|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
GHALL KHURD
|
PB-03-004-114-001/289
(SHAKOOR)
|
2603004000NRG25180620240081527
|
18/06/2024
|
Sarabjeet Kaur
|
2603004WL003015
|
Sarabjeet Kaur
|
00032
|
UTIB0000313
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498087
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-115-001/103
(SHERKHAN)
|
2603004000NRG25180620240080095
|
18/06/2024
|
Amanjot kaur
|
2603004WL002965
|
Amanjot kaur
|
00032
|
UTIB0002098
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498083
|
|
AMANJOT KAUR W/O CHARANJIT SINGH
|
AXIS BANK(607153)
|
|
3
|
GHALL KHURD
|
PB-03-004-115-001/111
(SHERKHAN)
|
2603004000NRG25180620240080097
|
18/06/2024
|
reena
|
2603004WL002965
|
reena
|
00032
|
UTIB0002098
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498053
|
|
REENA
|
PUNJAB NATIONAL BANK(508568)
|
|
4
|
GHALL KHURD
|
PB-03-004-115-001/120
(SHERKHAN)
|
2603004000NRG25180620240080099
|
18/06/2024
|
ninder kaur
|
2603004WL002965
|
ninder kaur
|
00032
|
UTIB0002098
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498052
|
|
NINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
GHALL KHURD
|
PB-03-004-115-001/184
(SHERKHAN)
|
2603004000NRG25180620240080106
|
18/06/2024
|
paramjit kaur
|
2603004WL002965
|
paramjit kaur
|
00032
|
UTIB0002098
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498054
|
|
PARAMJEET KAUR WO SAKHA
|
AXIS BANK(607153)
|
|
6
|
GHALL KHURD
|
PB-03-004-115-001/519
(SHERKHAN)
|
2603004000NRG25180620240080110
|
18/06/2024
|
Mahinder Kaur
|
2603004WL002965
|
Mahinder Kaur
|
00032
|
UTIB0002098
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498082
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
GHALL KHURD
|
PB-03-004-115-001/56
(SHERKHAN)
|
2603004000NRG25180620240080111
|
18/06/2024
|
Simarjit Singh
|
2603004WL002965
|
Simarjit Singh
|
00032
|
UTIB0002098
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498084
|
|
SIMERJEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-057-001/149
(KALAASH)
|
2603004000NRG25180620240080158
|
18/06/2024
|
Bhajan Kaur
|
2603004WL002967
|
Bhajan Kaur
|
00032
|
UTIB0002163
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498086
|
|
BHAJAN KAUR WO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
GHALL KHURD
|
PB-03-004-057-001/164
(KALAASH)
|
2603004000NRG25180620240080164
|
18/06/2024
|
Gurpreet Singh
|
2603004WL002967
|
Gurpreet Singh
|
00032
|
UTIB0002163
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498085
|
|
GURPREET SINGH
|
AXIS BANK(607153)
|
|
10
|
GHALL KHURD
|
PB-03-004-057-001/164
(KALAASH)
|
2603004000NRG25180620240080165
|
18/06/2024
|
Veerpal Kaur
|
2603004WL002967
|
Veerpal Kaur
|
00032
|
UTIB0002163
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497884
|
|
MISS VEERPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-043-001/322
(GHALL KHURD)
|
2603004000NRG25180620240081246
|
18/06/2024
|
Gurtej singh
|
2603004WL003005
|
Gurtej singh
|
00048
|
BKID0006370
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497638
|
|
GURTEJ SINGH SO THANA SAINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-114-001/345
(SHAKOOR)
|
2603004000NRG25180620240081534
|
18/06/2024
|
Sarpanch Singh
|
2603004WL003015
|
Sarpanch Singh
|
00078
|
CNRB0002130
|
322
|
322
|
Processed
|
23/06/2024
|
|
5407498106
|
|
SARPANCH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
13
|
GHALL KHURD
|
PB-03-004-114-001/139
(SHAKOOR)
|
2603004000NRG25180620240081501
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003015
|
Jaswinder Kaur
|
00078
|
CNRB0006066
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497635
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
GHALL KHURD
|
PB-03-004-114-001/214
(SHAKOOR)
|
2603004000NRG25180620240081521
|
18/06/2024
|
Gursewak Singh
|
2603004WL003015
|
Gursewak Singh
|
00078
|
CNRB0006066
|
1288
|
1288
|
Processed
|
23/06/2024
|
|
5407498107
|
|
GURSEWAK SINGH
|
CANARA BANK(508532)
|
|
15
|
GHALL KHURD
|
PB-03-004-114-001/287
(SHAKOOR)
|
2603004000NRG25180620240081526
|
18/06/2024
|
Soma Rani
|
2603004WL003015
|
Soma Rani
|
00078
|
CNRB0006066
|
2576
|
2576
|
Processed
|
23/06/2024
|
|
5407497636
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
16
|
GHALL KHURD
|
PB-03-004-114-001/308
(SHAKOOR)
|
2603004000NRG25180620240081530
|
18/06/2024
|
Palwinder Kaur
|
2603004WL003015
|
Palwinder Kaur
|
00078
|
CNRB0006066
|
1288
|
1288
|
Processed
|
23/06/2024
|
|
5407497637
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
17
|
GHALL KHURD
|
PB-03-004-129-001/153
(WALOOR)
|
2603004000NRG25180620240079818
|
18/06/2024
|
Mandeep Kaur
|
2603004WL002951
|
Mandeep Kaur
|
00080
|
CLBL0000145
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498192
|
|
MANDEEP KAUR DO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
18
|
GHALL KHURD
|
PB-03-004-043-001/87
(GHALL KHURD)
|
2603004000NRG25180620240080774
|
18/06/2024
|
gursahij singh
|
2603004WL002979
|
gursahij singh
|
00114
|
UTIB0SFCB02
|
1818
|
1818
|
Processed
|
22/06/2024
|
|
5407498167
|
|
GURSAHJ SINGH SO THANA SINGH
|
BANK OF INDIA(508505)
|
|
19
|
GHALL KHURD
|
PB-03-004-043-001/87
(GHALL KHURD)
|
2603004000NRG25180620240080773
|
18/06/2024
|
Thana Singh
|
2603004WL002979
|
Thana Singh
|
00114
|
UTIB0SFCB02
|
1212
|
1212
|
Processed
|
22/06/2024
|
|
5407497817
|
|
THANA SINGH
|
ICICI BANK LTD(508534)
|
|
20
|
GHALL KHURD
|
PB-03-004-128-001/180
(WAAN)
|
2603004000NRG25180620240081145
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL002996
|
Kulwinder Kaur
|
00114
|
UTIB0SFCB02
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498020
|
|
KULWINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6250
|
6250
|
|
|
|
|
|
|
|
|
21
|
GHALL KHURD
|
PB-03-004-117-001/272
(SODHI NAGAR)
|
2603004000NRG25180620240081457
|
18/06/2024
|
Manish
|
2603004WL003013
|
Manish
|
00127
|
FDRL0002061
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497640
|
|
MR MANISH MANISH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-023-001/546
(BAZIDPUR)
|
2603004000NRG25180620240081052
|
18/06/2024
|
Jatinder Singh
|
2603004WL002992
|
Jatinder Singh
|
00152
|
HDFC0002783
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497634
|
|
JATINDER SINGH SO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
GHALL KHURD
|
PB-03-004-049-001/99
(ITTAN WALI)
|
2603004000NRG25180620240080786
|
18/06/2024
|
Gurmej kaur.
|
2603004WL002979
|
Gurmej kaur.
|
00152
|
HDFC0002783
|
1818
|
1818
|
Processed
|
22/06/2024
|
|
5407497631
|
|
GURMEJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
GHALL KHURD
|
PB-03-004-110-001/196
(SAPPAN WALI)
|
2603004000NRG25180620240081033
|
18/06/2024
|
rajni
|
2603004WL002990
|
rajni
|
00152
|
HDFC0002783
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407497627
|
|
RAJNI RAJU
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6477
|
6477
|
|
|
|
|
|
|
|
|
25
|
GHALL KHURD
|
PB-03-004-050-001/119
(JAND WALA)
|
2603004000NRG25180620240081463
|
18/06/2024
|
Sohan Singh
|
2603004WL003014
|
Sohan Singh
|
00152
|
HDFC0003226
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497626
|
|
SOHAN SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
GHALL KHURD
|
PB-03-004-057-001/16
(KALAASH)
|
2603004000NRG25180620240080161
|
18/06/2024
|
Karaj Singh
|
2603004WL002967
|
Karaj Singh
|
00152
|
HDFC0003226
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498262
|
|
KARAJ SINGH
|
HDFC BANK LTD(607152)
|
|
27
|
GHALL KHURD
|
PB-03-004-057-001/7
(KALAASH)
|
2603004000NRG25180620240080187
|
18/06/2024
|
Kulwant Singh
|
2603004WL002967
|
Kulwant Singh
|
00152
|
HDFC0003226
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498261
|
|
KULWANT SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
GHALL KHURD
|
PB-03-004-057-001/92
(KALAASH)
|
2603004000NRG25180620240080194
|
18/06/2024
|
KARAMJIT KAUR
|
2603004WL002967
|
KARAMJIT KAUR
|
00152
|
HDFC0003226
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497628
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
GHALL KHURD
|
PB-03-004-114-001/314
(SHAKOOR)
|
2603004000NRG25180620240081531
|
18/06/2024
|
Harpreet Singh
|
2603004WL003015
|
Harpreet Singh
|
00152
|
HDFC0003226
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497633
|
|
HARPREET SINGH S/O DC PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14168
|
14168
|
|
|
|
|
|
|
|
|
30
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25180620240080771
|
18/06/2024
|
Amandeep Kaur
|
2603004WL002979
|
Amandeep Kaur
|
00152
|
HDFC0003452
|
1212
|
1212
|
Processed
|
22/06/2024
|
|
5407498263
|
|
AMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHALL KHURD
|
PB-03-004-049-001/4
(ITTAN WALI)
|
2603004000NRG25180620240080782
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL002979
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
2121
|
2121
|
Processed
|
22/06/2024
|
|
5407498264
|
|
SURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25180620240081429
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003011
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497630
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5909
|
5909
|
|
|
|
|
|
|
|
|
33
|
GHALL KHURD
|
PB-03-004-101-001/31
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080070
|
18/06/2024
|
charanjit kaur
|
2603004WL002963
|
charanjit kaur
|
00152
|
HDFC0003970
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497632
|
|
CHARANJIT KAUR WO JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
34
|
GHALL KHURD
|
PB-03-004-105-001/185
(RUKNA BEGU)
|
2603004000NRG25180620240079895
|
18/06/2024
|
Binder Kaur
|
2603004WL002957
|
Binder Kaur
|
00152
|
HDFC0005010
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497629
|
|
BINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
35
|
GHALL KHURD
|
PB-03-004-009-001/173
(BADHNI JAIMAL SINGH)
|
2603004000NRG25180620240081554
|
18/06/2024
|
ZORA SINGH
|
2603004WL003016
|
ZORA SINGH
|
00165
|
IBKL0000425
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498007
|
|
JORA SINGH S O BOOTA SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1720
|
1720
|
|
|
|
|
|
|
|
|
36
|
GHALL KHURD
|
PB-03-004-050-001/211
(JAND WALA)
|
2603004000NRG25180620240081477
|
18/06/2024
|
Surinder Singh
|
2603004WL003014
|
Surinder Singh
|
00165
|
IBKL0002080
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498245
|
|
SURINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
37
|
GHALL KHURD
|
PB-03-004-110-001/195
(SAPPAN WALI)
|
2603004000NRG25180620240081032
|
18/06/2024
|
Gurpreet Singh
|
2603004WL002990
|
Gurpreet Singh
|
00168
|
ICIC0000402
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407498171
|
|
GURPREET SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
38
|
GHALL KHURD
|
PB-03-004-049-001/21
(ITTAN WALI)
|
2603004000NRG25180620240080778
|
18/06/2024
|
Sukhdev Kaur
|
2603004WL002979
|
Sukhdev Kaur
|
00168
|
ICIC0000538
|
1818
|
1818
|
Processed
|
22/06/2024
|
|
5407497819
|
|
SUKHDEV KAUR
|
ICICI BANK LTD(508534)
|
|
39
|
GHALL KHURD
|
PB-03-004-049-001/28
(ITTAN WALI)
|
2603004000NRG25180620240080780
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL002979
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
1212
|
1212
|
Processed
|
22/06/2024
|
|
5407497935
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
40
|
GHALL KHURD
|
PB-03-004-050-001/28
(JAND WALA)
|
2603004000NRG25180620240081479
|
18/06/2024
|
Jasmail Singh
|
2603004WL003014
|
Jasmail Singh
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497728
|
|
JASMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
GHALL KHURD
|
PB-03-004-050-001/49
(JAND WALA)
|
2603004000NRG25180620240081482
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003014
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497980
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
42
|
GHALL KHURD
|
PB-03-004-050-001/56
(JAND WALA)
|
2603004000NRG25180620240081483
|
18/06/2024
|
Gurmel Kaur
|
2603004WL003014
|
Gurmel Kaur
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497949
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
GHALL KHURD
|
PB-03-004-050-001/7
(JAND WALA)
|
2603004000NRG25180620240081485
|
18/06/2024
|
Raj Singh
|
2603004WL003014
|
Raj Singh
|
00168
|
ICIC0000538
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497957
|
|
RAJ SINGH
|
ICICI BANK LTD(508534)
|
|
44
|
GHALL KHURD
|
PB-03-004-056-001/11
(KAKU WALA)
|
2603004000NRG25180620240081346
|
18/06/2024
|
Jasvir Kaur
|
2603004WL003009
|
Jasvir Kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497764
|
|
JASVEER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
GHALL KHURD
|
PB-03-004-056-001/16
(KAKU WALA)
|
2603004000NRG25180620240081348
|
18/06/2024
|
TAKAR SINGH
|
2603004WL003009
|
TAKAR SINGH
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497820
|
|
AVTAR SINGH
|
ICICI BANK LTD(508534)
|
|
46
|
GHALL KHURD
|
PB-03-004-056-001/18
(KAKU WALA)
|
2603004000NRG25180620240081351
|
18/06/2024
|
Mohan Singh
|
2603004WL003009
|
Mohan Singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497821
|
|
MOHAN SINGH
|
ICICI BANK LTD(508534)
|
|
47
|
GHALL KHURD
|
PB-03-004-056-001/19
(KAKU WALA)
|
2603004000NRG25180620240081377
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003010
|
Jaswinder Kaur
|
00168
|
ICIC0000538
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498011
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
GHALL KHURD
|
PB-03-004-056-001/53
(KAKU WALA)
|
2603004000NRG25180620240081363
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL003009
|
Paramjeet Kaur
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497758
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
49
|
GHALL KHURD
|
PB-03-004-128-001/66
(WAAN)
|
2603004000NRG25180620240081151
|
18/06/2024
|
hari singh
|
2603004WL002996
|
hari singh
|
00168
|
ICIC0000538
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498132
|
|
LAKHVIR SINGH
|
ICICI BANK LTD(508534)
|
|
50
|
GHALL KHURD
|
PB-03-004-129-001/68
(WALOOR)
|
2603004000NRG25180620240079829
|
18/06/2024
|
darshan
|
2603004WL002951
|
darshan
|
00168
|
ICIC0000538
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498115
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
51
|
GHALL KHURD
|
PB-03-004-129-001/74
(WALOOR)
|
2603004000NRG25180620240079830
|
18/06/2024
|
balbir singh
|
2603004WL002951
|
balbir singh
|
00168
|
ICIC0000538
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498116
|
|
JASWINDER KAUR WO BALVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
GHALL KHURD
|
PB-03-004-129-001/75
(WALOOR)
|
2603004000NRG25180620240079831
|
18/06/2024
|
darshan
|
2603004WL002951
|
darshan
|
00168
|
ICIC0000538
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497929
|
|
BHAIYA
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35874
|
35874
|
|
|
|
|
|
|
|
|
53
|
GHALL KHURD
|
PB-03-004-097-001/207
(PIAREANA)
|
2603004000NRG25180620240081027
|
18/06/2024
|
Jaspal singh
|
2603004WL002990
|
Jaspal singh
|
00349
|
PSIB0000074
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407497673
|
|
JASPAL SINGH SO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
54
|
GHALL KHURD
|
PB-03-004-057-001/103
(KALAASH)
|
2603004000NRG25180620240080145
|
18/06/2024
|
BALWANT KAUR
|
2603004WL002967
|
BALWANT KAUR
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498026
|
|
BALWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
GHALL KHURD
|
PB-03-004-057-001/111
(KALAASH)
|
2603004000NRG25180620240080147
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL002967
|
Amarjeet Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498177
|
|
AMARJIT KAUR WO MOHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
GHALL KHURD
|
PB-03-004-057-001/116
(KALAASH)
|
2603004000NRG25180620240080148
|
18/06/2024
|
Manjeet Kaur
|
2603004WL002967
|
Manjeet Kaur
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498055
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
GHALL KHURD
|
PB-03-004-057-001/118
(KALAASH)
|
2603004000NRG25180620240080149
|
18/06/2024
|
Gurjeet Singh
|
2603004WL002967
|
Gurjeet Singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498056
|
|
Gurjeet Singh
|
PUNJAB & SIND BANK(607087)
|
|
58
|
GHALL KHURD
|
PB-03-004-057-001/125
(KALAASH)
|
2603004000NRG25180620240080150
|
18/06/2024
|
Tilak Singh
|
2603004WL002967
|
Tilak Singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498180
|
|
TILAK SINGH SO AJAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
GHALL KHURD
|
PB-03-004-057-001/130
(KALAASH)
|
2603004000NRG25180620240080152
|
18/06/2024
|
Swarn Singh
|
2603004WL002967
|
Swarn Singh
|
00349
|
PSIB0020968
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497712
|
|
SWARN SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
GHALL KHURD
|
PB-03-004-057-001/147
(KALAASH)
|
2603004000NRG25180620240080156
|
18/06/2024
|
Gurmeet Kaur
|
2603004WL002967
|
Gurmeet Kaur
|
00349
|
PSIB0020968
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497670
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
GHALL KHURD
|
PB-03-004-057-001/149
(KALAASH)
|
2603004000NRG25180620240080157
|
18/06/2024
|
Sucha Singh
|
2603004WL002967
|
Sucha Singh
|
00349
|
PSIB0020968
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497660
|
|
SUCHA SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
GHALL KHURD
|
PB-03-004-057-001/155
(KALAASH)
|
2603004000NRG25180620240080159
|
18/06/2024
|
Kulwinder Singh
|
2603004WL002967
|
Kulwinder Singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498022
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
GHALL KHURD
|
PB-03-004-057-001/16
(KALAASH)
|
2603004000NRG25180620240080162
|
18/06/2024
|
Simranjeet Kaur
|
2603004WL002967
|
Simranjeet Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497716
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
GHALL KHURD
|
PB-03-004-057-001/198
(KALAASH)
|
2603004000NRG25180620240080170
|
18/06/2024
|
Charan singh
|
2603004WL002967
|
Charan singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497711
|
|
CHARN SINGH SO KAKU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
GHALL KHURD
|
PB-03-004-057-001/198
(KALAASH)
|
2603004000NRG25180620240080171
|
18/06/2024
|
Jasbir Kaur
|
2603004WL002967
|
Jasbir Kaur
|
00349
|
PSIB0020968
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498028
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
GHALL KHURD
|
PB-03-004-057-001/207
(KALAASH)
|
2603004000NRG25180620240080172
|
18/06/2024
|
Lal Singh
|
2603004WL002967
|
Lal Singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498232
|
|
LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
GHALL KHURD
|
PB-03-004-057-001/212
(KALAASH)
|
2603004000NRG25180620240080176
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL002967
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497672
|
|
JASWINDER KAUR WO BIKKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
GHALL KHURD
|
PB-03-004-057-001/212
(KALAASH)
|
2603004000NRG25180620240080175
|
18/06/2024
|
Lakhwinder Singh
|
2603004WL002967
|
Lakhwinder Singh
|
00349
|
PSIB0020968
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498233
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
GHALL KHURD
|
PB-03-004-057-001/33
(KALAASH)
|
2603004000NRG25180620240080179
|
18/06/2024
|
Baljinder Kaur
|
2603004WL002967
|
Baljinder Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498216
|
|
BALJINDER KAUR WO BOHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
GHALL KHURD
|
PB-03-004-057-001/33
(KALAASH)
|
2603004000NRG25180620240080178
|
18/06/2024
|
Bohar Singh
|
2603004WL002967
|
Bohar Singh
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498060
|
|
BOHAR SINGH SO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
GHALL KHURD
|
PB-03-004-057-001/39
(KALAASH)
|
2603004000NRG25180620240080180
|
18/06/2024
|
Sarabjit Kaur
|
2603004WL002967
|
Sarabjit Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497966
|
|
SARBHJEET KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
GHALL KHURD
|
PB-03-004-057-001/42
(KALAASH)
|
2603004000NRG25180620240080181
|
18/06/2024
|
Amandeep Kaur
|
2603004WL002967
|
Amandeep Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497976
|
|
AMANDEEP KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
GHALL KHURD
|
PB-03-004-057-001/43
(KALAASH)
|
2603004000NRG25180620240080183
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL002967
|
Jaswinder Kaur
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498072
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
GHALL KHURD
|
PB-03-004-057-001/43
(KALAASH)
|
2603004000NRG25180620240080182
|
18/06/2024
|
Karam Singh
|
2603004WL002967
|
Karam Singh
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498027
|
|
KARAM SINGH SO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
GHALL KHURD
|
PB-03-004-057-001/48
(KALAASH)
|
2603004000NRG25180620240080184
|
18/06/2024
|
JASWANT SINGH
|
2603004WL002967
|
JASWANT SINGH
|
00349
|
PSIB0020968
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498071
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
GHALL KHURD
|
PB-03-004-057-001/65
(KALAASH)
|
2603004000NRG25180620240080185
|
18/06/2024
|
Guljar singh
|
2603004WL002967
|
Guljar singh
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497967
|
|
GULJAR SINGH SO VAJIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
GHALL KHURD
|
PB-03-004-057-001/65
(KALAASH)
|
2603004000NRG25180620240080186
|
18/06/2024
|
Simranjit Kaur
|
2603004WL002967
|
Simranjit Kaur
|
00349
|
PSIB0020968
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497671
|
|
SIMRJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHALL KHURD
