|
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
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/266
(CHAK KARE KHAN)
|
2620010000NRG24201120230131910
|
20/11/2023
|
narinder kaur
|
2620010WL007142
|
narinder kaur
|
00032
|
UTIB0001521
|
1515
|
1515
|
Rejected
|
01/01/2024
|
|
9010900071
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/31
(MAL CHAK)
|
2620010000NRG24191120230130111
|
20/11/2023
|
Gurmukh singh
|
2620010WL007061
|
Gurmukh singh
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900081
|
|
GURMUKH SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/47
(MAL CHAK)
|
2620010000NRG24191120230130114
|
20/11/2023
|
Dharam kaur
|
2620010WL007061
|
Dharam kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900061
|
|
DHARAM KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/81
(MAL CHAK)
|
2620010000NRG24191120230130116
|
20/11/2023
|
Lakhwinder Kaur
|
2620010WL007061
|
Lakhwinder Kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900046
|
|
LAKHWINDER KAUR W/O SAHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/23
(SANGAR KOT)
|
2620010000NRG24201120230131923
|
20/11/2023
|
Sarabjit kaur
|
2620010WL007144
|
Sarabjit kaur
|
00078
|
CNRB0002100
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900073
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1037
(KHADUR SAHIB)
|
2620010000NRG24201120230132469
|
20/11/2023
|
Dalbir Kaur
|
2620010WL007164
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900047
|
|
Mrs. DALBIR KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1057
(KHADUR SAHIB)
|
2620010000NRG24201120230132470
|
20/11/2023
|
Amarbir Kaur
|
2620010WL007164
|
Amarbir Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900048
|
|
AMARBIR KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/137
(KHADUR SAHIB)
|
2620010000NRG24201120230132476
|
20/11/2023
|
Jagir kaur
|
2620010WL007164
|
Jagir kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900043
|
|
Mrs. JAGIR KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/89
(SANGAR KOT)
|
2620010000NRG24201120230131931
|
20/11/2023
|
Sandip kaur
|
2620010WL007144
|
Sandip kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900074
|
|
Mrs. SANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/379
(HASANWALA)
|
2620010000NRG24191120230130075
|
20/11/2023
|
Kinder Kaur
|
2620010WL007059
|
Kinder Kaur
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900053
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/139
(HASANWALA)
|
2620010000NRG24191120230130055
|
20/11/2023
|
Daljit Kaur
|
2620010WL007059
|
Daljit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900059
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24191120230130060
|
20/11/2023
|
Jagir Singh
|
2620010WL007059
|
Jagir Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900057
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/362
(HASANWALA)
|
2620010000NRG24191120230130067
|
20/11/2023
|
Harpreet Kaur
|
2620010WL007059
|
Harpreet Kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900049
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24191120230130052
|
20/11/2023
|
DALBIR KAUR
|
2620010WL007059
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899996
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/190
(HASANWALA)
|
2620010000NRG24191120230130057
|
20/11/2023
|
Manjit Singh
|
2620010WL007059
|
Manjit Singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899993
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/20
(HASANWALA)
|
2620010000NRG24191120230130058
|
20/11/2023
|
Gurmeet singh
|
2620010WL007059
|
Gurmeet singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899984
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/202
(HASANWALA)
|
2620010000NRG24191120230130059
|
20/11/2023
|
RANJIT KAUR
|
2620010WL007059
|
RANJIT KAUR
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899994
|
|
RANJIT KAUR WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24191120230130062
|
20/11/2023
|
Kawaljit Kaur
|
2620010WL007059
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900007
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/32
(HASANWALA)
|
2620010000NRG24191120230130063
|
20/11/2023
|
Satnam singh
|
2620010WL007059
|
Satnam singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899988
|
|
SATNAM SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/33
(HASANWALA)
|
2620010000NRG24191120230130064
|
20/11/2023
|
Parshotam singh
|
2620010WL007059
|
Parshotam singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899987
|
|
PARSHOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/350
(HASANWALA)
|
2620010000NRG24191120230130065
|
20/11/2023
|
Sharanjit Kaur
|
2620010WL007059
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900008
