
2603004000NRG25110620240073407
|
12/06/2024
|
Gurmel Singh
|
2603004WL002769
|
Gurmel Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537760
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
GHALL KHURD
|
PB-03-004-084-001/95
(MOHKAM WALA)
|
2603004000NRG25110620240073410
|
12/06/2024
|
Harbans Kaur
|
2603004WL002769
|
Harbans Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538335
|
|
HARBANS KAUR W/O RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
GHALL KHURD
|
PB-03-004-084-001/97
(MOHKAM WALA)
|
2603004000NRG25110620240073411
|
12/06/2024
|
Sham Kaur
|
2603004WL002769
|
Sham Kaur
|
00354
|
PUNB0100000
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538463
|
|
SHAM KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
GHALL KHURD
|
PB-03-004-103-001/67
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074295
|
12/06/2024
|
Rupinder Kaur
|
2603004WL002789
|
Rupinder Kaur
|
00354
|
PUNB0100000
|
322
|
322
|
Rejected
|
15/06/2024
|
|
5018538394
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
611
|
GHALL KHURD
|
PB-03-004-103-001/73
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074299
|
12/06/2024
|
Subba Singh
|
2603004WL002789
|
Subba Singh
|
00354
|
PUNB0100000
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538355
|
|
SUBHA SINGH
|
HDFC BANK LTD(607152)
|
|
612
|
GHALL KHURD
|
PB-03-004-113-001/435
(SHAHJADI)
|
2603004000NRG25110620240073310
|
12/06/2024
|
Karandeep Singh
|
2603004WL002767
|
Karandeep Singh
|
00354
|
PUNB0100000
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538093
|
|
KARANDEEP SINGH SO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
GHALL KHURD
|
PB-03-004-113-001/92
(SHAHJADI)
|
2603004000NRG25110620240073818
|
12/06/2024
|
Jagroop Singh
|
2603004WL002779
|
Jagroop Singh
|
00354
|
PUNB0100000
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018537844
|
|
JAGROOP SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
GHALL KHURD
|
PB-03-004-114-001/203
(SHAKOOR)
|
2603004000NRG25110620240073583
|
12/06/2024
|
jagsir singh
|
2603004WL002776
|
jagsir singh
|
00354
|
PUNB0100000
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538194
|
|
JAGSIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
177854
|
177854
|
|
|
|
|
|
|
|
|
615
|
GHALL KHURD
|
PB-03-004-059-001/196
(KAMAGGAR)
|
2603004000NRG25110620240073021
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002755
|
Jaswinder Kaur
|
00354
|
PUNB0103610
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537849
|
|
JASVINDER KAUR WO PARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
GHALL KHURD
|
PB-03-004-059-001/196
(KAMAGGAR)
|
2603004000NRG25110620240073020
|
12/06/2024
|
Parminder Singh
|
2603004WL002755
|
Parminder Singh
|
00354
|
PUNB0103610
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537848
|
|
PARMINDER SINGH SO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
GHALL KHURD
|
PB-03-004-103-001/111
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074241
|
12/06/2024
|
Karamjeet Kaur
|
2603004WL002789
|
Karamjeet Kaur
|
00354
|
PUNB0103610
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537847
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
618
|
GHALL KHURD
|
PB-03-004-103-001/164
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074255
|
12/06/2024
|
Jasbeer Singh
|
2603004WL002789
|
Jasbeer Singh
|
00354
|
PUNB0103610
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537947
|
|
JASVIR SINGH SO SHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8694
|
8694
|
|
|
|
|
|
|
|
|
619
|
GHALL KHURD
|
PB-03-004-034-001/41
(DASTOOL SAHIB)
|
2603004000NRG25110620240072759
|
12/06/2024
|
Sukhchain Singh
|
2603004WL002748
|
Sukhchain Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538362
|
|
SUKHCHAIN SINGH SO DARSHAN SIGH
|
PUNJAB NATIONAL BANK(508568)
|
|
620
|
GHALL KHURD
|
PB-03-004-034-001/54
(DASTOOL SAHIB)
|
2603004000NRG25110620240072761
|
12/06/2024
|
Banh Singh
|
2603004WL002748
|
Banh Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538363
|
|
BANTA
|
PUNJAB & SIND BANK(607087)
|
|
621
|
GHALL KHURD
|
PB-03-004-034-001/6
(DASTOOL SAHIB)
|
2603004000NRG25110620240073003
|
12/06/2024
|
lovepreet
|
2603004WL002754
|
lovepreet
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537892
|
|
LOVEPREET & PARVEN
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
GHALL KHURD
|
PB-03-004-035-001/48
(DHERU JAMITPUR)
|
2603004000NRG25110620240073004
|
12/06/2024
|
Karanpreet Kaur
|
2603004WL002754
|
Karanpreet Kaur
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537850
|
|
KARANPREET KAUR WO JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
623
|
GHALL KHURD
|
PB-03-004-077-001/104
(MALWAL JADID)
|
2603004000NRG25120620240075780
|
12/06/2024
|
Mukhtiar Singh
|
2603004WL002832
|
Mukhtiar Singh
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538364
|
|
MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
624
|
GHALL KHURD
|
PB-03-004-077-001/356
(MALWAL JADID)
|
2603004000NRG25120620240075800
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002832
|
Manjeet Kaur
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537855
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
625
|
GHALL KHURD
|
PB-03-004-085-001/49
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072765
|
12/06/2024
|
Kashmir singh
|
2603004WL002748
|
Kashmir singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537893
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
GHALL KHURD
|
PB-03-004-104-001/11
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072321
|
12/06/2024
|
Sohan
|
2603004WL002733
|
Sohan
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
15/06/2024
|
|
5018537858
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
627
|
GHALL KHURD
|
PB-03-004-104-001/132
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072325
|
12/06/2024
|
Kulwant Singh
|
2603004WL002733
|
Kulwant Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537851
|
|
KULWANT SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
GHALL KHURD
|
PB-03-004-104-001/133
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072326
|
12/06/2024
|
Joginder Singh
|
2603004WL002733
|
Joginder Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537885
|
|
JOGINDER SINGH &DSSO
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
GHALL KHURD
|
PB-03-004-104-001/138
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072330
|
12/06/2024
|
Gurbhej Singh
|
2603004WL002733
|
Gurbhej Singh
|
00354
|
PUNB0106500
