|
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-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24040820230067597
|
08/08/2023
|
Surjeet singh
|
2620010WL003641
|
Surjeet singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276673
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/137
(KHADUR SAHIB)
|
2620010000NRG24040820230067623
|
08/08/2023
|
Amrik singh
|
2620010WL003642
|
Amrik singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276672
|
|
Mr. AMRIK SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/354
(KHADUR SAHIB)
|
2620010000NRG24040820230067627
|
08/08/2023
|
Hardial singh
|
2620010WL003642
|
Hardial singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276667
|
|
Mr. HARDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/354
(KHADUR SAHIB)
|
2620010000NRG24040820230067628
|
08/08/2023
|
Suwinder kaur
|
2620010WL003642
|
Suwinder kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276671
|
|
Mrs. SAWINDER KAUR W/O HARDIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/706
(KHADUR SAHIB)
|
2620010000NRG24040820230067632
|
08/08/2023
|
Dalbir kaur
|
2620010WL003642
|
Dalbir kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276668
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/85
(KHADUR SAHIB)
|
2620010000NRG24040820230067635
|
08/08/2023
|
Beera singh
|
2620010WL003642
|
Beera singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276670
|
|
Mr. BEERA SINSH S/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/303
(JALALABAD)
|
2620010000NRG24030820230067164
|
08/08/2023
|
Kulwinder kaur
|
2620010WL003592
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276663
|
|
HALWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/790
(KALLA)
|
2620010000NRG24040820230067913
|
08/08/2023
|
Balwinder Kaur
|
2620010WL003648
|
Balwinder Kaur
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276689
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24040820230067914
|
08/08/2023
|
Sukhjinder Singh
|
2620010WL003648
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276688
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/737
(GOBINDWAL)
|
2620010000NRG24040820230067796
|
08/08/2023
|
Sarbjit Kaur
|
2620010WL003646
|
Sarbjit Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276708
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/761
(GOBINDWAL)
|
2620010000NRG24040820230067821
|
08/08/2023
|
Gurnam Kaur
|
2620010WL003646
|
Gurnam Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276694
|
|
Mrs. GURNAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/761
(GOBINDWAL)
|
2620010000NRG24040820230067822
|
08/08/2023
|
Gurnam Kaur
|
2620010WL003646
|
Gurnam Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276695
|
|
Mrs. GURNAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/761
(GOBINDWAL)
|
2620010000NRG24040820230067823
|
08/08/2023
|
Gurnam Kaur
|
2620010WL003646
|
Gurnam Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276696
|
|
Mrs. GURNAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/761
(GOBINDWAL)
|
2620010000NRG24040820230067824
|
08/08/2023
|
Gurnam Kaur
|
2620010WL003646
|
Gurnam Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276697
|
|
Mrs. GURNAM KAUR W/O JAGIR SINGH
|
INDIAN BANK(607105)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/762
(GOBINDWAL)
|
2620010000NRG24040820230067825
|
08/08/2023
|
Amarjit Kaur
|
2620010WL003646
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276699
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/762
(GOBINDWAL)
|
2620010000NRG24040820230067826
|
08/08/2023
|
Amarjit Kaur
|
2620010WL003646
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276700
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/762
(GOBINDWAL)
|
2620010000NRG24040820230067827
|
08/08/2023
|
Amarjit Kaur
|
2620010WL003646
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276701
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/762
(GOBINDWAL)
|
2620010000NRG24040820230067828
|
08/08/2023
|
Amarjit Kaur
|
2620010WL003646
|
Amarjit Kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276702
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/765
(GOBINDWAL)
|
2620010000NRG24040820230067833
|
08/08/2023
|
Shabo
|
2620010WL003646
|
Shabo
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276704
|
|
Mrs. SHABO
|
INDIAN BANK(607105)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/765
(GOBINDWAL)
|
2620010000NRG24040820230067834
|
08/08/2023
|
Shabo
|
2620010WL003646
|
Shabo
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276705
|
|
Mrs. SHABO
|
INDIAN BANK(607105)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/765
(GOBINDWAL)
|
2620010000NRG24040820230067835
|
08/08/2023
|
Shabo
|
2620010WL003646
|
Shabo
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276706
|
|
Mrs. SHABO
|
INDIAN BANK(607105)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/765
(GOBINDWAL)
|
2620010000NRG24040820230067836
|
08/08/2023
|
Shabo
|
2620010WL003646
|
Shabo
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276707
|
|
Mrs. SHABO
|
INDIAN BANK(607105)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/792
(GOBINDWAL)
|
2620010000NRG24040820230067853
|
08/08/2023
|
Karamjit kaur
|
2620010WL003646
|
Karamjit kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276691
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/792
(GOBINDWAL)
|
2620010000NRG24040820230067854
|
08/08/2023
|
Karamjit kaur
|
2620010WL003646
|
Karamjit kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276692
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/792
(GOBINDWAL)
|
2620010000NRG24040820230067855
|
08/08/2023
|
Karamjit kaur
|
2620010WL003646
|
Karamjit kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276693
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/89
(GOBINDWAL)
|
2620010000NRG24040820230067878
|
08/08/2023
|
Jasbir Kaur
|
2620010WL003646
|
Jasbir Kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276690
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/139
(HASANWALA)
|
2620010000NRG24030820230067211
|
08/08/2023
|
Daljit Kaur
|
2620010WL003600
|
Daljit Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276781
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/201
(HASANWALA)
|
2620010000NRG24030820230067220
|
08/08/2023
|
BALJINDER KAUR
