|
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)
|
2603004000NRG25250520240050393
|
26/05/2024
|
Sarabjeet Kaur
|
2603004WL001875
|
Sarabjeet Kaur
|
00032
|
UTIB0000313
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412780
|
|
SARABJEET KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
2
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25250520240050434
|
26/05/2024
|
Gopal
|
2603004WL001876
|
Gopal
|
00032
|
UTIB0002099
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412789
|
|
GOPAL S/O GANESH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
3
|
GHALL KHURD
|
PB-03-004-136-001/34
(PARTAP NAGAR)
|
2603004000NRG25250520240050429
|
26/05/2024
|
shahido
|
2603004WL001876
|
shahido
|
00045
|
BARB0FEROZP
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384412788
|
|
SAHIDO SAHIDO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
GHALL KHURD
|
PB-03-004-114-001/345
(SHAKOOR)
|
2603004000NRG25250520240050398
|
26/05/2024
|
Sarpanch Singh
|
2603004WL001875
|
Sarpanch Singh
|
00078
|
CNRB0002130
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412763
|
|
SARPANCH SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
5
|
GHALL KHURD
|
PB-03-004-114-001/139
(SHAKOOR)
|
2603004000NRG25250520240050371
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001875
|
Jaswinder Kaur
|
00078
|
CNRB0006066
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412816
|
|
JASWINDER KAUR WO RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
GHALL KHURD
|
PB-03-004-114-001/287
(SHAKOOR)
|
2603004000NRG25250520240050392
|
26/05/2024
|
Soma Rani
|
2603004WL001875
|
Soma Rani
|
00078
|
CNRB0006066
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412817
|
|
SOMA RANI
|
CANARA BANK(508532)
|
|
7
|
GHALL KHURD
|
PB-03-004-114-001/308
(SHAKOOR)
|
2603004000NRG25250520240050396
|
26/05/2024
|
Palwinder Kaur
|
2603004WL001875
|
Palwinder Kaur
|
00078
|
CNRB0006066
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412844
|
|
PALWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
8
|
GHALL KHURD
|
PB-03-004-136-001/23
(PARTAP NAGAR)
|
2603004000NRG25250520240050427
|
26/05/2024
|
Rajni
|
2603004WL001876
|
Rajni
|
00080
|
CLBL0000145
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412717
|
|
MRS RAJNI RAJNI
|
STATE BANK OF INDIA(508548)
|
|
9
|
GHALL KHURD
|
PB-03-004-136-001/53
(PARTAP NAGAR)
|
2603004000NRG25250520240050432
|
26/05/2024
|
Amarjeet Kaur
|
2603004WL001876
|
Amarjeet Kaur
|
00080
|
CLBL0000145
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412716
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
10
|
GHALL KHURD
|
PB-03-004-075-001/1
(MACHHI BUGRA)
|
2603004000NRG25250520240050554
|
26/05/2024
|
Shinderpal Singh
|
2603004WL001881
|
Shinderpal Singh
|
00114
|
UTIB0SFCB02
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412828
|
|
CHHINDERPAL SINGH S/O JEET SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
GHALL KHURD
|
PB-03-004-136-001/59
(PARTAP NAGAR)
|
2603004000NRG25250520240050433
|
26/05/2024
|
Manju Devi
|
2603004WL001876
|
Manju Devi
|
00152
|
HDFC0002783
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412815
|
|
MANJU DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
12
|
GHALL KHURD
|
PB-03-004-075-001/382
(MACHHI BUGRA)
|
2603004000NRG25250520240050418
|
26/05/2024
|
Baldev Singh
|
2603004WL001876
|
Baldev Singh
|
00152
|
HDFC0003226
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412894
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
13
|
GHALL KHURD
|
PB-03-004-114-001/209
(SHAKOOR)
|
2603004000NRG25250520240050494
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001877
|
Kulwinder Kaur
|
00152
|
HDFC0003452
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412813
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
14
|
GHALL KHURD
|
PB-03-004-129-001/40
(WALOOR)
|
2603004000NRG25250520240050531
|
26/05/2024
|
sohan lal
|
2603004WL001879
|
sohan lal
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412758
|
|
DESH RAJ
|
ICICI BANK LTD(508534)
|
|
15
|
GHALL KHURD
|
PB-03-004-129-001/41
(WALOOR)
|
2603004000NRG25250520240050532
|
26/05/2024
|
boota
|
2603004WL001879
|
boota
|
00168
|
ICIC0000538
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412782
|
|
BEERO
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
16
|
GHALL KHURD
|
PB-03-004-034-001/112
(DASTOOL SAHIB)
|
2603004000NRG25250520240050518
|
26/05/2024
|
Jarnail Singh
|
2603004WL001878
|
Jarnail Singh
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412884
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
GHALL KHURD
|
PB-03-004-034-001/131
(DASTOOL SAHIB)
|
2603004000NRG25250520240050519
|
26/05/2024
|
Gurmail Singh
|
2603004WL001878
|
Gurmail Singh
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412713
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
GHALL KHURD
|
PB-03-004-034-001/270
(DASTOOL SAHIB)
|
2603004000NRG25250520240050521
|
26/05/2024
|
Mangat lal
|
2603004WL001878
|
Mangat lal
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412715
|
|
MANGAT LAL
|
PUNJAB & SIND BANK(607087)
|
|
19
|
GHALL KHURD
|
PB-03-004-034-001/270
(DASTOOL SAHIB)
|
2603004000NRG25250520240050522
|
26/05/2024
|
Mindo
|
2603004WL001878
|
Mindo
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412714
|
|
MINDO
|
PUNJAB & SIND BANK(607087)
|
|
20
|
GHALL KHURD
|
PB-03-004-034-001/44
(DASTOOL SAHIB)
|
2603004000NRG25250520240050526
|
26/05/2024
|
Kulbir Kaur
|
2603004WL001878
|
Kulbir Kaur
|
00349
|
PSIB0021271
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412885
|
|
KULBIR KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
GHALL KHURD
|
PB-03-004-134-001/98
(BASTI JHAL WALI)
|
2603004000NRG25250520240050552
|
26/05/2024
|
Baldev Singh
|
2603004WL001880
|
Baldev Singh
|
00349
|
PSIB0021271
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412911
|
|
BALDEV SINGH S O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
22
|
GHALL KHURD
|
PB-03-004-034-001/159
(DASTOOL SAHIB)
|
2603004000NRG25250520240050520
|
26/05/2024
|
Gagandeep Singh
|
2603004WL001878
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412864
|
|
GAGANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
GHALL KHURD
|
PB-03-004-034-001/39
(DASTOOL SAHIB)
|
2603004000NRG25250520240050525
|
26/05/2024
|
gagandeep kaur
|
2603004WL001878
|
gagandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412836
|
|
GAGANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
GHALL KHURD
|
PB-03-004-070-001/18
(KULGARHI)
|
2603004000NRG25250520240050534
|
26/05/2024
|
Manpreet Kaur
|
2603004WL001880
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412863
|
|
MANPREET KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
GHALL KHURD
|
PB-03-004-075-001/104
(MACHHI BUGRA)
|
2603004000NRG25250520240050557
|
26/05/2024
|
Amarjeet Kaur
|
2603004WL001881
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412839
|
|
AMARJEET KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
GHALL KHURD
|
PB-03-004-075-001/107
(MACHHI BUGRA)
|
2603004000NRG25250520240050412
|
26/05/2024
|
Amandeep Kaur
|
2603004WL001876
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384412838
|
|
AMANDEEP KAUR W/O BAGGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
GHALL KHURD
|
PB-03-004-075-001/120
(MACHHI BUGRA)
|
2603004000NRG25250520240050414
|
26/05/2024
|
Naseeb Kaur
|
2603004WL001876
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412837
|
|
NASIB KAUR W/O GAZA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
GHALL KHURD
|
PB-03-004-075-001/123
(MACHHI BUGRA)
|
2603004000NRG25250520240050415
|
26/05/2024
|
Gurdeep Singh
|
2603004WL001876
|
Gurdeep Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412841
|
|
GURDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
GHALL KHURD
|
PB-03-004-075-001/128
(MACHHI BUGRA)
|
2603004000NRG25250520240050416
|
26/05/2024
|
NIRMAL KAUR
|
2603004WL001876
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412778
|
|
NIRMAL KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
GHALL KHURD
|
PB-03-004-075-001/149
(MACHHI BUGRA)
|
2603004000NRG25250520240050560
|
26/05/2024
|
Kuldip Kaur
|
2603004WL001881
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412790