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537886
|
|
GURBHEJ SINGH S/O KULWANT SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
630
|
GHALL KHURD
|
PB-03-004-104-001/26
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072331
|
12/06/2024
|
Nirmal
|
2603004WL002733
|
Nirmal
|
00354
|
PUNB0106500
|
954
|
954
|
Processed
|
15/06/2024
|
|
5018537857
|
|
NIRMAL S/O ASAK
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
GHALL KHURD
|
PB-03-004-117-001/252
(SODHI NAGAR)
|
2603004000NRG25110620240073454
|
12/06/2024
|
sita
|
2603004WL002771
|
sita
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537889
|
|
SITO
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
GHALL KHURD
|
PB-03-004-117-001/293
(SODHI NAGAR)
|
2603004000NRG25110620240073456
|
12/06/2024
|
Pushpa
|
2603004WL002771
|
Pushpa
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537887
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
GHALL KHURD
|
PB-03-004-117-001/342
(SODHI NAGAR)
|
2603004000NRG25110620240073459
|
12/06/2024
|
raj
|
2603004WL002771
|
raj
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537890
|
|
RAJ W/O BAU
|
PUNJAB GRAMIN BANK(607138)
|
|
634
|
GHALL KHURD
|
PB-03-004-117-001/490
(SODHI NAGAR)
|
2603004000NRG25110620240073182
|
12/06/2024
|
Nisha Rani
|
2603004WL002765
|
Nisha Rani
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537854
|
|
NISHA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
GHALL KHURD
|
PB-03-004-117-001/494
(SODHI NAGAR)
|
2603004000NRG25110620240073185
|
12/06/2024
|
Ninder Kaur
|
2603004WL002765
|
Ninder Kaur
|
00354
|
PUNB0106500
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538330
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
GHALL KHURD
|
PB-03-004-117-001/511
(SODHI NAGAR)
|
2603004000NRG25110620240073471
|
12/06/2024
|
Parveen
|
2603004WL002771
|
Parveen
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537888
|
|
PARVEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
GHALL KHURD
|
PB-03-004-117-001/565
(SODHI NAGAR)
|
2603004000NRG25110620240073473
|
12/06/2024
|
Jagseer
|
2603004WL002771
|
Jagseer
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537894
|
|
JAGSEER
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
GHALL KHURD
|
PB-03-004-117-001/591
(SODHI NAGAR)
|
2603004000NRG25110620240073475
|
12/06/2024
|
Sofia
|
2603004WL002771
|
Sofia
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537853
|
|
SOFIA
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
GHALL KHURD
|
PB-03-004-117-001/602
(SODHI NAGAR)
|
2603004000NRG25110620240073476
|
12/06/2024
|
Geeta
|
2603004WL002771
|
Geeta
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537891
|
|
GEETA
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
GHALL KHURD
|
PB-03-004-129-001/118
(WALOOR)
|
2603004000NRG25110620240074014
|
12/06/2024
|
Malkit Kaur
|
2603004WL002782
|
Malkit Kaur
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538333
|
|
MALKIT KAUR WO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG25110620240074016
|
12/06/2024
|
Nirmal Singh
|
2603004WL002782
|
Nirmal Singh
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538331
|
|
NIRMAL SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG25110620240074015
|
12/06/2024
|
Sita
|
2603004WL002782
|
Sita
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537852
|
|
SITA KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
643
|
GHALL KHURD
|
PB-03-004-129-001/205
(WALOOR)
|
2603004000NRG25110620240074018
|
12/06/2024
|
Rano
|
2603004WL002782
|
Rano
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537856
|
|
RANO W/O WAZIR
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
GHALL KHURD
|
PB-03-004-129-001/205
(WALOOR)
|
2603004000NRG25110620240074017
|
12/06/2024
|
Wazir
|
2603004WL002782
|
Wazir
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538332
|
|
WAJIR
|
ICICI BANK LTD(508534)
|
|
645
|
GHALL KHURD
|
PB-03-004-129-001/78
(WALOOR)
|
2603004000NRG25110620240074022
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002782
|
Manjeet Kaur
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538334
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48509
|
48509
|
|
|
|
|
|
|
|
|
646
|
GHALL KHURD
|
PB-03-004-017-001/60
(BASTI FAQIR SINGH)
|
2603004000NRG25110620240071285
|
12/06/2024
|
Geeta rani
|
2603004WL002680
|
Geeta rani
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537944
|
|
GEETA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
GHALL KHURD
|
PB-03-004-059-001/106
(KAMAGGAR)
|
2603004000NRG25110620240073017
|
12/06/2024
|
NASIB KAUR
|
2603004WL002755
|
NASIB KAUR
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537942
|
|
NASIB KAUR WO TARA SINGH PLA NO 303709
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
GHALL KHURD
|
PB-03-004-059-001/15
(KAMAGGAR)
|
2603004000NRG25110620240073018
|
12/06/2024
|
Raj Kaur
|
2603004WL002755
|
Raj Kaur
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538324
|
|
RAJ KAUR WO NIRVER SINGH PLA-203740
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
GHALL KHURD
|
PB-03-004-059-001/23
(KAMAGGAR)
|
2603004000NRG25110620240073024
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002755
|
Sandeep Kaur
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538323
|
|
SANDEEP KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
GHALL KHURD
|
PB-03-004-059-001/6
(KAMAGGAR)
|
2603004000NRG25110620240073028
|
12/06/2024
|
Lovepreet Kaur
|
2603004WL002755
|
Lovepreet Kaur
|
00354
|
PUNB0144410
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537948
|
|
LOVEPREET KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
GHALL KHURD
|
PB-03-004-077-001/100
(MALWAL JADID)
|
2603004000NRG25120620240075778
|
12/06/2024
|
Sukhdev Singh
|
2603004WL002832
|
Sukhdev Singh
|
00354
|
PUNB0144410
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537939
|
|
SUKHDEV SINGH SO JANG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
GHALL KHURD
|
PB-03-004-077-001/118
(MALWAL JADID)
|
2603004000NRG25110620240073005
|
12/06/2024
|
Maya
|
2603004WL002754
|
Maya
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537949
|
|
MAYA WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
GHALL KHURD
|
PB-03-004-077-001/129
(MALWAL JADID)
|
2603004000NRG25120620240075782
|
12/06/2024
|
Pritam kaur
|
2603004WL002832
|
Pritam kaur
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537940
|
|
PRITAM KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
GHALL KHURD
|
PB-03-004-077-001/341
(MALWAL JADID)