|
2620010WL003600
|
BALJINDER KAUR
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276709
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24030820230067223
|
08/08/2023
|
Jagir Singh
|
2620010WL003600
|
Jagir Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276698
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/362
(HASANWALA)
|
2620010000NRG24030820230067235
|
08/08/2023
|
Harpreet Kaur
|
2620010WL003600
|
Harpreet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276703
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/371
(HASANWALA)
|
2620010000NRG24030820230067239
|
08/08/2023
|
Lovepreet Singh
|
2620010WL003600
|
Lovepreet Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276710
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/380
(HASANWALA)
|
2620010000NRG24030820230067242
|
08/08/2023
|
Kulwinder Kaur
|
2620010WL003600
|
Kulwinder Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276784
|
|
KULWINDER KAUR W/O L. SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24040820230067911
|
08/08/2023
|
Manjit kaur
|
2620010WL003648
|
Manjit kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276711
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1050
(NAGOKE)
|
2620010000NRG24080820230069866
|
08/08/2023
|
kashmir kaur
|
2620010WL003754
|
kashmir kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276794
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1071
(NAGOKE)
|
2620010000NRG24080820230069868
|
08/08/2023
|
kamaljit singh
|
2620010WL003754
|
kamaljit singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276792
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/108
(NAGOKE)
|
2620010000NRG24080820230069869
|
08/08/2023
|
Satnam Singh
|
2620010WL003754
|
Satnam Singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276795
|
|
SATNAM SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/178
(NAGOKE)
|
2620010000NRG24080820230069878
|
08/08/2023
|
sukhchain singh
|
2620010WL003754
|
sukhchain singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276840
|
|
SUKHCHAIN SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/347
(NAGOKE)
|
2620010000NRG24080820230069880
|
08/08/2023
|
Harjinder Singh
|
2620010WL003754
|
Harjinder Singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276796
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/369
(NAGOKE)
|
2620010000NRG24080820230069881
|
08/08/2023
|
Angrej Singh
|
2620010WL003754
|
Angrej Singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276842
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/396
(NAGOKE)
|
2620010000NRG24080820230069882
|
08/08/2023
|
Balwinder Kaur
|
2620010WL003754
|
Balwinder Kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276793
|
|
BALWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/402
(NAGOKE)
|
2620010000NRG24080820230069883
|
08/08/2023
|
Harjinder Kaur
|
2620010WL003754
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276841
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-073-001/46
(Nagoke Morh)
|
2620010000NRG24080820230069884
|
08/08/2023
|
Malkit singh
|
2620010WL003754
|
Malkit singh
|
00349
|
PSIB0000408
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276797
|
|
MALKIAT SINGH S/O SARUP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/367
(GOBINDWAL)
|
2620010000NRG24040820230067713
|
08/08/2023
|
jasbir kaur
|
2620010WL003646
|
jasbir kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276801
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/367
(GOBINDWAL)
|
2620010000NRG24040820230067712
|
08/08/2023
|
jasbir kaur
|
2620010WL003646
|
jasbir kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276800
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/367
(GOBINDWAL)
|
2620010000NRG24040820230067711
|
08/08/2023
|
jasbir kaur
|
2620010WL003646
|
jasbir kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276799
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/367
(GOBINDWAL)
|
2620010000NRG24040820230067710
|
08/08/2023
|
jasbir kaur
|
2620010WL003646
|
jasbir kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276798
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/46
(GOBINDWAL)
|
2620010000NRG24040820230067721
|
08/08/2023
|
Sukhwinder Singh
|
2620010WL003646
|
Sukhwinder Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276825
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/46
(GOBINDWAL)
|
2620010000NRG24040820230067720
|
08/08/2023
|
Sukhwinder Singh
|
2620010WL003646
|
Sukhwinder Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276824
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/46
(GOBINDWAL)
|
2620010000NRG24040820230067719
|
08/08/2023
|
Sukhwinder Singh
|
2620010WL003646
|
Sukhwinder Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276823
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/46
(GOBINDWAL)
|
2620010000NRG24040820230067718
|
08/08/2023
|
Sukhwinder Singh
|
2620010WL003646
|
Sukhwinder Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276822
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/57
(GOBINDWAL)
|
2620010000NRG24040820230067753
|
08/08/2023
|
Piar kaur
|
2620010WL003646
|
Piar kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276803
|
|
PIARO KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/57
(GOBINDWAL)
|
2620010000NRG24040820230067752
|
08/08/2023
|
Piar kaur
|
2620010WL003646
|
Piar kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276802
|
|
PIARO KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/57
(GOBINDWAL)
|
2620010000NRG24040820230067755
|
08/08/2023
|
Piar kaur
|
2620010WL003646
|
Piar kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276805
|
|
PIARO KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/57
(GOBINDWAL)
|
2620010000NRG24040820230067754
|
08/08/2023
|
Piar kaur
|
2620010WL003646
|
Piar kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276804
|
|
PIARO KAUR RTI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/741
(GOBINDWAL)
|
2620010000NRG24040820230067808
|
08/08/2023
|
Rajwant Kaur
|
2620010WL003646
|
Rajwant Kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276816
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/741
(GOBINDWAL)
|
2620010000NRG24040820230067807
|
08/08/2023
|
Rajwant Kaur
|
2620010WL003646
|
Rajwant Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276815