|
|
KULDIP KAUR
|
ICICI BANK LTD(508534)
|
|
31
|
GHALL KHURD
|
PB-03-004-075-001/197
(MACHHI BUGRA)
|
2603004000NRG25250520240050562
|
26/05/2024
|
sandeep kaur
|
2603004WL001881
|
sandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412779
|
|
SANDEEP KAUR CO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
GHALL KHURD
|
PB-03-004-075-001/98
(MACHHI BUGRA)
|
2603004000NRG25250520240050425
|
26/05/2024
|
Kartar Singh
|
2603004WL001876
|
Kartar Singh
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412842
|
|
KARTAR SINGH SO JAGGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
GHALL KHURD
|
PB-03-004-109-001/181
(SANDE HASHAM)
|
2603004000NRG25250520240050581
|
26/05/2024
|
Simarjeet Singh
|
2603004WL001881
|
Simarjeet Singh
|
00352
|
PUNB0PGB003
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412777
|
|
SIMRAJEET SINGH S/O SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
GHALL KHURD
|
PB-03-004-113-001/1
(SHAHJADI)
|
2603004000NRG25250520240050439
|
26/05/2024
|
Balwinder Kaur
|
2603004WL001877
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412906
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
GHALL KHURD
|
PB-03-004-113-001/112
(SHAHJADI)
|
2603004000NRG25250520240050440
|
26/05/2024
|
Sukhdeep Kaur
|
2603004WL001877
|
Sukhdeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412889
|
|
SUKHDEEP KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
GHALL KHURD
|
PB-03-004-113-001/117
(SHAHJADI)
|
2603004000NRG25250520240050441
|
26/05/2024
|
Malkit Kaur
|
2603004WL001877
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412724
|
|
MALKIT KAUR W/O BOHARD SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
GHALL KHURD
|
PB-03-004-113-001/118
(SHAHJADI)
|
2603004000NRG25250520240050442
|
26/05/2024
|
Manjit Kaur
|
2603004WL001877
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412733
|
|
MANJIT KAUR W/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
GHALL KHURD
|
PB-03-004-113-001/125
(SHAHJADI)
|
2603004000NRG25250520240050443
|
26/05/2024
|
Parmjit Kaur
|
2603004WL001877
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412770
|
|
PARMJIT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
GHALL KHURD
|
PB-03-004-113-001/127
(SHAHJADI)
|
2603004000NRG25250520240050444
|
26/05/2024
|
Bakhshish Singh
|
2603004WL001877
|
Bakhshish Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412870
|
|
SISA SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
GHALL KHURD
|
PB-03-004-113-001/132
(SHAHJADI)
|
2603004000NRG25250520240050445
|
26/05/2024
|
Kuldeep Singh
|
2603004WL001877
|
Kuldeep Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412766
|
|
KULDIP SINGH S/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
GHALL KHURD
|
PB-03-004-113-001/132
(SHAHJADI)
|
2603004000NRG25250520240050446
|
26/05/2024
|
Rajwinder Kaur
|
2603004WL001877
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412709
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
42
|
GHALL KHURD
|
PB-03-004-113-001/14
(SHAHJADI)
|
2603004000NRG25250520240050447
|
26/05/2024
|
Jasvir Kaur
|
2603004WL001877
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412767
|
|
JASVIR KAUR W/O MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
GHALL KHURD
|
PB-03-004-113-001/154
(SHAHJADI)
|
2603004000NRG25250520240050448
|
26/05/2024
|
Rani
|
2603004WL001877
|
Rani
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412874
|
|
RANI W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
GHALL KHURD
|
PB-03-004-113-001/18
(SHAHJADI)
|
2603004000NRG25250520240050449
|
26/05/2024
|
Paramjeet Kaur
|
2603004WL001877
|
Paramjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412731
|
|
PARAMJIT KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
GHALL KHURD
|
PB-03-004-113-001/181
(SHAHJADI)
|
2603004000NRG25250520240050450
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001877
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412721
|
|
JASWINDER KAUR W/O CHHINDA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25250520240050452
|
26/05/2024
|
Lakhvir Kaur
|
2603004WL001877
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412843
|
|
LAKHVIR KAUR W/O RAJVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
GHALL KHURD
|
PB-03-004-113-001/19
(SHAHJADI)
|
2603004000NRG25250520240050451
|
26/05/2024
|
Rajvir Singh
|
2603004WL001877
|
Rajvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412907
|
|
LAKHVIR KAUR & RAJVIR SINGH S/O MOHINDE
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
GHALL KHURD
|
PB-03-004-113-001/206
(SHAHJADI)
|
2603004000NRG25250520240050453
|
26/05/2024
|
Kabal Singh
|
2603004WL001877
|
Kabal Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412923
|
|
KABAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
GHALL KHURD
|
PB-03-004-113-001/247
(SHAHJADI)
|
2603004000NRG25250520240050454
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001877
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412924
|
|
JASWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
GHALL KHURD
|
PB-03-004-113-001/267
(SHAHJADI)
|
2603004000NRG25250520240050455
|
26/05/2024
|
LAKHVEER KAUR
|
2603004WL001877
|
LAKHVEER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412729
|
|
LAKHVIR KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
GHALL KHURD
|
PB-03-004-113-001/281
(SHAHJADI)
|
2603004000NRG25250520240050456
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001877
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412704
|
|
KULWINDER KAUR W/O SUKHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
GHALL KHURD
|
PB-03-004-113-001/285
(SHAHJADI)
|
2603004000NRG25250520240050457
|
26/05/2024
|
Swaranjeet Kaur
|
2603004WL001877
|
Swaranjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412750
|
|
SAWARNJEET KAUR W/O KULWANT SINGH & DSSS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
GHALL KHURD
|
PB-03-004-113-001/33
(SHAHJADI)
|
2603004000NRG25250520240050458
|
26/05/2024
|
Mahinder Singh
|
2603004WL001877
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412921
|
|
MOHINDER SINGH S/O PALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
GHALL KHURD
|
PB-03-004-113-001/343
(SHAHJADI)
|
2603004000NRG25250520240050459
|
26/05/2024
|
Pooja Rani
|
2603004WL001877
|
Pooja Rani
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412749
|
|
PUJA RANI W/O BASANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
GHALL KHURD
|
PB-03-004-113-001/348
(SHAHJADI)
|
2603004000NRG25250520240050460
|
26/05/2024
|
BHUPINDER KAUR
|
2603004WL001877
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412820
|
|
BHUPINDER KAUR W/O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
GHALL KHURD
|
PB-03-004-113-001/367
(SHAHJADI)
|
2603004000NRG25250520240050461
|
26/05/2024
|
JASWANT SINGH
|
2603004WL001877
|
JASWANT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412726
|
|
JASWANT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
GHALL KHURD
|
PB-03-004-113-001/37
(SHAHJADI)
|
2603004000NRG25250520240050463
|
26/05/2024
|
Gurdeep Kaur
|
2603004WL001877
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412732
|
|
GURDIP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
GHALL KHURD
|
PB-03-004-113-001/37
(SHAHJADI)
|
2603004000NRG25250520240050462
|
26/05/2024
|
Kiran Kaur
|
2603004WL001877
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412877
|
|
KIRAN KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
GHALL KHURD
|
PB-03-004-113-001/38
(SHAHJADI)
|
2603004000NRG25250520240050464
|
26/05/2024
|
Mahinder Kaur
|
2603004WL001877
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412910
|
|
MAHINDER KAUR W/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
GHALL KHURD
|
PB-03-004-113-001/380
(SHAHJADI)
|
2603004000NRG25250520240050465
|
26/05/2024
|
Baljinder Kaur
|
2603004WL001877
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412880
|
|
BALJINDER KAUR W/O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
GHALL KHURD
|
PB-03-004-113-001/39
(SHAHJADI)
|
2603004000NRG25250520240050466
|
26/05/2024
|
Karamjeet Kaur
|
2603004WL001877
|
Karamjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412881