|
2603004000NRG25120620240075795
|
12/06/2024
|
Amandeep kaur
|
2603004WL002832
|
Amandeep kaur
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537910
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
655
|
GHALL KHURD
|
PB-03-004-077-001/343
(MALWAL JADID)
|
2603004000NRG25110620240073013
|
12/06/2024
|
Jasveer Kaur
|
2603004WL002754
|
Jasveer Kaur
|
00354
|
PUNB0144410
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538326
|
|
JASVEER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
GHALL KHURD
|
PB-03-004-077-001/355
(MALWAL JADID)
|
2603004000NRG25120620240075799
|
12/06/2024
|
Gurdev Singh
|
2603004WL002832
|
Gurdev Singh
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537945
|
|
GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
GHALL KHURD
|
PB-03-004-077-001/359
(MALWAL JADID)
|
2603004000NRG25120620240075802
|
12/06/2024
|
Jagga
|
2603004WL002832
|
Jagga
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537909
|
|
JAGGA SO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
658
|
GHALL KHURD
|
PB-03-004-077-001/4
(MALWAL JADID)
|
2603004000NRG25110620240073014
|
12/06/2024
|
Preet Kaur
|
2603004WL002754
|
Preet Kaur
|
00354
|
PUNB0144410
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018537911
|
|
PREET KAUR W/O GUEDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
659
|
GHALL KHURD
|
PB-03-004-077-001/95
(MALWAL JADID)
|
2603004000NRG25120620240075805
|
12/06/2024
|
Dyal Kaur
|
2603004WL002832
|
Dyal Kaur
|
00354
|
PUNB0144410
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537941
|
|
DYAL KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
660
|
GHALL KHURD
|
PB-03-004-077-001/99
(MALWAL JADID)
|
2603004000NRG25120620240075807
|
12/06/2024
|
Malkit Kaur
|
2603004WL002832
|
Malkit Kaur
|
00354
|
PUNB0144410
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538325
|
|
MALKIT KAUR WO CHANAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
GHALL KHURD
|
PB-03-004-078-001/360
(MALWAL KADIM)
|
2603004000NRG25110620240071290
|
12/06/2024
|
Surjit Kaur
|
2603004WL002680
|
Surjit Kaur
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537951
|
|
Mrs. Surjit Kaur
|
CENTRAL BANK OF INDIA(607115)
|
|
662
|
GHALL KHURD
|
PB-03-004-097-001/157
(PIAREANA)
|
2603004000NRG25110620240071292
|
12/06/2024
|
Balkar Singh
|
2603004WL002680
|
Balkar Singh
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537946
|
|
BALKAR SINGH SO PALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
GHALL KHURD
|
PB-03-004-103-001/208
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074265
|
12/06/2024
|
Rimpi kaur
|
2603004WL002789
|
Rimpi kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537952
|
|
RIMPI KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
GHALL KHURD
|
PB-03-004-103-001/78
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074300
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002789
|
Kuldeep Kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537950
|
|
KULDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
GHALL KHURD
|
PB-03-004-103-001/92
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074304
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002789
|
Kulwinder Kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018537943
|
|
KULWINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
GHALL KHURD
|
PB-03-004-135-001/6
(Basti Khalil wali)
|
2603004000NRG25110620240071294
|
12/06/2024
|
Sandeep Singh
|
2603004WL002680
|
Sandeep Singh
|
00354
|
PUNB0144410
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538322
|
|
SANDEEP SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40250
|
40250
|
|
|
|
|
|
|
|
|
667
|
GHALL KHURD
|
PB-03-004-039-001/230
(FARIDE WALA)
|
2603004000NRG25110620240071326
|
12/06/2024
|
Bohar Singh
|
2603004WL002684
|
Bohar Singh
|
00354
|
PUNB0236000
|
2727
|
2727
|
Processed
|
15/06/2024
|
|
5018538318
|
|
BOHAR SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
668
|
GHALL KHURD
|
PB-03-004-136-001/29
(PARTAP NAGAR)
|
2603004000NRG25110620240073031
|
12/06/2024
|
Suman
|
2603004WL002755
|
Suman
|
00354
|
PUNB0294500
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018537956
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
669
|
GHALL KHURD
|
PB-03-004-075-001/111
(MACHHI BUGRA)
|
2603004000NRG25110620240073078
|
12/06/2024
|
Gurtej Kaur
|
2603004WL002763
|
Gurtej Kaur
|
00354
|
PUNB0683800
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538235
|
|
TEJ KAUR
|
ICICI BANK LTD(508534)
|
|
670
|
GHALL KHURD
|
PB-03-004-075-001/208
(MACHHI BUGRA)
|
2603004000NRG25110620240073432
|
12/06/2024
|
Mandeep Kaur
|
2603004WL002770
|
Mandeep Kaur
|
00354
|
PUNB0683800
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537810
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
671
|
GHALL KHURD
|
PB-03-004-075-001/37
(MACHHI BUGRA)
|
2603004000NRG25110620240073047
|
12/06/2024
|
Jagsir Singh
|
2603004WL002757
|
Jagsir Singh
|
00354
|
PUNB0683800
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538402
|
|
Jagseer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3977
|
3977
|
|
|
|
|
|
|
|
|
672
|
GHALL KHURD
|
PB-03-004-072-001/141
(LOHAM)
|
2603004000NRG25110620240073486
|
12/06/2024
|
Sarbhjeet Kaur
|
2603004WL002772
|
Sarbhjeet Kaur
|
00354
|
PUNB0761600
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538346
|
|
SARABJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
GHALL KHURD
|
PB-03-004-072-001/71
(LOHAM)
|
2603004000NRG25110620240073509
|
12/06/2024
|
Darshan Kaur
|
2603004WL002772
|
Darshan Kaur
|
00354
|
PUNB0761600
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537678
|
|
DARSHAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
674
|
GHALL KHURD
|
PB-03-004-103-001/30
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074279
|
12/06/2024
|
Komalpreet Kaur
|
2603004WL002789
|
Komalpreet Kaur
|
00354
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538184
|
|
KOMALPREET KAUR
|
HDFC BANK LTD(607152)
|
|
675
|
GHALL KHURD
|
PB-03-004-103-001/327
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074282
|
12/06/2024
|
Sukhchain Singh
|
2603004WL002789
|
Sukhchain Singh
|
00354
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538137
|
|
SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
676
|
GHALL KHURD
|
PB-03-004-123-001/159
(THETHAR KALAN)
|
2603004000NRG25110620240074431
|
12/06/2024
|
Surinder Kaur
|
2603004WL002792
|
Surinder Kaur
|
00415
|
SBIN0000640
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538052