|
PB-03-004-057-001/72
(KALAASH)
|
2603004000NRG25180620240080189
|
18/06/2024
|
Shanti
|
2603004WL002967
|
Shanti
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498061
|
|
SHANTI WO SUBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
79
|
GHALL KHURD
|
PB-03-004-057-001/73
(KALAASH)
|
2603004000NRG25180620240080190
|
18/06/2024
|
Sukha singh
|
2603004WL002967
|
Sukha singh
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497730
|
|
SUKHA SINGH SO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
GHALL KHURD
|
PB-03-004-057-001/76
(KALAASH)
|
2603004000NRG25180620240080192
|
18/06/2024
|
Jaspreet Kaur
|
2603004WL002967
|
Jaspreet Kaur
|
00349
|
PSIB0020968
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498069
|
|
JASPREET KAUR WO JIYUON SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
GHALL KHURD
|
PB-03-004-057-001/92
(KALAASH)
|
2603004000NRG25180620240080195
|
18/06/2024
|
JAGSIR SINGH
|
2603004WL002967
|
JAGSIR SINGH
|
00349
|
PSIB0020968
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498215
|
|
JAGSIR SINGH S/O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
82
|
GHALL KHURD
|
PB-03-004-057-001/93
(KALAASH)
|
2603004000NRG25180620240080196
|
18/06/2024
|
Jagdeep Kaur
|
2603004WL002967
|
Jagdeep Kaur
|
00349
|
PSIB0020968
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498238
|
|
JAGDEEP KAUR WO SUKHRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
GHALL KHURD
|
PB-03-004-057-001/97
(KALAASH)
|
2603004000NRG25180620240080197
|
18/06/2024
|
MALKIT KAUR
|
2603004WL002967
|
MALKIT KAUR
|
00349
|
PSIB0020968
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498178
|
|
MALKIT KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
74060
|
74060
|
|
|
|
|
|
|
|
|
84
|
GHALL KHURD
|
PB-03-004-050-001/107
(JAND WALA)
|
2603004000NRG25180620240081460
|
18/06/2024
|
Simarjeet Kaur
|
2603004WL003014
|
Simarjeet Kaur
|
00349
|
PSIB0021351
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497916
|
|
SIMRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
GHALL KHURD
|
PB-03-004-050-001/108
(JAND WALA)
|
2603004000NRG25180620240081461
|
18/06/2024
|
Simarjeet Kaur
|
2603004WL003014
|
Simarjeet Kaur
|
00349
|
PSIB0021351
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497871
|
|
SIMRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
GHALL KHURD
|
PB-03-004-050-001/109
(JAND WALA)
|
2603004000NRG25180620240081462
|
18/06/2024
|
Rani Kaur
|
2603004WL003014
|
Rani Kaur
|
00349
|
PSIB0021351
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498108
|
|
RANI KAUR
|
ICICI BANK LTD(508534)
|
|
87
|
GHALL KHURD
|
PB-03-004-050-001/12
(JAND WALA)
|
2603004000NRG25180620240081464
|
18/06/2024
|
Pyaara Singh
|
2603004WL003014
|
Pyaara Singh
|
00349
|
PSIB0021351
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497869
|
|
PIARA SINGH S/O SAPOORA SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
88
|
GHALL KHURD
|
PB-03-004-050-001/128
(JAND WALA)
|
2603004000NRG25180620240081465
|
18/06/2024
|
Gurpreet Kaur
|
2603004WL003014
|
Gurpreet Kaur
|
00349
|
PSIB0021351
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497872
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
GHALL KHURD
|
PB-03-004-050-001/13
(JAND WALA)
|
2603004000NRG25180620240081466
|
18/06/2024
|
Kamaljeet Kaur
|
2603004WL003014
|
Kamaljeet Kaur
|
00349
|
PSIB0021351
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497873
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
90
|
GHALL KHURD
|
PB-03-004-050-001/140
(JAND WALA)
|
2603004000NRG25180620240081468
|
18/06/2024
|
Sukhjit Kaur
|
2603004WL003014
|
Sukhjit Kaur
|
00349
|
PSIB0021351
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498140
|
|
SUKHJEET KAUR
|
BANK OF BARODA(606985)
|
|
91
|
GHALL KHURD
|
PB-03-004-050-001/158
(JAND WALA)
|
2603004000NRG25180620240081471
|
18/06/2024
|
Ramandeep Kaur
|
2603004WL003014
|
Ramandeep Kaur
|
00349
|
PSIB0021351
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498137
|
|
AMANDEEP KAUR UG RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
GHALL KHURD
|
PB-03-004-050-001/173
(JAND WALA)
|
2603004000NRG25180620240081472
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003014
|
Manjeet Kaur
|
00349
|
PSIB0021351
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497870
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
GHALL KHURD
|
PB-03-004-050-001/182
(JAND WALA)
|
2603004000NRG25180620240081473
|
18/06/2024
|
Parwinder Kaur
|
2603004WL003014
|
Parwinder Kaur
|
00349
|
PSIB0021351
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498135
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
GHALL KHURD
|
PB-03-004-050-001/199
(JAND WALA)
|
2603004000NRG25180620240081475
|
18/06/2024
|
Naseeb Kaur
|
2603004WL003014
|
Naseeb Kaur
|
00349
|
PSIB0021351
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498139
|
|
MR NASEEB KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
GHALL KHURD
|
PB-03-004-050-001/20
(JAND WALA)
|
2603004000NRG25180620240081476
|
18/06/2024
|
Pyaara Singh
|
2603004WL003014
|
Pyaara Singh
|
00349
|
PSIB0021351
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497915
|
|
PYAARA SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
GHALL KHURD
|
PB-03-004-050-001/91
(JAND WALA)
|
2603004000NRG25180620240081487
|
18/06/2024
|
Randeep Kaur
|
2603004WL003014
|
Randeep Kaur
|
00349
|
PSIB0021351
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498136
|
|
RANDEEP KAUR WO DES RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
GHALL KHURD
|
PB-03-004-050-001/97
(JAND WALA)
|
2603004000NRG25180620240081488
|
18/06/2024
|
Jaspreet Kaur
|
2603004WL003014
|
Jaspreet Kaur
|
00349
|
PSIB0021351
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498138
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27370
|
27370
|
|
|
|
|
|
|
|
|
98
|
GHALL KHURD
|
PB-03-004-057-001/100
(KALAASH)
|
2603004000NRG25180620240080144
|
18/06/2024
|
SUKHPREET KAUR
|
2603004WL002967
|
SUKHPREET KAUR
|
00349
|
PSIB0021490
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498195
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
GHALL KHURD
|
PB-03-004-057-001/106
(KALAASH)
|
2603004000NRG25180620240080146
|
18/06/2024
|
KASHMIR KAUR
|
2603004WL002967
|
KASHMIR KAUR
|
00349
|
PSIB0021490
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498194
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
GHALL KHURD
|
PB-03-004-057-001/125
(KALAASH)
|
2603004000NRG25180620240080151
|
18/06/2024
|
Parminder Kaur
|
2603004WL002967
|
Parminder Kaur
|
00349
|
PSIB0021490
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497858
|
|
Parminder Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
101
|
GHALL KHURD
|
PB-03-004-057-001/131
(KALAASH)
|
2603004000NRG25180620240080154
|
18/06/2024
|
Amanjot Kaur
|
2603004WL002967
|
Amanjot Kaur
|
00349
|
PSIB0021490
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498197
|
|
AMANJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
GHALL KHURD
|
PB-03-004-057-001/131
(KALAASH)
|
2603004000NRG25180620240080153
|
18/06/2024
|
Jaswinder Singh
|
2603004WL002967
|
Jaswinder Singh
|
00349
|
PSIB0021490
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498242
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
GHALL KHURD
|
PB-03-004-057-001/140
(KALAASH)
|
2603004000NRG25180620240080155
|
18/06/2024
|
Manpreet Singh
|
2603004WL002967
|
Manpreet Singh
|
00349
|
PSIB0021490
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498021
|
|
MANPREET SINGH SO BIKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
GHALL KHURD
|
PB-03-004-057-001/156
(KALAASH)
|
2603004000NRG25180620240080160
|
18/06/2024
|
Amandeep Kaur
|
2603004WL002967
|
Amandeep Kaur
|
00349
|
PSIB0021490
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498198
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
GHALL KHURD
|
PB-03-004-057-001/162
(KALAASH)
|
2603004000NRG25180620240080163
|
18/06/2024
|
Sukhjeet Kaur
|
2603004WL002967
|
Sukhjeet Kaur
|
00349
|
PSIB0021490
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498196
|
|
Sukhjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
106
|
GHALL KHURD
|
PB-03-004-057-001/175
(KALAASH)
|
2603004000NRG25180620240080167
|
18/06/2024
|
Jora singh
|
2603004WL002967
|
Jora singh
|
00349
|
PSIB0021490
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498200
|
|
JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
GHALL KHURD
|
PB-03-004-057-001/175
(KALAASH)
|
2603004000NRG25180620240080166
|
18/06/2024
|
Piyari
|
2603004WL002967
|
Piyari
|
00349
|
PSIB0021490
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498057
|
|
MANINDER
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
GHALL KHURD
|
PB-03-004-057-001/191
(KALAASH)
|
2603004000NRG25180620240080168
|
18/06/2024
|
Sukhjinder Kaur
|
2603004WL002967
|
Sukhjinder Kaur
|
00349
|
PSIB0021490
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498199
|
|
SUKHJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
GHALL KHURD
|
PB-03-004-057-001/209
(KALAASH)
|
2603004000NRG25180620240080173
|
18/06/2024
|
Deepak Singh
|
2603004WL002967
|
Deepak Singh
|
00349
|
PSIB0021490
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498241
|
|
DEEPAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
GHALL KHURD
|
PB-03-004-057-001/209
(KALAASH)
|
2603004000NRG25180620240080174
|
18/06/2024
|
Kamaljeet Kaur
|
2603004WL002967
|
Kamaljeet Kaur
|
00349
|
PSIB0021490
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498243
|
|
Mrs. KAMALJEET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
111
|
GHALL KHURD
|
PB-03-004-057-001/7
(KALAASH)
|
2603004000NRG25180620240080188
|
18/06/2024
|
Baljinder Singh
|
2603004WL002967
|
Baljinder Singh
|
00349
|
PSIB0021490
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498244
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
GHALL KHURD
|
PB-03-004-057-001/73
(KALAASH)
|
2603004000NRG25180620240080191
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL002967
|
Amarjeet Kaur
|
00349
|
PSIB0021490
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497859
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
GHALL KHURD
|
PB-03-004-057-001/77
(KALAASH)
|
2603004000NRG25180620240080193
|
18/06/2024
|
Manpreet Kaur
|
2603004WL002967
|
Manpreet Kaur
|
00349
|
PSIB0021490
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498193
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
GHALL KHURD
|
PB-03-004-118-001/16
(SRAN WALI)
|
2603004000NRG25180620240081330
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003007
|
Manjeet Kaur
|
00349
|
PSIB0021490
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497857
|
|
Manjeet Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36708
|
36708
|
|
|
|
|
|
|
|
|
115
|
GHALL KHURD
|
PB-03-004-008-001/3
(BADHNI GULAB SINGH)
|
2603004000NRG25180620240081245
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL003005
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498067
|
|
PARAMJIT KAUR W/O JEON SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHALL KHURD
|
PB-03-004-009-001/52
(BADHNI JAIMAL SINGH)
|
2603004000NRG25180620240081555
|
18/06/2024
|
Butta Singh
|
2603004WL003016
|
Butta Singh
|
00352
|
PUNB0PGB003
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407497741
|
|
BUTA SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25180620240081558
|
18/06/2024
|
Charanjeet Kaur
|
2603004WL003016
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407497742
|
|
CHARANJIT KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-019-001/62
(BASTI PIYAREANA)
|
2603004000NRG25180620240081562
|
18/06/2024
|
Harnam Singh
|
2603004WL003016
|
Harnam Singh
|
00352
|
PUNB0PGB003
|
1720
|
1720
|
Rejected
|
22/06/2024
|
|
5407498050
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
GHALL KHURD
|
PB-03-004-020-001/16
(BASTI RAMPURA)
|
2603004000NRG25180620240079807
|
18/06/2024
|
Gurmej
|
2603004WL002951
|
Gurmej
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497848
|
|
GURMEJ SINGH
|
HDFC BANK LTD(607152)
|
|
120
|
GHALL KHURD
|
PB-03-004-020-001/25
(BASTI RAMPURA)
|
2603004000NRG25180620240079809
|
18/06/2024
|
Major Singh
|
2603004WL002951
|
Major Singh
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497641
|
|
MAJOR SINGH SO GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHALL KHURD
|
PB-03-004-020-001/56
(BASTI RAMPURA)
|
2603004000NRG25180620240079810
|
18/06/2024
|
Krishna
|
2603004WL002951
|
Krishna
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497651
|
|
KRISHNA W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHALL KHURD
|
PB-03-004-023-001/14
(BAZIDPUR)
|
2603004000NRG25180620240079852
|
18/06/2024
|
Puran
|
2603004WL002953
|
Puran
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497838
|
|
POORAN SINGH S/O BARKAT
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
GHALL KHURD
|
PB-03-004-023-001/545
(BAZIDPUR)
|
2603004000NRG25180620240081051
|
18/06/2024
|
Sukhchain Singh
|
2603004WL002992
|
Sukhchain Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497702
|
|
SUKHCHAIN SINGH S/O MEHAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GHALL KHURD
|
PB-03-004-031-001/354
(CHANGALI KADIM)
|
2603004000NRG25180620240079811
|
18/06/2024
|
Jaspreet Kaur
|
2603004WL002951
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497847
|
|
JASPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
GHALL KHURD
|
PB-03-004-038-001/1
(FARAYA MALWAL)
|
2603004000NRG25180620240080093
|
18/06/2024
|
Gurdev Singh
|
2603004WL002965
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497648
|
|
GURDEV SNGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
GHALL KHURD
|
PB-03-004-038-001/102
(FARAYA MALWAL)
|
2603004000NRG25180620240080007
|
18/06/2024
|
Manpreet kaur
|
2603004WL002961
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497645
|
|
MANPREET KAUR WO RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHALL KHURD
|
PB-03-004-038-001/164
(FARAYA MALWAL)
|
2603004000NRG25180620240080008
|
18/06/2024
|
Darshan
|
2603004WL002961
|
Darshan
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497647
|
|
DARSHAN S/O SADAK
|
UNION BANK OF INDIA(508500)
|
|
128
|
GHALL KHURD
|
PB-03-004-038-001/177
(FARAYA MALWAL)
|
2603004000NRG25180620240080009
|
18/06/2024
|
Mandeep Kaur
|
2603004WL002961
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497642
|
|
MANDEEP KAUR WO SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GHALL KHURD
|
PB-03-004-038-001/22
(FARAYA MALWAL)
|
2603004000NRG25180620240080010
|
18/06/2024
|
neelam rani
|
2603004WL002961
|
neelam rani
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497646
|
|
NEELAM RANI D/O SHUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHALL KHURD
|
PB-03-004-038-001/46
(FARAYA MALWAL)
|
2603004000NRG25180620240080011
|
18/06/2024
|
Giyano
|
2603004WL002961
|
Giyano
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497643
|
|
GIANO WO DARA
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHALL KHURD
|
PB-03-004-038-001/56
(FARAYA MALWAL)
|
2603004000NRG25180620240080012
|
18/06/2024
|
Kirpal Kaur
|
2603004WL002961
|
Kirpal Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497650
|
|
PALO W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
GHALL KHURD
|
PB-03-004-038-001/73
(FARAYA MALWAL)
|
2603004000NRG25180620240080013
|
18/06/2024
|
Malla Kaur
|
2603004WL002961
|
Malla Kaur
|
00352
|
PUNB0PGB003
|
100
|
100
|
Processed
|
22/06/2024
|
|
5407497649
|
|
MALA WO DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-046-001/49
(HAKUMAT SINGH WALA)
|
2603004000NRG25180620240081343
|
18/06/2024
|
Mithu Singh
|
2603004WL003008
|
Mithu Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497885
|
|
MITHU SINGH SO MUKHTIAR SINH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-049-001/24
(ITTAN WALI)
|
2603004000NRG25180620240080779
|
18/06/2024
|
Gurmail singh
|
2603004WL002979
|
Gurmail singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497721
|
|
GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
GHALL KHURD
|
PB-03-004-056-001/182
(KAKU WALA)
|
2603004000NRG25180620240081375
|
18/06/2024
|
Lovepreet Singh
|
2603004WL003010
|
Lovepreet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497789
|
|
LOVEPREET SINGH SO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHALL KHURD
|
PB-03-004-056-001/184
(KAKU WALA)
|
2603004000NRG25180620240081376
|
18/06/2024
|
Jatinder Kaur
|
2603004WL003010
|
Jatinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497791
|
|
JATINDER KAUR W/O PRITAM SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
137
|
GHALL KHURD
|
PB-03-004-056-001/56
(KAKU WALA)
|
2603004000NRG25180620240081384
|
18/06/2024
|
Balvir Singh
|
2603004WL003010
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497788
|
|
BALVIR SINGH SO VESHAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
GHALL KHURD
|
PB-03-004-056-001/85
(KAKU WALA)
|
2603004000NRG25180620240081365
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003009
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498074
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
GHALL KHURD
|
PB-03-004-059-001/30
(KAMAGGAR)
|
2603004000NRG25180620240079837
|
18/06/2024
|
Gurmeet Singh
|
2603004WL002952
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497912
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
GHALL KHURD
|
PB-03-004-059-001/68
(KAMAGGAR)
|
2603004000NRG25180620240079838
|
18/06/2024
|
Mahinder Singh
|
2603004WL002952
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497703
|
|
MOHINDER SINGH S/O KISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
GHALL KHURD
|
PB-03-004-062-001/41
(KASU BEGU)
|
2603004000NRG25180620240079853
|
18/06/2024
|
Mukhtiar Singh
|
2603004WL002953
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498121
|
|
MUKHTIAR SINGH S/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
GHALL KHURD
|
PB-03-004-074-001/128
(LOOMBRI WALA)
|
2603004000NRG25180620240081391
|
18/06/2024
|
jaswinder kaur
|
2603004WL003010
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497700
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
GHALL KHURD
|
PB-03-004-074-001/145
(LOOMBRI WALA)
|
2603004000NRG25180620240081393
|
18/06/2024
|
Manga
|
2603004WL003010
|
Manga
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498051
|
|
MANGA
|
ICICI BANK LTD(508534)
|
|
144
|
GHALL KHURD
|
PB-03-004-074-001/201
(LOOMBRI WALA)
|
2603004000NRG25180620240081396
|
18/06/2024
|
Jasbeer Kaur
|
2603004WL003010
|
Jasbeer Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497698
|
|
JASBEER KAUR WO SUBEG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
GHALL KHURD
|
PB-03-004-074-001/21
(LOOMBRI WALA)
|
2603004000NRG25180620240081398
|
18/06/2024
|
Binder
|
2603004WL003010
|
Binder
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497846
|
|
BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GHALL KHURD
|
PB-03-004-074-001/30
(LOOMBRI WALA)
|
2603004000NRG25180620240081402
|
18/06/2024
|
Sheelo
|
2603004WL003010
|
Sheelo
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497697
|
|
SHEELO
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHALL KHURD
|
PB-03-004-074-001/9
(LOOMBRI WALA)
|
2603004000NRG25180620240081406
|
18/06/2024
|
Sita
|
2603004WL003010
|
Sita
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497699
|
|
SEETA
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHALL KHURD
|
PB-03-004-075-001/163
(MACHHI BUGRA)
|
2603004000NRG25180620240081449
|
18/06/2024
|
Sandeep Kaur
|
2603004WL003012
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497886
|
|
MISS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
GHALL KHURD
|
PB-03-004-075-001/169
(MACHHI BUGRA)
|
2603004000NRG25180620240081450
|
18/06/2024
|
Surjit Singh
|
2603004WL003012
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498046
|
|
SURJIT SINGH S/O PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GHALL KHURD
|
PB-03-004-075-001/170
(MACHHI BUGRA)
|
2603004000NRG25180620240081451
|
18/06/2024
|
Jyoti kaur
|
2603004WL003012
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498047
|
|
JYOTI KAUR DO S SIKANDER SINGH
|
BANK OF INDIA(508505)
|
|
151
|
GHALL KHURD
|
PB-03-004-075-001/28
(MACHHI BUGRA)
|
2603004000NRG25180620240081453
|
18/06/2024
|
Darshan Kaur
|
2603004WL003012
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497887
|
|
DARSO KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
GHALL KHURD
|
PB-03-004-076-001/52
(MAIREWAL)
|
2603004000NRG25180620240081563
|
18/06/2024
|
Guddi
|
2603004WL003016
|
Guddi
|
00352
|
PUNB0PGB003
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407497695
|
|
GUDDI W/O CHANA
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
GHALL KHURD
|
PB-03-004-077-001/43
(MALWAL JADID)
|
2603004000NRG25180620240079840
|
18/06/2024
|
Hira Singh
|
2603004WL002952
|
Hira Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497845
|
|
HIRA SINGH S/O BUDH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHALL KHURD
|
PB-03-004-078-001/1
(MALWAL KADIM)
|
2603004000NRG25180620240081053
|
18/06/2024
|
Ram Singh
|
2603004WL002992
|
Ram Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497748
|
|
RAM SINGH S/O FOUJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
GHALL KHURD
|
PB-03-004-078-001/102
(MALWAL KADIM)
|
2603004000NRG25180620240081054
|
18/06/2024
|
Rodh Singh
|
2603004WL002992
|
Rodh Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497734
|
|
ROODA SINGH
|
ICICI BANK LTD(508534)
|
|
156
|
GHALL KHURD
|
PB-03-004-078-001/257
(MALWAL KADIM)
|
2603004000NRG25180620240081063
|