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/352
(HASANWALA)
|
2620010000NRG24191120230130066
|
20/11/2023
|
Sharanjit Kaur
|
2620010WL007059
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900005
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/365
(HASANWALA)
|
2620010000NRG24191120230130068
|
20/11/2023
|
Beero Kaur
|
2620010WL007059
|
Beero Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900003
|
|
BEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/366
(HASANWALA)
|
2620010000NRG24191120230130069
|
20/11/2023
|
Major Singh
|
2620010WL007059
|
Major Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900004
|
|
MAJOR SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/372
(HASANWALA)
|
2620010000NRG24191120230130072
|
20/11/2023
|
Iqbal Singh
|
2620010WL007059
|
Iqbal Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900006
|
|
BAHAL SINGH
|
HDFC BANK LTD(607152)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/38
(HASANWALA)
|
2620010000NRG24191120230130076
|
20/11/2023
|
Balwant singh
|
2620010WL007059
|
Balwant singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900011
|
|
BALWANT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/44
(HASANWALA)
|
2620010000NRG24191120230130079
|
20/11/2023
|
Partap singh
|
2620010WL007059
|
Partap singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899985
|
|
PARTAP SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/45
(HASANWALA)
|
2620010000NRG24191120230130080
|
20/11/2023
|
Bagga singh
|
2620010WL007059
|
Bagga singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899990
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/57
(HASANWALA)
|
2620010000NRG24191120230130082
|
20/11/2023
|
Sarbjit kaur
|
2620010WL007059
|
Sarbjit kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899989
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/62
(HASANWALA)
|
2620010000NRG24191120230130083
|
20/11/2023
|
Balwinder singh
|
2620010WL007059
|
Balwinder singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899991
|
|
BALWINDER SINGH SO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/85
(HASANWALA)
|
2620010000NRG24191120230130084
|
20/11/2023
|
INDER SINGH
|
2620010WL007059
|
INDER SINGH
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899983
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/90
(HASANWALA)
|
2620010000NRG24191120230130085
|
20/11/2023
|
AMARJIT SINGH
|
2620010WL007059
|
AMARJIT SINGH
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010899992
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/95
(HASANWALA)
|
2620010000NRG24191120230130086
|
20/11/2023
|
BALJIT KAUR
|
2620010WL007059
|
BALJIT KAUR
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010899995
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21816
|
21816
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/81
(MAL CHAK)
|
2620010000NRG24191120230130115
|
20/11/2023
|
Sahib Singh
|
2620010WL007061
|
Sahib Singh
|
00349
|
PSIB0000542
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900002
|
|
Mr. SAHIB SINGH S/O SUCHA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/15
(CHAK KARE KHAN)
|
2620010000NRG24201120230131906
|
20/11/2023
|
Nirmal singh
|
2620010WL007142
|
Nirmal singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900012
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/213
(CHAK KARE KHAN)
|
2620010000NRG24201120230131907
|
20/11/2023
|
Davinder kaur
|
2620010WL007142
|
Davinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899999
|
|
DAVINDER KAUR
|
FEDERAL BANK(607165)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/227
(CHAK KARE KHAN)
|
2620010000NRG24201120230131908
|
20/11/2023
|
Dial singh
|
2620010WL007142
|
Dial singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900000
|
|
DIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/254
(CHAK KARE KHAN)
|
2620010000NRG24201120230131909
|
20/11/2023
|
surjit kaur
|
2620010WL007142
|
surjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900001
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/371
(CHAK KARE KHAN)
|
2620010000NRG24201120230131913
|
20/11/2023
|
Gurmeet Kaur
|
2620010WL007142
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900017
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/372
(CHAK KARE KHAN)
|
2620010000NRG24201120230131914
|
20/11/2023
|
Kulwinder Kaur
|
2620010WL007142
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900024
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/95
(CHAK KARE KHAN)
|
2620010000NRG24201120230131915
|
20/11/2023
|
Kulwinder kaur
|
2620010WL007142
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899997
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/96
(CHAK KARE KHAN)
|
2620010000NRG24201120230131917
|
20/11/2023
|
Arjan singh
|
2620010WL007142