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
677
|
GHALL KHURD
|
PB-03-004-136-001/48
(PARTAP NAGAR)
|
2603004000NRG25110620240073032
|
12/06/2024
|
Taro Devi
|
2603004WL002755
|
Taro Devi
|
00415
|
SBIN0000640
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538066
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
678
|
GHALL KHURD
|
PB-03-004-136-001/72
(PARTAP NAGAR)
|
2603004000NRG25110620240073040
|
12/06/2024
|
Sheero
|
2603004WL002755
|
Sheero
|
00415
|
SBIN0000640
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538014
|
|
MRS SHEERO SHEERO
|
STATE BANK OF INDIA(508548)
|
|
679
|
GHALL KHURD
|
PB-03-004-136-001/73
(PARTAP NAGAR)
|
2603004000NRG25110620240073041
|
12/06/2024
|
Bimla
|
2603004WL002755
|
Bimla
|
00415
|
SBIN0000640
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538008
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
680
|
GHALL KHURD
|
PB-03-004-034-001/210
(DASTOOL SAHIB)
|
2603004000NRG25110620240073002
|
12/06/2024
|
Parveen
|
2603004WL002754
|
Parveen
|
00415
|
SBIN0001116
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538062
|
|
PARVEEN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
681
|
GHALL KHURD
|
PB-03-004-040-001/107
(FEROZESHAH)
|
2603004000NRG25110620240073248
|
12/06/2024
|
Dalip Singh
|
2603004WL002767
|
Dalip Singh
|
00415
|
SBIN0001550
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538113
|
|
DALIP SINGH S/O SAUDAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
682
|
GHALL KHURD
|
PB-03-004-047-001/68
(HARAJ)
|
2603004000NRG25110620240073076
|
12/06/2024
|
Harchand Singh
|
2603004WL002763
|
Harchand Singh
|
00415
|
SBIN0001550
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018537962
|
|
HARCHAND SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
683
|
GHALL KHURD
|
PB-03-004-058-001/113
(KALIE WALA)
|
2603004000NRG25110620240074394
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002792
|
Jaswinder Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538278
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
684
|
GHALL KHURD
|
PB-03-004-058-001/132
(KALIE WALA)
|
2603004000NRG25110620240074399
|
12/06/2024
|
Manjit Kaur
|
2603004WL002792
|
Manjit Kaur
|
00415
|
SBIN0001550
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538427
|
|
MRS MANJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
685
|
GHALL KHURD
|
PB-03-004-058-001/134
(KALIE WALA)
|
2603004000NRG25110620240074400
|
12/06/2024
|
Amrik Singh
|
2603004WL002792
|
Amrik Singh
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538317
|
|
AMRIK SINGH S/O GURBAKHSH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
686
|
GHALL KHURD
|
PB-03-004-058-001/15
(KALIE WALA)
|
2603004000NRG25110620240074405
|
12/06/2024
|
Malkit Kaur
|
2603004WL002792
|
Malkit Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538000
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
687
|
GHALL KHURD
|
PB-03-004-058-001/18
(KALIE WALA)
|
2603004000NRG25110620240074407
|
12/06/2024
|
Chhinder Pal Kaur
|
2603004WL002792
|
Chhinder Pal Kaur
|
00415
|
SBIN0001550
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018537998
|
|
MRS CHHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
688
|
GHALL KHURD
|
PB-03-004-058-001/19
(KALIE WALA)
|
2603004000NRG25110620240074409
|
12/06/2024
|
Baldev kaur
|
2603004WL002792
|
Baldev kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538314
|
|
MRS BALDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
689
|
GHALL KHURD
|
PB-03-004-058-001/25
(KALIE WALA)
|
2603004000NRG25110620240074410
|
12/06/2024
|
Jasbir Kaur
|
2603004WL002792
|
Jasbir Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538313
|
|
MRS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
690
|
GHALL KHURD
|
PB-03-004-058-001/27
(KALIE WALA)
|
2603004000NRG25110620240074411
|
12/06/2024
|
Gurcharan Kaur
|
2603004WL002792
|
Gurcharan Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538428
|
|
MRS GURCHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
691
|
GHALL KHURD
|
PB-03-004-058-001/32
(KALIE WALA)
|
2603004000NRG25110620240074412
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002792
|
Charanjit Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537961
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
692
|
GHALL KHURD
|
PB-03-004-058-001/38
(KALIE WALA)
|
2603004000NRG25110620240074415
|
12/06/2024
|
Sirranjeet Kaur
|
2603004WL002792
|
Sirranjeet Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538001
|
|
SIMRANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
693
|
GHALL KHURD
|
PB-03-004-058-001/61
(KALIE WALA)
|
2603004000NRG25110620240074419
|
12/06/2024
|
Naseeb Kaur
|
2603004WL002792
|
Naseeb Kaur
|
00415
|
SBIN0001550
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538329
|
|
NASIB KAUR W/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
694
|
GHALL KHURD
|
PB-03-004-058-001/71
(KALIE WALA)
|
2603004000NRG25110620240074064
|
12/06/2024
|
Bebo
|
2603004WL002784
|
Bebo
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537960
|
|
MRS BEEBO
|
STATE BANK OF INDIA(508548)
|
|
695
|
GHALL KHURD
|
PB-03-004-058-001/78
(KALIE WALA)
|
2603004000NRG25110620240074065
|
12/06/2024
|
Sukhjit Kaur
|
2603004WL002784
|
Sukhjit Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018537999
|
|
MRS SUKHJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
696
|
GHALL KHURD
|
PB-03-004-058-001/82
(KALIE WALA)
|
2603004000NRG25110620240074066
|
12/06/2024
|
Balwinder Kaur
|
2603004WL002784
|
Balwinder Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537896
|
|
MS BALWINDER KAUR MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
697
|
GHALL KHURD
|
PB-03-004-058-001/84
(KALIE WALA)
|
2603004000NRG25110620240074424
|
12/06/2024
|
Kirandeep Kaur
|
2603004WL002792
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
322
|
322
|
Processed
|
15/06/2024
|
|
5018538053
|
|
MRS KIRANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
698
|
GHALL KHURD
|
PB-03-004-058-001/94
(KALIE WALA)
|
2603004000NRG25110620240074067
|
12/06/2024
|
Angrej Singh
|
2603004WL002784
|
Angrej Singh
|
00415
|
SBIN0001550
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538012
|
|
MR ANGREJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
699
|
GHALL KHURD
|
PB-03-004-075-001/11
(MACHHI BUGRA)
|
2603004000NRG25110620240073417
|
12/06/2024
|
Jagtar Kaur
|
2603004WL002770
|
Jagtar Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537965
|
|
JAGTAR KAUR
|
ICICI BANK LTD(508534)