|
|
KARAMJIT KAUR W/O SUKHCHAIN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
GHALL KHURD
|
PB-03-004-113-001/397
(SHAHJADI)
|
2603004000NRG25250520240050467
|
26/05/2024
|
Harmandeep Kaur
|
2603004WL001877
|
Harmandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412757
|
|
HARMANDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
GHALL KHURD
|
PB-03-004-113-001/4
(SHAHJADI)
|
2603004000NRG25250520240050468
|
26/05/2024
|
Charanjeet Kaur
|
2603004WL001877
|
Charanjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412908
|
|
CHARANJIT KAUR W/O DOGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
GHALL KHURD
|
PB-03-004-113-001/428
(SHAHJADI)
|
2603004000NRG25250520240050469
|
26/05/2024
|
Navdeep Kaur
|
2603004WL001877
|
Navdeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412776
|
|
NAVDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
GHALL KHURD
|
PB-03-004-113-001/436
(SHAHJADI)
|
2603004000NRG25250520240050470
|
26/05/2024
|
Banta Singh
|
2603004WL001877
|
Banta Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412785
|
|
BANTA SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
GHALL KHURD
|
PB-03-004-113-001/45
(SHAHJADI)
|
2603004000NRG25250520240050471
|
26/05/2024
|
Banso
|
2603004WL001877
|
Banso
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412904
|
|
HARBANS KAUR W/O KARAZ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
GHALL KHURD
|
PB-03-004-113-001/47
(SHAHJADI)
|
2603004000NRG25250520240050473
|
26/05/2024
|
Gurdev singh
|
2603004WL001877
|
Gurdev singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412869
|
|
GURDEV SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
GHALL KHURD
|
PB-03-004-113-001/47
(SHAHJADI)
|
2603004000NRG25250520240050472
|
26/05/2024
|
Jarnail Kaur
|
2603004WL001877
|
Jarnail Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412903
|
|
JARNAIL KAUR WO GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
GHALL KHURD
|
PB-03-004-113-001/58
(SHAHJADI)
|
2603004000NRG25250520240050474
|
26/05/2024
|
Naseeb Kaur
|
2603004WL001877
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412905
|
|
NASEEB KAUR W/O MALHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
GHALL KHURD
|
PB-03-004-113-001/72
(SHAHJADI)
|
2603004000NRG25250520240050475
|
26/05/2024
|
Pal Kaur
|
2603004WL001877
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412823
|
|
VEERPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
GHALL KHURD
|
PB-03-004-113-001/82
(SHAHJADI)
|
2603004000NRG25250520240050476
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001877
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412856
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
72
|
GHALL KHURD
|
PB-03-004-113-001/83
(SHAHJADI)
|
2603004000NRG25250520240050477
|
26/05/2024
|
Naseeb Kaur
|
2603004WL001877
|
Naseeb Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412909
|
|
NASIB KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
GHALL KHURD
|
PB-03-004-113-001/86
(SHAHJADI)
|
2603004000NRG25250520240050478
|
26/05/2024
|
Tarsem Singh
|
2603004WL001877
|
Tarsem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412916
|
|
TARSEM SINGH S/O SAHIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
GHALL KHURD
|
PB-03-004-113-001/92
(SHAHJADI)
|
2603004000NRG25250520240050479
|
26/05/2024
|
Kuldeep Kaur
|
2603004WL001877
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412747
|
|
KULDEEP KAUR W/O JAGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
GHALL KHURD
|
PB-03-004-114-001/11
(SHAKOOR)
|
2603004000NRG25250520240050362
|
26/05/2024
|
Amandeep Kaur
|
2603004WL001875
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412708
|
|
AMANDEEP KAUR W/O BALRAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
GHALL KHURD
|
PB-03-004-114-001/116
(SHAKOOR)
|
2603004000NRG25250520240050363
|
26/05/2024
|
Rajwinder Kaur
|
2603004WL001875
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/05/2024
|
|
4384412913
|
|
RAJWINDER KAUE W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
GHALL KHURD
|
PB-03-004-114-001/122
(SHAKOOR)
|
2603004000NRG25250520240050364
|
26/05/2024
|
Karmjeet Kaur
|
2603004WL001875
|
Karmjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412707
|
|
KARAMJIT KAUR W/O PARAMJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
GHALL KHURD
|
PB-03-004-114-001/124
(SHAKOOR)
|
2603004000NRG25250520240050480
|
26/05/2024
|
Jasveer Singh
|
2603004WL001877
|
Jasveer Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412740
|
|
JASVIR SINGH S/O PALA SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
GHALL KHURD
|
PB-03-004-114-001/125
(SHAKOOR)
|
2603004000NRG25250520240050365
|
26/05/2024
|
Amandeep Kaur
|
2603004WL001875
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412920
|
|
AMANDEEP KAUR D/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
GHALL KHURD
|
PB-03-004-114-001/126
(SHAKOOR)
|
2603004000NRG25250520240050366
|
26/05/2024
|
Harpreet Kaur
|
2603004WL001875
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412738
|
|
HARPREET KAUR W/O IKBAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
GHALL KHURD
|
PB-03-004-114-001/129
(SHAKOOR)
|
2603004000NRG25250520240050481
|
26/05/2024
|
Narinder Kaur
|
2603004WL001877
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412728
|
|
NARINDER KAUR WDO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
GHALL KHURD
|
PB-03-004-114-001/130
(SHAKOOR)
|
2603004000NRG25250520240050367
|
26/05/2024
|
Kuljeet Kaur
|
2603004WL001875
|
Kuljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412735
|
|
KULJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
GHALL KHURD
|
PB-03-004-114-001/132
(SHAKOOR)
|
2603004000NRG25250520240050368
|
26/05/2024
|
Baldev Singh
|
2603004WL001875
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412879
|
|
BALDEV SINGH
|
HDFC BANK LTD(607152)
|
|
84
|
GHALL KHURD
|
PB-03-004-114-001/132
(SHAKOOR)
|
2603004000NRG25250520240050369
|
26/05/2024
|
Soni Kaur
|
2603004WL001875
|
Soni Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412746
|
|
SONI KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
GHALL KHURD
|
PB-03-004-114-001/134
(SHAKOOR)
|
2603004000NRG25250520240050482
|
26/05/2024
|
Angrej Kaur
|
2603004WL001877
|
Angrej Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412801
|
|
ANGREJ KAUR W/O CHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
GHALL KHURD
|
PB-03-004-114-001/138
(SHAKOOR)
|
2603004000NRG25250520240050370
|
26/05/2024
|
Harjinder Singh
|
2603004WL001875
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412799
|
|
HARJINDER SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
GHALL KHURD
|
PB-03-004-114-001/142
(SHAKOOR)
|
2603004000NRG25250520240050372
|
26/05/2024
|
Amarjeet Kaur
|
2603004WL001875
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412846
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25250520240050374
|
26/05/2024
|
Daljeet Kaur
|
2603004WL001875
|
Daljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412878
|
|
DALJIT KAUR W/O JASKARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
GHALL KHURD
|
PB-03-004-114-001/145
(SHAKOOR)
|
2603004000NRG25250520240050373
|
26/05/2024
|
Jasakaran Singh
|
2603004WL001875
|
Jasakaran Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412727
|
|
JASKARAN SINGH S/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
GHALL KHURD
|
PB-03-004-114-001/149
(SHAKOOR)
|
2603004000NRG25250520240050375
|
26/05/2024
|
Jeet Singh
|
2603004WL001875
|
Jeet Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412896
|
|
AJIT SINGH
|
AXIS BANK(607153)
|
|
91
|
GHALL KHURD
|
PB-03-004-114-001/15
(SHAKOOR)
|
2603004000NRG25250520240050483
|
26/05/2024
|
Rani
|
2603004WL001877
|
Rani
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412751
|
|
RANI KAUR W/O MUKAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
GHALL KHURD
|
PB-03-004-114-001/151
(SHAKOOR)
|
2603004000NRG25250520240050377
|
26/05/2024
|
Sumanjeet Kaur
|
2603004WL001875
|
Sumanjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412888
|
|
SUMANDEEP KAUR WO AMARJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
GHALL KHURD
|
PB-03-004-114-001/154