18/06/2024
|
Sunita
|
2603004WL002992
|
Sunita
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497778
|
|
SUNITA W/O GURJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
GHALL KHURD
|
PB-03-004-078-001/303
(MALWAL KADIM)
|
2603004000NRG25180620240081067
|
18/06/2024
|
Biro
|
2603004WL002992
|
Biro
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
23/06/2024
|
|
5407497733
|
|
BIRO
|
CANARA BANK(508532)
|
|
158
|
GHALL KHURD
|
PB-03-004-078-001/31
(MALWAL KADIM)
|
2603004000NRG25180620240081068
|
18/06/2024
|
Sadhak
|
2603004WL002992
|
Sadhak
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497843
|
|
SADHAK
|
ICICI BANK LTD(508534)
|
|
159
|
GHALL KHURD
|
PB-03-004-078-001/319
(MALWAL KADIM)
|
2603004000NRG25180620240081069
|
18/06/2024
|
Martha
|
2603004WL002992
|
Martha
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497784
|
|
MARTHA
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHALL KHURD
|
PB-03-004-078-001/321
(MALWAL KADIM)
|
2603004000NRG25180620240081368
|
18/06/2024
|
Sarabjit Kaur
|
2603004WL003009
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497735
|
|
SARBJEET KAUR WO KALA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
GHALL KHURD
|
PB-03-004-078-001/348
(MALWAL KADIM)
|
2603004000NRG25180620240081070
|
18/06/2024
|
Simranjeet Kaur
|
2603004WL002992
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497743
|
|
SIMRAN TEJI WO SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GHALL KHURD
|
PB-03-004-078-001/355
(MALWAL KADIM)
|
2603004000NRG25180620240081071
|
18/06/2024
|
Charanjit Kaur
|
2603004WL002992
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497782
|
|
CHARANJEET KAUR W/O DARSHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-078-001/387-A
(MALWAL KADIM)
|
2603004000NRG25180620240081072
|
18/06/2024
|
Harjit Kaur
|
2603004WL002992
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497777
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
GHALL KHURD
|
PB-03-004-078-001/390
(MALWAL KADIM)
|
2603004000NRG25180620240081073
|
18/06/2024
|
Gurmeet Singh
|
2603004WL002992
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497738
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
GHALL KHURD
|
PB-03-004-078-001/390
(MALWAL KADIM)
|
2603004000NRG25180620240081074
|
18/06/2024
|
Kamaljit Kaur
|
2603004WL002992
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497652
|
|
KANWALJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
GHALL KHURD
|
PB-03-004-078-001/398
(MALWAL KADIM)
|
2603004000NRG25180620240081075
|
18/06/2024
|
Sarabjit kaur
|
2603004WL002992
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497756
|
|
SARABJIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
GHALL KHURD
|
PB-03-004-078-001/406
(MALWAL KADIM)
|
2603004000NRG25180620240081076
|
18/06/2024
|
Sonu
|
2603004WL002992
|
Sonu
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497744
|
|
SONU U/G RAJNI
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
GHALL KHURD
|
PB-03-004-078-001/420
(MALWAL KADIM)
|
2603004000NRG25180620240081077
|
18/06/2024
|
Sukhdev Singh
|
2603004WL002992
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497749
|
|
SUKHDEV SINGH S/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
GHALL KHURD
|
PB-03-004-078-001/421
(MALWAL KADIM)
|
2603004000NRG25180620240081078
|
18/06/2024
|
Raj Kumar
|
2603004WL002992
|
Raj Kumar
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497747
|
|
RAJ KUMAR S/O DIWAN CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
GHALL KHURD
|
PB-03-004-078-001/422
(MALWAL KADIM)
|
2603004000NRG25180620240081369
|
18/06/2024
|
Sahil kumar
|
2603004WL003009
|
Sahil kumar
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497913
|
|
SAHIL KUMAR U/G SARBJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
GHALL KHURD
|
PB-03-004-078-001/441
(MALWAL KADIM)
|
2603004000NRG25180620240079856
|
18/06/2024
|
Baljeet kaur
|
2603004WL002953
|
Baljeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497737
|
|
BALJEET KAUR WO GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
GHALL KHURD
|
PB-03-004-078-001/442
(MALWAL KADIM)
|
2603004000NRG25180620240079857
|
18/06/2024
|
Kuldeep kaur
|
2603004WL002953
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497780
|
|
KULDEEP KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
GHALL KHURD
|
PB-03-004-078-001/445
(MALWAL KADIM)
|
2603004000NRG25180620240081079
|
18/06/2024
|
Nilam
|
2603004WL002992
|
Nilam
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497787
|
|
NEELAM
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHALL KHURD
|
PB-03-004-078-001/448
(MALWAL KADIM)
|
2603004000NRG25180620240081080
|
18/06/2024
|
Nirmal kaur
|
2603004WL002992
|
Nirmal kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497779
|
|
PGB DHALIWAL JLG NIRMAL KAUR WO RASHPAL
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
GHALL KHURD
|
PB-03-004-078-001/448
(MALWAL KADIM)
|
2603004000NRG25180620240081081
|
18/06/2024
|
Rashpal Singh
|
2603004WL002992
|
Rashpal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497751
|
|
RASHPAL SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
GHALL KHURD
|
PB-03-004-078-001/47
(MALWAL KADIM)
|
2603004000NRG25180620240081082
|
18/06/2024
|
Manjeet Kaur
|
2603004WL002992
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497775
|
|
AJIT KAUR W/O GABBAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
177
|
GHALL KHURD
|
PB-03-004-079-001/170
(MANA SINGH WALA)
|
2603004000NRG25140620240078097
|
18/06/2024
|
Charanjit Kaur
|
2603004WL002894
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497772
|
|
CHARNJIT KAUR W/O SUKHCHAIN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
GHALL KHURD
|
PB-03-004-079-001/210
(MANA SINGH WALA)
|
2603004000NRG25140620240078098
|
18/06/2024
|
baljit kaur
|
2603004WL002894
|
baljit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497757
|
|
BALJIT KAUR W/O JASSA MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
GHALL KHURD
|
PB-03-004-079-001/50
(MANA SINGH WALA)
|
2603004000NRG25140620240078100
|
18/06/2024
|
Kiranpal Kaur
|
2603004WL002894
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498064
|
|
KIRNA BANTY
|
HDFC BANK LTD(607152)
|
|
180
|
GHALL KHURD
|
PB-03-004-079-001/67
(MANA SINGH WALA)
|
2603004000NRG25140620240078101
|
18/06/2024
|
Jasvir Kaur
|
2603004WL002894
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497844
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
GHALL KHURD
|
PB-03-004-079-001/75
(MANA SINGH WALA)
|
2603004000NRG25140620240078102
|
18/06/2024
|
Sheela
|
2603004WL002894
|
Sheela
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
22/06/2024
|
|
5407497842
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
GHALL KHURD
|
PB-03-004-082-001/37
(MISHRI WALA)
|
2603004000NRG25180620240080788
|
18/06/2024
|
Joginder Singh
|
2603004WL002979
|
Joginder Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497973
|
|
JOGINDER SINGH S/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
GHALL KHURD
|
PB-03-004-097-001/62
(PIAREANA)
|
2603004000NRG25180620240081029
|
18/06/2024
|
Manjit Kaur
|
2603004WL002990
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407498048
|
|
MANJIT KAUR W/O KULJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
184
|
GHALL KHURD
|
PB-03-004-101-001/22
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080064
|
18/06/2024
|
Binder Kaur
|
2603004WL002963
|
Binder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497680
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
GHALL KHURD
|
PB-03-004-101-001/23
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080065
|
18/06/2024
|
Angrej Singh
|
2603004WL002963
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497688
|
|
ANGREJ SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
GHALL KHURD
|
PB-03-004-101-001/23
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080066
|
18/06/2024
|
Jagdeep Kaur
|
2603004WL002963
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497685
|
|
JAGDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
187
|
GHALL KHURD
|
PB-03-004-101-001/24
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080067
|
18/06/2024
|
Parmjeet Kaur
|
2603004WL002963
|
Parmjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497689
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
GHALL KHURD
|
PB-03-004-101-001/3
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080069
|
18/06/2024
|
Karmjeet Kaur
|
2603004WL002963
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497693
|
|
KARAMJEET KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
GHALL KHURD
|
PB-03-004-101-001/3
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080068
|
18/06/2024
|
Surjit Singh
|
2603004WL002963
|
Surjit Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497692
|
|
SURJIT SINGH S/O SURAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
190
|
GHALL KHURD
|
PB-03-004-101-001/42
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080071
|
18/06/2024
|
balwinder kaur
|
2603004WL002963
|
balwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497696
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-101-001/42
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080072
|
18/06/2024
|
charanjit singh
|
2603004WL002963
|
charanjit singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497690
|
|
CHARANJIT SINGH S/O DITTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
GHALL KHURD
|
PB-03-004-101-001/84
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080073
|
18/06/2024
|
Malkit Kaur
|
2603004WL002963
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497683
|
|
MALKIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
193
|
GHALL KHURD
|
PB-03-004-101-001/84
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080074
|
18/06/2024
|
Mukhtiar Singh
|
2603004WL002963
|
Mukhtiar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497681
|
|
MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
GHALL KHURD
|
PB-03-004-101-001/89
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080075
|
18/06/2024
|
Harpreet Kaur
|
2603004WL002963
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497682
|
|
HARPREET KAUR WO HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
GHALL KHURD
|
PB-03-004-101-001/9
(RATTA KHERA BAJA KOTWAL)
|
2603004000NRG25180620240080076
|
18/06/2024
|
Piaro
|
2603004WL002963
|
Piaro
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497687
|
|
PYARO W/O POORAN
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
GHALL KHURD
|
PB-03-004-105-001/114
(RUKNA BEGU)
|
2603004000NRG25180620240079886
|
18/06/2024
|
Shindo
|
2603004WL002957
|
Shindo
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497822
|
|
CHINDO NACHATAR
|
HDFC BANK LTD(607152)
|
|
197
|
GHALL KHURD
|
PB-03-004-105-001/118
(RUKNA BEGU)
|
2603004000NRG25180620240079887
|
18/06/2024
|
Gurmeet Singh
|
2603004WL002957
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497823
|
|
GURMIT SINGH S/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
GHALL KHURD
|
PB-03-004-105-001/13
(RUKNA BEGU)
|
2603004000NRG25180620240079888
|
18/06/2024
|
Harbans Kaur
|
2603004WL002957
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498025
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
199
|
GHALL KHURD
|
PB-03-004-105-001/141
(RUKNA BEGU)
|
2603004000NRG25180620240079889
|
18/06/2024
|
Manjeet Kaur
|
2603004WL002957
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497824
|
|
MANJEET KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
200
|
GHALL KHURD
|
PB-03-004-105-001/148
(RUKNA BEGU)
|
2603004000NRG25180620240079890
|
18/06/2024
|
Jeeto
|
2603004WL002957
|
Jeeto
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497825
|
|
JEETO W/O MOHAN MASIH
|
PUNJAB GRAMIN BANK(607138)
|
|
201
|
GHALL KHURD
|
PB-03-004-105-001/152
(RUKNA BEGU)
|
2603004000NRG25180620240079891
|
18/06/2024
|
Raj Kaur
|
2603004WL002957
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497826
|
|
RAJ KAUR W/O GHUKAR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
GHALL KHURD
|
PB-03-004-105-001/162
(RUKNA BEGU)
|
2603004000NRG25180620240079892
|
18/06/2024
|
Chinder Pal
|
2603004WL002957
|
Chinder Pal
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497827
|
|
CHINDERPAL W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
GHALL KHURD
|
PB-03-004-105-001/173
(RUKNA BEGU)
|
2603004000NRG25180620240079893
|
18/06/2024
|
Baljit Kaur
|
2603004WL002957
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498123
|
|
BALJEET KAUR W/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
204
|
GHALL KHURD
|
PB-03-004-105-001/177
(RUKNA BEGU)
|
2603004000NRG25180620240079894
|
18/06/2024
|
Karamjit kaur
|
2603004WL002957
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497972
|
|
KARAMJEET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
205
|
GHALL KHURD
|
PB-03-004-105-001/200
(RUKNA BEGU)
|
2603004000NRG25180620240079896
|
18/06/2024
|
Sukhwinder Kaur
|
2603004WL002957
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497928
|
|
SUKHVINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
GHALL KHURD
|
PB-03-004-105-001/229
(RUKNA BEGU)
|
2603004000NRG25180620240079897
|
18/06/2024
|
Resham Kaur
|
2603004WL002957
|
Resham Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497800
|
|
RESHAM KAUR
|
BANK OF INDIA(508505)
|
|
207
|
GHALL KHURD
|
PB-03-004-105-001/239
(RUKNA BEGU)
|
2603004000NRG25180620240079898
|
18/06/2024
|
Manjit
|
2603004WL002957
|
Manjit
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498129
|
|
MANJEET KAUR W/O ROCKY
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
GHALL KHURD
|
PB-03-004-105-001/247
(RUKNA BEGU)
|
2603004000NRG25180620240079899
|
18/06/2024
|
Ravi Kumar
|
2603004WL002957
|
Ravi Kumar
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498065
|
|
RAVI KUMAR S/O KHARTI LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
209
|
GHALL KHURD
|
PB-03-004-105-001/250
(RUKNA BEGU)
|
2603004000NRG25180620240079900
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL002957
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498079
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
210
|
GHALL KHURD
|
PB-03-004-105-001/259
(RUKNA BEGU)
|
2603004000NRG25180620240079901
|
18/06/2024
|
Balkar Singh
|
2603004WL002957
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497803
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
211
|
GHALL KHURD
|
PB-03-004-105-001/271
(RUKNA BEGU)
|
2603004000NRG25180620240079902
|
18/06/2024
|
Ranjeet kaur
|
2603004WL002957
|
Ranjeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498222
|
|
RANJIT KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
GHALL KHURD
|
PB-03-004-105-001/276
(RUKNA BEGU)
|
2603004000NRG25180620240079858
|
18/06/2024
|
Ziz
|
2603004WL002953
|
Ziz
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497814
|
|
ZIZ SO MANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
GHALL KHURD
|
PB-03-004-105-001/277
(RUKNA BEGU)
|
2603004000NRG25180620240079903
|
18/06/2024
|
Kirandeep kaur
|
2603004WL002957
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498176
|
|
KIRANDEEP KAUR U/G BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
GHALL KHURD
|
PB-03-004-105-001/320
(RUKNA BEGU)
|
2603004000NRG25180620240079904
|
18/06/2024
|
Kuldeep Singh
|
2603004WL002957
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497806
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
GHALL KHURD
|
PB-03-004-105-001/42
(RUKNA BEGU)
|
2603004000NRG25180620240079905
|
18/06/2024
|
Ruldu
|
2603004WL002957
|
Ruldu
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498223
|
|
RULDU S/O MANDA
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
GHALL KHURD
|
PB-03-004-105-001/53
(RUKNA BEGU)
|
2603004000NRG25180620240079906
|
18/06/2024
|
Naseeb Kaur
|
2603004WL002957
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497828
|
|
NASIB KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
GHALL KHURD
|
PB-03-004-105-001/63
(RUKNA BEGU)
|
2603004000NRG25180620240079907
|
18/06/2024
|
Nishan Singh
|
2603004WL002957
|
Nishan Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498224
|
|
NISHAN SINGH S/O KASAM
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
GHALL KHURD
|
PB-03-004-109-001/189
(SANDE HASHAM)
|
2603004000NRG25180620240080795
|
18/06/2024
|
Amandeep Kaur
|
2603004WL002979
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497752
|
|
AMANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
219
|
GHALL KHURD
|
PB-03-004-110-001/128
(SAPPAN WALI)
|
2603004000NRG25140620240078105
|
18/06/2024
|
Sita
|
2603004WL002894
|
Sita
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498213
|
|
SEETA RANI WO MANPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
GHALL KHURD
|
PB-03-004-110-001/129
(SAPPAN WALI)
|
2603004000NRG25180620240080796
|
18/06/2024
|
Sarbjeet Kaur
|
2603004WL002979
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497746
|
|
SARABJEET KAUR D/O HARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
GHALL KHURD
|
PB-03-004-110-001/15
(SAPPAN WALI)
|
2603004000NRG25180620240081031
|
18/06/2024
|
Jassa khan
|
2603004WL002990
|
Jassa khan
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407497785
|
|
JASSA KHAN
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
GHALL KHURD
|
PB-03-004-110-001/197
(SAPPAN WALI)
|
2603004000NRG25180620240080797
|
18/06/2024
|
navneet kaur
|
2603004WL002979
|
navneet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497745
|
|
NAVNEET KAUR D/O HARVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
GHALL KHURD
|
PB-03-004-110-001/52-A
(SAPPAN WALI)
|
2603004000NRG25180620240080798
|
18/06/2024
|
Harwinder singh
|
2603004WL002979
|
Harwinder singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497835
|
|
HARVINDER SINGH
|
BANK OF BARODA(606985)
|
|
224
|
GHALL KHURD
|
PB-03-004-110-001/52-A
(SAPPAN WALI)
|
2603004000NRG25180620240080799
|
18/06/2024
|
Veerpal Kaur
|
2603004WL002979
|
Veerpal Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497942
|
|
VEERPAL KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
GHALL KHURD
|
PB-03-004-110-001/55
(SAPPAN WALI)
|
2603004000NRG25140620240078107
|
18/06/2024
|
Harpreet Kaur
|
2603004WL002894
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497888
|
|
HARPREET KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
GHALL KHURD
|
PB-03-004-110-001/64
(SAPPAN WALI)
|
2603004000NRG25140620240078108
|
18/06/2024
|
Jagjit Singh
|
2603004WL002894
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497801
|
|
JAGJEET SINGH
|
HDFC BANK LTD(607152)
|
|
227
|
GHALL KHURD
|
PB-03-004-110-001/71
(SAPPAN WALI)
|
2603004000NRG25180620240081034
|
18/06/2024
|
Daljit kaur
|
2603004WL002990
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407497834
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
GHALL KHURD
|
PB-03-004-110-001/72
(SAPPAN WALI)
|
2603004000NRG25140620240078109
|
18/06/2024
|
Gurmit Kaur
|
2603004WL002894
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497938
|
|
GURMEET KAUR W/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
GHALL KHURD
|
PB-03-004-113-001/111
(SHAHJADI)
|
2603004000NRG25180620240081249
|
18/06/2024
|
Satnam Kaur
|
2603004WL003006
|
Satnam Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497994
|
|
SATNAM KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
GHALL KHURD
|
PB-03-004-113-001/112
(SHAHJADI)
|
2603004000NRG25180620240081250
|
18/06/2024
|
Sukhdeep Kaur
|
2603004WL003006
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497993
|
|
SUKHDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
GHALL KHURD
|
PB-03-004-113-001/115
(SHAHJADI)
|
2603004000NRG25180620240081251
|
18/06/2024
|
Sukhpreet Kaur
|
2603004WL003006
|
Sukhpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497992
|
|
SUKHPREET KAUR
|
HDFC BANK LTD(607152)
|
|
232
|
GHALL KHURD
|
PB-03-004-113-001/117
(SHAHJADI)
|
2603004000NRG25180620240081252
|
18/06/2024
|
Malkit Kaur
|
2603004WL003006
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497898
|
|
MALKIT KAUR W/O BOHARD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
GHALL KHURD
|
PB-03-004-113-001/118
(SHAHJADI)
|
2603004000NRG25180620240081253
|
18/06/2024
|
Manjit Kaur
|
2603004WL003006
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498015
|
|
MANJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
GHALL KHURD
|
PB-03-004-113-001/12
(SHAHJADI)
|
2603004000NRG25180620240081254
|
18/06/2024
|
Sarabjeet Kaur
|
2603004WL003006
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497891
|
|
SARABJEET KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
GHALL KHURD
|
PB-03-004-113-001/125
(SHAHJADI)
|
2603004000NRG25180620240081255
|
18/06/2024
|
Parmjit Kaur
|
2603004WL003006
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498217
|
|
PARMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
GHALL KHURD
|
PB-03-004-113-001/127
(SHAHJADI)
|
2603004000NRG25180620240081256
|
18/06/2024
|
Bakhshish Singh
|
2603004WL003006
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497944
|
|
SISA SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
GHALL KHURD
|
PB-03-004-113-001/132
(SHAHJADI)
|
2603004000NRG25180620240081257
|
18/06/2024
|
Kuldeep Singh
|
2603004WL003006
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498120
|
|
KULDIP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
GHALL KHURD
|
PB-03-004-113-001/14
(SHAHJADI)
|
2603004000NRG25180620240081258
|
18/06/2024
|
Jasvir Kaur
|
2603004WL003006