|
|
700
|
GHALL KHURD
|
PB-03-004-075-001/14
(MACHHI BUGRA)
|
2603004000NRG25110620240073421
|
12/06/2024
|
Binder Kaur
|
2603004WL002770
|
Binder Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538054
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
701
|
GHALL KHURD
|
PB-03-004-075-001/17
(MACHHI BUGRA)
|
2603004000NRG25110620240073425
|
12/06/2024
|
Ruldu Singh
|
2603004WL002770
|
Ruldu Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538315
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
702
|
GHALL KHURD
|
PB-03-004-075-001/171
(MACHHI BUGRA)
|
2603004000NRG25110620240073426
|
12/06/2024
|
Mangal Singh
|
2603004WL002770
|
Mangal Singh
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538118
|
|
MR MANGAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
703
|
GHALL KHURD
|
PB-03-004-075-001/205
(MACHHI BUGRA)
|
2603004000NRG25110620240073430
|
12/06/2024
|
Ramandeep Kaur
|
2603004WL002770
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538009
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
704
|
GHALL KHURD
|
PB-03-004-075-001/23
(MACHHI BUGRA)
|
2603004000NRG25110620240073433
|
12/06/2024
|
Manjeet kaur
|
2603004WL002770
|
Manjeet kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538003
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
705
|
GHALL KHURD
|
PB-03-004-075-001/30
(MACHHI BUGRA)
|
2603004000NRG25110620240073434
|
12/06/2024
|
Sukhwinder kaur
|
2603004WL002770
|
Sukhwinder kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538056
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
GHALL KHURD
|
PB-03-004-075-001/31
(MACHHI BUGRA)
|
2603004000NRG25110620240073435
|
12/06/2024
|
Sukhwinder Kaur
|
2603004WL002770
|
Sukhwinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538002
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
707
|
GHALL KHURD
|
PB-03-004-075-001/36
(MACHHI BUGRA)
|
2603004000NRG25110620240073436
|
12/06/2024
|
Lakhveer kaur
|
2603004WL002770
|
Lakhveer kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537993
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
708
|
GHALL KHURD
|
PB-03-004-075-001/38
(MACHHI BUGRA)
|
2603004000NRG25110620240073437
|
12/06/2024
|
Charanjeet Kaur
|
2603004WL002770
|
Charanjeet Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538004
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
GHALL KHURD
|
PB-03-004-075-001/41
(MACHHI BUGRA)
|
2603004000NRG25110620240073439
|
12/06/2024
|
Shinderpal Kaur
|
2603004WL002770
|
Shinderpal Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538006
|
|
CHHINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
710
|
GHALL KHURD
|
PB-03-004-075-001/6
(MACHHI BUGRA)
|
2603004000NRG25110620240073440
|
12/06/2024
|
Avtar Kaur
|
2603004WL002770
|
Avtar Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538311
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
711
|
GHALL KHURD
|
PB-03-004-075-001/67
(MACHHI BUGRA)
|
2603004000NRG25110620240073049
|
12/06/2024
|
Jarnail Kaur
|
2603004WL002757
|
Jarnail Kaur
|
00415
|
SBIN0001550
|
303
|
303
|
Processed
|
15/06/2024
|
|
5018537996
|
|
JARNAIL KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
GHALL KHURD
|
PB-03-004-075-001/69
(MACHHI BUGRA)
|
2603004000NRG25110620240073050
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002757
|
Gurmeet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538055
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
GHALL KHURD
|
PB-03-004-075-001/71
(MACHHI BUGRA)
|
2603004000NRG25110620240073051
|
12/06/2024
|
Manjeet Kaur
|
2603004WL002757
|
Manjeet Kaur
|
00415
|
SBIN0001550
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538316
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
714
|
GHALL KHURD
|
PB-03-004-075-001/75
(MACHHI BUGRA)
|
2603004000NRG25110620240073441
|
12/06/2024
|
Shindo
|
2603004WL002770
|
Shindo
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537994
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
715
|
GHALL KHURD
|
PB-03-004-075-001/81
(MACHHI BUGRA)
|
2603004000NRG25110620240073442
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002770
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018537997
|
|
MANPREET KAUR W SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
GHALL KHURD
|
PB-03-004-075-001/83
(MACHHI BUGRA)
|
2603004000NRG25110620240073443
|
12/06/2024
|
Sukhdeep Kaur
|
2603004WL002770
|
Sukhdeep Kaur
|
00415
|
SBIN0001550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018537995
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
717
|
GHALL KHURD
|
PB-03-004-075-001/91
(MACHHI BUGRA)
|
2603004000NRG25110620240073052
|
12/06/2024
|
Paramjeet Kaur
|
2603004WL002757
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538007
|
|
MRS PATRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
718
|
GHALL KHURD
|
PB-03-004-077-001/350
(MALWAL JADID)
|
2603004000NRG25120620240075797
|
12/06/2024
|
Rajinder Singh
|
2603004WL002832
|
Rajinder Singh
|
00415
|
SBIN0001550
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538069
|
|
MR RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
719
|
GHALL KHURD
|
PB-03-004-120-001/104
(SULHANI)
|
2603004000NRG25110620240073943
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002780
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538281
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
720
|
GHALL KHURD
|
PB-03-004-120-001/107
(SULHANI)
|
2603004000NRG25110620240073944
|
12/06/2024
|
Gurcharan singh
|
2603004WL002780
|
Gurcharan singh
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538308
|
|
MR GURUCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
721
|
GHALL KHURD
|
PB-03-004-120-001/108
(SULHANI)
|
2603004000NRG25110620240073945
|
12/06/2024
|
Rani Kaur
|
2603004WL002780
|
Rani Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018537895
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
722
|
GHALL KHURD
|
PB-03-004-120-001/11
(SULHANI)
|
2603004000NRG25110620240074426
|
12/06/2024
|
Charanjit Kaur
|
2603004WL002792
|
Charanjit Kaur
|
00415
|
SBIN0001550
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538016
|
|
MRS CHRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
723
|
GHALL KHURD
|
PB-03-004-120-001/117
(SULHANI)
|
2603004000NRG25110620240073947
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002780
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538279
|
|
MS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
724
|
GHALL KHURD
|
PB-03-004-120-001/135
(SULHANI)
|