(SHAKOOR)
|
2603004000NRG25250520240050484
|
26/05/2024
|
Raju Kaur
|
2603004WL001877
|
Raju Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412912
|
|
RAJU KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25250520240050486
|
26/05/2024
|
Harpreet singh
|
2603004WL001877
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412915
|
|
HARPREET SINGH SO DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
GHALL KHURD
|
PB-03-004-114-001/155
(SHAKOOR)
|
2603004000NRG25250520240050485
|
26/05/2024
|
Paramjit Kaur
|
2603004WL001877
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412744
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
GHALL KHURD
|
PB-03-004-114-001/161
(SHAKOOR)
|
2603004000NRG25250520240050379
|
26/05/2024
|
Gurpreet Kaur
|
2603004WL001875
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412827
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
GHALL KHURD
|
PB-03-004-114-001/161
(SHAKOOR)
|
2603004000NRG25250520240050378
|
26/05/2024
|
Lakhwinder Singh
|
2603004WL001875
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/05/2024
|
|
4384412711
|
|
LAKHWINDER SINGH S/O SUKHMANDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
GHALL KHURD
|
PB-03-004-114-001/163
(SHAKOOR)
|
2603004000NRG25250520240050487
|
26/05/2024
|
Charanjit Kaur
|
2603004WL001877
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412706
|
|
CHARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
GHALL KHURD
|
PB-03-004-114-001/17
(SHAKOOR)
|
2603004000NRG25250520240050488
|
26/05/2024
|
Harjeet Kaur
|
2603004WL001877
|
Harjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412882
|
|
HARJEET KAUR W/O SUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
GHALL KHURD
|
PB-03-004-114-001/171
(SHAKOOR)
|
2603004000NRG25250520240050380
|
26/05/2024
|
Surjit Kaur
|
2603004WL001875
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412774
|
|
SURJIT KAUR W/O LALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
GHALL KHURD
|
PB-03-004-114-001/180
(SHAKOOR)
|
2603004000NRG25250520240050489
|
26/05/2024
|
Paramjit Kaur
|
2603004WL001877
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412848
|
|
PARMJEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
GHALL KHURD
|
PB-03-004-114-001/181
(SHAKOOR)
|
2603004000NRG25250520240050490
|
26/05/2024
|
Harwansh Kaur
|
2603004WL001877
|
Harwansh Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412755
|
|
HARWANSH KAUR W/O JAGRAJ SINGH & D.S.S.O
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
GHALL KHURD
|
PB-03-004-114-001/185
(SHAKOOR)
|
2603004000NRG25250520240050381
|
26/05/2024
|
Paramjit Kaur
|
2603004WL001875
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412887
|
|
PARMJIT KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
GHALL KHURD
|
PB-03-004-114-001/19
(SHAKOOR)
|
2603004000NRG25250520240050491
|
26/05/2024
|
Baljeet Kaur
|
2603004WL001877
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412886
|
|
BALJEET KAUR W/O BHOLA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
GHALL KHURD
|
PB-03-004-114-001/195
(SHAKOOR)
|
2603004000NRG25250520240050382
|
26/05/2024
|
Amandeep Kaur
|
2603004WL001875
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412818
|
|
AMANDEEP KAUR WO RINKU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
GHALL KHURD
|
PB-03-004-114-001/198
(SHAKOOR)
|
2603004000NRG25250520240050383
|
26/05/2024
|
Rajandeep Kaur
|
2603004WL001875
|
Rajandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412741
|
|
RAJANDEEP KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
GHALL KHURD
|
PB-03-004-114-001/2
(SHAKOOR)
|
2603004000NRG25250520240050385
|
26/05/2024
|
Jaspreet Kaur
|
2603004WL001875
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412819
|
|
JASPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
GHALL KHURD
|
PB-03-004-114-001/2
(SHAKOOR)
|
2603004000NRG25250520240050384
|
26/05/2024
|
Jaswinder Singh
|
2603004WL001875
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412775
|
|
JASWINDER SINGH S/O KARNAIL SINGH
|
THE FEROZEPUR CENTRAL COOP. BANK LTD(607568)
|
|
109
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25250520240050492
|
26/05/2024
|
bagwan singh
|
2603004WL001877
|
bagwan singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412743
|
|
BHAGWAN SINGH S/O JAGSIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
GHALL KHURD
|
PB-03-004-114-001/205
(SHAKOOR)
|
2603004000NRG25250520240050493
|
26/05/2024
|
sukhpreet kaur
|
2603004WL001877
|
sukhpreet kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412745
|
|
SUKHPREET KAUR W/O BHAWANDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
GHALL KHURD
|
PB-03-004-114-001/211
(SHAKOOR)
|
2603004000NRG25250520240050496
|
26/05/2024
|
Kuldeep Kaur
|
2603004WL001877
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412768
|
|
KULDIP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25250520240050497
|
26/05/2024
|
Geja singh
|
2603004WL001877
|
Geja singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412754
|
|
ANGREJ SINGH
|
ICICI BANK LTD(508534)
|
|
113
|
GHALL KHURD
|
PB-03-004-114-001/23
(SHAKOOR)
|
2603004000NRG25250520240050387
|
26/05/2024
|
Chand Singh
|
2603004WL001875
|
Chand Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412748
|
|
CHAND SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
GHALL KHURD
|
PB-03-004-114-001/238
(SHAKOOR)
|
2603004000NRG25250520240050388
|
26/05/2024
|
Amarjeet Kaur
|
2603004WL001875
|
Amarjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412773
|
|
AMARJIT KAUR W/O BITTU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
GHALL KHURD
|
PB-03-004-114-001/245
(SHAKOOR)
|
2603004000NRG25250520240050499
|
26/05/2024
|
Daljit Kaur
|
2603004WL001877
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412772
|
|
DALJIT KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25250520240050500
|
26/05/2024
|
Manjeet Kaur
|
2603004WL001877
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412739
|
|
MANJEET KAUR W/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
GHALL KHURD
|
PB-03-004-114-001/25
(SHAKOOR)
|
2603004000NRG25250520240050501
|
26/05/2024
|
Sandeep Kaur
|
2603004WL001877
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412919
|
|
SANDEEP KAUR D/O JAGSEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
GHALL KHURD
|
PB-03-004-114-001/274
(SHAKOOR)
|
2603004000NRG25250520240050389
|
26/05/2024
|
Jughar singh
|
2603004WL001875
|
Jughar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412821
|
|
JUGHAR SINGH S/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
GHALL KHURD
|
PB-03-004-114-001/284
(SHAKOOR)
|
2603004000NRG25250520240050390
|
26/05/2024
|
Sukhmander singh
|
2603004WL001875
|
Sukhmander singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412771
|
|
SUKHMANDER SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
GHALL KHURD
|
PB-03-004-114-001/285
(SHAKOOR)
|
2603004000NRG25250520240050391
|
26/05/2024
|
Sukhwinder Singh
|
2603004WL001875
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/05/2024
|
|
4384412918
|
|
SUKHWINDER SINGH S/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25250520240050502
|
26/05/2024
|
Gurcharan Singh
|
2603004WL001877
|
Gurcharan Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412712
|
|
GURCHARAN SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
GHALL KHURD
|
PB-03-004-114-001/29
(SHAKOOR)
|
2603004000NRG25250520240050503
|
26/05/2024
|
Manjeet Kaur
|
2603004WL001877
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412925
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
123
|
GHALL KHURD
|
PB-03-004-114-001/294
(SHAKOOR)
|
2603004000NRG25250520240050504
|
26/05/2024
|
Chamkaur Singh
|
2603004WL001877
|
Chamkaur Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412702
|
|
CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25250520240050505
|
26/05/2024
|
Jaswinder Singh
|
2603004WL001877
|
Jaswinder Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412769
|
|
JASWINDER SINGH S/O JAGSIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
GHALL KHURD
|
PB-03-004-114-001/3
(SHAKOOR)
|
2603004000NRG25250520240050506
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001877