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/760
(GOBINDWAL)
|
2620010000NRG24040820230067818
|
08/08/2023
|
Kashmir Singh
|
2620010WL003646
|
Kashmir Singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276832
|
|
KASHMIR SINGH S/O DHARM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/760
(GOBINDWAL)
|
2620010000NRG24040820230067817
|
08/08/2023
|
Kashmir Singh
|
2620010WL003646
|
Kashmir Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276831
|
|
KASHMIR SINGH S/O DHARM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/760
(GOBINDWAL)
|
2620010000NRG24040820230067819
|
08/08/2023
|
Kashmir Singh
|
2620010WL003646
|
Kashmir Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276833
|
|
KASHMIR SINGH S/O DHARM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/760
(GOBINDWAL)
|
2620010000NRG24040820230067820
|
08/08/2023
|
Kashmir Singh
|
2620010WL003646
|
Kashmir Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276834
|
|
KASHMIR SINGH S/O DHARM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/795
(GOBINDWAL)
|
2620010000NRG24040820230067862
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276838
|
|
RAJ KAUR W/O SUKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/795
(GOBINDWAL)
|
2620010000NRG24040820230067861
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276837
|
|
RAJ KAUR W/O SUKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/795
(GOBINDWAL)
|
2620010000NRG24040820230067860
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276836
|
|
RAJ KAUR W/O SUKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/795
(GOBINDWAL)
|
2620010000NRG24040820230067859
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276835
|
|
RAJ KAUR W/O SUKHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24030820230067208
|
08/08/2023
|
DALBIR KAUR
|
2620010WL003600
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276826
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/142
(HASANWALA)
|
2620010000NRG24030820230067212
|
08/08/2023
|
jagir singh
|
2620010WL003600
|
jagir singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276808
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/146
(HASANWALA)
|
2620010000NRG24030820230067214
|
08/08/2023
|
amarjit kaur
|
2620010WL003600
|
amarjit kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Rejected
|
12/08/2023
|
|
4525276811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/190
(HASANWALA)
|
2620010000NRG24030820230067217
|
08/08/2023
|
Manjit Singh
|
2620010WL003600
|
Manjit Singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276814
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/195
(HASANWALA)
|
2620010000NRG24030820230067218
|
08/08/2023
|
kulwinder kaur
|
2620010WL003600
|
kulwinder kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276827
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/20
(HASANWALA)
|
2620010000NRG24030820230067219
|
08/08/2023
|
Gurmeet singh
|
2620010WL003600
|
Gurmeet singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276806
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/202
(HASANWALA)
|
2620010000NRG24030820230067221
|
08/08/2023
|
RANJIT KAUR
|
2620010WL003600
|
RANJIT KAUR
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276818
|
|
RANJIT KAUR WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24030820230067229
|
08/08/2023
|
Kawaljit Kaur
|
2620010WL003600
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276828
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/32
(HASANWALA)
|
2620010000NRG24030820230067232
|
08/08/2023
|
Satnam singh
|
2620010WL003600
|
Satnam singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276812
|
|
SATNAM SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/350
(HASANWALA)
|
2620010000NRG24030820230067233
|
08/08/2023
|
Sharanjit Kaur
|
2620010WL003600
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276821
|
|
SHARANJIT KAUR WO BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/352
(HASANWALA)
|
2620010000NRG24030820230067234
|
08/08/2023
|
Sharanjit Kaur
|
2620010WL003600
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276829
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/365
(HASANWALA)
|
2620010000NRG24030820230067236
|
08/08/2023
|
Beero Kaur
|
2620010WL003600
|
Beero Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276830
|
|
BEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/366
(HASANWALA)
|
2620010000NRG24030820230067237
|
08/08/2023
|
Major Singh
|
2620010WL003600
|
Major Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276819
|
|
MAJOR SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/372
(HASANWALA)
|
2620010000NRG24030820230067240
|
08/08/2023
|
Iqbal Singh
|
2620010WL003600
|
Iqbal Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276843
|
|
BAHAL SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/42
(HASANWALA)
|
2620010000NRG24030820230067243
|
08/08/2023
|
Sukhdev singh
|
2620010WL003600
|
Sukhdev singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276820
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/44
(HASANWALA)
|
2620010000NRG24030820230067244
|
08/08/2023
|
Partap singh
|
2620010WL003600
|
Partap singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276839
|
|
PARTAP SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/62
(HASANWALA)
|
2620010000NRG24030820230067245
|
08/08/2023
|
Balwinder singh
|
2620010WL003600
|
Balwinder singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276813
|
|
BALWINDER SINGH SO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/67
(HASANWALA)
|
2620010000NRG24030820230067247
|
08/08/2023
|
Sharanjit singh
|
2620010WL003600
|
Sharanjit singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276810
|
|
SHARANJIT SINGH SO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/70
(HASANWALA)
|
2620010000NRG24030820230067248
|
08/08/2023
|
Amrik Singh
|
2620010WL003600
|
Amrik Singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276809
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/90
(HASANWALA)
|
2620010000NRG24030820230067250
|
08/08/2023
|
AMARJIT SINGH
|
2620010WL003600
|
AMARJIT SINGH
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276817
|
|
AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24040820230067596
|
08/08/2023
|