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498111
|
|
JASVIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
GHALL KHURD
|
PB-03-004-113-001/143
(SHAHJADI)
|
2603004000NRG25180620240081259
|
18/06/2024
|
Shindo Kaur
|
2603004WL003006
|
Shindo Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498113
|
|
SHINDER KAUR W/O BACHITTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
GHALL KHURD
|
PB-03-004-113-001/149
(SHAHJADI)
|
2603004000NRG25180620240081260
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003006
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498134
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
241
|
GHALL KHURD
|
PB-03-004-113-001/154
(SHAHJADI)
|
2603004000NRG25180620240081261
|
18/06/2024
|
Rani
|
2603004WL003006
|
Rani
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498038
|
|
RANI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
GHALL KHURD
|
PB-03-004-113-001/155
(SHAHJADI)
|
2603004000NRG25180620240081262
|
18/06/2024
|
Ranjit Singh
|
2603004WL003006
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498119
|
|
RANJIT SINGH S/O RASHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
243
|
GHALL KHURD
|
PB-03-004-113-001/156
(SHAHJADI)
|
2603004000NRG25180620240081263
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003006
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497947
|
|
KULWINDER KAUR W/O AJMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
GHALL KHURD
|
PB-03-004-113-001/163
(SHAHJADI)
|
2603004000NRG25180620240081264
|
18/06/2024
|
Gurcharan Singh
|
2603004WL003006
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497907
|
|
GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
GHALL KHURD
|
PB-03-004-113-001/165
(SHAHJADI)
|
2603004000NRG25180620240081265
|
18/06/2024
|
Iqbal Kaur
|
2603004WL003006
|
Iqbal Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497933
|
|
IQBAL KAUR W/O GURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
GHALL KHURD
|
PB-03-004-113-001/173
(SHAHJADI)
|
2603004000NRG25180620240081266
|
18/06/2024
|
Karnail Singh
|
2603004WL003006
|
Karnail Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497945
|
|
KARNAIL SINGH SO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
GHALL KHURD
|
PB-03-004-113-001/175
(SHAHJADI)
|
2603004000NRG25180620240081267
|
18/06/2024
|
Paramjit Kaur
|
2603004WL003006
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497946
|
|
PARAMJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
GHALL KHURD
|
PB-03-004-113-001/18
(SHAHJADI)
|
2603004000NRG25180620240081268
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL003006
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497707
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
GHALL KHURD
|
PB-03-004-113-001/181
(SHAHJADI)
|
2603004000NRG25180620240081269
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003006
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497991
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25180620240081271
|
18/06/2024
|
Lakhvir Kaur
|
2603004WL003006
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497889
|
|
LAKHVIR KAUR W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25180620240081270
|
18/06/2024
|
Rajvir Singh
|
2603004WL003006
|
Rajvir Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498212
|
|
LAKHVIR KAUR & RAJVIR SINGH S/O MOHINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
GHALL KHURD
|
PB-03-004-113-001/193
(SHAHJADI)
|
2603004000NRG25180620240081272
|
18/06/2024
|
Resham Singh
|
2603004WL003006
|
Resham Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498109
|
|
RESHAM SINGH S/O SARBAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
GHALL KHURD
|
PB-03-004-113-001/194
(SHAHJADI)
|
2603004000NRG25180620240081273
|
18/06/2024
|
Malkit Singh
|
2603004WL003006
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498112
|
|
MALKIT SINGH S/O NAJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
GHALL KHURD
|
PB-03-004-113-001/197
(SHAHJADI)
|
2603004000NRG25180620240081274
|
18/06/2024
|
Surjit Kaur
|
2603004WL003006
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498081
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
255
|
GHALL KHURD
|
PB-03-004-113-001/206
(SHAHJADI)
|
2603004000NRG25180620240081276
|
18/06/2024
|
Amarjit Kaur
|
2603004WL003006
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498110
|
|
AMARJIT KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
GHALL KHURD
|
PB-03-004-113-001/206
(SHAHJADI)
|
2603004000NRG25180620240081275
|
18/06/2024
|
Kabal Singh
|
2603004WL003006
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498237
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
257
|
GHALL KHURD
|
PB-03-004-113-001/21
(SHAHJADI)
|
2603004000NRG25180620240081277
|
18/06/2024
|
Malkit Kaur
|
2603004WL003006
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498019
|
|
MALKIT KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
GHALL KHURD
|
PB-03-004-113-001/241
(SHAHJADI)
|
2603004000NRG25180620240081278
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003006
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497981
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
259
|
GHALL KHURD
|
PB-03-004-113-001/248
(SHAHJADI)
|
2603004000NRG25180620240081279
|
18/06/2024
|
Suba Singh
|
2603004WL003006
|
Suba Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498080
|
|
SUBA SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
GHALL KHURD
|
PB-03-004-113-001/267
(SHAHJADI)
|
2603004000NRG25180620240081280
|
18/06/2024
|
LAKHVEER KAUR
|
2603004WL003006
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497675
|
|
LAKHVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
GHALL KHURD
|
PB-03-004-113-001/271
(SHAHJADI)
|
2603004000NRG25180620240081281
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003006
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498220
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
GHALL KHURD
|
PB-03-004-113-001/280
(SHAHJADI)
|
2603004000NRG25180620240081282
|
18/06/2024
|
Gurwinder Singh
|
2603004WL003006
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498229
|
|
GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
263
|
GHALL KHURD
|
PB-03-004-113-001/285
(SHAHJADI)
|
2603004000NRG25180620240081283
|
18/06/2024
|
Swaranjeet Kaur
|
2603004WL003006
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497706
|
|
SAWARNJEET KAUR W/O KULWANT SINGH & DSSS
|
PUNJAB GRAMIN BANK(607138)
|
|
264
|
GHALL KHURD
|
PB-03-004-113-001/303
(SHAHJADI)
|
2603004000NRG25180620240081284
|
18/06/2024
|
pal Singh
|
2603004WL003006
|
pal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497908
|
|
PAL SINGH S/O JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
265
|
GHALL KHURD
|
PB-03-004-113-001/306
(SHAHJADI)
|
2603004000NRG25180620240081285
|
18/06/2024
|
Dharamveer Singh
|
2603004WL003006
|
Dharamveer Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497762
|
|
DHARAM VIR SINGH S/O SHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
GHALL KHURD
|
PB-03-004-113-001/314
(SHAHJADI)
|
2603004000NRG25180620240081286
|
18/06/2024
|
karamjit kaur
|
2603004WL003006
|
karamjit kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498235
|
|
KARAMJIT KAUR W/O DALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
267
|
GHALL KHURD
|
PB-03-004-113-001/33
(SHAHJADI)
|
2603004000NRG25180620240081287
|
18/06/2024
|
Mahinder Singh
|
2603004WL003006
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497948
|
|
MOHINDER SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
GHALL KHURD
|
PB-03-004-113-001/335
(SHAHJADI)
|
2603004000NRG25180620240081288
|
18/06/2024
|
Darbara Singh
|
2603004WL003006
|
Darbara Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498236
|
|
DARBARA SINGH S/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
GHALL KHURD
|
PB-03-004-113-001/341
(SHAHJADI)
|
2603004000NRG25180620240081289
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003006
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498040
|
|
MANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
GHALL KHURD
|
PB-03-004-113-001/342
(SHAHJADI)
|
2603004000NRG25180620240081290
|
18/06/2024
|
Shaminder Kaur
|
2603004WL003006
|
Shaminder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497771
|
|
SHAMINDER KAUR WO BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
GHALL KHURD
|
PB-03-004-113-001/343
(SHAHJADI)
|
2603004000NRG25180620240081291
|
18/06/2024
|
Pooja Rani
|
2603004WL003006
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497677
|
|
PUJA RANI W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
272
|
GHALL KHURD
|
PB-03-004-113-001/346
(SHAHJADI)
|
2603004000NRG25180620240081292
|
18/06/2024
|
SARABJEET KAUR
|
2603004WL003006
|
SARABJEET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497678
|
|
Mrs. SARBJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
273
|
GHALL KHURD
|
PB-03-004-113-001/348
(SHAHJADI)
|
2603004000NRG25180620240081293
|
18/06/2024
|
BHUPINDER KAUR
|
2603004WL003006
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498162
|
|
BHUPINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
GHALL KHURD
|
PB-03-004-113-001/352
(SHAHJADI)
|
2603004000NRG25180620240081294
|
18/06/2024
|
Joga Singh
|
2603004WL003006
|
Joga Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497761
|
|
JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
GHALL KHURD
|
PB-03-004-113-001/360
(SHAHJADI)
|
2603004000NRG25180620240081295
|
18/06/2024
|
Surjit Kaur
|
2603004WL003006
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498034
|
|
SURJIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
GHALL KHURD
|
PB-03-004-113-001/367
(SHAHJADI)
|
2603004000NRG25180620240081296
|
18/06/2024
|
JASWANT SINGH
|
2603004WL003006
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498133
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
277
|
GHALL KHURD
|
PB-03-004-113-001/368
(SHAHJADI)
|
2603004000NRG25180620240081297
|
18/06/2024
|
CHARANJEET KAUR
|
2603004WL003006
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498221
|
|
CHARANJEET KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
GHALL KHURD
|
PB-03-004-113-001/37
(SHAHJADI)
|
2603004000NRG25180620240081298
|
18/06/2024
|
Gurdeep Kaur
|
2603004WL003006
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497661
|
|
GURDIP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
279
|
GHALL KHURD
|
PB-03-004-113-001/378
(SHAHJADI)
|
2603004000NRG25180620240081299
|
18/06/2024
|
Karamjeet Kaur
|
2603004WL003006
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497676
|
|
KARAMJIT KAUR W/O SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
280
|
GHALL KHURD
|
PB-03-004-113-001/38
(SHAHJADI)
|
2603004000NRG25180620240081300
|
18/06/2024
|
Mahinder Kaur
|
2603004WL003006
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498209
|
|
MAHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
281
|
GHALL KHURD
|
PB-03-004-113-001/380
(SHAHJADI)
|
2603004000NRG25180620240081301
|
18/06/2024
|
Baljinder Kaur
|
2603004WL003006
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498032
|
|
BALJINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
GHALL KHURD
|
PB-03-004-113-001/382
(SHAHJADI)
|
2603004000NRG25180620240081302
|
18/06/2024
|
Raju
|
2603004WL003006
|
Raju
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498165
|
|
RAJU SINGH S/O SONU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
GHALL KHURD
|
PB-03-004-113-001/39
(SHAHJADI)
|
2603004000NRG25180620240081303
|
18/06/2024
|
Karamjeet Kaur
|
2603004WL003006
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498029
|
|
KARAMJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
GHALL KHURD
|
PB-03-004-113-001/392
(SHAHJADI)
|
2603004000NRG25180620240081304
|
18/06/2024
|
Pargat Singh
|
2603004WL003006
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497674
|
|
PARGAT SINGH S/O SUBEG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
GHALL KHURD
|
PB-03-004-113-001/397
(SHAHJADI)
|
2603004000NRG25180620240081306
|
18/06/2024
|
Gurpreet singh
|
2603004WL003006
|
Gurpreet singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498246
|
|
GURPREET SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
286
|
GHALL KHURD
|
PB-03-004-113-001/397
(SHAHJADI)
|
2603004000NRG25180620240081305
|
18/06/2024
|
Harmandeep Kaur
|
2603004WL003006
|
Harmandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498219
|
|
HARMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
GHALL KHURD
|
PB-03-004-113-001/40
(SHAHJADI)
|
2603004000NRG25180620240081307
|
18/06/2024
|
Baljeet Kaur
|
2603004WL003006
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497654
|
|
BALJEET KAUR W/O PIPPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
288
|
GHALL KHURD
|
PB-03-004-113-001/428
(SHAHJADI)
|
2603004000NRG25180620240081308
|
18/06/2024
|
Navdeep Kaur
|
2603004WL003006
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498042
|
|
NAVDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
GHALL KHURD
|
PB-03-004-113-001/436
(SHAHJADI)
|
2603004000NRG25180620240081309
|
18/06/2024
|
Banta Singh
|
2603004WL003006
|
Banta Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497708
|
|
BANTA SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
GHALL KHURD
|
PB-03-004-113-001/5
(SHAHJADI)
|
2603004000NRG25180620240081310
|
18/06/2024
|
Balwant Singh
|
2603004WL003006
|
Balwant Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497934
|
|
BALWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
291
|
GHALL KHURD
|
PB-03-004-113-001/50
(SHAHJADI)
|
2603004000NRG25180620240081311
|
18/06/2024
|
Kamaljeet Kaur
|
2603004WL003006
|
Kamaljeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498239
|
|
KAMALJIT KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
GHALL KHURD
|
PB-03-004-113-001/52
(SHAHJADI)
|
2603004000NRG25180620240081312
|
18/06/2024
|
Ranjeet Kaur
|
2603004WL003006
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497829
|
|
RANJIT KAUR WO SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
GHALL KHURD
|
PB-03-004-113-001/57
(SHAHJADI)
|
2603004000NRG25180620240081313
|
18/06/2024
|
Dalip Singh
|
2603004WL003006
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497984
|
|
DALIP SINGH S/O KAPOOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
GHALL KHURD
|
PB-03-004-113-001/58
(SHAHJADI)
|
2603004000NRG25180620240081314
|
18/06/2024
|
Naseeb Kaur
|
2603004WL003006
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498240
|
|
NASEEB KAUR W/O MALHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
295
|
GHALL KHURD
|
PB-03-004-113-001/69
(SHAHJADI)
|
2603004000NRG25180620240081315
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003006
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497983
|
|
MANPREET KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
296
|
GHALL KHURD
|
PB-03-004-113-001/69
(SHAHJADI)
|
2603004000NRG25180620240081316
|
18/06/2024
|
Sukhjinder Singh
|
2603004WL003006
|
Sukhjinder Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497656
|
|
SUKHJINDER SINGH S/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
GHALL KHURD
|
PB-03-004-113-001/72
(SHAHJADI)
|
2603004000NRG25180620240081318
|
18/06/2024
|
Pal Kaur
|
2603004WL003006
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498163
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
GHALL KHURD
|
PB-03-004-113-001/72
(SHAHJADI)
|
2603004000NRG25180620240081317
|
18/06/2024
|
Resham Singh
|
2603004WL003006
|
Resham Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497830
|
|
RSHAM SINGH S/O SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
GHALL KHURD
|
PB-03-004-113-001/82
(SHAHJADI)
|
2603004000NRG25180620240081319
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003006
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498205
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
300
|
GHALL KHURD
|
PB-03-004-113-001/83
(SHAHJADI)
|
2603004000NRG25180620240081320
|
18/06/2024
|
Naseeb Kaur
|
2603004WL003006
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498211
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25180620240081322
|
18/06/2024
|
Charanjit Singh
|
2603004WL003006
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498035
|
|
CHARANJIT SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25180620240081323
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003006
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497985
|
|
MANJIT KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25180620240081321
|
18/06/2024
|
Tarsem Singh
|
2603004WL003006
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498203
|
|
TARSEM SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
304
|
GHALL KHURD
|
PB-03-004-113-001/92
(SHAHJADI)
|
2603004000NRG25180620240081325
|
18/06/2024
|
Kuldeep Kaur
|
2603004WL003006
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497832
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
GHALL KHURD
|
PB-03-004-113-001/94
(SHAHJADI)
|
2603004000NRG25180620240081327
|
18/06/2024
|
Bholi
|
2603004WL003006
|
Bholi
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498166
|
|
BHOLI & JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
GHALL KHURD
|
PB-03-004-113-001/94
(SHAHJADI)
|
2603004000NRG25180620240081326
|
18/06/2024
|
Jagir Singh
|
2603004WL003006
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498041
|
|
JAGIR SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
GHALL KHURD
|
PB-03-004-114-001/11
(SHAKOOR)
|
2603004000NRG25180620240081489
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003015
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498031
|
|
AMANDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
308
|
GHALL KHURD
|
PB-03-004-114-001/116
(SHAKOOR)
|
2603004000NRG25180620240081491
|
18/06/2024
|
Rajwinder Kaur
|
2603004WL003015
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498206
|
|
RAJWINDER KAUE W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
GHALL KHURD
|
PB-03-004-114-001/122
(SHAKOOR)
|
2603004000NRG25180620240081492
|
18/06/2024
|
Karmjeet Kaur
|
2603004WL003015
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498036
|
|
KARAMJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
310
|
GHALL KHURD
|
PB-03-004-114-001/125
(SHAKOOR)
|
2603004000NRG25180620240081493
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003015
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498172
|
|
AMANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
311
|
GHALL KHURD
|
PB-03-004-114-001/126
(SHAKOOR)
|
2603004000NRG25180620240081495
|
18/06/2024
|
Harpreet Kaur
|
2603004WL003015
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497939
|
|
HARPREET KAUR W/O IKBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
312
|
GHALL KHURD
|
PB-03-004-114-001/126
(SHAKOOR)
|
2603004000NRG25180620240081494
|
18/06/2024
|
Iqbal Singh
|
2603004WL003015
|
Iqbal Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498006
|
|
EKBAL SINGH S/O DHANA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
313
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25180620240081408
|
18/06/2024
|
Gurpreet Singh
|
2603004WL003011
|
Gurpreet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497974
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
314
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25180620240081407
|
18/06/2024
|
Narinder Kaur
|
2603004WL003011
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497968
|
|
NARINDER KAUR WDO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
GHALL KHURD
|
PB-03-004-114-001/130
(SHAKOOR)
|
2603004000NRG25180620240081496
|
18/06/2024
|
Karmjeet Singh
|
2603004WL003015
|
Karmjeet Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497927
|
|
KARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
GHALL KHURD
|
PB-03-004-114-001/130
(SHAKOOR)
|
2603004000NRG25180620240081497
|
18/06/2024
|
Kuljeet Kaur
|
2603004WL003015
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497962
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
317
|
GHALL KHURD
|
PB-03-004-114-001/132
(SHAKOOR)
|
2603004000NRG25180620240081498
|
18/06/2024
|
Baldev Singh
|
2603004WL003015
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498033
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
318
|
GHALL KHURD
|
PB-03-004-114-001/132
(SHAKOOR)
|
2603004000NRG25180620240081499
|
18/06/2024
|
Soni Kaur
|
2603004WL003015
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497963
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
319
|
GHALL KHURD
|
PB-03-004-114-001/134
(SHAKOOR)
|
2603004000NRG25180620240081409
|
18/06/2024
|
Angrej Kaur
|
2603004WL003011
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497990
|
|
ANGREJ KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
320
|
GHALL KHURD
|
PB-03-004-114-001/136
(SHAKOOR)
|
2603004000NRG25180620240081410
|
18/06/2024
|
Balveer Kaur
|
2603004WL003011
|
Balveer Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497894
|
|
BALVEER KAUR W/O HANSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
GHALL KHURD
|
PB-03-004-114-001/138
(SHAKOOR)
|
2603004000NRG25180620240081500
|
18/06/2024
|
Harjinder Singh
|
2603004WL003015
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497899
|
|
HARJINDER SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
GHALL KHURD
|
PB-03-004-114-001/141
(SHAKOOR)
|
2603004000NRG25180620240081502
|
18/06/2024
|
Rajpal Singh
|
2603004WL003015
|
Rajpal Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498210
|
|