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412850
|
|
KULWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25250520240050395
|
26/05/2024
|
Amandeep Kaur
|
2603004WL001875
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412824
|
|
AMANDEEP KAUR WO DHARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
GHALL KHURD
|
PB-03-004-114-001/302
(SHAKOOR)
|
2603004000NRG25250520240050394
|
26/05/2024
|
Dharamjit Singh
|
2603004WL001875
|
Dharamjit Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412736
|
|
DHARMJIT SINGH S/O MADAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
GHALL KHURD
|
PB-03-004-114-001/357
(SHAKOOR)
|
2603004000NRG25250520240050507
|
26/05/2024
|
Mandeep Kaur
|
2603004WL001877
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412860
|
|
MANDEEP KAUR CO GAGGU GILL
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
GHALL KHURD
|
PB-03-004-114-001/36
(SHAKOOR)
|
2603004000NRG25250520240050508
|
26/05/2024
|
Pal Singh
|
2603004WL001877
|
Pal Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412804
|
|
PAL SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
GHALL KHURD
|
PB-03-004-114-001/37
(SHAKOOR)
|
2603004000NRG25250520240050399
|
26/05/2024
|
Thakar Singh
|
2603004WL001875
|
Thakar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412922
|
|
THAKAR SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
GHALL KHURD
|
PB-03-004-114-001/371
(SHAKOOR)
|
2603004000NRG25250520240050400
|
26/05/2024
|
Lakhvir Singh
|
2603004WL001875
|
Lakhvir Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412825
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
GHALL KHURD
|
PB-03-004-114-001/39
(SHAKOOR)
|
2603004000NRG25250520240050401
|
26/05/2024
|
Parkash Kaur
|
2603004WL001875
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412737
|
|
PARKASH KAUR W/O BAKHTAUR SINGH & D.S.S
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
GHALL KHURD
|
PB-03-004-114-001/4
(SHAKOOR)
|
2603004000NRG25250520240050509
|
26/05/2024
|
Guddo Rani
|
2603004WL001877
|
Guddo Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412710
|
|
GUDDO RANI W/O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
GHALL KHURD
|
PB-03-004-114-001/44
(SHAKOOR)
|
2603004000NRG25250520240050402
|
26/05/2024
|
Jasmail Singh
|
2603004WL001875
|
Jasmail Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412847
|
|
JASMEL SINGH S/O SADHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
GHALL KHURD
|
PB-03-004-114-001/44
(SHAKOOR)
|
2603004000NRG25250520240050403
|
26/05/2024
|
Sukhchain Kaur
|
2603004WL001875
|
Sukhchain Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412756
|
|
SUKHCHAIN KAUR W/O JASMAIL SINGH & D.S.
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
GHALL KHURD
|
PB-03-004-114-001/55
(SHAKOOR)
|
2603004000NRG25250520240050510
|
26/05/2024
|
Kuldeep Kaur
|
2603004WL001877
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412822
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
137
|
GHALL KHURD
|
PB-03-004-114-001/61
(SHAKOOR)
|
2603004000NRG25250520240050404
|
26/05/2024
|
Surjit Kaur
|
2603004WL001875
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
30/05/2024
|
|
4384412851
|
|
SURJIT KAUR W/O JALOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25250520240050405
|
26/05/2024
|
Malkit Singh
|
2603004WL001875
|
Malkit Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412742
|
|
MALKIT SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
GHALL KHURD
|
PB-03-004-114-001/64
(SHAKOOR)
|
2603004000NRG25250520240050406
|
26/05/2024
|
Ranjit Kaur
|
2603004WL001875
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412730
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
140
|
GHALL KHURD
|
PB-03-004-114-001/66
(SHAKOOR)
|
2603004000NRG25250520240050407
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001875
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412853
|
|
KULWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25250520240050408
|
26/05/2024
|
Gursewak Singh
|
2603004WL001875
|
Gursewak Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412895
|
|
SEWAK SINGH S/O JALOUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
GHALL KHURD
|
PB-03-004-114-001/69
(SHAKOOR)
|
2603004000NRG25250520240050409
|
26/05/2024
|
Kuldeep Kaur
|
2603004WL001875
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412752
|
|
KULDIP KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
GHALL KHURD
|
PB-03-004-114-001/75
(SHAKOOR)
|
2603004000NRG25250520240050512
|
26/05/2024
|
Hardev Singh
|
2603004WL001877
|
Hardev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412883
|
|
HARDEV SINGH
|
ICICI BANK LTD(508534)
|
|
144
|
GHALL KHURD
|
PB-03-004-114-001/75
(SHAKOOR)
|
2603004000NRG25250520240050511
|
26/05/2024
|
Simarjeet Kaur
|
2603004WL001877
|
Simarjeet Kaur
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412734
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
145
|
GHALL KHURD
|
PB-03-004-114-001/78
(SHAKOOR)
|
2603004000NRG25250520240050513
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001877
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412852
|
|
KULWINDER KAUR WO RANJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
GHALL KHURD
|
PB-03-004-114-001/8
(SHAKOOR)
|
2603004000NRG25250520240050410
|
26/05/2024
|
Kirandeep Kaur
|
2603004WL001875
|
Kirandeep Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412857
|
|
KIRANPREET KAUR D/O CHAMKAUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25250520240050515
|
26/05/2024
|
Gugpal Singh
|
2603004WL001877
|
Gugpal Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412814
|
|
GUGPAL SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
GHALL KHURD
|
PB-03-004-114-001/83
(SHAKOOR)
|
2603004000NRG25250520240050514
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001877
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412699
|
|
JASWINDER KAUR W/O GUGPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
GHALL KHURD
|
PB-03-004-114-001/86
(SHAKOOR)
|
2603004000NRG25250520240050411
|
26/05/2024
|
Baldev Singh
|
2603004WL001875
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412753
|
|
BALDEV SINGH S/O BALI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25250520240050537
|
26/05/2024
|
DESVEER
|
2603004WL001880
|
DESVEER
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412859
|
|
DESVIR S/O SIONA
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
GHALL KHURD
|
PB-03-004-117-001/243
(SODHI NAGAR)
|
2603004000NRG25250520240050538
|
26/05/2024
|
GURPREET
|
2603004WL001880
|
GURPREET
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412917
|
|
MRS GURPREET GURPREET
|
STATE BANK OF INDIA(508548)
|
|
152
|
GHALL KHURD
|
PB-03-004-117-001/250
(SODHI NAGAR)
|
2603004000NRG25250520240050539
|
26/05/2024
|
piaro
|
2603004WL001880
|
piaro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412854
|
|
PIARO W/O BEANT
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
GHALL KHURD
|
PB-03-004-117-001/297
(SODHI NAGAR)
|
2603004000NRG25250520240050541
|
26/05/2024
|
Bharti
|
2603004WL001880
|
Bharti
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412861
|
|
BHARTI W/O SUBHASH CHANDER
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
GHALL KHURD
|
PB-03-004-117-001/306
(SODHI NAGAR)
|
2603004000NRG25250520240050542
|
26/05/2024
|
Balwinder Singh
|
2603004WL001880
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412900
|
|
BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25250520240050544
|
26/05/2024
|
Chinder
|
2603004WL001880
|
Chinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412866
|
|
CHINDER S O SIUNNA
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
GHALL KHURD
|
PB-03-004-117-001/416
(SODHI NAGAR)
|
2603004000NRG25250520240050543
|
26/05/2024
|
Manpreet
|
2603004WL001880
|
Manpreet
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412862
|
|
MANPREET
|
ICICI BANK LTD(508534)
|
|
157
|
GHALL KHURD
|
PB-03-004-117-001/432
(SODHI NAGAR)
|
2603004000NRG25250520240050545
|
26/05/2024
|
Dharminder singh
|
2603004WL001880
|
Dharminder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412855
|
|
DHARMINDER .