2603004000NRG25110620240073948
|
12/06/2024
|
Shilo
|
2603004WL002780
|
Shilo
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538050
|
|
MR SEELO SEELO
|
STATE BANK OF INDIA(508548)
|
|
725
|
GHALL KHURD
|
PB-03-004-120-001/143
(SULHANI)
|
2603004000NRG25110620240073949
|
12/06/2024
|
Jagdev Singh
|
2603004WL002780
|
Jagdev Singh
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538013
|
|
MR JAGDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
726
|
GHALL KHURD
|
PB-03-004-120-001/151
(SULHANI)
|
2603004000NRG25110620240073950
|
12/06/2024
|
Daljit Kaur
|
2603004WL002780
|
Daljit Kaur
|
00415
|
SBIN0001550
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538276
|
|
MRS DILJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
727
|
GHALL KHURD
|
PB-03-004-120-001/155
(SULHANI)
|
2603004000NRG25110620240073951
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002780
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538059
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
728
|
GHALL KHURD
|
PB-03-004-120-001/156
(SULHANI)
|
2603004000NRG25110620240073952
|
12/06/2024
|
Jagtar Singh
|
2603004WL002780
|
Jagtar Singh
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538309
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
729
|
GHALL KHURD
|
PB-03-004-120-001/157
(SULHANI)
|
2603004000NRG25110620240073953
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002780
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538057
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
730
|
GHALL KHURD
|
PB-03-004-120-001/158
(SULHANI)
|
2603004000NRG25110620240073954
|
12/06/2024
|
Sukhpreet Kaur
|
2603004WL002780
|
Sukhpreet Kaur
|
00415
|
SBIN0001550
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538058
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
731
|
GHALL KHURD
|
PB-03-004-120-001/188
(SULHANI)
|
2603004000NRG25110620240073955
|
12/06/2024
|
Gurpreet Kaur
|
2603004WL002780
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538061
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
732
|
GHALL KHURD
|
PB-03-004-120-001/2
(SULHANI)
|
2603004000NRG25110620240074427
|
12/06/2024
|
Mandeep Kaur
|
2603004WL002792
|
Mandeep Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538280
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
733
|
GHALL KHURD
|
PB-03-004-120-001/20
(SULHANI)
|
2603004000NRG25110620240073956
|
12/06/2024
|
Jasvir Kaur
|
2603004WL002780
|
Jasvir Kaur
|
00415
|
SBIN0001550
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538045
|
|
MRS JASVER KAUR
|
STATE BANK OF INDIA(508548)
|
|
734
|
GHALL KHURD
|
PB-03-004-120-001/23
(SULHANI)
|
2603004000NRG25110620240073958
|
12/06/2024
|
Ajmer Kaur
|
2603004WL002780
|
Ajmer Kaur
|
00415
|
SBIN0001550
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018537897
|
|
AJMER KAUR
|
STATE BANK OF INDIA(508548)
|
|
735
|
GHALL KHURD
|
PB-03-004-120-001/26
(SULHANI)
|
2603004000NRG25110620240073959
|
12/06/2024
|
Kulwinder Kaur
|
2603004WL002780
|
Kulwinder Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538047
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
736
|
GHALL KHURD
|
PB-03-004-120-001/292
(SULHANI)
|
2603004000NRG25110620240073960
|
12/06/2024
|
Parmjeet Kaur
|
2603004WL002780
|
Parmjeet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538277
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
737
|
GHALL KHURD
|
PB-03-004-120-001/339
(SULHANI)
|
2603004000NRG25110620240073962
|
12/06/2024
|
Inderjeet kaur gill
|
2603004WL002780
|
Inderjeet kaur gill
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538011
|
|
INDERJEET KAUR GILL W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
738
|
GHALL KHURD
|
PB-03-004-120-001/41
(SULHANI)
|
2603004000NRG25110620240073964
|
12/06/2024
|
Sukhjeet Kaur
|
2603004WL002780
|
Sukhjeet Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538046
|
|
SUKHJEET KAUR
|
ICICI BANK LTD(508534)
|
|
739
|
GHALL KHURD
|
PB-03-004-120-001/53
(SULHANI)
|
2603004000NRG25110620240073966
|
12/06/2024
|
Mandeep Kaur
|
2603004WL002780
|
Mandeep Kaur
|
00415
|
SBIN0001550
|
966
|
966
|
Processed
|
15/06/2024
|
|
5018538018
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
740
|
GHALL KHURD
|
PB-03-004-120-001/57
(SULHANI)
|
2603004000NRG25110620240073967
|
12/06/2024
|
Kuldeep Kaur
|
2603004WL002780
|
Kuldeep Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538115
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
741
|
GHALL KHURD
|
PB-03-004-120-001/6
(SULHANI)
|
2603004000NRG25110620240073968
|
12/06/2024
|
Gurpreet Kaur
|
2603004WL002780
|
Gurpreet Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538049
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
742
|
GHALL KHURD
|
PB-03-004-120-001/60
(SULHANI)
|
2603004000NRG25110620240074429
|
12/06/2024
|
Gurmeet Kaur
|
2603004WL002792
|
Gurmeet Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538048
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
743
|
GHALL KHURD
|
PB-03-004-120-001/63
(SULHANI)
|
2603004000NRG25110620240073970
|
12/06/2024
|
Kirandeep Kaur
|
2603004WL002780
|
Kirandeep Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538017
|
|
KIRANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
744
|
GHALL KHURD
|
PB-03-004-120-001/79
(SULHANI)
|
2603004000NRG25110620240073971
|
12/06/2024
|
Amarjeet Kaur
|
2603004WL002780
|
Amarjeet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538051
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
106273
|
106273
|
|
|
|
|
|
|
|
|
745
|
GHALL KHURD
|
PB-03-004-075-001/332
(MACHHI BUGRA)
|
2603004000NRG25110620240073046
|
12/06/2024
|
Saroj
|
2603004WL002757
|
Saroj
|
00415
|
SBIN0002360
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538063
|
|
MS SAROJ SAROJ
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
746
|
GHALL KHURD
|
PB-03-004-072-001/182
(LOHAM)
|
2603004000NRG25110620240073495
|
12/06/2024
|
Sarifa Rani
|
2603004WL002772
|
Sarifa Rani
|
00415
|
SBIN0003122
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538060
|
|
MISS SARIFA RANI
|
STATE BANK OF INDIA(508548)
|
|
747
|
GHALL KHURD
|
PB-03-004-114-001/168
(SHAKOOR)
|
2603004000NRG25110620240073852
|
12/06/2024
|
Jagsir Singh
|
2603004WL002779
|
Jagsir Singh
|
00415
|
SBIN0003122
|
1384
|
1384
|
Processed
|
15/06/2024
|
|
5018538010
|
|
JAGSIR SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
748
|
GHALL KHURD
|
PB-03-004-114-001/210
(SHAKOOR)
|
2603004000NRG25110620240073885
|
12/06/2024
|
Jaswinder Singh
|