RAJPAL SINGH S/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
323
|
GHALL KHURD
|
PB-03-004-114-001/141
(SHAKOOR)
|
2603004000NRG25180620240081503
|
18/06/2024
|
Sukhwinder Kaur
|
2603004WL003015
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497995
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
324
|
GHALL KHURD
|
PB-03-004-114-001/142
(SHAKOOR)
|
2603004000NRG25180620240081504
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL003015
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497903
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
325
|
GHALL KHURD
|
PB-03-004-114-001/143
(SHAKOOR)
|
2603004000NRG25180620240081505
|
18/06/2024
|
Najira
|
2603004WL003015
|
Najira
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497996
|
|
NAJIR KAUR
|
HDFC BANK LTD(607152)
|
|
326
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25180620240081507
|
18/06/2024
|
Daljeet Kaur
|
2603004WL003015
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497892
|
|
DALJIT KAUR W/O JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25180620240081506
|
18/06/2024
|
Jasakaran Singh
|
2603004WL003015
|
Jasakaran Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497975
|
|
JASKARAN SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
328
|
GHALL KHURD
|
PB-03-004-114-001/149
(SHAKOOR)
|
2603004000NRG25180620240081508
|
18/06/2024
|
Jeet Singh
|
2603004WL003015
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497917
|
|
AJIT SINGH
|
AXIS BANK(607153)
|
|
329
|
GHALL KHURD
|
PB-03-004-114-001/15
(SHAKOOR)
|
2603004000NRG25180620240081411
|
18/06/2024
|
Rani
|
2603004WL003011
|
Rani
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497956
|
|
RANI KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
330
|
GHALL KHURD
|
PB-03-004-114-001/150
(SHAKOOR)
|
2603004000NRG25180620240081511
|
18/06/2024
|
Beant Singh
|
2603004WL003015
|
Beant Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407498030
|
|
BEANT SINGH S/O NACHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
331
|
GHALL KHURD
|
PB-03-004-114-001/150
(SHAKOOR)
|
2603004000NRG25180620240081510
|
18/06/2024
|
Palo Rani
|
2603004WL003015
|
Palo Rani
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497763
|
|
PALO RANI W/O NACHATTER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
332
|
GHALL KHURD
|
PB-03-004-114-001/154
(SHAKOOR)
|
2603004000NRG25180620240081412
|
18/06/2024
|
Kuldeep Singh
|
2603004WL003011
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497941
|
|
KULDEEP SINGH S/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
333
|
GHALL KHURD
|
PB-03-004-114-001/154
(SHAKOOR)
|
2603004000NRG25180620240081413
|
18/06/2024
|
Raju Kaur
|
2603004WL003011
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497910
|
|
RAJU KAUR
|
HDFC BANK LTD(607152)
|
|
334
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25180620240081415
|
18/06/2024
|
Harpreet singh
|
2603004WL003011
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498204
|
|
HARPREET SINGH SO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
335
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25180620240081414
|
18/06/2024
|
Paramjit Kaur
|
2603004WL003011
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497953
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
336
|
GHALL KHURD
|
PB-03-004-114-001/161
(SHAKOOR)
|
2603004000NRG25180620240081513
|
18/06/2024
|
Gurpreet Kaur
|
2603004WL003015
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497896
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
337
|
GHALL KHURD
|
PB-03-004-114-001/161
(SHAKOOR)
|
2603004000NRG25180620240081512
|
18/06/2024
|
Lakhwinder Singh
|
2603004WL003015
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497999
|
|
LAKHWINDER SINGH S/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
338
|
GHALL KHURD
|
PB-03-004-114-001/163
(SHAKOOR)
|
2603004000NRG25180620240081416
|
18/06/2024
|
Charanjit Kaur
|
2603004WL003011
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498037
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
339
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25180620240081417
|
18/06/2024
|
Charan Kaur
|
2603004WL003011
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497997
|
|
CHARAN KAUR W/O HARPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
340
|
GHALL KHURD
|
PB-03-004-114-001/165
(SHAKOOR)
|
2603004000NRG25180620240081418
|
18/06/2024
|
Harpal Singh
|
2603004WL003011
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497961
|
|
HARPAL SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
341
|
GHALL KHURD
|
PB-03-004-114-001/168
(SHAKOOR)
|
2603004000NRG25180620240081419
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003011
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498017
|
|
KULWINDER KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
342
|
GHALL KHURD
|
PB-03-004-114-001/172
(SHAKOOR)
|
2603004000NRG25180620240081247
|
18/06/2024
|
Gurdyal Singh
|
2603004WL003005
|
Gurdyal Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497890
|
|
GURDIAL SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
343
|
GHALL KHURD
|
PB-03-004-114-001/174
(SHAKOOR)
|
2603004000NRG25180620240081248
|
18/06/2024
|
Suba Singh
|
2603004WL003005
|
Suba Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498002
|
|
SUBA SINGH S/O HAKAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
344
|
GHALL KHURD
|
PB-03-004-114-001/176
(SHAKOOR)
|
2603004000NRG25180620240081421
|
18/06/2024
|
Sikandar Singh
|
2603004WL003011
|
Sikandar Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497977
|
|
SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
GHALL KHURD
|
PB-03-004-114-001/180
(SHAKOOR)
|
2603004000NRG25180620240081422
|
18/06/2024
|
Paramjit Kaur
|
2603004WL003011
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497905
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
346
|
GHALL KHURD
|
PB-03-004-114-001/181
(SHAKOOR)
|
2603004000NRG25180620240081423
|
18/06/2024
|
Harwansh Kaur
|
2603004WL003011
|
Harwansh Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497964
|
|
HARWANSH KAUR W/O JAGRAJ SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
347
|
GHALL KHURD
|
PB-03-004-114-001/185
(SHAKOOR)
|
2603004000NRG25180620240081514
|
18/06/2024
|
Paramjit Kaur
|
2603004WL003015
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497897
|
|
PARMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
348
|
GHALL KHURD
|
PB-03-004-114-001/187
(SHAKOOR)
|
2603004000NRG25180620240081424
|
18/06/2024
|
Basant Singh
|
2603004WL003011
|
Basant Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497893
|
|
BASANT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
349
|
GHALL KHURD
|
PB-03-004-114-001/189
(SHAKOOR)
|
2603004000NRG25180620240081515
|
18/06/2024
|
SUKHVIR SINGH
|
2603004WL003015
|
SUKHVIR SINGH
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498043
|
|
SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
350
|
GHALL KHURD
|
PB-03-004-114-001/194
(SHAKOOR)
|
2603004000NRG25180620240081426
|
18/06/2024
|
Sukhdev Singh
|
2603004WL003011
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498201
|
|
SUKHDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
351
|
GHALL KHURD
|
PB-03-004-114-001/195
(SHAKOOR)
|
2603004000NRG25180620240081517
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003015
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497709
|
|
AMANDEEP KAUR WO RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
352
|
GHALL KHURD
|
PB-03-004-114-001/195
(SHAKOOR)
|
2603004000NRG25180620240081516
|
18/06/2024
|
Rinku Singh
|
2603004WL003015
|
Rinku Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497954
|
|
RINKU SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
353
|
GHALL KHURD
|
PB-03-004-114-001/198
(SHAKOOR)
|
2603004000NRG25180620240081518
|
18/06/2024
|
Rajandeep Kaur
|
2603004WL003015
|
Rajandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498161
|
|
RAJANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
354
|
GHALL KHURD
|
PB-03-004-114-001/2
(SHAKOOR)
|
2603004000NRG25180620240081520
|
18/06/2024
|
Jaspreet Kaur
|
2603004WL003015
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498183
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
GHALL KHURD
|
PB-03-004-114-001/2
(SHAKOOR)
|
2603004000NRG25180620240081519
|
18/06/2024
|
Jaswinder Singh
|
2603004WL003015
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407498000
|
|
JASWINDER SINGH S/O KARNAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
356
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25180620240081427
|
18/06/2024
|
bagwan singh
|
2603004WL003011
|
bagwan singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497970
|
|
BHAGWAN SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
357
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25180620240081428
|
18/06/2024
|
sukhpreet kaur
|
2603004WL003011
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497969
|
|
SUKHPREET KAUR W/O BHAWANDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
358
|
GHALL KHURD
|
PB-03-004-114-001/22
(SHAKOOR)
|
2603004000NRG25180620240081431
|
18/06/2024
|
Nahar Singh
|
2603004WL003011
|
Nahar Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407497998
|
|
NAHAR SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
359
|
GHALL KHURD
|
PB-03-004-114-001/238
(SHAKOOR)
|
2603004000NRG25180620240081522
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL003015
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498207
|
|
AMARJIT KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
360
|
GHALL KHURD
|
PB-03-004-114-001/245
(SHAKOOR)
|
2603004000NRG25180620240081433
|
18/06/2024
|
Daljit Kaur
|
2603004WL003011
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497911
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
361
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25180620240081434
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003011
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497925
|
|
MANJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
GHALL KHURD
|
PB-03-004-114-001/274
(SHAKOOR)
|
2603004000NRG25180620240081523
|
18/06/2024
|
Jughar singh
|
2603004WL003015
|
Jughar singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497729
|
|
JUGHAR SINGH S/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
363
|
GHALL KHURD
|
PB-03-004-114-001/284
(SHAKOOR)
|
2603004000NRG25180620240081524
|
18/06/2024
|
Sukhmander singh
|
2603004WL003015
|
Sukhmander singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498013
|
|
SUKHMANDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
364
|
GHALL KHURD
|
PB-03-004-114-001/285
(SHAKOOR)
|
2603004000NRG25180620240081525
|
18/06/2024
|
Sukhwinder Singh
|
2603004WL003015
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497653
|
|
SUKHWINDER SINGH S/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
365
|
GHALL KHURD
|
PB-03-004-114-001/294
(SHAKOOR)
|
2603004000NRG25180620240081435
|
18/06/2024
|
Chamkaur Singh
|
2603004WL003011
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498039
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
366
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25180620240081436
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003011
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497906
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
367
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25180620240081529
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003015
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498184
|
|
AMANDEEP KAUR WO DHARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
368
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25180620240081528
|
18/06/2024
|
Dharamjit Singh
|
2603004WL003015
|
Dharamjit Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498182
|
|
DHARMJIT SINGH S/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
369
|
GHALL KHURD
|
PB-03-004-114-001/32
(SHAKOOR)
|
2603004000NRG25180620240081437
|
18/06/2024
|
Gurmeet Singh
|
2603004WL003011
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498001
|
|
GURMEET SINGH S/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
370
|
GHALL KHURD
|
PB-03-004-114-001/330
(SHAKOOR)
|
2603004000NRG25180620240081438
|
18/06/2024
|
Parminder kaur
|
2603004WL003011
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498044
|
|
PARMINDER KAUR DO MANDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
GHALL KHURD
|
PB-03-004-114-001/347
(SHAKOOR)
|
2603004000NRG25180620240081535
|
18/06/2024
|
Gurbaksh Singh
|
2603004WL003015
|
Gurbaksh Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407498164
|
|
GURBAKSH SINGH SO KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
372
|
GHALL KHURD
|
PB-03-004-114-001/356
(SHAKOOR)
|
2603004000NRG25180620240081439
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003011
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498141
|
|
AMANDEEP KAUR D/O JASVEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
373
|
GHALL KHURD
|
PB-03-004-114-001/357
(SHAKOOR)
|
2603004000NRG25180620240081440
|
18/06/2024
|
Mandeep Kaur
|
2603004WL003011
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497669
|
|
MANDEEP KAUR CO GAGGU GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
374
|
GHALL KHURD
|
PB-03-004-114-001/36
(SHAKOOR)
|
2603004000NRG25180620240081441
|
18/06/2024
|
Pal Singh
|
2603004WL003011
|
Pal Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407497989
|
|
PAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
375
|
GHALL KHURD
|
PB-03-004-114-001/37
(SHAKOOR)
|
2603004000NRG25180620240081536
|
18/06/2024
|
Thakar Singh
|
2603004WL003015
|
Thakar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498062
|
|
THAKAR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
376
|
GHALL KHURD
|
PB-03-004-114-001/38
(SHAKOOR)
|
2603004000NRG25180620240081537
|
18/06/2024
|
Angrej Singh
|
2603004WL003015
|
Angrej Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498066
|
|
ANGREJ SINGH S/O BAKHTOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
377
|
GHALL KHURD
|
PB-03-004-114-001/39
(SHAKOOR)
|
2603004000NRG25180620240081538
|
18/06/2024
|
Parkash Kaur
|
2603004WL003015
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497943
|
|
PARKASH KAUR W/O BAKHTAUR SINGH & D.S.S
|
PUNJAB GRAMIN BANK(607138)
|
|
378
|
GHALL KHURD
|
PB-03-004-114-001/4
(SHAKOOR)
|
2603004000NRG25180620240081442
|
18/06/2024
|
Guddo Rani
|
2603004WL003011
|
Guddo Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497895
|
|
GUDDO RANI W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
379
|
GHALL KHURD
|
PB-03-004-114-001/44
(SHAKOOR)
|
2603004000NRG25180620240081539
|
18/06/2024
|
Jasmail Singh
|
2603004WL003015
|
Jasmail Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497904
|
|
JASMEL SINGH S/O SADHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
380
|
GHALL KHURD
|
PB-03-004-114-001/44
(SHAKOOR)
|
2603004000NRG25180620240081540
|
18/06/2024
|
Sukhchain Kaur
|
2603004WL003015
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497940
|
|
SUKHCHAIN KAUR W/O JASMAIL SINGH & D.S.
|
PUNJAB GRAMIN BANK(607138)
|
|
381
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25180620240081443
|
18/06/2024
|
Balbir Singh
|
2603004WL003011
|
Balbir Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497900
|
|
BALVIR SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
382
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25180620240081444
|
18/06/2024
|
Kuldeep Kaur
|
2603004WL003011
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498185
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
383
|
GHALL KHURD
|
PB-03-004-114-001/61
(SHAKOOR)
|
2603004000NRG25180620240081541
|
18/06/2024
|
Surjit Kaur
|
2603004WL003015
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497987
|
|
SURJIT KAUR W/O JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
384
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25180620240081542
|
18/06/2024
|
Malkit Singh
|
2603004WL003015
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497924
|
|
MALKIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
385
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25180620240081543
|
18/06/2024
|
Ranjit Kaur
|
2603004WL003015
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497952
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
386
|
GHALL KHURD
|
PB-03-004-114-001/66
(SHAKOOR)
|
2603004000NRG25180620240081544
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003015
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497909
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
387
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25180620240081545
|
18/06/2024
|
Gursewak Singh
|
2603004WL003015
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497901
|
|
SEWAK SINGH S/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
388
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25180620240081546
|
18/06/2024
|
Kuldeep Kaur
|
2603004WL003015
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497978
|
|
KULDIP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
389
|
GHALL KHURD
|
PB-03-004-114-001/70
(SHAKOOR)
|
2603004000NRG25180620240081547
|
18/06/2024
|
Geja Singh
|
2603004WL003015
|
Geja Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497979
|
|
GEJA SINGH S/O RAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
390
|
GHALL KHURD
|
PB-03-004-114-001/71
(SHAKOOR)
|
2603004000NRG25180620240081548
|
18/06/2024
|
Jaswinder Singh
|
2603004WL003015
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497955
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
391
|
GHALL KHURD
|
PB-03-004-114-001/75
(SHAKOOR)
|
2603004000NRG25180620240081445
|
18/06/2024
|
Simarjeet Kaur
|
2603004WL003011
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497960
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
392
|
GHALL KHURD
|
PB-03-004-114-001/77
(SHAKOOR)
|
2603004000NRG25180620240081549
|
18/06/2024
|
Baljinder Kaur
|
2603004WL003015
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497988
|
|
MALKEET SINGH S/O JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
393
|
GHALL KHURD
|
PB-03-004-114-001/78
(SHAKOOR)
|
2603004000NRG25180620240081446
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003011
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497986
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
394
|
GHALL KHURD
|
PB-03-004-114-001/8
(SHAKOOR)
|
2603004000NRG25180620240081551
|
18/06/2024
|
Kirandeep Kaur
|
2603004WL003015
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498202
|
|
KIRANPREET KAUR D/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
395
|
GHALL KHURD
|
PB-03-004-114-001/8
(SHAKOOR)
|
2603004000NRG25180620240081550
|
18/06/2024
|
Mandeep Kaur
|
2603004WL003015
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498070
|
|
MANDEEP KAUR D/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
396
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25180620240081448
|
18/06/2024
|
Gugpal Singh
|
2603004WL003011
|
Gugpal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497902
|
|
GUGPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
397
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25180620240081447
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003011
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498045
|
|
JASWINDER KAUR W/O GUGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
GHALL KHURD
|
PB-03-004-114-001/86
(SHAKOOR)
|
2603004000NRG25180620240081552
|
18/06/2024
|
Baldev Singh
|
2603004WL003015
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498076
|
|
BALDEV SINGH S/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
399
|
GHALL KHURD
|
PB-03-004-114-001/86
(SHAKOOR)
|
2603004000NRG25180620240081553
|
18/06/2024
|
Simranjeet Kaur
|
2603004WL003015
|
Simranjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498131
|
|
SIMRANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
400
|
GHALL KHURD
|
PB-03-004-117-001/199
(SODHI NAGAR)
|
2603004000NRG25140620240078110
|
18/06/2024
|
Parveen
|
2603004WL002894
|
Parveen
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497684
|
|
PARVEEN
|
ICICI BANK LTD(508534)
|
|
401
|
GHALL KHURD
|
PB-03-004-117-001/199
(SODHI NAGAR)
|
2603004000NRG25140620240078111
|
18/06/2024
|
Salamet
|
2603004WL002894
|
Salamet
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497691
|
|
SALAMAT SO MAHINGA
|
PUNJAB GRAMIN BANK(607138)
|
|
402
|
GHALL KHURD
|
PB-03-004-117-001/361
(SODHI NAGAR)
|
2603004000NRG25180620240081459
|
18/06/2024
|
Rahul
|
2603004WL003013
|
Rahul
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497686
|
|
RAHUL S/O MANGAL
|
PUNJAB GRAMIN BANK(607138)
|
|
403
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25180620240080078
|
18/06/2024
|
Chinder
|
2603004WL002963
|
Chinder
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497701
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
404
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25180620240080077
|
18/06/2024
|
Manpreet
|
2603004WL002963
|
Manpreet
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497694
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
405
|
GHALL KHURD
|
PB-03-004-117-001/547
(SODHI NAGAR)
|
2603004000NRG25180620240080800
|
18/06/2024
|
Sarabjeet Kaur
|
2603004WL002979
|
Sarabjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497679
|
|