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
GHALL KHURD
|
PB-03-004-117-001/504
(SODHI NAGAR)
|
2603004000NRG25250520240050547
|
26/05/2024
|
Manpreet Kaur
|
2603004WL001880
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412867
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
GHALL KHURD
|
PB-03-004-117-001/585
(SODHI NAGAR)
|
2603004000NRG25250520240050586
|
26/05/2024
|
Neetu
|
2603004WL001881
|
Neetu
|
00352
|
PUNB0PGB003
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412865
|
|
NEETU W/O SATU
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25250520240050587
|
26/05/2024
|
Geeta
|
2603004WL001881
|
Geeta
|
00352
|
PUNB0PGB003
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384412868
|
|
Geeta ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
161
|
GHALL KHURD
|
PB-03-004-134-001/15
(BASTI JHAL WALI)
|
2603004000NRG25250520240050548
|
26/05/2024
|
Ghaka
|
2603004WL001880
|
Ghaka
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412858
|
|
GHAKA S/O TARU
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
GHALL KHURD
|
PB-03-004-134-001/79
(BASTI JHAL WALI)
|
2603004000NRG25250520240050549
|
26/05/2024
|
Manpreet Singh
|
2603004WL001880
|
Manpreet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412901
|
|
MANPREET SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
GHALL KHURD
|
PB-03-004-134-001/96
(BASTI JHAL WALI)
|
2603004000NRG25250520240050550
|
26/05/2024
|
Avtar Singh
|
2603004WL001880
|
Avtar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412902
|
|
AVTAR SINGH SO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
GHALL KHURD
|
PB-03-004-134-001/97
(BASTI JHAL WALI)
|
2603004000NRG25250520240050551
|
26/05/2024
|
Teja Singh
|
2603004WL001880
|
Teja Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412914
|
|
TEJA SINGH S/O GURDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
230823
|
230823
|
|
|
|
|
|
|
|
|
165
|
GHALL KHURD
|
PB-03-004-075-001/100
(MACHHI BUGRA)
|
2603004000NRG25250520240050555
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001881
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412832
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
166
|
GHALL KHURD
|
PB-03-004-075-001/103
(MACHHI BUGRA)
|
2603004000NRG25250520240050556
|
26/05/2024
|
Harpreet Kaur
|
2603004WL001881
|
Harpreet Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412829
|
|
HARPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
GHALL KHURD
|
PB-03-004-075-001/115
(MACHHI BUGRA)
|
2603004000NRG25250520240050413
|
26/05/2024
|
Malkit Kaur
|
2603004WL001876
|
Malkit Kaur
|
00354
|
PUNB0009710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412761
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
GHALL KHURD
|
PB-03-004-075-001/2
(MACHHI BUGRA)
|
2603004000NRG25250520240050563
|
26/05/2024
|
Bhajan Kaur
|
2603004WL001881
|
Bhajan Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412833
|
|
BHAJAN KAUR
|
ICICI BANK LTD(508534)
|
|
169
|
GHALL KHURD
|
PB-03-004-075-001/207
(MACHHI BUGRA)
|
2603004000NRG25250520240050567
|
26/05/2024
|
Mandeep Kaur
|
2603004WL001881
|
Mandeep Kaur
|
00354
|
PUNB0009710
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412781
|
|
MANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
170
|
GHALL KHURD
|
PB-03-004-075-001/94
(MACHHI BUGRA)
|
2603004000NRG25250520240050424
|
26/05/2024
|
Jaswinder Kaur
|
2603004WL001876
|
Jaswinder Kaur
|
00354
|
PUNB0009710
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412760
|
|
JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
GHALL KHURD
|
PB-03-004-075-001/99
(MACHHI BUGRA)
|
2603004000NRG25250520240050426
|
26/05/2024
|
Kulwant Kaur
|
2603004WL001876
|
Kulwant Kaur
|
00354
|
PUNB0009710
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412830
|
|
KULWANT KAUR W/O MELA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13712
|
13712
|
|
|
|
|
|
|
|
|
172
|
GHALL KHURD
|
PB-03-004-136-001/69
(PARTAP NAGAR)
|
2603004000NRG25250520240050436
|
26/05/2024
|
Asha
|
2603004WL001876
|
Asha
|
00354
|
PUNB0045010
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412784
|
|
ASHA WO MAGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
173
|
GHALL KHURD
|
PB-03-004-114-001/149
(SHAKOOR)
|
2603004000NRG25250520240050376
|
26/05/2024
|
Jagminder Kaur
|
2603004WL001875
|
Jagminder Kaur
|
00354
|
PUNB0100000
|
2121
|
2121
|
Processed
|
30/05/2024
|
|
4384412826
|
|
JAGMINDER KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
GHALL KHURD
|
PB-03-004-114-001/340
(SHAKOOR)
|
2603004000NRG25250520240050397
|
26/05/2024
|
Manpreet Kaur
|
2603004WL001875
|
Manpreet Kaur
|
00354
|
PUNB0100000
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412787
|
|
MANPREET KAUR WO BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
175
|
GHALL KHURD
|
PB-03-004-034-001/106
(DASTOOL SAHIB)
|
2603004000NRG25250520240050516
|
26/05/2024
|
Paramjit Kaur
|
2603004WL001878
|
Paramjit Kaur
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412840
|
|
PARAMJEET KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
GHALL KHURD
|
PB-03-004-034-001/110
(DASTOOL SAHIB)
|
2603004000NRG25250520240050517
|
26/05/2024
|
Pooja
|
2603004WL001878
|
Pooja
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412875
|
|
POOJA WO MUKHTIAR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
GHALL KHURD
|
PB-03-004-034-001/281
(DASTOOL SAHIB)
|
2603004000NRG25250520240050523
|
26/05/2024
|
Paramjit
|
2603004WL001878
|
Paramjit
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412705
|
|
PARAMJIT KAUR WO MOHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
GHALL KHURD
|
PB-03-004-034-001/39
(DASTOOL SAHIB)
|
2603004000NRG25250520240050524
|
26/05/2024
|
Surjit Singh
|
2603004WL001878
|
Surjit Singh
|
00354
|
PUNB0106500
|
1515
|
1515
|
Processed
|
30/05/2024
|
|
4384412701
|
|
NREGA-SURJIT SINGH S/OBALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
GHALL KHURD
|
PB-03-004-109-001/116
(SANDE HASHAM)
|
2603004000NRG25250520240050580
|
26/05/2024
|
Jarnail Kaur
|
2603004WL001881
|
Jarnail Kaur
|
00354
|
PUNB0106500
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412872
|
|
JARNAIL KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25250520240050583
|
26/05/2024
|
Gurpreet singh
|
2603004WL001881
|
Gurpreet singh
|
00354
|
PUNB0106500
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412831
|
|
GURPREET SINGH SO PIYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
GHALL KHURD
|
PB-03-004-109-001/24
(SANDE HASHAM)
|
2603004000NRG25250520240050584
|
26/05/2024
|
Harmandeep Singh