2603004WL002779
|
Jaswinder Singh
|
00415
|
SBIN0003122
|
1038
|
1038
|
Processed
|
15/06/2024
|
|
5018537963
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
749
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25110620240073893
|
12/06/2024
|
Harjit kaur
|
2603004WL002779
|
Harjit kaur
|
00415
|
SBIN0003122
|
1211
|
1211
|
Processed
|
15/06/2024
|
|
5018538310
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5243
|
5243
|
|
|
|
|
|
|
|
|
750
|
GHALL KHURD
|
PB-03-004-033-001/199
(CHUGATTE WALA)
|
2603004000NRG25110620240071597
|
12/06/2024
|
Beero
|
2603004WL002699
|
Beero
|
00415
|
SBIN0003986
|
2254
|
2254
|
Processed
|
15/06/2024
|
|
5018538068
|
|
MRS BEERO BEERO
|
STATE BANK OF INDIA(508548)
|
|
751
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072768
|
12/06/2024
|
Ajay
|
2603004WL002748
|
Ajay
|
00415
|
SBIN0003986
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538070
|
|
AJAY SO BINDER PAL
|
PUNJAB & SIND BANK(607087)
|
|
752
|
GHALL KHURD
|
PB-03-004-085-001/57
(MOKHAM KHAN WALA)
|
2603004000NRG25110620240072769
|
12/06/2024
|
Dimple
|
2603004WL002748
|
Dimple
|
00415
|
SBIN0003986
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538071
|
|
DIMPLE
|
DCB BANK LTD(607290)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7102
|
7102
|
|
|
|
|
|
|
|
|
753
|
GHALL KHURD
|
PB-03-004-075-001/118
(MACHHI BUGRA)
|
2603004000NRG25110620240073418
|
12/06/2024
|
Puran Singh
|
2603004WL002770
|
Puran Singh
|
00415
|
SBIN0011550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538312
|
|
PURAN SINGH
|
ICICI BANK LTD(508534)
|
|
754
|
GHALL KHURD
|
PB-03-004-075-001/121
(MACHHI BUGRA)
|
2603004000NRG25110620240073420
|
12/06/2024
|
Jaspal Kaur
|
2603004WL002770
|
Jaspal Kaur
|
00415
|
SBIN0011550
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538005
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
755
|
GHALL KHURD
|
PB-03-004-039-001/114
(FARIDE WALA)
|
2603004000NRG25110620240071325
|
12/06/2024
|
AMANDEEP KAUR
|
2603004WL002683
|
AMANDEEP KAUR
|
00415
|
SBIN0011901
|
2727
|
2727
|
Processed
|
15/06/2024
|
|
5018538064
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
756
|
GHALL KHURD
|
PB-03-004-039-001/40
(FARIDE WALA)
|
2603004000NRG25110620240074308
|
12/06/2024
|
Nirvair Singh
|
2603004WL002790
|
Nirvair Singh
|
00415
|
SBIN0011901
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018537964
|
|
MR NIRWEL SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
757
|
GHALL KHURD
|
PB-03-004-078-001/291
(MALWAL KADIM)
|
2603004000NRG25110620240071289
|
12/06/2024
|
Harpal Singh
|
2603004WL002680
|
Harpal Singh
|
00415
|
SBIN0050061
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018538114
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
758
|
GHALL KHURD
|
PB-03-004-136-001/65
(PARTAP NAGAR)
|
2603004000NRG25110620240073036
|
12/06/2024
|
Karamjit Kaur
|
2603004WL002755
|
Karamjit Kaur
|
00415
|
SBIN0050061
|
2576
|
2576
|
Rejected
|
15/06/2024
|
|
5018538117
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
759
|
GHALL KHURD
|
PB-03-004-040-001/340
(FEROZESHAH)
|
2603004000NRG25110620240073286
|
12/06/2024
|
Sandeep Kaur
|
2603004WL002767
|
Sandeep Kaur
|
00415
|
SBIN0050462
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538119
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
760
|
GHALL KHURD
|
PB-03-004-120-001/109
(SULHANI)
|
2603004000NRG25110620240073946
|
12/06/2024
|
Binder Singh
|
2603004WL002780
|
Binder Singh
|
00415
|
SBIN0050770
|
1932
|
1932
|
Processed
|
15/06/2024
|
|
5018538116
|
|
BINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
761
|
GHALL KHURD
|
PB-03-004-050-001/215
(JAND WALA)
|
2603004000NRG25110620240072360
|
12/06/2024
|
Rajvir kaur
|
2603004WL002737
|
Rajvir kaur
|
00415
|
SBIN0051025
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538111
|
|
RAJVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
762
|
GHALL KHURD
|
PB-03-004-075-001/179
(MACHHI BUGRA)
|
2603004000NRG25110620240072364
|
12/06/2024
|
Manpreet Kaur
|
2603004WL002737
|
Manpreet Kaur
|
00415
|
SBIN0051175
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538065
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
763
|
GHALL KHURD
|
PB-03-004-104-001/130
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072323
|
12/06/2024
|
Gurjant Singh
|
2603004WL002733
|
Gurjant Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538067
|
|
GURJANT SINGH SO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
764
|
GHALL KHURD
|
PB-03-004-104-001/131
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072324
|
12/06/2024
|
Jagtar Singh
|
2603004WL002733
|
Jagtar Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538151
|
|
JAGTAR SINGH S/O BAKHSISH SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
765
|
GHALL KHURD
|
PB-03-004-104-001/136
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072328
|
12/06/2024
|
Gurpreet Singh
|
2603004WL002733
|
Gurpreet Singh
|
00415
|
SBIN0051354
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538112
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
766
|
GHALL KHURD
|
PB-03-004-104-001/137
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072329
|
12/06/2024
|
Gurhira Singh
|
2603004WL002733
|
Gurhira Singh
|
00415
|
SBIN0051354
|
1818
|
1818
|
Processed
|
15/06/2024
|
|
5018538275
|
|
GURHEERA SINGH SO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
GHALL KHURD
|
PB-03-004-104-001/44
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072332
|
12/06/2024
|
Satnam Singh
|
2603004WL002733
|
Satnam Singh
|
00415
|
SBIN0051354
|
954
|
954
|
Processed
|
15/06/2024
|
|
5018538255
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
768
|
GHALL KHURD
|
PB-03-004-104-001/49
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072333
|
12/06/2024
|
Manga Singh
|
2603004WL002733
|
Manga Singh
|
00415
|
SBIN0051354
|
954
|
954
|
Processed
|
15/06/2024
|
|
5018538139
|
|
MR MANGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
769
|
GHALL KHURD
|
PB-03-004-104-001/63
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072334
|
12/06/2024
|
Tarsem singh
|
2603004WL002733
|
Tarsem singh
|
00415
|
SBIN0051354
|
954
|
954
|
Processed
|
15/06/2024
|
|
5018538269
|
|
KHALARA SINGH
|
HDFC BANK LTD(607152)
|
|
770
|
GHALL KHURD
|
PB-03-004-104-001/67
(RUKAN SHAH WALA)
|
2603004000NRG25110620240072335
|
12/06/2024
|
Jagdish Singh
|
2603004WL002733
|
Jagdish Singh
|
00415
|
SBIN0051354
|
954
|
954
|
Processed
|
15/06/2024
|
|
5018538140