SARABJEET KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
406
|
GHALL KHURD
|
PB-03-004-118-001/101
(SRAN WALI)
|
2603004000NRG25180620240081329
|
18/06/2024
|
Karmjeet Kaur
|
2603004WL003007
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498218
|
|
KARMJEET KAUR W/O JASPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
407
|
GHALL KHURD
|
PB-03-004-118-001/35
(SRAN WALI)
|
2603004000NRG25180620240081332
|
18/06/2024
|
Jaspal Singh
|
2603004WL003007
|
Jaspal Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
22/06/2024
|
|
5407497936
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
408
|
GHALL KHURD
|
PB-03-004-118-001/35
(SRAN WALI)
|
2603004000NRG25180620240081333
|
18/06/2024
|
Sukhjeet Kaur
|
2603004WL003007
|
Sukhjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498014
|
|
SUKHJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
409
|
GHALL KHURD
|
PB-03-004-118-001/55
(SRAN WALI)
|
2603004000NRG25180620240081335
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003007
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498128
|
|
MANJEET KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
410
|
GHALL KHURD
|
PB-03-004-118-001/57
(SRAN WALI)
|
2603004000NRG25180620240081336
|
18/06/2024
|
Malkeet Kaur
|
2603004WL003007
|
Malkeet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497932
|
|
MALKEET KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
411
|
GHALL KHURD
|
PB-03-004-118-001/59
(SRAN WALI)
|
2603004000NRG25180620240081337
|
18/06/2024
|
Sukhdeep kaur
|
2603004WL003007
|
Sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497971
|
|
SUKHDEEP KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
412
|
GHALL KHURD
|
PB-03-004-118-001/63
(SRAN WALI)
|
2603004000NRG25180620240081339
|
18/06/2024
|
Sarbjeet Kaur
|
2603004WL003007
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498208
|
|
SARABJIT KAUR W/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
413
|
GHALL KHURD
|
PB-03-004-118-001/70
(SRAN WALI)
|
2603004000NRG25180620240081340
|
18/06/2024
|
Rajdeep Kaur
|
2603004WL003007
|
Rajdeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498078
|
|
RAJDEEP KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
414
|
GHALL KHURD
|
PB-03-004-118-001/9
(SRAN WALI)
|
2603004000NRG25180620240081342
|
18/06/2024
|
Harbans Kaur
|
2603004WL003007
|
Harbans Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497923
|
|
HARBANS KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
415
|
GHALL KHURD
|
PB-03-004-118-001/9
(SRAN WALI)
|
2603004000NRG25180620240081341
|
18/06/2024
|
Kulwant Singh
|
2603004WL003007
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498059
|
|
KULWANT SINGH S/O TEJA
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
GHALL KHURD
|
PB-03-004-125-001/111
(TOOT)
|
2603004000NRG25180620240081109
|
18/06/2024
|
Balvir Singh
|
2603004WL002994
|
Balvir Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497931
|
|
BALVIR SINGH S/O SODAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
417
|
GHALL KHURD
|
PB-03-004-125-001/130
(TOOT)
|
2603004000NRG25180620240081111
|
18/06/2024
|
Gurmeet Kaur
|
2603004WL002994
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497950
|
|
GURMIT KAUR W/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
418
|
GHALL KHURD
|
PB-03-004-125-001/130
(TOOT)
|
2603004000NRG25180620240081110
|
18/06/2024
|
Jagsir Singh
|
2603004WL002994
|
Jagsir Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498122
|
|
JAGSIR SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
419
|
GHALL KHURD
|
PB-03-004-125-001/170
(TOOT)
|
2603004000NRG25180620240081112
|
18/06/2024
|
Sukhdev Singh
|
2603004WL002994
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497810
|
|
SUKHDEV SINGH S/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
420
|
GHALL KHURD
|
PB-03-004-125-001/258
(TOOT)
|
2603004000NRG25180620240081113
|
18/06/2024
|
Baljinder Singh
|
2603004WL002994
|
Baljinder Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497807
|
|
BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
421
|
GHALL KHURD
|
PB-03-004-125-001/316
(TOOT)
|
2603004000NRG25180620240081114
|
18/06/2024
|
Sajan Singh
|
2603004WL002994
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497808
|
|
SAJAN SINGH S/O SUKHDEV RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
GHALL KHURD
|
PB-03-004-125-001/387
(TOOT)
|
2603004000NRG25180620240081115
|
18/06/2024
|
Jagseer Singh
|
2603004WL002994
|
Jagseer Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497802
|
|
JAGSEER SINGH S/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
423
|
GHALL KHURD
|
PB-03-004-125-001/388
(TOOT)
|
2603004000NRG25180620240081116
|
18/06/2024
|
Baldev Singh
|
2603004WL002994
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497770
|
|
BALDEV SINGH S/O SARVAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
GHALL KHURD
|
PB-03-004-125-001/59
(TOOT)
|
2603004000NRG25180620240081117
|
18/06/2024
|
Darshan Singh
|
2603004WL002994
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498117
|
|
DARSHAN SINGH S/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
425
|
GHALL KHURD
|
PB-03-004-125-001/9
(TOOT)
|
2603004000NRG25180620240081118
|
18/06/2024
|
Harnaik Singh
|
2603004WL002994
|
Harnaik Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497799
|
|
HARNEK SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
426
|
GHALL KHURD
|
PB-03-004-125-001/9
(TOOT)
|
2603004000NRG25180620240081119
|
18/06/2024
|
kuldeep kaur
|
2603004WL002994
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497836
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
427
|
GHALL KHURD
|
PB-03-004-127-001/186
(UGGOKE)
|
2603004000NRG25140620240078113
|
18/06/2024
|
Deepak Singh
|
2603004WL002894
|
Deepak Singh
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407497644
|
|
DEEPAK SINGH SO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
GHALL KHURD
|
PB-03-004-128-001/104
(WAAN)
|
2603004000NRG25180620240081136
|
18/06/2024
|
Malkeet Singh
|
2603004WL002996
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497833
|
|
MR MALKEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
429
|
GHALL KHURD
|
PB-03-004-128-001/104
(WAAN)
|
2603004000NRG25180620240081137
|
18/06/2024
|
Monika
|
2603004WL002996
|
Monika
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497918
|
|
MONIKA W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
430
|
GHALL KHURD
|
PB-03-004-128-001/121
(WAAN)
|
2603004000NRG25180620240080815
|
18/06/2024
|
Om Parkash
|
2603004WL002981
|
Om Parkash
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497926
|
|
PARKASH CHAND SO MANGAT RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
GHALL KHURD
|
PB-03-004-128-001/124
(WAAN)
|
2603004000NRG25180620240081138
|
18/06/2024
|
Rajpreet Kaur
|
2603004WL002996
|
Rajpreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497919
|
|
RAJPREET KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
432
|
GHALL KHURD
|
PB-03-004-128-001/125
(WAAN)
|
2603004000NRG25180620240080816
|
18/06/2024
|
Saroj Rani
|
2603004WL002981
|
Saroj Rani
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497920
|
|
SAROJ RANI W/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
433
|
GHALL KHURD
|
PB-03-004-128-001/130
(WAAN)
|
2603004000NRG25180620240080817
|
18/06/2024
|
Mohinder Kaur
|
2603004WL002981
|
Mohinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497812
|
|
MAHINDER KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
434
|
GHALL KHURD
|
PB-03-004-128-001/14
(WAAN)
|
2603004000NRG25180620240081139
|
18/06/2024
|
Palla Singh
|
2603004WL002996
|
Palla Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497921
|
|
PALA SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
435
|
GHALL KHURD
|
PB-03-004-128-001/148
(WAAN)
|
2603004000NRG25180620240081140
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL002996
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497795
|
|
AMARJIT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
436
|
GHALL KHURD
|
PB-03-004-128-001/152
(WAAN)
|
2603004000NRG25180620240080818
|
18/06/2024
|
Harinderpal Singh
|
2603004WL002981
|
Harinderpal Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497837
|
|
HARINDERPAL SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
437
|
GHALL KHURD
|
PB-03-004-128-001/157
(WAAN)
|
2603004000NRG25180620240081141
|
18/06/2024
|
Kartar Kaur
|
2603004WL002996
|
Kartar Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497809
|
|
KARTAR KAUR W/O ANOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
438
|
GHALL KHURD
|
PB-03-004-128-001/162
(WAAN)
|
2603004000NRG25180620240081142
|
18/06/2024
|
buta singh
|
2603004WL002996
|
buta singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497813
|
|
BUTA SINGH S/O NIRANJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
439
|
GHALL KHURD
|
PB-03-004-128-001/169
(WAAN)
|
2603004000NRG25180620240081143
|
18/06/2024
|
Sarabjeet kaur
|
2603004WL002996
|
Sarabjeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497805
|
|
SARABJEET KAUR W/O BINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
440
|
GHALL KHURD
|
PB-03-004-128-001/172
(WAAN)
|
2603004000NRG25180620240080819
|
18/06/2024
|
Kamaljeet kaur
|
2603004WL002981
|
Kamaljeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497796
|
|
KAMALJEET KAUR W/O HARINDERPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
441
|
GHALL KHURD
|
PB-03-004-128-001/173
(WAAN)
|
2603004000NRG25180620240081144
|
18/06/2024
|
Mandeep Kaur
|
2603004WL002996
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497804
|
|
MANDEEP KAUR W/O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
442
|
GHALL KHURD
|
PB-03-004-128-001/184
(WAAN)
|
2603004000NRG25180620240081146
|
18/06/2024
|
Basant Singh
|
2603004WL002996
|
Basant Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497793
|
|
BASANT SINGH S/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
443
|
GHALL KHURD
|
PB-03-004-128-001/184
(WAAN)
|
2603004000NRG25180620240081147
|
18/06/2024
|
Kuljeet kaur
|
2603004WL002996
|
Kuljeet kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497797
|
|
KULJIT KAUR W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
444
|
GHALL KHURD
|
PB-03-004-128-001/204
(WAAN)
|
2603004000NRG25180620240080820
|
18/06/2024
|
Harmanpreet Singh
|
2603004WL002981
|
Harmanpreet Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497768
|
|
HARMANPREET SINGH S/O VARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
GHALL KHURD
|
PB-03-004-128-001/252
(WAAN)
|
2603004000NRG25180620240080821
|
18/06/2024
|
Gagandeep Singh
|
2603004WL002981
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497731
|
|
GAGANDEEP SINGH S/O SOHAN LAL
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
GHALL KHURD
|
PB-03-004-128-001/253
(WAAN)
|
2603004000NRG25180620240080822
|
18/06/2024
|
Gulab Singh
|
2603004WL002981
|
Gulab Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497794
|
|
GULAB SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
447
|
GHALL KHURD
|
PB-03-004-128-001/50
(WAAN)
|
2603004000NRG25180620240081148
|
18/06/2024
|
Mandeep Kaur
|
2603004WL002996
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497798
|
|
MANDEEP KAUR W/O BAGGARH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
448
|
GHALL KHURD
|
PB-03-004-128-001/55
(WAAN)
|
2603004000NRG25180620240081149
|
18/06/2024
|
Nasib kaur
|
2603004WL002996
|
Nasib kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497769
|
|
NASEEB KAUR W/OSAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
449
|
GHALL KHURD
|
PB-03-004-128-001/55
(WAAN)
|
2603004000NRG25180620240081150
|
18/06/2024
|
Tarsem Singh
|
2603004WL002996
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497815
|
|
TARSEM SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
450
|
GHALL KHURD
|
PB-03-004-128-001/71
(WAAN)
|
2603004000NRG25180620240081152
|
18/06/2024
|
Amandeep Kaur
|
2603004WL002996
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497811
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
451
|
GHALL KHURD
|
PB-03-004-128-001/79
(WAAN)
|
2603004000NRG25180620240081153
|
18/06/2024
|
Ranjeet Kaur
|
2603004WL002996
|
Ranjeet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498225
|
|
MISS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
452
|
GHALL KHURD
|
PB-03-004-128-001/89
(WAAN)
|
2603004000NRG25180620240081154
|
18/06/2024
|
Butta Ram
|
2603004WL002996
|
Butta Ram
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497792
|
|
BUTA RAM SO ARJAN DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
453
|
GHALL KHURD
|
PB-03-004-128-001/98
(WAAN)
|
2603004000NRG25180620240081155
|
18/06/2024
|
Mander Singh
|
2603004WL002996
|
Mander Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497922
|
|
MANDER SINGH S/OBAGGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
454
|
GHALL KHURD
|
PB-03-004-135-001/110
(Basti Khalil wali)
|
2603004000NRG25180620240081089
|
18/06/2024
|
Manjeet Kaur
|
2603004WL002992
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497755
|
|
MANJITT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
455
|
GHALL KHURD
|
PB-03-004-135-001/122
(Basti Khalil wali)
|
2603004000NRG25180620240079859
|
18/06/2024
|
Gurwinder Singh
|
2603004WL002953
|
Gurwinder Singh
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497783
|
|
GURVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
456
|
GHALL KHURD
|
PB-03-004-135-001/139
(Basti Khalil wali)
|
2603004000NRG25180620240079845
|
18/06/2024
|
jyoti
|
2603004WL002952
|
jyoti
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497776
|
|
JYOTI JASVIR
|
HDFC BANK LTD(607152)
|
|
457
|
GHALL KHURD
|
PB-03-004-135-001/147
(Basti Khalil wali)
|
2603004000NRG25180620240081090
|
18/06/2024
|
reena kaur
|
2603004WL002992
|
reena kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497732
|
|
REENA KAUR W/O GURWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
458
|
GHALL KHURD
|
PB-03-004-135-001/148
(Basti Khalil wali)
|
2603004000NRG25180620240081091
|
18/06/2024
|
darshan kaur
|
2603004WL002992
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497841
|
|
DARSHAN KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
459
|
GHALL KHURD
|
PB-03-004-135-001/163
(Basti Khalil wali)
|
2603004000NRG25180620240079860
|
18/06/2024
|
Balwinder Singh
|
2603004WL002953
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497739
|
|
BALWINDER SINGH & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
460
|
GHALL KHURD
|
PB-03-004-135-001/184
(Basti Khalil wali)
|
2603004000NRG25180620240079861
|
18/06/2024
|
Amarjeet Kaur
|
2603004WL002953
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498049
|
|
AMARJEET KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
461
|
GHALL KHURD
|
PB-03-004-135-001/197
(Basti Khalil wali)
|
2603004000NRG25180620240081092
|
18/06/2024
|
Sukhdeep Kaur
|
2603004WL002992
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497773
|
|
SUKHDEEP KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
462
|
GHALL KHURD
|
PB-03-004-135-001/225
(Basti Khalil wali)
|
2603004000NRG25180620240081093
|
18/06/2024
|
Baldev Singh
|
2603004WL002992
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498260
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
463
|
GHALL KHURD
|
PB-03-004-135-001/225
(Basti Khalil wali)
|
2603004000NRG25180620240081094
|
18/06/2024
|
Balvir Kaur
|
2603004WL002992
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497704
|
|
BALVIR KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
464
|
GHALL KHURD
|
PB-03-004-135-001/23
(Basti Khalil wali)
|
2603004000NRG25180620240081095
|
18/06/2024
|
Shingara Singh
|
2603004WL002992
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497839
|
|
SHINGARA SINGH S/O GOPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
465
|
GHALL KHURD
|
PB-03-004-135-001/269
(Basti Khalil wali)
|
2603004000NRG25180620240081096
|
18/06/2024
|
Jagir Kaur
|
2603004WL002992
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497840
|
|
JAGIR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
466
|
GHALL KHURD
|
PB-03-004-135-001/276
(Basti Khalil wali)
|
2603004000NRG25180620240081097
|
18/06/2024
|
Kamaljeet Singh
|
2603004WL002992
|
Kamaljeet Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497753
|
|
KAMALJEET KAUR W/O PARWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
467
|
GHALL KHURD
|
PB-03-004-135-001/309
(Basti Khalil wali)
|
2603004000NRG25180620240081098
|
18/06/2024
|
Major Singh
|
2603004WL002992
|
Major Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497736
|
|
SARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
GHALL KHURD
|
PB-03-004-135-001/326
(Basti Khalil wali)
|
2603004000NRG25180620240081099
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL002992
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497790
|
|
KULWINDER KAUR CO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
469
|
GHALL KHURD
|
PB-03-004-135-001/38
(Basti Khalil wali)
|
2603004000NRG25180620240079846
|
18/06/2024
|
Gurmit Kaur
|
2603004WL002952
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497740
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
470
|
GHALL KHURD
|
PB-03-004-135-001/62
(Basti Khalil wali)
|
2603004000NRG25180620240081101
|
18/06/2024
|
Paramjit Kaur
|
2603004WL002992
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497774
|
|
PARAMJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
471
|
GHALL KHURD
|
PB-03-004-135-001/69
(Basti Khalil wali)
|
2603004000NRG25180620240079847
|
18/06/2024
|
Harpreet Kaur
|
2603004WL002952
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497750
|
|
HARPREET KAUR W/O RAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
472
|
GHALL KHURD
|
PB-03-004-135-001/71
(Basti Khalil wali)
|
2603004000NRG25180620240081102
|
18/06/2024
|
Sukhwinder Kaur
|
2603004WL002992
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497754
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
473
|
GHALL KHURD
|
PB-03-004-135-001/74
(Basti Khalil wali)
|
2603004000NRG25180620240081103
|
18/06/2024
|
Gurmeet Kaur
|
2603004WL002992
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497705
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
474
|
GHALL KHURD
|
PB-03-004-135-001/83
(Basti Khalil wali)
|
2603004000NRG25180620240079848
|
18/06/2024
|
Ramandeep Kaur
|
2603004WL002952
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497781
|
|
RAMANDEEP KAUR W/O RAJU
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
GHALL KHURD
|
PB-03-004-135-001/97
(Basti Khalil wali)
|
2603004000NRG25180620240079851
|
18/06/2024
|
Lal Chand
|
2603004WL002952
|
Lal Chand
|
00352
|
PUNB0PGB003
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497786
|
|
LAL CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
757077
|
757077
|
|
|
|
|
|
|
|
|
476
|
GHALL KHURD
|
PB-03-004-075-001/213
(MACHHI BUGRA)
|
2603004000NRG25180620240081452
|
18/06/2024
|
Gurdev Kaur
|
2603004WL003012
|
Gurdev Kaur
|
00354
|
PUNB0009710
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498010
|
|
GURDEV KAUR WO SHINGARA SINGH & DSSO PLA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
477
|
GHALL KHURD
|
PB-03-004-008-001/3
(BADHNI GULAB SINGH)
|
2603004000NRG25180620240081244
|
18/06/2024
|
Jioun Singh
|
2603004WL003005
|
Jioun Singh
|
00354
|
PUNB0017100
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498068
|
|
JIOUN SINGH S/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
478
|
GHALL KHURD
|
PB-03-004-050-001/34
(JAND WALA)
|
2603004000NRG25180620240081481
|
18/06/2024
|
Manjit Kaur
|
2603004WL003014
|
Manjit Kaur
|
00354
|
PUNB0025010
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497710
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
479
|
GHALL KHURD
|
PB-03-004-050-001/65
(JAND WALA)
|
2603004000NRG25180620240081484
|
18/06/2024
|
Paramjeet Singh
|
2603004WL003014
|
Paramjeet Singh
|
00354
|
PUNB0025010
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498234
|
|
PARAMJIT SINGH S/O ROOP SINGH
|
THE FARIDKOT CENTRAL COOPERATIVE BANK LTD(607557)
|
|
480
|
GHALL KHURD
|
PB-03-004-057-001/27
(KALAASH)
|
2603004000NRG25180620240080177
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL002967
|
Kulwinder Kaur
|
00354
|
PUNB0025010
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497965
|
|
KULWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
GHALL KHURD
|
PB-03-004-118-001/60
(SRAN WALI)
|
2603004000NRG25180620240081338
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL003007
|
Jaswinder Kaur
|
00354
|
PUNB0025010
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498124
|
|
JASWINDER KAUR W/O DES RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9016
|
9016
|
|
|
|
|
|
|
|
|
482
|
GHALL KHURD
|
PB-03-004-020-001/23
(BASTI RAMPURA)
|
2603004000NRG25180620240079808
|
18/06/2024
|
Baseer
|
2603004WL002951
|
Baseer
|
00354
|
PUNB0045010
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407498008
|
|
BASHIR S/O DITA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
483
|
GHALL KHURD
|
PB-03-004-114-001/194
(SHAKOOR)
|
2603004000NRG25180620240081425
|
18/06/2024
|
Kuldeep Kaur
|
2603004WL003011
|
Kuldeep Kaur
|
00354
|
PUNB0065400
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498214
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
484
|
GHALL KHURD
|
PB-03-004-046-001/52
(HAKUMAT SINGH WALA)
|
2603004000NRG25180620240081344
|
18/06/2024
|
Manjeet Kaur
|
2603004WL003008
|
Manjeet Kaur
|
00354
|
PUNB0100000
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497818