Sukhwinder Kaur
|
2620010WL003641
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276851
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/205
(ALLOWAL)
|
2620010000NRG24040820230067598
|
08/08/2023
|
samuel
|
2620010WL003641
|
samuel
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276856
|
|
SAMUEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24040820230067599
|
08/08/2023
|
karaj singh
|
2620010WL003641
|
karaj singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
12/08/2023
|
|
4525276852
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24040820230067600
|
08/08/2023
|
gurwinder Singh
|
2620010WL003641
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276845
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/24
(ALLOWAL)
|
2620010000NRG24040820230067601
|
08/08/2023
|
Sarabjit singh
|
2620010WL003641
|
Sarabjit singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276849
|
|
SARABJIT SINGH S/O MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24040820230067602
|
08/08/2023
|
Soni Singh
|
2620010WL003641
|
Soni Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276850
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/3
(ALLOWAL)
|
2620010000NRG24040820230067604
|
08/08/2023
|
Pal singh
|
2620010WL003641
|
Pal singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276847
|
|
PAL SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24040820230067610
|
08/08/2023
|
Davinder Kaur
|
2620010WL003641
|
Davinder Kaur
|
00349
|
PSIB0000545
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276853
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24040820230067612
|
08/08/2023
|
Harbhajan Kaur
|
2620010WL003641
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276844
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24040820230067615
|
08/08/2023
|
Kawaljit Kaur
|
2620010WL003641
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276857
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/349
(ALLOWAL)
|
2620010000NRG24040820230067616
|
08/08/2023
|
Sarjeet singh
|
2620010WL003641
|
Sarjeet singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276854
|
|
SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/5
(ALLOWAL)
|
2620010000NRG24040820230067618
|
08/08/2023
|
Swinder singh
|
2620010WL003641
|
Swinder singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276846
|
|
SALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24040820230067620
|
08/08/2023
|
pal kaur
|
2620010WL003641
|
pal kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276855
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/7
(ALLOWAL)
|
2620010000NRG24040820230067621
|
08/08/2023
|
Joginder singh
|
2620010WL003641
|
Joginder singh
|
00349
|
PSIB0000545
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276848
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24040820230067603
|
08/08/2023
|
Mohan Kaur
|
2620010WL003641
|
Mohan Kaur
|
00349
|
PSIB0000864
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276859
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/17
(HASANWALA)
|
2620010000NRG24030820230067216
|
08/08/2023
|
Hardev singh
|
2620010WL003600
|
Hardev singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276807
|
|
HARDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24030820230067171
|
08/08/2023
|
Kashmir Singh
|
2620010WL003592
|
Kashmir Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Rejected
|
12/08/2023
|
|
4525276861
|
Account closed
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/577
(JALALABAD)
|
2620010000NRG24030820230067177
|
08/08/2023
|
Sukhchain Singh
|
2620010WL003592
|
Sukhchain Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276862
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1225
(NAGOKE)
|
2620010000NRG24080820230069870
|
08/08/2023
|
Jaspal Kaur
|
2620010WL003754
|
Jaspal Kaur
|
00349
|
PSIB0000864
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276860
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/237
(NAGOKE)
|
2620010000NRG24080820230069879
|
08/08/2023
|
Jagir singh
|
2620010WL003754
|
Jagir singh
|
00349
|
PSIB0000864
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276858
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10605
|
10605
|
|
|
|
|
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/1
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067140
|
08/08/2023
|
Vir kaur
|
2620010WL003591
|
Vir kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276639
|
|
GARDIAL SINGH & VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/107
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067141
|
08/08/2023
|
Manjit Kaur
|
2620010WL003591
|
Manjit Kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276636
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/117
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067142
|
08/08/2023
|
Jaswant Singh
|
2620010WL003591
|
Jaswant Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276863
|
|
JASWANT SINGH SO DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/118
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067143
|
08/08/2023
|
Bhagwan Singh
|
2620010WL003591
|
Bhagwan Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276866
|
|
BHAGHWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067144
|
08/08/2023
|
Manjeet Kaur
|
2620010WL003591
|
Manjeet Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276640
|
|
MANJIT KAUR WO DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/124
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067145
|
08/08/2023
|
Narinder Singh
|
2620010WL003591
|
Narinder Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276865
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067146
|
08/08/2023
|
Joginder kaur
|
2620010WL003591
|
Joginder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276868
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067148
|
08/08/2023
|
Palwinder kaur
|
2620010WL003591
|
Palwinder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276637
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067150
|
08/08/2023
|
Kuldeep kaur
|
2620010WL003591
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276867
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/31
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067152
|
08/08/2023