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
771
|
GHALL KHURD
|
PB-03-004-117-001/167
(SODHI NAGAR)
|
2603004000NRG25110620240073156
|
12/06/2024
|
Mahinder Kaur
|
2603004WL002765
|
Mahinder Kaur
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537807
|
|
MAHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
772
|
GHALL KHURD
|
PB-03-004-117-001/221
(SODHI NAGAR)
|
2603004000NRG25110620240073159
|
12/06/2024
|
Mangal
|
2603004WL002765
|
Mangal
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538123
|
|
MANGAL SINGH
|
ICICI BANK LTD(508534)
|
|
773
|
GHALL KHURD
|
PB-03-004-117-001/222
(SODHI NAGAR)
|
2603004000NRG25110620240073447
|
12/06/2024
|
Harpreet
|
2603004WL002771
|
Harpreet
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538120
|
|
MR HARPREET SO BARKAT
|
STATE BANK OF INDIA(508548)
|
|
774
|
GHALL KHURD
|
PB-03-004-117-001/249
(SODHI NAGAR)
|
2603004000NRG25110620240073162
|
12/06/2024
|
asha rani
|
2603004WL002765
|
asha rani
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018537929
|
|
ASHA RANI W/O TARA
|
PUNJAB GRAMIN BANK(607138)
|
|
775
|
GHALL KHURD
|
PB-03-004-117-001/254
(SODHI NAGAR)
|
2603004000NRG25110620240073163
|
12/06/2024
|
rano
|
2603004WL002765
|
rano
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538150
|
|
MRS RANO RANO
|
STATE BANK OF INDIA(508548)
|
|
776
|
GHALL KHURD
|
PB-03-004-117-001/257
(SODHI NAGAR)
|
2603004000NRG25110620240073455
|
12/06/2024
|
bhajno
|
2603004WL002771
|
bhajno
|
00415
|
SBIN0051354
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538094
|
|
BHAJNO TARA
|
HDFC BANK LTD(607152)
|
|
777
|
GHALL KHURD
|
PB-03-004-117-001/288
(SODHI NAGAR)
|
2603004000NRG25110620240073166
|
12/06/2024
|
Manjit
|
2603004WL002765
|
Manjit
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538122
|
|
MANJIT SHEERA
|
HDFC BANK LTD(607152)
|
|
778
|
GHALL KHURD
|
PB-03-004-117-001/298
(SODHI NAGAR)
|
2603004000NRG25110620240073169
|
12/06/2024
|
Allas
|
2603004WL002765
|
Allas
|
00415
|
SBIN0051354
|
909
|
909
|
Processed
|
15/06/2024
|
|
5018538121
|
|
MRS AILAS WO CHANN
|
STATE BANK OF INDIA(508548)
|
|
779
|
GHALL KHURD
|
PB-03-004-117-001/361
(SODHI NAGAR)
|
2603004000NRG25110620240073170
|
12/06/2024
|
Mandal
|
2603004WL002765
|
Mandal
|
00415
|
SBIN0051354
|
644
|
644
|
Processed
|
15/06/2024
|
|
5018538199
|
|
MANGAL
|
HDFC BANK LTD(607152)
|
|
780
|
GHALL KHURD
|
PB-03-004-117-001/379
(SODHI NAGAR)
|
2603004000NRG25110620240073173
|
12/06/2024
|
sarabjit
|
2603004WL002765
|
sarabjit
|
00415
|
SBIN0051354
|
606
|
606
|
Processed
|
15/06/2024
|
|
5018537930
|
|
SARABJIT W/O SUKHDEV
|
PUNJAB GRAMIN BANK(607138)
|
|
781
|
GHALL KHURD
|
PB-03-004-117-001/455
(SODHI NAGAR)
|
2603004000NRG25110620240073469
|
12/06/2024
|
Bavi
|
2603004WL002771
|
Bavi
|
00415
|
SBIN0051354
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537958
|
|
BAVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
782
|
GHALL KHURD
|
PB-03-004-120-001/61
(SULHANI)
|
2603004000NRG25110620240073969
|
12/06/2024
|
Jaswinder Kaur
|
2603004WL002780
|
Jaswinder Kaur
|
00415
|
SBIN0051354
|
644
|
644
|
Rejected
|
15/06/2024
|
|
5018538015
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25102
|
25102
|
|
|
|
|
|
|
|
|
783
|
GHALL KHURD
|
PB-03-004-033-001/119
(CHUGATTE WALA)
|
2603004000NRG25110620240071589
|
12/06/2024
|
Parkash Kaur
|
2603004WL002699
|
Parkash Kaur
|
00468
|
UBIN0819671
|
2576
|
2576
|
Processed
|
15/06/2024
|
|
5018537957
|
|
PASHO W/O MIRJA
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
784
|
GHALL KHURD
|
PB-03-004-075-001/168
(MACHHI BUGRA)
|
2603004000NRG25110620240073080
|
12/06/2024
|
Kulbir Singh
|
2603004WL002763
|
Kulbir Singh
|
00554
|
KKBK0004094
|
1515
|
1515
|
Processed
|
15/06/2024
|
|
5018538327
|
|
KULBIR SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
785
|
GHALL KHURD
|
PB-03-004-075-001/227
(MACHHI BUGRA)
|
2603004000NRG25110620240072365
|
12/06/2024
|
Sarbjit Kaur
|
2603004WL002737
|
Sarbjit Kaur
|
00554
|
KKBK0004094
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018537937
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
786
|
GHALL KHURD
|
PB-03-004-103-001/171
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074257
|
12/06/2024
|
Kanwaljeet Kaur
|
2603004WL002789
|
Kanwaljeet Kaur
|
00691
|
IPOS0000001
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538080
|
|
KANWALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
787
|
GHALL KHURD
|
PB-03-004-075-001/199
(MACHHI BUGRA)
|
2603004000NRG25110620240073428
|
12/06/2024
|
nitu kaur
|
2603004WL002770
|
nitu kaur
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538360
|
|
NITU KAUR
|
AXIS BANK(607153)
|
|
788
|
GHALL KHURD
|
PB-03-004-079-001/368
(MANA SINGH WALA)
|
2603004000NRG25110620240072368
|
12/06/2024
|
Jaspal kaur
|
2603004WL002737
|
Jaspal kaur
|
00703
|
AIRP0000001
|
2424
|
2424
|
Processed
|
15/06/2024
|
|
5018538086
|
|
Jaspal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
789
|
GHALL KHURD
|
PB-03-004-079-001/381
(MANA SINGH WALA)
|
2603004000NRG25110620240072369
|
12/06/2024
|
Harpal kaur
|
2603004WL002737
|
Harpal kaur
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538179
|
|
HARPAL KAUR W/OBALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
790
|
GHALL KHURD
|
PB-03-004-082-001/234
(MISHRI WALA)
|
2603004000NRG25110620240074012
|
12/06/2024
|
Rajwinder Singh
|
2603004WL002782
|
Rajwinder Singh
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538087
|
|
Rajwinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
791
|
GHALL KHURD
|
PB-03-004-120-001/51
(SULHANI)
|
2603004000NRG25110620240073965
|
12/06/2024
|
Jasmel Kaur
|
2603004WL002780
|
Jasmel Kaur
|
00703
|
AIRP0000001
|
1288
|
1288
|
Processed
|
15/06/2024
|
|
5018538265
|
|
MRS JASMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
792
|
GHALL KHURD
|
PB-03-004-128-001/100
(WAAN)
|
2603004000NRG25110620240073539
|
12/06/2024
|
Sukhvinder Kaur
|
2603004WL002774
|
Sukhvinder Kaur
|
00703
|
AIRP0000001
|
2121
|
2121
|
Processed
|
15/06/2024
|
|
5018538403
|
|
PGB SATNAM GROUP JLG SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11363
|
11363
|
|
|
|
|
|
|
|
|
793
|
GHALL KHURD
|
PB-03-004-103-001/320
(RATTA KHERA PUNJAB SINGH WALA)
|
2603004000NRG25110620240074281
|
12/06/2024
|
Rajwinder Kaur
|
2603004WL002789
|
Rajwinder Kaur
|
00773
|
UTIB0SFCB02
|
1610
|
1610
|
Processed
|
15/06/2024
|
|
5018538078
|
|
RAJWINDER KAUR W/O GURMAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1289784
|
1289784
|
|
|
|
|
|
|
|