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
GHALL KHURD
|
PB-03-004-049-001/114
(ITTAN WALI)
|
2603004000NRG25180620240080775
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL002979
|
Jaswinder Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497937
|
|
JASWINDER KAUR W/O MOHRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
GHALL KHURD
|
PB-03-004-049-001/14
(ITTAN WALI)
|
2603004000NRG25180620240080776
|
18/06/2024
|
Kamaljeet Kaur
|
2603004WL002979
|
Kamaljeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498016
|
|
KAMALJEET KAUR W/O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
GHALL KHURD
|
PB-03-004-049-001/16
(ITTAN WALI)
|
2603004000NRG25180620240080777
|
18/06/2024
|
Kamaljeet Kaur
|
2603004WL002979
|
Kamaljeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498075
|
|
KAMALJEET KAUR W/O BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
GHALL KHURD
|
PB-03-004-049-001/33
(ITTAN WALI)
|
2603004000NRG25180620240080781
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL002979
|
Kulwinder Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498125
|
|
KULWINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
GHALL KHURD
|
PB-03-004-049-001/81
(ITTAN WALI)
|
2603004000NRG25180620240080783
|
18/06/2024
|
Baldev Singh
|
2603004WL002979
|
Baldev Singh
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498126
|
|
BALDEV SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
490
|
GHALL KHURD
|
PB-03-004-049-001/81
(ITTAN WALI)
|
2603004000NRG25180620240080784
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL002979
|
Paramjeet Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498127
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
GHALL KHURD
|
PB-03-004-049-001/81
(ITTAN WALI)
|
2603004000NRG25180620240080785
|
18/06/2024
|
Sandeep Kaur
|
2603004WL002979
|
Sandeep Kaur
|
00354
|
PUNB0100000
|
1818
|
1818
|
Processed
|
22/06/2024
|
|
5407498130
|
|
SANDEEP KAUR WO RAJDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25180620240081356
|
18/06/2024
|
jasveer kaur
|
2603004WL003009
|
jasveer kaur
|
00354
|
PUNB0100000
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497717
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
493
|
GHALL KHURD
|
PB-03-004-056-001/190
(KAKU WALA)
|
2603004000NRG25180620240081355
|
18/06/2024
|
subeg singh
|
2603004WL003009
|
subeg singh
|
00354
|
PUNB0100000
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497715
|
|
SUBEG SINGH
|
HDFC BANK LTD(607152)
|
|
494
|
GHALL KHURD
|
PB-03-004-059-001/71
(KAMAGGAR)
|
2603004000NRG25180620240079839
|
18/06/2024
|
Tarsem Singh
|
2603004WL002952
|
Tarsem Singh
|
00354
|
PUNB0100000
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497959
|
|
TARSEM SINGH SO SULAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
GHALL KHURD
|
PB-03-004-082-001/37
(MISHRI WALA)
|
2603004000NRG25180620240080789
|
18/06/2024
|
Gurdev Kaur
|
2603004WL002979
|
Gurdev Kaur
|
00354
|
PUNB0100000
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407498118
|
|
GURDEV KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
GHALL KHURD
|
PB-03-004-110-001/127
(SAPPAN WALI)
|
2603004000NRG25180620240081030
|
18/06/2024
|
Paramjit Kaur
|
2603004WL002990
|
Paramjit Kaur
|
00354
|
PUNB0100000
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407498018
|
|
MISS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
497
|
GHALL KHURD
|
PB-03-004-113-001/92
(SHAHJADI)
|
2603004000NRG25180620240081324
|
18/06/2024
|
Jagroop Singh
|
2603004WL003006
|
Jagroop Singh
|
00354
|
PUNB0100000
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497831
|
|
JAGROOP SINGH SO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
GHALL KHURD
|
PB-03-004-114-001/116
(SHAKOOR)
|
2603004000NRG25180620240081490
|
18/06/2024
|
Karmjeet Singh
|
2603004WL003015
|
Karmjeet Singh
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497765
|
|
KARAMJEET SINGH SO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
GHALL KHURD
|
PB-03-004-114-001/149
(SHAKOOR)
|
2603004000NRG25180620240081509
|
18/06/2024
|
Jagminder Kaur
|
2603004WL003015
|
Jagminder Kaur
|
00354
|
PUNB0100000
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497930
|
|
JAGMINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
GHALL KHURD
|
PB-03-004-114-001/340
(SHAKOOR)
|
2603004000NRG25180620240081533
|
18/06/2024
|
Manpreet Kaur
|
2603004WL003015
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498181
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41477
|
41477
|
|
|
|
|
|
|
|
|
501
|
GHALL KHURD
|
PB-03-004-109-001/180
(SANDE HASHAM)
|
2603004000NRG25180620240080793
|
18/06/2024
|
Amardeep Kaur
|
2603004WL002979
|
Amardeep Kaur
|
00354
|
PUNB0103610
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497723
|
|
AMARDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
502
|
GHALL KHURD
|
PB-03-004-003-001/24
(AJIJ WALI)
|
2603004000NRG25180620240079833
|
18/06/2024
|
Sucha Singh
|
2603004WL002952
|
Sucha Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497816
|
|
SUCHA SINGH S/O TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
GHALL KHURD
|
PB-03-004-017-001/68
(BASTI FAQIR SINGH)
|
2603004000NRG25180620240079834
|
18/06/2024
|
Jaspal Kaur
|
2603004WL002952
|
Jaspal Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498005
|
|
JASPAL KAUR DO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG25180620240080813
|
18/06/2024
|
Rajwinder Kaur
|
2603004WL002981
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497951
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
505
|
GHALL KHURD
|
PB-03-004-035-001/10
(DHERU JAMITPUR)
|
2603004000NRG25180620240080812
|
18/06/2024
|
Udeek Singh
|
2603004WL002981
|
Udeek Singh
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497713
|
|
UDIK SINGH SO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
GHALL KHURD
|
PB-03-004-035-001/23
(DHERU JAMITPUR)
|
2603004000NRG25180620240080814
|
18/06/2024
|
Rimpy
|
2603004WL002981
|
Rimpy
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498063
|
|
RIMPY W O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
507
|
GHALL KHURD
|
PB-03-004-056-001/11
(KAKU WALA)
|
2603004000NRG25180620240081370
|
18/06/2024
|
Jamail Singh
|
2603004WL003010
|
Jamail Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497668
|
|
JARNAIL SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
508
|
GHALL KHURD
|
PB-03-004-056-001/124
(KAKU WALA)
|
2603004000NRG25180620240079835
|
18/06/2024
|
Balwinder singh
|
2603004WL002952
|
Balwinder singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498092
|
|
BALWINDER SINGH SO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
GHALL KHURD
|
PB-03-004-056-001/133
(KAKU WALA)
|
2603004000NRG25180620240081371
|
18/06/2024
|
Darbara Singh
|
2603004WL003010
|
Darbara Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497659
|
|
DARBARA SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
GHALL KHURD
|
PB-03-004-056-001/133
(KAKU WALA)
|
2603004000NRG25180620240081372
|
18/06/2024
|
Sarabjit Kaur
|
2603004WL003010
|
Sarabjit Kaur
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497766
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
GHALL KHURD
|
PB-03-004-056-001/172
(KAKU WALA)
|
2603004000NRG25180620240081373
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL003010
|
Paramjeet Kaur
|
00354
|
PUNB0106500
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407498105
|
|
PARAMJIT KAR MGF ROOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
512
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25180620240081349
|
18/06/2024
|
sukhdev singh
|
2603004WL003009
|
sukhdev singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498227
|
|
SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
513
|
GHALL KHURD
|
PB-03-004-056-001/179
(KAKU WALA)
|
2603004000NRG25180620240081350
|
18/06/2024
|
sukhwinder kaur
|
2603004WL003009
|
sukhwinder kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498228
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH PLA-20
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
GHALL KHURD
|
PB-03-004-056-001/18
(KAKU WALA)
|
2603004000NRG25180620240081352
|
18/06/2024
|
Paramjit Kaur
|
2603004WL003009
|
Paramjit Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498230
|
|
PARAMJIT KAUR WO MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
GHALL KHURD
|
PB-03-004-056-001/181
(KAKU WALA)
|
2603004000NRG25180620240081374
|
18/06/2024
|
Prakash kaur
|
2603004WL003010
|
Prakash kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498101
|
|
PRAKASH KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
GHALL KHURD
|
PB-03-004-056-001/183
(KAKU WALA)
|
2603004000NRG25180620240081353
|
18/06/2024
|
Chanderjeet Singh
|
2603004WL003009
|
Chanderjeet Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497665
|
|
CHANDERJIT SINGH SO RANJITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
517
|
GHALL KHURD
|
PB-03-004-056-001/185
(KAKU WALA)
|
2603004000NRG25180620240081354
|
18/06/2024
|
Ranjit Pal Singh
|
2603004WL003009
|
Ranjit Pal Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497664
|
|
RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
518
|
GHALL KHURD
|
PB-03-004-056-001/191
(KAKU WALA)
|
2603004000NRG25180620240081357
|
18/06/2024
|
Hansraj
|
2603004WL003009
|
Hansraj
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497727
|
|
HANSRAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
519
|
GHALL KHURD
|
PB-03-004-056-001/191
(KAKU WALA)
|
2603004000NRG25180620240081358
|
18/06/2024
|
reena
|
2603004WL003009
|
reena
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497719
|
|
Miss. REENA DO MANGLA RAM BHAT
|
RAJASTHAN MARUDHARA GRAMIN BANK(607509)
|
|
520
|
GHALL KHURD
|
PB-03-004-056-001/192
(KAKU WALA)
|
2603004000NRG25180620240081359
|
18/06/2024
|
Pritam singh
|
2603004WL003009
|
Pritam singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497724
|
|
PRITAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
521
|
GHALL KHURD
|
PB-03-004-056-001/2
(KAKU WALA)
|
2603004000NRG25180620240081378
|
18/06/2024
|
Kulwant Singh
|
2603004WL003010
|
Kulwant Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497667
|
|
KULWANT SINGHSON OF MASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
GHALL KHURD
|
PB-03-004-056-001/22
(KAKU WALA)
|
2603004000NRG25180620240079836
|
18/06/2024
|
Parkash Kaur
|
2603004WL002952
|
Parkash Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497878
|
|
PARKASH KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
GHALL KHURD
|
PB-03-004-056-001/25
(KAKU WALA)
|
2603004000NRG25180620240081379
|
18/06/2024
|
Mahinder Kaur
|
2603004WL003010
|
Mahinder Kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497663
|
|
MOHINDER KAUR W/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
524
|
GHALL KHURD
|
PB-03-004-056-001/26
(KAKU WALA)
|
2603004000NRG25180620240081380
|
18/06/2024
|
Sukhmander Singh
|
2603004WL003010
|
Sukhmander Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497658
|
|
SUKHMANDER SINGH S/O BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
GHALL KHURD
|
PB-03-004-056-001/27
(KAKU WALA)
|
2603004000NRG25180620240081360
|
18/06/2024
|
Jiwan Ram
|
2603004WL003009
|
Jiwan Ram
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498168
|
|
JEEWAN RAM SO NANNU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
526
|
GHALL KHURD
|
PB-03-004-056-001/28
(KAKU WALA)
|
2603004000NRG25180620240081381
|
18/06/2024
|
Mukhtiar Kaur
|
2603004WL003010
|
Mukhtiar Kaur
|
00354
|
PUNB0106500
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497666
|
|
MUKHTIAR KAUR W/O S.HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
GHALL KHURD
|
PB-03-004-056-001/34
(KAKU WALA)
|
2603004000NRG25180620240081361
|
18/06/2024
|
Runa
|
2603004WL003009
|
Runa
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497876
|
|
RUNA WO BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
GHALL KHURD
|
PB-03-004-056-001/43
(KAKU WALA)
|
2603004000NRG25180620240081382
|
18/06/2024
|
Nattha Singh
|
2603004WL003010
|
Nattha Singh
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498169
|
|
NATHA SINGH SO CHANNAN SINHG
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
GHALL KHURD
|
PB-03-004-056-001/53
(KAKU WALA)
|
2603004000NRG25180620240081362
|
18/06/2024
|
Iqbal Singh
|
2603004WL003009
|
Iqbal Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497877
|
|
IQBAL SINGH
|
AXIS BANK(607153)
|
|
530
|
GHALL KHURD
|
PB-03-004-056-001/54
(KAKU WALA)
|
2603004000NRG25180620240081383
|
18/06/2024
|
Darshan Singh
|
2603004WL003010
|
Darshan Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498012
|
|
DARSHAN SINGH S/O THANA SINGH PLA-204282
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
GHALL KHURD
|
PB-03-004-056-001/57
(KAKU WALA)
|
2603004000NRG25180620240081385
|
18/06/2024
|
Balwinder Kaur
|
2603004WL003010
|
Balwinder Kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497662
|
|
BALWINDER KAUR WO SANDHURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
GHALL KHURD
|
PB-03-004-056-001/58
(KAKU WALA)
|
2603004000NRG25180620240081386
|
18/06/2024
|
Mandeep Kaur
|
2603004WL003010
|
Mandeep Kaur
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498170
|
|
MANDEEP KAUR W/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
GHALL KHURD
|
PB-03-004-056-001/74
(KAKU WALA)
|
2603004000NRG25180620240081364
|
18/06/2024
|
Krishna
|
2603004WL003009
|
Krishna
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498090
|
|
KRISHNA WO RANJIT PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
GHALL KHURD
|
PB-03-004-056-001/80
(KAKU WALA)
|
2603004000NRG25180620240081388
|
18/06/2024
|
Bholi
|
2603004WL003010
|
Bholi
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498091
|
|
BHOLI
|
ICICI BANK LTD(508534)
|
|
535
|
GHALL KHURD
|
PB-03-004-056-001/80
(KAKU WALA)
|
2603004000NRG25180620240081387
|
18/06/2024
|
Sangat singh
|
2603004WL003010
|
Sangat singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498231
|
|
SANGAT SINGH S/O SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
GHALL KHURD
|
PB-03-004-056-001/81
(KAKU WALA)
|
2603004000NRG25180620240081389
|
18/06/2024
|
Jaspal Kaur
|
2603004WL003010
|
Jaspal Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498226
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
GHALL KHURD
|
PB-03-004-056-001/82
(KAKU WALA)
|
2603004000NRG25180620240081390
|
18/06/2024
|
Sunita Rani
|
2603004WL003010
|
Sunita Rani
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498095
|
|
SUNITA RANI WO HEERA LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
GHALL KHURD
|
PB-03-004-056-001/98
(KAKU WALA)
|
2603004000NRG25180620240081367
|
18/06/2024
|
daljeet kaur
|
2603004WL003009
|
daljeet kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497718
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
GHALL KHURD
|
PB-03-004-056-001/98
(KAKU WALA)
|
2603004000NRG25180620240081366
|
18/06/2024
|
Jajbir Singh
|
2603004WL003009
|
Jajbir Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497726
|
|
JAJBIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
540
|
GHALL KHURD
|
PB-03-004-074-001/144
(LOOMBRI WALA)
|
2603004000NRG25180620240081392
|
18/06/2024
|
Salamate
|
2603004WL003010
|
Salamate
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498094
|
|
SALAMATE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
541
|
GHALL KHURD
|
PB-03-004-074-001/185
(LOOMBRI WALA)
|
2603004000NRG25180620240081394
|
18/06/2024
|
Seebo
|
2603004WL003010
|
Seebo
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497760
|
|
SHEEBO
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
GHALL KHURD
|
PB-03-004-074-001/199
(LOOMBRI WALA)
|
2603004000NRG25180620240081395
|
18/06/2024
|
Sukhpreet Kaur
|
2603004WL003010
|
Sukhpreet Kaur
|
00354
|
PUNB0106500
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497875
|
|
SUKHPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
543
|
GHALL KHURD
|
PB-03-004-074-001/206
(LOOMBRI WALA)
|
2603004000NRG25180620240081397
|
18/06/2024
|
Binder
|
2603004WL003010
|
Binder
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498058
|
|
BINDER W/O MALKIT
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
GHALL KHURD
|
PB-03-004-074-001/22
(LOOMBRI WALA)
|
2603004000NRG25180620240081399
|
18/06/2024
|
Harbans Kaur
|
2603004WL003010
|
Harbans Kaur
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498179
|
|
HARBANS KAUR WO GIAN PLA 204805
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
GHALL KHURD
|
PB-03-004-074-001/24
(LOOMBRI WALA)
|
2603004000NRG25180620240081400
|
18/06/2024
|
Shanto
|
2603004WL003010
|
Shanto
|
00354
|
PUNB0106500
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407497958
|
|
SHANTI- PLA-15220
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
GHALL KHURD
|
PB-03-004-074-001/30
(LOOMBRI WALA)
|
2603004000NRG25180620240081401
|
18/06/2024
|
Neyamat
|
2603004WL003010
|
Neyamat
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498104
|
|
NIAMT
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
GHALL KHURD
|
PB-03-004-074-001/32
(LOOMBRI WALA)
|
2603004000NRG25180620240081403
|
18/06/2024
|
Kushelya
|
2603004WL003010
|
Kushelya
|
00354
|
PUNB0106500
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407498073
|
|
KUSHALIYA WO SADAK
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
GHALL KHURD
|
PB-03-004-074-001/37
(LOOMBRI WALA)
|
2603004000NRG25180620240081405
|
18/06/2024
|
Famha
|
2603004WL003010
|
Famha
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497883
|
|
FAMA W/O MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
549
|
GHALL KHURD
|
PB-03-004-074-001/37
(LOOMBRI WALA)
|
2603004000NRG25180620240081404
|
18/06/2024
|
Makhan
|
2603004WL003010
|
Makhan
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498093
|
|
MAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
GHALL KHURD
|
PB-03-004-083-001/19
(MOHKAM BHATTI)
|
2603004000NRG25180620240079813
|
18/06/2024
|
Major Singh
|
2603004WL002951
|
Major Singh
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407498175
|
|
MAJAR SINGH &DSSO S/O MAGGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
GHALL KHURD
|
PB-03-004-109-001/179
(SANDE HASHAM)
|
2603004000NRG25180620240080792
|
18/06/2024
|
Jasmail Kaur
|
2603004WL002979
|
Jasmail Kaur
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497725
|
|
JASMAIL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25180620240080794
|
18/06/2024
|
Harpreet Singh
|
2603004WL002979
|
Harpreet Singh
|
00354
|
PUNB0106500
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497720
|
|
HARPREET SINGH SO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
GHALL KHURD
|
PB-03-004-115-001/102
(SHERKHAN)
|
2603004000NRG25180620240080094
|
18/06/2024
|
Rittu Rani
|
2603004WL002965
|
Rittu Rani
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497714
|
|
RITU RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
GHALL KHURD
|
PB-03-004-115-001/106
(SHERKHAN)
|
2603004000NRG25180620240080096
|
18/06/2024
|
Binder
|
2603004WL002965
|
Binder
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498023
|
|
BINDER WO JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
GHALL KHURD
|
PB-03-004-115-001/116
(SHERKHAN)
|
2603004000NRG25180620240080098
|
18/06/2024
|
sumandeep kaur
|
2603004WL002965
|
sumandeep kaur
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407497982
|
|
SUMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
GHALL KHURD
|
PB-03-004-115-001/162
(SHERKHAN)
|
2603004000NRG25180620240080100
|
18/06/2024
|
Joginder kaur
|
2603004WL002965
|
Joginder kaur
|
00354
|
PUNB0106500
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498003
|
|
JOGINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
GHALL KHURD
|
PB-03-004-115-001/163
(SHERKHAN)
|
2603004000NRG25180620240080101
|
18/06/2024
|
Raj
|
2603004WL002965
|
Raj
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498100
|
|
RAJ WO MUNSHA
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
GHALL KHURD
|
PB-03-004-115-001/174
(SHERKHAN)
|
2603004000NRG25180620240080102
|
18/06/2024
|
Salma
|
2603004WL002965
|
Salma
|
00354
|
PUNB0106500
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498102
|
|
SALMA
|
PUNJAB NATIONAL BANK(508568)
|
|
559
|
GHALL KHURD
|
PB-03-004-115-001/175
(SHERKHAN)
|
2603004000NRG25180620240080103
|
18/06/2024
|
Narinder Kaur
|
2603004WL002965
|
Narinder Kaur
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497767
|
|
NARINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
GHALL KHURD
|
PB-03-004-115-001/178
(SHERKHAN)
|
2603004000NRG25180620240080104
|
18/06/2024
|
paramjeet kaur
|
2603004WL002965
|
paramjeet kaur
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498024
|
|
PARAMJIT KAUR WO RESHAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
GHALL KHURD
|
PB-03-004-115-001/183
(SHERKHAN)
|
2603004000NRG25180620240080105
|
18/06/2024
|
Kiran
|
2603004WL002965
|
Kiran
|
00354
|
PUNB0106500
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498099
|
|
KIRNA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
GHALL KHURD
|
PB-03-004-115-001/195
(SHERKHAN)
|
2603004000NRG25180620240080107
|
18/06/2024
|
Sandeep Kaur
|
2603004WL002965
|
Sandeep Kaur
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497759
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
GHALL KHURD
|
PB-03-004-115-001/220
(SHERKHAN)
|
2603004000NRG25180620240080108
|
18/06/2024
|
Raj
|
2603004WL002965
|
Raj
|
00354
|
PUNB0106500
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407497655
|
|
RAJ
|