|
2603004WL001881
|
Harmandeep Singh
|
00354
|
PUNB0106500
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412700
|
|
HARMANDEEP SINGH SO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
GHALL KHURD
|
PB-03-004-117-001/293
(SODHI NAGAR)
|
2603004000NRG25250520240050540
|
26/05/2024
|
Pushpa
|
2603004WL001880
|
Pushpa
|
00354
|
PUNB0106500
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412762
|
|
PUSHPA
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
GHALL KHURD
|
PB-03-004-129-001/100
(WALOOR)
|
2603004000NRG25250520240050527
|
26/05/2024
|
Amarjeet Kaur
|
2603004WL001879
|
Amarjeet Kaur
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412703
|
|
AMARJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG25250520240050529
|
26/05/2024
|
Nirmal Singh
|
2603004WL001879
|
Nirmal Singh
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412876
|
|
NIRMAL SINGH SO VAJIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
GHALL KHURD
|
PB-03-004-129-001/189
(WALOOR)
|
2603004000NRG25250520240050528
|
26/05/2024
|
Sita
|
2603004WL001879
|
Sita
|
00354
|
PUNB0106500
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412835
|
|
SITA KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
GHALL KHURD
|
PB-03-004-129-001/205
(WALOOR)
|
2603004000NRG25250520240050530
|
26/05/2024
|
Wazir
|
2603004WL001879
|
Wazir
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412873
|
|
WAJIR
|
ICICI BANK LTD(508534)
|
|
187
|
GHALL KHURD
|
PB-03-004-129-001/78
(WALOOR)
|
2603004000NRG25250520240050533
|
26/05/2024
|
Manjeet Kaur
|
2603004WL001879
|
Manjeet Kaur
|
00354
|
PUNB0106500
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412871
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19766
|
19766
|
|
|
|
|
|
|
|
|
188
|
GHALL KHURD
|
PB-03-004-136-001/29
(PARTAP NAGAR)
|
2603004000NRG25250520240050428
|
26/05/2024
|
Suman
|
2603004WL001876
|
Suman
|
00354
|
PUNB0294500
|
322
|
322
|
Processed
|
30/05/2024
|
|
4384412718
|
|
SUMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
189
|
GHALL KHURD
|
PB-03-004-075-001/133
(MACHHI BUGRA)
|
2603004000NRG25250520240050417
|
26/05/2024
|
Mahinder Singh
|
2603004WL001876
|
Mahinder Singh
|
00354
|
PUNB0683800
|
2254
|
2254
|
Rejected
|
30/05/2024
|
|
4384412849
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
190
|
GHALL KHURD
|
PB-03-004-075-001/201
(MACHHI BUGRA)
|
2603004000NRG25250520240050564
|
26/05/2024
|
bitu singh
|
2603004WL001881
|
bitu singh
|
00354
|
PUNB0683800
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412765
|
|
BITU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
GHALL KHURD
|
PB-03-004-075-001/208
(MACHHI BUGRA)
|
2603004000NRG25250520240050568
|
26/05/2024
|
Mandeep Kaur
|
2603004WL001881
|
Mandeep Kaur
|
00354
|
PUNB0683800
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412786
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
GHALL KHURD
|
PB-03-004-075-001/37
(MACHHI BUGRA)
|
2603004000NRG25250520240050573
|
26/05/2024
|
Jagsir Singh
|
2603004WL001881
|
Jagsir Singh
|
00354
|
PUNB0683800
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412759
|
|
Jagseer Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6355
|
6355
|
|
|
|
|
|
|
|
|
193
|
GHALL KHURD
|
PB-03-004-136-001/46
(PARTAP NAGAR)
|
2603004000NRG25250520240050430
|
26/05/2024
|
Priyanka
|
2603004WL001876
|
Priyanka
|
00415
|
SBIN0000640
|
966
|
966
|
Processed
|
30/05/2024
|
|
4384412811
|
|
MS PRIYNKA PRIYNKA
|
STATE BANK OF INDIA(508548)
|
|
194
|
GHALL KHURD
|
PB-03-004-136-001/48
(PARTAP NAGAR)
|
2603004000NRG25250520240050431
|
26/05/2024
|
Taro Devi
|
2603004WL001876
|
Taro Devi
|
00415
|
SBIN0000640
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412810
|
|
TARO DEVI
|
ICICI BANK LTD(508534)
|
|
195
|
GHALL KHURD
|
PB-03-004-136-001/72
(PARTAP NAGAR)
|
2603004000NRG25250520240050437
|
26/05/2024
|
Sheero
|
2603004WL001876
|
Sheero
|
00415
|
SBIN0000640
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412893
|
|
MRS SHEERO SHEERO
|
STATE BANK OF INDIA(508548)
|
|
196
|
GHALL KHURD
|
PB-03-004-136-001/73
(PARTAP NAGAR)
|
2603004000NRG25250520240050438
|
26/05/2024
|
Bimla
|
2603004WL001876
|
Bimla
|
00415
|
SBIN0000640
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412892
|
|
MRS BIMLA BIMLA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
197
|
GHALL KHURD
|
PB-03-004-075-001/14
(MACHHI BUGRA)
|
2603004000NRG25250520240050559
|
26/05/2024
|
Binder Kaur
|
2603004WL001881
|
Binder Kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412805
|
|
MRS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
GHALL KHURD
|
PB-03-004-075-001/17
(MACHHI BUGRA)
|
2603004000NRG25250520240050561
|
26/05/2024
|
Ruldu Singh
|
2603004WL001881
|
Ruldu Singh
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412890
|
|
RULDU SINGH
|
ICICI BANK LTD(508534)
|
|
199
|
GHALL KHURD
|
PB-03-004-075-001/201
(MACHHI BUGRA)
|
2603004000NRG25250520240050565
|
26/05/2024
|
kirana kaur
|
2603004WL001881
|
kirana kaur
|
00415
|
SBIN0001550
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412808
|
|
KIRNA KAUR
|
ICICI BANK LTD(508534)
|
|
200
|
GHALL KHURD
|
PB-03-004-075-001/205
(MACHHI BUGRA)
|
2603004000NRG25250520240050566
|
26/05/2024
|
Ramandeep Kaur
|
2603004WL001881
|
Ramandeep Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412803
|
|
RAMANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
201
|
GHALL KHURD
|
PB-03-004-075-001/23
(MACHHI BUGRA)
|
2603004000NRG25250520240050569
|
26/05/2024
|
Manjeet kaur
|
2603004WL001881
|
Manjeet kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412796
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
GHALL KHURD
|
PB-03-004-075-001/30
(MACHHI BUGRA)
|
2603004000NRG25250520240050570
|
26/05/2024
|
Sukhwinder kaur
|
2603004WL001881
|
Sukhwinder kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412807
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
GHALL KHURD
|
PB-03-004-075-001/31
(MACHHI BUGRA)
|
2603004000NRG25250520240050571
|
26/05/2024
|
Sukhwinder Kaur
|
2603004WL001881
|
Sukhwinder Kaur
|
00415
|
SBIN0001550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412795
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
204
|
GHALL KHURD
|
PB-03-004-075-001/36
(MACHHI BUGRA)
|
2603004000NRG25250520240050572
|
26/05/2024
|
Lakhveer kaur
|
2603004WL001881
|
Lakhveer kaur
|
00415
|
SBIN0001550
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412723
|
|
LAKHVEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
GHALL KHURD
|
PB-03-004-075-001/38
(MACHHI BUGRA)
|
2603004000NRG25250520240050574