|
Dalbir kaur
|
2620010WL003591
|
Dalbir kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276864
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/74
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067153
|
08/08/2023
|
Rajwinder Kaur
|
2620010WL003591
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276638
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067154
|
08/08/2023
|
Gurnam Singh
|
2620010WL003591
|
Gurnam Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276869
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/82
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067155
|
08/08/2023
|
Kuldeep kaur
|
2620010WL003591
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276641
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/95
(FATEHPUR BADESHA)
|
2620010000NRG24030820230067156
|
08/08/2023
|
Mukhtar Singh
|
2620010WL003591
|
Mukhtar Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276870
|
|
MUKHTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24040820230067609
|
08/08/2023
|
Parkash Kaur
|
2620010WL003641
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276786
|
|
PARKASHMY10 KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/344
(ALLOWAL)
|
2620010000NRG24040820230067613
|
08/08/2023
|
Rajan Singh
|
2620010WL003641
|
Rajan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276785
|
|
RAJAN SINGH S/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/323
(DINEWAL)
|
2620010000NRG24030820230067187
|
08/08/2023
|
Amarjit Singh
|
2620010WL003597
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276791
|
|
AMARJIT SINGH S/O MOHAN SINGH AND D S S
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24030820230067189
|
08/08/2023
|
Jaswinder Kaur
|
2620010WL003597
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276790
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24030820230067195
|
08/08/2023
|
Kulwant Kaur
|
2620010WL003597
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276787
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24030820230067197
|
08/08/2023
|
kashmir kaur
|
2620010WL003597
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276789
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1059
(KHADUR SAHIB)
|
2620010000NRG24040820230067622
|
08/08/2023
|
Gurjit singh
|
2620010WL003642
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276788
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/297
(KALLA)
|
2620010000NRG24040820230067898
|
08/08/2023
|
Hira singh
|
2620010WL003648
|
Hira singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276651
|
|
HEERA SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/297
(KALLA)
|
2620010000NRG24040820230067899
|
08/08/2023
|
kuldeep kaur
|
2620010WL003648
|
kuldeep kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276650
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24040820230067900
|
08/08/2023
|
Daljit kaur
|
2620010WL003648
|
Daljit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276652
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24040820230067901
|
08/08/2023
|
Kashmir kaur
|
2620010WL003648
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276649
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24040820230067902
|
08/08/2023
|
Narinder pal singh
|
2620010WL003648
|
Narinder pal singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276648
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24040820230067903
|
08/08/2023
|
Rajwant Kaur
|
2620010WL003648
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276653
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24040820230067904
|
08/08/2023
|
kashmir kaur
|
2620010WL003648
|
kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276642
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24040820230067905
|
08/08/2023
|
Sukhwinder kaur
|
2620010WL003648
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276646
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24040820230067906
|
08/08/2023
|
prabjit Kaur
|
2620010WL003648
|
prabjit Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276643
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24040820230067907
|
08/08/2023
|
Simarjit kaur
|
2620010WL003648
|
Simarjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276645
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24040820230067908
|
08/08/2023
|
Kulbir kaur
|
2620010WL003648
|
Kulbir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276647
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24040820230067910
|
08/08/2023
|
Bhinder kaur
|
2620010WL003648
|
Bhinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276644
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/317
(GOBINDWAL)
|
2620010000NRG24040820230067708
|
08/08/2023
|
Debo
|
2620010WL003646
|
Debo
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276664
|
|
DEBO W O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/12
(HASANWALA)
|
2620010000NRG24030820230067209
|
08/08/2023
|
Satnam Singh
|
2620010WL003600
|
Satnam Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276665
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/9
(HASANWALA)
|
2620010000NRG24030820230067249
|
08/08/2023
|
Sarbjit singh
|
2620010WL003600
|
Sarbjit singh
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276666
|
|
SARABJIT SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/20
(KHADUR SAHIB)
|
2620010000NRG24040820230067625
|
08/08/2023
|
Ninder singh
|
2620010WL003642
|
Ninder singh
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276783
|
|
NINDER SINGH S/O SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/100
(NAGOKE)
|
2620010000NRG24080820230069865
|
08/08/2023
|
Gurdyal singh
|
2620010WL003754
|
Gurdyal singh
|
00354
|
PUNB0716500
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276782
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24040820230067617
|
08/08/2023
|
Gurpreet Kaur
|
2620010WL003641
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
2121
|
2121
|
Processed
|
12/08/2023
|
|
4525276687
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/722
(GOBINDWAL)
|
2620010000NRG24040820230067777
|
08/08/2023
|
savinder Kaur
|
2620010WL003646
|
savinder Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276683
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/722