|
Arjan singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010899998
|
|
ARJAN SINGH S/O BHAGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/110
(SANGAR KOT)
|
2620010000NRG24201120230131932
|
20/11/2023
|
Baljinder kaur
|
2620010WL007145
|
Baljinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900032
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/123
(SANGAR KOT)
|
2620010000NRG24201120230131937
|
20/11/2023
|
Harjit kaur
|
2620010WL007145
|
Harjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900009
|
|
HARJITAS135 KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/145
(SANGAR KOT)
|
2620010000NRG24201120230131940
|
20/11/2023
|
Kuldeep kaur
|
2620010WL007145
|
Kuldeep kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900033
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/160
(SANGAR KOT)
|
2620010000NRG24201120230131942
|
20/11/2023
|
Rajbir kaur
|
2620010WL007145
|
Rajbir kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900035
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/33
(SANGAR KOT)
|
2620010000NRG24201120230131925
|
20/11/2023
|
Jasbir kaur
|
2620010WL007144
|
Jasbir kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900010
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/80
(SANGAR KOT)
|
2620010000NRG24201120230131928
|
20/11/2023
|
Ninder Kaur
|
2620010WL007144
|
Ninder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900034
|
|
NINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/286
(CHAK KARE KHAN)
|
2620010000NRG24201120230131911
|
20/11/2023
|
harjinder kaur
|
2620010WL007142
|
harjinder kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900022
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/287
(CHAK KARE KHAN)
|
2620010000NRG24201120230131912
|
20/11/2023
|
baljinder kaur
|
2620010WL007142
|
baljinder kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900018
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/17
(HASANWALA)
|
2620010000NRG24191120230130056
|
20/11/2023
|
Hardev singh
|
2620010WL007059
|
Hardev singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010899986
|
|
HARDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1009
(KHADUR SAHIB)
|
2620010000NRG24201120230132464
|
20/11/2023
|
Sandeep Kaur
|
2620010WL007164
|
Sandeep Kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900014
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/153
(MAL CHAK)
|
2620010000NRG24191120230130097
|
20/11/2023
|
Prabhjot Kaur
|
2620010WL007061
|
Prabhjot Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900029
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/173
(MAL CHAK)
|
2620010000NRG24191120230130098
|
20/11/2023
|
Sukhbir Singh
|
2620010WL007061
|
Sukhbir Singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900021
|
|
SUKHBIR KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/2
(MAL CHAK)
|
2620010000NRG24191120230130099
|
20/11/2023
|
Gurmeet Kaur
|
2620010WL007061
|
Gurmeet Kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900020
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/23
(MAL CHAK)
|
2620010000NRG24191120230130100
|
20/11/2023
|
Swaran singh
|
2620010WL007061
|
Swaran singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900019
|
|
SWARAN SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/260
(MAL CHAK)
|
2620010000NRG24191120230130101
|
20/11/2023
|
Gurdev Singh
|
2620010WL007061
|
Gurdev Singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900030
|
|
GURDEV SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/91
(MAL CHAK)
|
2620010000NRG24191120230130118
|
20/11/2023
|
Lakhwinder Singh
|
2620010WL007061
|
Lakhwinder Singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900015
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24191120230130119
|
20/11/2023
|
Manpreet Kaur
|
2620010WL007061
|
Manpreet Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900031
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/370
(HASANWALA)
|
2620010000NRG24191120230130071
|
20/11/2023
|
Paramjit Kaur
|
2620010WL007059
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900023
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1059
(KHADUR SAHIB)
|
2620010000NRG24201120230132474
|
20/11/2023
|
Gurjit singh
|
2620010WL007164
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900051
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/151
(MAL CHAK)
|
2620010000NRG24191120230130096
|
20/11/2023
|
Raj Kaur
|
2620010WL007061
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900063
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/268
(MAL CHAK)
|
2620010000NRG24191120230130102
|
20/11/2023
|
Narain Singh
|
2620010WL007061
|
Narain Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900065
|
|
Narain Singh