|
26/05/2024
|
Charanjeet Kaur
|
2603004WL001881
|
Charanjeet Kaur
|
00415
|
SBIN0001550
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412797
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
GHALL KHURD
|
PB-03-004-075-001/384
(MACHHI BUGRA)
|
2603004000NRG25250520240050419
|
26/05/2024
|
Manpreet Kaur
|
2603004WL001876
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412809
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
GHALL KHURD
|
PB-03-004-075-001/44
(MACHHI BUGRA)
|
2603004000NRG25250520240050575
|
26/05/2024
|
Sarabjeet Kaur
|
2603004WL001881
|
Sarabjeet Kaur
|
00415
|
SBIN0001550
|
687
|
687
|
Processed
|
30/05/2024
|
|
4384412793
|
|
MRS SARABJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
GHALL KHURD
|
PB-03-004-075-001/6
(MACHHI BUGRA)
|
2603004000NRG25250520240050576
|
26/05/2024
|
Avtar Kaur
|
2603004WL001881
|
Avtar Kaur
|
00415
|
SBIN0001550
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412891
|
|
AVTAR KAUR
|
ICICI BANK LTD(508534)
|
|
209
|
GHALL KHURD
|
PB-03-004-075-001/67
(MACHHI BUGRA)
|
2603004000NRG25250520240050420
|
26/05/2024
|
Jarnail Kaur
|
2603004WL001876
|
Jarnail Kaur
|
00415
|
SBIN0001550
|
1610
|
1610
|
Processed
|
30/05/2024
|
|
4384412792
|
|
JARNAIL KAUR WO JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
GHALL KHURD
|
PB-03-004-075-001/69
(MACHHI BUGRA)
|
2603004000NRG25250520240050421
|
26/05/2024
|
Gurmeet Kaur
|
2603004WL001876
|
Gurmeet Kaur
|
00415
|
SBIN0001550
|
1932
|
1932
|
Processed
|
30/05/2024
|
|
4384412806
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
GHALL KHURD
|
PB-03-004-075-001/71
(MACHHI BUGRA)
|
2603004000NRG25250520240050422
|
26/05/2024
|
Manjeet Kaur
|
2603004WL001876
|
Manjeet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412722
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
GHALL KHURD
|
PB-03-004-075-001/75
(MACHHI BUGRA)
|
2603004000NRG25250520240050577
|
26/05/2024
|
Shindo
|
2603004WL001881
|
Shindo
|
00415
|
SBIN0001550
|
687
|
687
|
Processed
|
30/05/2024
|
|
4384412725
|
|
MRS SHINDO KAUR
|
STATE BANK OF INDIA(508548)
|
|
213
|
GHALL KHURD
|
PB-03-004-075-001/81
(MACHHI BUGRA)
|
2603004000NRG25250520240050578
|
26/05/2024
|
Manpreet Kaur
|
2603004WL001881
|
Manpreet Kaur
|
00415
|
SBIN0001550
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412794
|
|
MANPREET KAUR W SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
GHALL KHURD
|
PB-03-004-075-001/83
(MACHHI BUGRA)
|
2603004000NRG25250520240050579
|
26/05/2024
|
Sukhdeep Kaur
|
2603004WL001881
|
Sukhdeep Kaur
|
00415
|
SBIN0001550
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412791
|
|
SUKHDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
215
|
GHALL KHURD
|
PB-03-004-075-001/91
(MACHHI BUGRA)
|
2603004000NRG25250520240050423
|
26/05/2024
|
Paramjeet Kaur
|
2603004WL001876
|
Paramjeet Kaur
|
00415
|
SBIN0001550
|
2254
|
2254
|
Processed
|
30/05/2024
|
|
4384412800
|
|
MRS PATRAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29456
|
29456
|
|
|
|
|
|
|
|
|
216
|
GHALL KHURD
|
PB-03-004-114-001/210
(SHAKOOR)
|
2603004000NRG25250520240050495
|
26/05/2024
|
Jaswinder Singh
|
2603004WL001877
|
Jaswinder Singh
|
00415
|
SBIN0003122
|
909
|
909
|
Processed
|
30/05/2024
|
|
4384412764
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
GHALL KHURD
|
PB-03-004-114-001/226
(SHAKOOR)
|
2603004000NRG25250520240050498
|
26/05/2024
|
Harjit kaur
|
2603004WL001877
|
Harjit kaur
|
00415
|
SBIN0003122
|
2424
|
2424
|
Processed
|
30/05/2024
|
|
4384412802
|
|
HARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
218
|
GHALL KHURD
|
PB-03-004-075-001/121
(MACHHI BUGRA)
|
2603004000NRG25250520240050558
|
26/05/2024
|
Jaspal Kaur
|
2603004WL001881
|
Jaspal Kaur
|
00415
|
SBIN0011550
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412798
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
219
|
GHALL KHURD
|
PB-03-004-136-001/65
(PARTAP NAGAR)
|
2603004000NRG25250520240050435
|
26/05/2024
|
Karamjit Kaur
|
2603004WL001876
|
Karamjit Kaur
|
00415
|
SBIN0050061
|
1932
|
1932
|
Rejected
|
30/05/2024
|
|
4384412845
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
220
|
GHALL KHURD
|
PB-03-004-070-001/28
(KULGARHI)
|
2603004000NRG25250520240050535
|
26/05/2024
|
Kulwinder Kaur
|
2603004WL001880
|
Kulwinder Kaur
|
00415
|
SBIN0051354
|
606
|
606
|
Processed
|
30/05/2024
|
|
4384412899
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
221
|
GHALL KHURD
|
PB-03-004-117-001/222
(SODHI NAGAR)
|
2603004000NRG25250520240050536
|
26/05/2024
|
Harpreet
|
2603004WL001880
|
Harpreet
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412898
|
|
MR HARPREET SO BARKAT
|
STATE BANK OF INDIA(508548)
|
|
222
|
GHALL KHURD
|
PB-03-004-117-001/455
(SODHI NAGAR)
|
2603004000NRG25250520240050546
|
26/05/2024
|
Bavi
|
2603004WL001880
|
Bavi
|
00415
|
SBIN0051354
|
1212
|
1212
|
Processed
|
30/05/2024
|
|
4384412720
|
|
BAVI W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
GHALL KHURD
|
PB-03-004-117-001/520
(SODHI NAGAR)
|
2603004000NRG25250520240050585
|
26/05/2024
|
Karampreet Sahota
|
2603004WL001881
|
Karampreet Sahota
|
00415
|
SBIN0051354
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412812
|
|
KARAMPREET SAHOTA SO SURINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
GHALL KHURD
|
PB-03-004-134-001/98
(BASTI JHAL WALI)
|
2603004000NRG25250520240050553
|
26/05/2024
|
Harjot Singh
|
2603004WL001880
|
Harjot Singh
|
00415
|
SBIN0051354
|
303
|
303
|
Processed
|
30/05/2024
|
|
4384412897
|
|
MASTER HARJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4707
|
4707
|
|
|
|
|
|
|
|
|
225
|
GHALL KHURD
|
PB-03-004-117-001/606
(SODHI NAGAR)
|
2603004000NRG25250520240050588
|
26/05/2024
|
Sukhdev
|
2603004WL001881
|
Sukhdev
|
00688
|
FINO0001001
|
1145
|
1145
|
Processed
|
30/05/2024
|
|
4384412719
|
|
Sukhdev ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1145
|
1145
|
|
|
|
|
|
|
|
|
226
|
GHALL KHURD
|
PB-03-004-109-001/201
(SANDE HASHAM)
|
2603004000NRG25250520240050582
|
26/05/2024
|
Amandeep kaur
|
2603004WL001881
|
Amandeep kaur
|
00703
|
AIRP0000001
|
1374
|
1374
|
Processed
|
30/05/2024
|
|
4384412834
|
|
AMANDEEP KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1374
|
1374
|
|
|
|
|
|
|
|
|
227
|
GHALL KHURD
|
PB-03-004-114-001/221
(SHAKOOR)
|
2603004000NRG25250520240050386
|
26/05/2024
|
Simranjeet Kaur
|
2603004WL001875
|
Simranjeet Kaur
|
140001
|
|
1818
|
1818
|
Processed
|
30/05/2024
|
|
4384412783
|
|
SIMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
365557
|
365557
|
|
|
|
|
|
|
|