(GOBINDWAL)
|
2620010000NRG24040820230067776
|
08/08/2023
|
savinder Kaur
|
2620010WL003646
|
savinder Kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276682
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/722
(GOBINDWAL)
|
2620010000NRG24040820230067775
|
08/08/2023
|
savinder Kaur
|
2620010WL003646
|
savinder Kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276681
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/722
(GOBINDWAL)
|
2620010000NRG24040820230067774
|
08/08/2023
|
savinder Kaur
|
2620010WL003646
|
savinder Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276680
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24040820230067816
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276677
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24040820230067815
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276676
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24040820230067814
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276675
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24040820230067813
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276674
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/769
(GOBINDWAL)
|
2620010000NRG24040820230067837
|
08/08/2023
|
Jaspreet Kaur
|
2620010WL003646
|
Jaspreet Kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276684
|
|
JASPREET KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/769
(GOBINDWAL)
|
2620010000NRG24040820230067838
|
08/08/2023
|
Jaspreet Kaur
|
2620010WL003646
|
Jaspreet Kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276685
|
|
JASPREET KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/800
(GOBINDWAL)
|
2620010000NRG24040820230067864
|
08/08/2023
|
Mandeep Singh
|
2620010WL003646
|
Mandeep Singh
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276678
|
|
MANDEEP SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/153
(HASANWALA)
|
2620010000NRG24030820230067215
|
08/08/2023
|
BALKAR SINGH
|
2620010WL003600
|
BALKAR SINGH
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276669
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/64
(HASANWALA)
|
2620010000NRG24030820230067246
|
08/08/2023
|
Kulwant Singh
|
2620010WL003600
|
Kulwant Singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276686
|
|
KULWNAT SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/790
(KALLA)
|
2620010000NRG24040820230067912
|
08/08/2023
|
Ajit singh
|
2620010WL003648
|
Ajit singh
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276679
|
|
AJIT SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/114
(JALALABAD)
|
2620010000NRG24030820230067158
|
08/08/2023
|
Balwinder kaur
|
2620010WL003592
|
Balwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276659
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/161
(JALALABAD)
|
2620010000NRG24030820230067159
|
08/08/2023
|
Manjit kaur
|
2620010WL003592
|
Manjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276658
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/203
(JALALABAD)
|
2620010000NRG24030820230067160
|
08/08/2023
|
Gurmeet kaur
|
2620010WL003592
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276655
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/204
(JALALABAD)
|
2620010000NRG24030820230067161
|
08/08/2023
|
Kulwant Kaur
|
2620010WL003592
|
Kulwant Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276656
|
|
KULWANT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/320
(JALALABAD)
|
2620010000NRG24030820230067165
|
08/08/2023
|
Manjit kaur
|
2620010WL003592
|
Manjit kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276654
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/473
(JALALABAD)
|
2620010000NRG24030820230067168
|
08/08/2023
|
Ranjit kaur
|
2620010WL003592
|
Ranjit kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276660
|
|
RANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/563
(JALALABAD)
|
2620010000NRG24030820230067173
|
08/08/2023
|
Sarbjit Kaur
|
2620010WL003592
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276661
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/71
(JALALABAD)
|
2620010000NRG24030820230067179
|
08/08/2023
|
Harjinder sit
|
2620010WL003592
|
Harjinder sit
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276662
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/8
(JALALABAD)
|
2620010000NRG24030820230067180
|
08/08/2023
|
Jaswinder singh
|
2620010WL003592
|
Jaswinder singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276657
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/127
(GOBINDWAL)
|
2620010000NRG24040820230067702
|
08/08/2023
|
Jasbir singh
|
2620010WL003646
|
Jasbir singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276713
|
|
JASBIR SINGH SO BACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24040820230067706
|
08/08/2023
|
kashmit kaur
|
2620010WL003646
|
kashmit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276744
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24040820230067705
|
08/08/2023
|
kashmit kaur
|
2620010WL003646
|
kashmit kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276743
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24040820230067704
|
08/08/2023
|
kashmit kaur
|
2620010WL003646
|
kashmit kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276742
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24040820230067703
|
08/08/2023
|
kashmit kaur
|
2620010WL003646
|
kashmit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276741
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/317
(GOBINDWAL)
|
2620010000NRG24040820230067707
|
08/08/2023
|
Sewak Singh
|
2620010WL003646
|
Sewak Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276750
|
|
SEWAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/52
(GOBINDWAL)
|
2620010000NRG24040820230067723
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276767
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/52
(GOBINDWAL)
|
2620010000NRG24040820230067722
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276766
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/548
(GOBINDWAL)
|
2620010000NRG24040820230067727
|
08/08/2023
|
ajaib singh
|
2620010WL003646
|
ajaib singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276723
|
|
AJAIB SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/548