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/276
(MAL CHAK)
|
2620010000NRG24191120230130104
|
20/11/2023
|
Mandeep Kaur
|
2620010WL007061
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900062
|
|
MANDEEP KAUR D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24191120230130105
|
20/11/2023
|
Komalpreet Kaur
|
2620010WL007061
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900064
|
|
PGB SOHAL JLG KOMALPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/4
(MAL CHAK)
|
2620010000NRG24191120230130112
|
20/11/2023
|
Shindi kaur
|
2620010WL007061
|
Shindi kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900044
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/43
(MAL CHAK)
|
2620010000NRG24191120230130113
|
20/11/2023
|
Balwinder Kaur
|
2620010WL007061
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900087
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/90
(MAL CHAK)
|
2620010000NRG24191120230130117
|
20/11/2023
|
Sawinder Singh
|
2620010WL007061
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900045
|
|
Mr. SAWINDER SINGH S/O NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/95
(MAL CHAK)
|
2620010000NRG24191120230130120
|
20/11/2023
|
Gurnam singh
|
2620010WL007061
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900056
|
|
Mr. GURNAM SINGH S/O HAZARA SINGH
|
INDIAN BANK(607105)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/113
(SANGAR KOT)
|
2620010000NRG24201120230131933
|
20/11/2023
|
Manpreet kaur
|
2620010WL007145
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900068
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/118
(SANGAR KOT)
|
2620010000NRG24201120230131934
|
20/11/2023
|
Kanwaljit kaur
|
2620010WL007145
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900069
|
|
KANWALJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/119
(SANGAR KOT)
|
2620010000NRG24201120230131935
|
20/11/2023
|
manjit kaur
|
2620010WL007145
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900070
|
|
MANJIT KAUR W/O MAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/122
(SANGAR KOT)
|
2620010000NRG24201120230131936
|
20/11/2023
|
Manjit kaur
|
2620010WL007145
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900067
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/141
(SANGAR KOT)
|
2620010000NRG24201120230131938
|
20/11/2023
|
Mahinder kaur
|
2620010WL007145
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900083
|
|
MAHINDER KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/142
(SANGAR KOT)
|
2620010000NRG24201120230131939
|
20/11/2023
|
Baldev singh
|
2620010WL007145
|
Baldev singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900084
|
|
BALDEV SINGH W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/159
(SANGAR KOT)
|
2620010000NRG24201120230131941
|
20/11/2023
|
Rajbir kaur
|
2620010WL007145
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900076
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/165
(SANGAR KOT)
|
2620010000NRG24201120230131943
|
20/11/2023
|
Sarabjit kaur
|
2620010WL007145
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900086
|
|
SARABJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/177
(SANGAR KOT)
|
2620010000NRG24201120230131944
|
20/11/2023
|
kiran kaur
|
2620010WL007145
|
kiran kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900077
|
|
KIRAN KAUR D/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/2
(SANGAR KOT)
|
2620010000NRG24201120230131960
|
20/11/2023
|
Paramjit singh
|
2620010WL007145
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900075
|
|
PARAMJIT SINGH8711484 S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/32
(SANGAR KOT)
|
2620010000NRG24201120230131924
|
20/11/2023
|
Sukhwinder kaur
|
2620010WL007144
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900078
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/4
(SANGAR KOT)
|
2620010000NRG24201120230131926
|
20/11/2023
|
Jasbir kaur
|
2620010WL007144
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900085
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/52
(SANGAR KOT)
|
2620010000NRG24201120230131927
|
20/11/2023
|
Ratan singh
|
2620010WL007144
|
Ratan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010900066
|
|
RATTAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/87
(SANGAR KOT)
|
2620010000NRG24201120230131930
|
20/11/2023
|
Charanjit singh
|
2620010WL007144
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010900079
|
|
MR CHARANJIT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/543
(KALLA)
|
2620010000NRG24201120230132386
|
20/11/2023
|
kashmir kaur
|
2620010WL007162
|
kashmir kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900041
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/545
(KALLA)
|
2620010000NRG24201120230132390
|
20/11/2023