ICICI BANK LTD(508534)
|
|
564
|
GHALL KHURD
|
PB-03-004-115-001/222
(SHERKHAN)
|
2603004000NRG25180620240080109
|
18/06/2024
|
Parveen
|
2603004WL002965
|
Parveen
|
00354
|
PUNB0106500
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498186
|
|
PARVEEN
|
BANK OF BARODA(606985)
|
|
565
|
GHALL KHURD
|
PB-03-004-115-001/66
(SHERKHAN)
|
2603004000NRG25180620240080112
|
18/06/2024
|
seeta
|
2603004WL002965
|
seeta
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498103
|
|
SEETA KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
GHALL KHURD
|
PB-03-004-129-001/102
(WALOOR)
|
2603004000NRG25180620240079814
|
18/06/2024
|
Mejor singh
|
2603004WL002951
|
Mejor singh
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407498096
|
|
MAJOR SINGH SO GULAB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
GHALL KHURD
|
PB-03-004-129-001/136
(WALOOR)
|
2603004000NRG25180620240079815
|
18/06/2024
|
Balwinder Kaur
|
2603004WL002951
|
Balwinder Kaur
|
00354
|
PUNB0106500
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407498089
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
GHALL KHURD
|
PB-03-004-129-001/15
(WALOOR)
|
2603004000NRG25180620240079816
|
18/06/2024
|
Paramjeet Kaur
|
2603004WL002951
|
Paramjeet Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497881
|
|
PARAMJEET KAUR WO GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
569
|
GHALL KHURD
|
PB-03-004-129-001/152
(WALOOR)
|
2603004000NRG25180620240079817
|
18/06/2024
|
Joginder Singh
|
2603004WL002951
|
Joginder Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498173
|
|
JOGINDER SINGH AND RANO
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
GHALL KHURD
|
PB-03-004-129-001/168
(WALOOR)
|
2603004000NRG25180620240079820
|
18/06/2024
|
Joginder singh
|
2603004WL002951
|
Joginder singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498088
|
|
JOGINDER SINGH SO TEJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
GHALL KHURD
|
PB-03-004-129-001/17
(WALOOR)
|
2603004000NRG25180620240079821
|
18/06/2024
|
Pritam Singh
|
2603004WL002951
|
Pritam Singh
|
00354
|
PUNB0106500
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497880
|
|
PRITAM SINGH
|
ICICI BANK LTD(508534)
|
|
572
|
GHALL KHURD
|
PB-03-004-129-001/182
(WALOOR)
|
2603004000NRG25180620240079822
|
18/06/2024
|
Darshan Singh
|
2603004WL002951
|
Darshan Singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497879
|
|
DARSHAN SINGH SO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
GHALL KHURD
|
PB-03-004-129-001/213
(WALOOR)
|
2603004000NRG25180620240079823
|
18/06/2024
|
Gurwinder Kaur
|
2603004WL002951
|
Gurwinder Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498009
|
|
GURWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
GHALL KHURD
|
PB-03-004-129-001/261
(WALOOR)
|
2603004000NRG25180620240079824
|
18/06/2024
|
Inderjeet Kaur
|
2603004WL002951
|
Inderjeet Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498098
|
|
INDERJEET KAUR WO JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
575
|
GHALL KHURD
|
PB-03-004-129-001/270
(WALOOR)
|
2603004000NRG25180620240079825
|
18/06/2024
|
Jaspal singh
|
2603004WL002951
|
Jaspal singh
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498174
|
|
JASPAL SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
GHALL KHURD
|
PB-03-004-129-001/299
(WALOOR)
|
2603004000NRG25180620240079826
|
18/06/2024
|
Binder kaur
|
2603004WL002951
|
Binder kaur
|
00354
|
PUNB0106500
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497874
|
|
BINDER KAUR WO BOHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
577
|
GHALL KHURD
|
PB-03-004-129-001/309
(WALOOR)
|
2603004000NRG25180620240079827
|
18/06/2024
|
Rano
|
2603004WL002951
|
Rano
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497722
|
|
RANO WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
GHALL KHURD
|
PB-03-004-129-001/55
(WALOOR)
|
2603004000NRG25180620240079828
|
18/06/2024
|
Karamjit Kaur
|
2603004WL002951
|
Karamjit Kaur
|
00354
|
PUNB0106500
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497882
|
|
KARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
GHALL KHURD
|
PB-03-004-129-001/77
(WALOOR)
|
2603004000NRG25180620240079832
|
18/06/2024
|
Harjeet kaur
|
2603004WL002951
|
Harjeet kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498097
|
|
HARJEET KAUR WO PREM
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
GHALL KHURD
|
PB-03-004-129-001/97
(WALOOR)
|
2603004000NRG25180620240079841
|
18/06/2024
|
Rajwinder Kaur
|
2603004WL002952
|
Rajwinder Kaur
|
00354
|
PUNB0106500
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498114
|
|
RAJWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
205776
|
205776
|
|
|
|
|
|
|
|
|
581
|
GHALL KHURD
|
PB-03-004-019-001/159
(BASTI PIYAREANA)
|
2603004000NRG25180620240081556
|
18/06/2024
|
AMAR KAUR
|
2603004WL003016
|
AMAR KAUR
|
00354
|
PUNB0144410
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498150
|
|
AMAR KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
GHALL KHURD
|
PB-03-004-019-001/170
(BASTI PIYAREANA)
|
2603004000NRG25180620240081557
|
18/06/2024
|
Hardev Singh
|
2603004WL003016
|
Hardev Singh
|
00354
|
PUNB0144410
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498146
|
|
HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25180620240081559
|
18/06/2024
|
Amandeep Kaur
|
2603004WL003016
|
Amandeep Kaur
|
00354
|
PUNB0144410
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498191
|
|
AMANDEEP KAUR D/O RAJINDER SINGH
|
THE BATHINDA CENTRAL CO-OPERATIVE BANK LTD.(607563)
|
|
584
|
GHALL KHURD
|
PB-03-004-019-001/172
(BASTI PIYAREANA)
|
2603004000NRG25180620240081560
|
18/06/2024
|
Kamaljeet Singh
|
2603004WL003016
|
Kamaljeet Singh
|
00354
|
PUNB0144410
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498189
|
|
KAMALJEET SINGH
|
AXIS BANK(607153)
|
|
585
|
GHALL KHURD
|
PB-03-004-019-001/178
(BASTI PIYAREANA)
|
2603004000NRG25180620240081561
|
18/06/2024
|
Satpal Singh
|
2603004WL003016
|
Satpal Singh
|
00354
|
PUNB0144410
|
1720
|
1720
|
Processed
|
22/06/2024
|
|
5407498144
|
|
SATPAL SINGH SO HARNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
GHALL KHURD
|
PB-03-004-059-001/139
(KAMAGGAR)
|
2603004000NRG25180620240080787
|
18/06/2024
|
Swaran Singh
|
2603004WL002979
|
Swaran Singh
|
00354
|
PUNB0144410
|
2121
|
2121
|
Processed
|
22/06/2024
|
|
5407498149
|
|
SWARAN SINGH SO BAGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
GHALL KHURD
|
PB-03-004-078-001/115
(MALWAL KADIM)
|
2603004000NRG25180620240081056
|
18/06/2024
|
Jatinder Masih
|
2603004WL002992
|
Jatinder Masih
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498143
|
|
JATINDER SO DARSHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
GHALL KHURD
|
PB-03-004-078-001/139
(MALWAL KADIM)
|
2603004000NRG25180620240079854
|
18/06/2024
|
Veer singh
|
2603004WL002953
|
Veer singh
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498148
|
|
VEER SINGH S/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
589
|
GHALL KHURD
|
PB-03-004-078-001/14
(MALWAL KADIM)
|
2603004000NRG25180620240081057
|
18/06/2024
|
Jaswinder Kaur
|
2603004WL002992
|
Jaswinder Kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497862
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
590
|
GHALL KHURD
|
PB-03-004-078-001/15
(MALWAL KADIM)
|
2603004000NRG25180620240081058
|
18/06/2024
|
Jasvir Kaur
|
2603004WL002992
|
Jasvir Kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498153
|
|
JASBIR KAUR W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
591
|
GHALL KHURD
|
PB-03-004-078-001/21
(MALWAL KADIM)
|
2603004000NRG25180620240081059
|
18/06/2024
|
Tareja
|
2603004WL002992
|
Tareja
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498160
|
|
TAREJA
|
ICICI BANK LTD(508534)
|
|
592
|
GHALL KHURD
|
PB-03-004-078-001/213
(MALWAL KADIM)
|
2603004000NRG25180620240081060
|
18/06/2024
|
PARAMJEET KAUR
|
2603004WL002992
|
PARAMJEET KAUR
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498187
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
593
|
GHALL KHURD
|
PB-03-004-078-001/215
(MALWAL KADIM)
|
2603004000NRG25180620240081061
|
18/06/2024
|
KULWINDER KAUR
|
2603004WL002992
|
KULWINDER KAUR
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498152
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
594
|
GHALL KHURD
|
PB-03-004-078-001/24
(MALWAL KADIM)
|
2603004000NRG25180620240081062
|
18/06/2024
|
Lakhwinder Kaur
|
2603004WL002992
|
Lakhwinder Kaur
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498155
|
|
LAKHWINDER KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
GHALL KHURD
|
PB-03-004-078-001/26
(MALWAL KADIM)
|
2603004000NRG25180620240081064
|
18/06/2024
|
Joginder Kaur
|
2603004WL002992
|
Joginder Kaur
|
00354
|
PUNB0144410
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407498154
|
|
JOGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
596
|
GHALL KHURD
|
PB-03-004-078-001/280
(MALWAL KADIM)
|
2603004000NRG25180620240081065
|
18/06/2024
|
Ranjit kaur
|
2603004WL002992
|
Ranjit kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498145
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
GHALL KHURD
|
PB-03-004-078-001/3
(MALWAL KADIM)
|
2603004000NRG25180620240081066
|
18/06/2024
|
Binder Kaur
|
2603004WL002992
|
Binder Kaur
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498190
|
|
BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
598
|
GHALL KHURD
|
PB-03-004-078-001/7
(MALWAL KADIM)
|
2603004000NRG25180620240081083
|
18/06/2024
|
Manjeet Kaur
|
2603004WL002992
|
Manjeet Kaur
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497861
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
599
|
GHALL KHURD
|
PB-03-004-078-001/71
(MALWAL KADIM)
|
2603004000NRG25180620240081084
|
18/06/2024
|
Daler Singh
|
2603004WL002992
|
Daler Singh
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498158
|
|
DALER SINGH
|
ICICI BANK LTD(508534)
|
|
600
|
GHALL KHURD
|
PB-03-004-078-001/71
(MALWAL KADIM)
|
2603004000NRG25180620240081085
|
18/06/2024
|
Jaswinder kaur
|
2603004WL002992
|
Jaswinder kaur
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498159
|
|
JASWINDER KAUR WO DALER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
GHALL KHURD
|
PB-03-004-078-001/75
(MALWAL KADIM)
|
2603004000NRG25180620240081087
|
18/06/2024
|
Binder
|
2603004WL002992
|
Binder
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497864
|
|
BINDER
|
ICICI BANK LTD(508534)
|
|
602
|
GHALL KHURD
|
PB-03-004-078-001/75
(MALWAL KADIM)
|
2603004000NRG25180620240081086
|
18/06/2024
|
Lakhwinder
|
2603004WL002992
|
Lakhwinder
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497868
|
|
LAKHWINDER SINGH SO SADIK
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
GHALL KHURD
|
PB-03-004-078-001/84
(MALWAL KADIM)
|
2603004000NRG25180620240081088
|
18/06/2024
|
Naita
|
2603004WL002992
|
Naita
|
00354
|
PUNB0144410
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407497863
|
|
NAITA
|
ICICI BANK LTD(508534)
|
|
604
|
GHALL KHURD
|
PB-03-004-097-001/104
(PIAREANA)
|
2603004000NRG25180620240081026
|
18/06/2024
|
Harpal singh
|
2603004WL002990
|
Harpal singh
|
00354
|
PUNB0144410
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407497867
|
|
HARPAL SINGH SO GULZAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
GHALL KHURD
|
PB-03-004-097-001/208
(PIAREANA)
|
2603004000NRG25180620240081028
|
18/06/2024
|
Sunny singh
|
2603004WL002990
|
Sunny singh
|
00354
|
PUNB0144410
|
2727
|
2727
|
Processed
|
22/06/2024
|
|
5407498147
|
|
SUNNY SINGH UG HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
GHALL KHURD
|
PB-03-004-097-001/42
(PIAREANA)
|
2603004000NRG25180620240080790
|
18/06/2024
|
Lal Singh
|
2603004WL002979
|
Lal Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497914
|
|
LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
GHALL KHURD
|
PB-03-004-097-001/62
(PIAREANA)
|
2603004000NRG25180620240080791
|
18/06/2024
|
Kuljeet Singh
|
2603004WL002979
|
Kuljeet Singh
|
00354
|
PUNB0144410
|
2424
|
2424
|
Processed
|
22/06/2024
|
|
5407497866
|
|
KULJIT SINGH SO LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
GHALL KHURD
|
PB-03-004-135-001/11
(Basti Khalil wali)
|
2603004000NRG25180620240079842
|
18/06/2024
|
Jasvir Kaur
|
2603004WL002952
|
Jasvir Kaur
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498188
|
|
JASVIR KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
GHALL KHURD
|
PB-03-004-135-001/116
(Basti Khalil wali)
|
2603004000NRG25180620240079843
|
18/06/2024
|
Rani
|
2603004WL002952
|
Rani
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498157
|
|
RANI D/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
610
|
GHALL KHURD
|
PB-03-004-135-001/117
(Basti Khalil wali)
|
2603004000NRG25180620240079844
|
18/06/2024
|
Gurjeet Kaur
|
2603004WL002952
|
Gurjeet Kaur
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497865
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
GHALL KHURD
|
PB-03-004-135-001/52
(Basti Khalil wali)
|
2603004000NRG25180620240081100
|
18/06/2024
|
Major Singh
|
2603004WL002992
|
Major Singh
|
00354
|
PUNB0144410
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498142
|
|
MEJOR SINGH SO CHINDA
|
PUNJAB NATIONAL BANK(508568)
|
|
612
|
GHALL KHURD
|
PB-03-004-135-001/85
(Basti Khalil wali)
|
2603004000NRG25180620240079849
|
18/06/2024
|
Lakhveer Kaur
|
2603004WL002952
|
Lakhveer Kaur
|
00354
|
PUNB0144410
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407498156
|
|
LAKHVIR KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
GHALL KHURD
|
PB-03-004-135-001/9
(Basti Khalil wali)
|
2603004000NRG25180620240079850
|
18/06/2024
|
Gurmeet Kaur
|
2603004WL002952
|
Gurmeet Kaur
|
00354
|
PUNB0144410
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497860
|
|
GURMIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68679
|
68679
|
|
|
|
|
|
|
|
|
614
|
GHALL KHURD
|
PB-03-004-043-001/107
(GHALL KHURD)
|
2603004000NRG25180620240080772
|
18/06/2024
|
Ramandeep Singh
|
2603004WL002979
|
Ramandeep Singh
|
00354
|
PUNB0761600
|
1818
|
1818
|
Processed
|
22/06/2024
|
|
5407498077
|
|
RAMANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
615
|
GHALL KHURD
|
PB-03-004-050-001/15
(JAND WALA)
|
2603004000NRG25180620240081469
|
18/06/2024
|
Mukhtiar kaur
|
2603004WL003014
|
Mukhtiar kaur
|
00354
|
PUNB0761600
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497849
|
|
MUKHTIAR KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
GHALL KHURD
|
PB-03-004-078-001/359
(MALWAL KADIM)
|
2603004000NRG25180620240079855
|
18/06/2024
|
Harpreet Kaur
|
2603004WL002953
|
Harpreet Kaur
|
00354
|
PUNB0761600
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498151
|
|
HARPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
GHALL KHURD
|
PB-03-004-114-001/33
(SHAKOOR)
|
2603004000NRG25180620240081532
|
18/06/2024
|
Makhan Singh
|
2603004WL003015
|
Makhan Singh
|
00354
|
PUNB0761600
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497850
|
|
MAKHAN SINGH SO MAHLA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
GHALL KHURD
|
PB-03-004-118-001/18
(SRAN WALI)
|
2603004000NRG25180620240081331
|
18/06/2024
|
Sarabjeet Kaur
|
2603004WL003007
|
Sarabjeet Kaur
|
00354
|
PUNB0761600
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498004
|
|
SARABJEET KAUR WO GURMEL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11478
|
11478
|
|
|
|
|
|
|
|
|
619
|
GHALL KHURD
|
PB-03-004-075-001/3
(MACHHI BUGRA)
|
2603004000NRG25180620240081454
|
18/06/2024
|
Surjit Kaur
|
2603004WL003012
|
Surjit Kaur
|
00415
|
SBIN0001550
|
322
|
322
|
Processed
|
22/06/2024
|
|
5407498253
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
620
|
GHALL KHURD
|
PB-03-004-075-001/65
(MACHHI BUGRA)
|
2603004000NRG25180620240081455
|
18/06/2024
|
Sukhwinder Singh
|
2603004WL003012
|
Sukhwinder Singh
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498250
|
|
MR SUKHWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
621
|
GHALL KHURD
|
PB-03-004-075-001/80
(MACHHI BUGRA)
|
2603004000NRG25180620240081456
|
18/06/2024
|
Jagdish Kaur
|
2603004WL003012
|
Jagdish Kaur
|
00415
|
SBIN0001550
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407498249
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
622
|
GHALL KHURD
|
PB-03-004-050-001/139
(JAND WALA)
|
2603004000NRG25180620240081467
|
18/06/2024
|
Tej Kaur
|
2603004WL003014
|
Tej Kaur
|
00415
|
SBIN0003122
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407498252
|
|
TEJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
623
|
GHALL KHURD
|
PB-03-004-050-001/156
(JAND WALA)
|
2603004000NRG25180620240081470
|
18/06/2024
|
Gurlal Singh
|
2603004WL003014
|
Gurlal Singh
|
00415
|
SBIN0003122
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498257
|
|
GURLAL SINGH
|
HDFC BANK LTD(607152)
|
|
624
|
GHALL KHURD
|
PB-03-004-050-001/192
(JAND WALA)
|
2603004000NRG25180620240081474
|
18/06/2024
|
Kulwinder Kaur
|
2603004WL003014
|
Kulwinder Kaur
|
00415
|
SBIN0003122
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407498247
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
625
|
GHALL KHURD
|
PB-03-004-050-001/22
(JAND WALA)
|
2603004000NRG25180620240081478
|
18/06/2024
|
Sukhwinder Kaur
|
2603004WL003014
|
Sukhwinder Kaur
|
00415
|
SBIN0003122
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498259
|
|
SUKHWINDER KAUR WO IQBAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
GHALL KHURD
|
PB-03-004-050-001/30
(JAND WALA)
|
2603004000NRG25180620240081480
|
18/06/2024
|
Karnail Kaur
|
2603004WL003014
|
Karnail Kaur
|
00415
|
SBIN0003122
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498251
|
|
MR KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
627
|
GHALL KHURD
|
PB-03-004-050-001/71
(JAND WALA)
|
2603004000NRG25180620240081486
|
18/06/2024
|
Chamkaur singh
|
2603004WL003014
|
Chamkaur singh
|
00415
|
SBIN0003122
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497854
|
|
MR CHAMKAUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
628
|
GHALL KHURD
|
PB-03-004-057-001/197
(KALAASH)
|
2603004000NRG25180620240080169
|
18/06/2024
|
Bhajan Singh
|
2603004WL002967
|
Bhajan Singh
|
00415
|
SBIN0003122
|
1610
|
1610
|
Processed
|
22/06/2024
|
|
5407498258
|
|
MR BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
629
|
GHALL KHURD
|
PB-03-004-114-001/168
(SHAKOOR)
|
2603004000NRG25180620240081420
|
18/06/2024
|
Jagsir Singh
|
2603004WL003011
|
Jagsir Singh
|
00415
|
SBIN0003122
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498255
|
|
JAGSIR SINGH S/O JANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
630
|
GHALL KHURD
|
PB-03-004-114-001/210
(SHAKOOR)
|
2603004000NRG25180620240081430
|
18/06/2024
|
Jaswinder Singh
|
2603004WL003011
|
Jaswinder Singh
|
00415
|
SBIN0003122
|
2254
|
2254
|
Processed
|
22/06/2024
|
|
5407497856
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
631
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25180620240081432
|
18/06/2024
|
Harjit kaur
|
2603004WL003011
|
Harjit kaur
|
00415
|
SBIN0003122
|
2576
|
2576
|
Processed
|
22/06/2024
|
|
5407498254
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
632
|
GHALL KHURD
|
PB-03-004-118-001/10
(SRAN WALI)
|
2603004000NRG25180620240081328
|
18/06/2024
|
Iqbal Singh
|
2603004WL003007
|
Iqbal Singh
|
00415
|
SBIN0003122
|
1288
|
1288
|
Processed
|
22/06/2024
|
|
5407498256
|
|
MR IQBAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
633
|
GHALL KHURD
|
PB-03-004-118-001/4
(SRAN WALI)
|
2603004000NRG25180620240081334
|
18/06/2024
|
Binder Kaur
|
2603004WL003007
|
Binder Kaur
|
00415
|
SBIN0003122
|
966
|
966
|
Processed
|
22/06/2024
|
|
5407497855
|
|
BINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22862
|
22862
|
|
|
|
|
|
|
|
|
634
|
GHALL KHURD
|
PB-03-004-038-001/58
(FARAYA MALWAL)
|
2603004000NRG25180620240079812
|
18/06/2024
|
Kashmir Singh
|
2603004WL002951
|
Kashmir Singh
|
00415
|
SBIN0003986
|
3542
|
3542
|
Processed
|
22/06/2024
|
|
5407497852
|
|
KASHMIR SINGH S/O HARNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
635
|
GHALL KHURD
|
PB-03-004-078-001/114
(MALWAL KADIM)
|
2603004000NRG25180620240081055
|
18/06/2024
|
Muskan
|
2603004WL002992
|
Muskan
|
00415
|
SBIN0016140
|
1932
|
1932
|
Processed
|
22/06/2024
|
|
5407497853
|
|
MUSKAN
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
636
|
GHALL KHURD
|
PB-03-004-117-001/361
(SODHI NAGAR)
|
2603004000NRG25180620240081458
|
18/06/2024
|
Mandal
|
2603004WL003013
|
Mandal
|
00415
|
SBIN0051354
|
2898
|
2898
|
Processed
|
22/06/2024
|
|
5407497639
|
|
MANGAL
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
637
|
GHALL KHURD
|
PB-03-004-129-001/164
(WALOOR)
|
2603004000NRG25180620240079819
|
18/06/2024
|
jasbir kaur
|
2603004WL002951
|
jasbir kaur
|
00468
|
UBIN0530816
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407498248
|
|
JASBEER KAUR DO RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
638
|
GHALL KHURD
|
PB-03-004-084-001/192
(MOHKAM WALA)
|
2603004000NRG25180620240081345
|
18/06/2024
|
Surinder Singh
|
2603004WL003008
|
Surinder Singh
|
00703
|
AIRP0000001
|
644
|
644
|
Processed
|
22/06/2024
|
|
5407497851
|
|
Surinder Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
644
|
644
|
|
|
|
|
|
|
|
|
639
|
GHALL KHURD
|
PB-03-004-056-001/115
(KAKU WALA)
|
2603004000NRG25180620240081347
|
18/06/2024
|
Kuldeep Singh
|
2603004WL003009
|
Kuldeep Singh
|
00773
|
UTIB0SFCB02
|
3220
|
3220
|
Processed
|
22/06/2024
|
|
5407497657
|
|
KULDEEP SINGH S/O SURJAN SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1407161
|
1407161
|
|
|
|
|
|
|
|