(GOBINDWAL)
|
2620010000NRG24040820230067726
|
08/08/2023
|
ajaib singh
|
2620010WL003646
|
ajaib singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276722
|
|
AJAIB SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/548
(GOBINDWAL)
|
2620010000NRG24040820230067725
|
08/08/2023
|
ajaib singh
|
2620010WL003646
|
ajaib singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276721
|
|
AJAIB SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/548
(GOBINDWAL)
|
2620010000NRG24040820230067724
|
08/08/2023
|
ajaib singh
|
2620010WL003646
|
ajaib singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276720
|
|
AJAIB SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/552
(GOBINDWAL)
|
2620010000NRG24040820230067739
|
08/08/2023
|
kulwant kaur
|
2620010WL003646
|
kulwant kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276731
|
|
KULWANT KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/552
(GOBINDWAL)
|
2620010000NRG24040820230067738
|
08/08/2023
|
kulwant kaur
|
2620010WL003646
|
kulwant kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276730
|
|
KULWANT KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/552
(GOBINDWAL)
|
2620010000NRG24040820230067737
|
08/08/2023
|
kulwant kaur
|
2620010WL003646
|
kulwant kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276729
|
|
KULWANT KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/552
(GOBINDWAL)
|
2620010000NRG24040820230067736
|
08/08/2023
|
kulwant kaur
|
2620010WL003646
|
kulwant kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276728
|
|
KULWANT KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/554
(GOBINDWAL)
|
2620010000NRG24040820230067743
|
08/08/2023
|
veero
|
2620010WL003646
|
veero
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276780
|
|
VIRO
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/554
(GOBINDWAL)
|
2620010000NRG24040820230067742
|
08/08/2023
|
veero
|
2620010WL003646
|
veero
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276779
|
|
VIRO
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/554
(GOBINDWAL)
|
2620010000NRG24040820230067741
|
08/08/2023
|
veero
|
2620010WL003646
|
veero
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276778
|
|
VIRO
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/554
(GOBINDWAL)
|
2620010000NRG24040820230067740
|
08/08/2023
|
veero
|
2620010WL003646
|
veero
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276777
|
|
VIRO
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24040820230067758
|
08/08/2023
|
Baljeet Kaur
|
2620010WL003646
|
Baljeet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276753
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24040820230067757
|
08/08/2023
|
Baljeet Kaur
|
2620010WL003646
|
Baljeet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276752
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24040820230067756
|
08/08/2023
|
Baljeet Kaur
|
2620010WL003646
|
Baljeet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276751
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/630
(GOBINDWAL)
|
2620010000NRG24040820230067762
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276775
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/630
(GOBINDWAL)
|
2620010000NRG24040820230067761
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276774
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/630
(GOBINDWAL)
|
2620010000NRG24040820230067760
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276773
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/630
(GOBINDWAL)
|
2620010000NRG24040820230067759
|
08/08/2023
|
Amarjeet kaur
|
2620010WL003646
|
Amarjeet kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276772
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/701
(GOBINDWAL)
|
2620010000NRG24040820230067770
|
08/08/2023
|
gyaan kaur
|
2620010WL003646
|
gyaan kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276719
|
|
GIAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/701
(GOBINDWAL)
|
2620010000NRG24040820230067769
|
08/08/2023
|
gyaan kaur
|
2620010WL003646
|
gyaan kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276718
|
|
GIAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/701
(GOBINDWAL)
|
2620010000NRG24040820230067768
|
08/08/2023
|
gyaan kaur
|
2620010WL003646
|
gyaan kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276717
|
|
GIAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/701
(GOBINDWAL)
|
2620010000NRG24040820230067767
|
08/08/2023
|
gyaan kaur
|
2620010WL003646
|
gyaan kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276716
|
|
GIAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/727
(GOBINDWAL)
|
2620010000NRG24040820230067783
|
08/08/2023
|
Kashmir Kaur
|
2620010WL003646
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276740
|
|
KASHMIR KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/727
(GOBINDWAL)
|
2620010000NRG24040820230067782
|
08/08/2023
|
Kashmir Kaur
|
2620010WL003646
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276739
|
|
KASHMIR KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/727
(GOBINDWAL)
|
2620010000NRG24040820230067781
|
08/08/2023
|
Kashmir Kaur
|
2620010WL003646
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276738
|
|
KASHMIR KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/727
(GOBINDWAL)
|
2620010000NRG24040820230067780
|
08/08/2023
|
Kashmir Kaur
|
2620010WL003646
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276737
|
|
KASHMIR KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/729
(GOBINDWAL)
|
2620010000NRG24040820230067787
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276761
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/729
(GOBINDWAL)
|
2620010000NRG24040820230067786
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276760
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/729
(GOBINDWAL)
|
2620010000NRG24040820230067785
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276759
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/729
(GOBINDWAL)
|
2620010000NRG24040820230067784
|
08/08/2023
|
Raj Kaur
|
2620010WL003646
|
Raj Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276758
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/732
(GOBINDWAL)
|
2620010000NRG24040820230067795