|
Rajwinder Kaur
|
2620010WL007162
|
Rajwinder Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900040
|
|
RAJWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/547
(KALLA)
|
2620010000NRG24201120230132392
|
20/11/2023
|
Harjinder kaur
|
2620010WL007162
|
Harjinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900038
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/549
(KALLA)
|
2620010000NRG24201120230132393
|
20/11/2023
|
Dawinder singh
|
2620010WL007162
|
Dawinder singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900039
|
|
DAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/550
(KALLA)
|
2620010000NRG24201120230132396
|
20/11/2023
|
Avtar singh
|
2620010WL007162
|
Avtar singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900036
|
|
AVTAR SINGH S/O MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/552
(KALLA)
|
2620010000NRG24201120230132397
|
20/11/2023
|
Harjit singh
|
2620010WL007162
|
Harjit singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900042
|
|
HARJIT SINGHSO DHARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/558
(KALLA)
|
2620010000NRG24201120230132401
|
20/11/2023
|
Gurmej singh
|
2620010WL007162
|
Gurmej singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900013
|
|
GURMEJ SINGH &PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24201120230132410
|
20/11/2023
|
Bhinder kaur
|
2620010WL007162
|
Bhinder kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900016
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/612
(KALLA)
|
2620010000NRG24201120230132418
|
20/11/2023
|
Gurpreet singh
|
2620010WL007162
|
Gurpreet singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900037
|
|
GURPREET SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/616
(KALLA)
|
2620010000NRG24201120230132419
|
20/11/2023
|
Dilbag singh
|
2620010WL007162
|
Dilbag singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900082
|
|
DILBAGH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/636
(KALLA)
|
2620010000NRG24201120230132422
|
20/11/2023
|
Kuldeep singh
|
2620010WL007162
|
Kuldeep singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900027
|
|
KULDEEP SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/799
(KALLA)
|
2620010000NRG24201120230132435
|
20/11/2023
|
Manpreet Singh
|
2620010WL007162
|
Manpreet Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900026
|
|
MANPREET SINGH S/O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/800
(KALLA)
|
2620010000NRG24201120230132436
|
20/11/2023
|
Kuldip Singh
|
2620010WL007162
|
Kuldip Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900028
|
|
KULDIP SINGH AND GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/802
(KALLA)
|
2620010000NRG24201120230132440
|
20/11/2023
|
Jaswant Singh
|
2620010WL007162
|
Jaswant Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900025
|
|
JASWANT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/803
(KALLA)
|
2620010000NRG24201120230132443
|
20/11/2023
|
Sandeep Kaur
|
2620010WL007162
|
Sandeep Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900054
|
|
SANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/82
(SANGAR KOT)
|
2620010000NRG24201120230131929
|
20/11/2023
|
Daljit Kaur
|
2620010WL007144
|
Daljit Kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010900072
|
|
DALJIT KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/12
(HASANWALA)
|
2620010000NRG24191120230130053
|
20/11/2023
|
Satnam Singh
|
2620010WL007059
|
Satnam Singh
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900060
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/98
(MAL CHAK)
|
2620010000NRG24191120230130121
|
20/11/2023
|
Bhagwan singh
|
2620010WL007061
|
Bhagwan singh
|
00354
|
PUNB0716500
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9010900080
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1058
(KHADUR SAHIB)
|
2620010000NRG24201120230132471
|
20/11/2023
|
Ravisher singh Preeti kaur
|
2620010WL007164
|
Ravisher singh Preeti kaur
|
00354
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010900050
|
|
RAVISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/801
(KALLA)
|
2620010000NRG24201120230132439
|
20/11/2023
|
Harpreet Singh
|
2620010WL007162
|
Harpreet Singh
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900055
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24191120230130061
|
20/11/2023
|
Nirmal Kaur
|
2620010WL007059
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010900058
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/367
(HASANWALA)
|
2620010000NRG24191120230130070
|
20/11/2023
|
Sukhwinder Kaur
|
2620010WL007059
|
Sukhwinder Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9010900052
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
103020
|
103020
|
|
|
|
|
|
|
|