|
08/08/2023
|
Kashmir kaur
|
2620010WL003646
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276757
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/732
(GOBINDWAL)
|
2620010000NRG24040820230067794
|
08/08/2023
|
Kashmir kaur
|
2620010WL003646
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276756
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/732
(GOBINDWAL)
|
2620010000NRG24040820230067793
|
08/08/2023
|
Kashmir kaur
|
2620010WL003646
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276755
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/732
(GOBINDWAL)
|
2620010000NRG24040820230067792
|
08/08/2023
|
Kashmir kaur
|
2620010WL003646
|
Kashmir kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276754
|
|
KASHMIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/739
(GOBINDWAL)
|
2620010000NRG24040820230067804
|
08/08/2023
|
Shinder kaur
|
2620010WL003646
|
Shinder kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276771
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/739
(GOBINDWAL)
|
2620010000NRG24040820230067803
|
08/08/2023
|
Shinder kaur
|
2620010WL003646
|
Shinder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276770
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/739
(GOBINDWAL)
|
2620010000NRG24040820230067802
|
08/08/2023
|
Shinder kaur
|
2620010WL003646
|
Shinder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276769
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/739
(GOBINDWAL)
|
2620010000NRG24040820230067801
|
08/08/2023
|
Shinder kaur
|
2620010WL003646
|
Shinder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276768
|
|
SHINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/740
(GOBINDWAL)
|
2620010000NRG24040820230067806
|
08/08/2023
|
Rani
|
2620010WL003646
|
Rani
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276733
|
|
Mrs. RANI W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/740
(GOBINDWAL)
|
2620010000NRG24040820230067805
|
08/08/2023
|
Rani
|
2620010WL003646
|
Rani
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276732
|
|
Mrs. RANI W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/763
(GOBINDWAL)
|
2620010000NRG24040820230067829
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276745
|
|
BALJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/763
(GOBINDWAL)
|
2620010000NRG24040820230067830
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276746
|
|
BALJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/763
(GOBINDWAL)
|
2620010000NRG24040820230067831
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276747
|
|
BALJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/763
(GOBINDWAL)
|
2620010000NRG24040820230067832
|
08/08/2023
|
Baljit kaur
|
2620010WL003646
|
Baljit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276748
|
|
BALJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/772
(GOBINDWAL)
|
2620010000NRG24040820230067839
|
08/08/2023
|
Rajwinder kaur
|
2620010WL003646
|
Rajwinder kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276715
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24040820230067840
|
08/08/2023
|
Manjit kaur
|
2620010WL003646
|
Manjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276763
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24040820230067841
|
08/08/2023
|
Manjit kaur
|
2620010WL003646
|
Manjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276764
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24040820230067843
|
08/08/2023
|
Manjit kaur
|
2620010WL003646
|
Manjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276765
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24040820230067842
|
08/08/2023
|
Paramjit singh
|
2620010WL003646
|
Paramjit singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276776
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/794
(GOBINDWAL)
|
2620010000NRG24040820230067856
|
08/08/2023
|
Juginder Kaur
|
2620010WL003646
|
Juginder Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276724
|
|
JUGINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/794
(GOBINDWAL)
|
2620010000NRG24040820230067858
|
08/08/2023
|
Juginder Kaur
|
2620010WL003646
|
Juginder Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
12/08/2023
|
|
4525276726
|
|
JUGINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/794
(GOBINDWAL)
|
2620010000NRG24040820230067857
|
08/08/2023
|
Juginder Kaur
|
2620010WL003646
|
Juginder Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276725
|
|
JUGINDER KAUR W/O BALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24040820230067868
|
08/08/2023
|
Bhajan kaur
|
2620010WL003646
|
Bhajan kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276736
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24040820230067867
|
08/08/2023
|
Bhajan kaur
|
2620010WL003646
|
Bhajan kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4525276735
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24040820230067866
|
08/08/2023
|
Bhajan kaur
|
2620010WL003646
|
Bhajan kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
12/08/2023
|
|
4525276734
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24040820230067865
|
08/08/2023
|
Bir singh
|
2620010WL003646
|
Bir singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
12/08/2023
|
|
4525276714
|
|
BIR SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24030820230067224
|
08/08/2023
|
Sarabjit Singh
|
2620010WL003600
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276727
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24030820230067225
|
08/08/2023
|
Nirmal Kaur
|
2620010WL003600
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4525276712
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/256
(HASANWALA)
|
2620010000NRG24030820230067230
|
08/08/2023
|
Simranjeet Kaur
|
2620010WL003600
|
Simranjeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
12/08/2023
|
|
4525276749
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
86961
|
86961
|
|
|
|
|
|
|
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/706
(KHADUR SAHIB)
|
2620010000NRG24040820230067631
|
08/08/2023
|
Lakha singh
|
2620010WL003642
|
Lakha singh
|
00468
|
UBIN0824402
|
1818
|
1818
|
Rejected
|
12/08/2023
|
|
4525276762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322392
|
322392
|
|
|
|
|
|
|
|