|
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-20-010-002-001/392
(ALLOWAL)
|
2620010000NRG24230120240193013
|
09/02/2024
|
Sukhjinder Singh
|
2620010WL010088
|
Sukhjinder Singh
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271618
|
|
SUKHJINDER SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/374
(ALLOWAL)
|
2620010000NRG24230120240193005
|
09/02/2024
|
Akashdeep Singh
|
2620010WL010088
|
Akashdeep Singh
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271617
|
|
AKASHDEEP SINGH
|
AXIS BANK(607153)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/300
(BANIAN)
|
2620010000NRG24290120240197394
|
09/02/2024
|
Nirvail Singh
|
2620010WL010304
|
Nirvail Singh
|
00032
|
UTIB0001521
|
3030
|
3030
|
Processed
|
09/04/2024
|
|
2766271998
|
|
NIRVAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24290120240197465
|
09/02/2024
|
Gajjan singh
|
2620010WL010305
|
Gajjan singh
|
00032
|
UTIB0001521
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271982
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/54
(DULCHIPUR)
|
2620010000NRG24230120240193061
|
09/02/2024
|
JATINDER SINGH
|
2620010WL010090
|
JATINDER SINGH
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766272031
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/395
(HASANWALA)
|
2620010000NRG24220120240191637
|
09/02/2024
|
Gurjant Singh
|
2620010WL010031
|
Gurjant Singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271631
|
|
HARPREET SINGH UG DILBAGH SINGH
|
UNION BANK OF INDIA(508500)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/138
(MAL CHAK)
|
2620010000NRG24220120240191611
|
09/02/2024
|
Santokh Singh
|
2620010WL010030
|
Santokh Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272136
|
|
SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/32
(MAL CHAK)
|
2620010000NRG24220120240191626
|
09/02/2024
|
Avtar singh
|
2620010WL010030
|
Avtar singh
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272079
|
|
AVTAR SINGH AND KISHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/47
(MAL CHAK)
|
2620010000NRG24230120240192147
|
09/02/2024
|
Dharam kaur
|
2620010WL010047
|
Dharam kaur
|
00032
|
UTIB0001521
|
450
|
450
|
Processed
|
09/04/2024
|
|
2766271985
|
|
DHARAM KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/86
(MAL CHAK)
|
2620010000NRG24230120240192149
|
09/02/2024
|
Harjinder kaur
|
2620010WL010047
|
Harjinder kaur
|
00032
|
UTIB0001521
|
450
|
450
|
Processed
|
09/04/2024
|
|
2766272125
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/822
(VAIN POIN)
|
2620010000NRG24280120240196215
|
09/02/2024
|
Parmjit kaur
|
2620010WL010249
|
Parmjit kaur
|
00032
|
UTIB0001521
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272036
|
|
PARMJIT KAUR WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10990
|
10990
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/110
(BANIAN)
|
2620010000NRG24290120240197420
|
09/02/2024
|
Kashmir kaur
|
2620010WL010305
|
Kashmir kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272057
|
|
KASHMIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/122
(BANIAN)
|
2620010000NRG24290120240197426
|
09/02/2024
|
Balkar singh
|
2620010WL010305
|
Balkar singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272080
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/148
(BANIAN)
|
2620010000NRG24290120240197431
|
09/02/2024
|
Gurwinder singh
|
2620010WL010305
|
Gurwinder singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272054
|
|
JHILMIL SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24290120240197367
|
09/02/2024
|
Kulvinder Kaur
|
2620010WL010304
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2766272119
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/176
(BANIAN)
|
2620010000NRG24290120240197368
|
09/02/2024
|
Rani
|
2620010WL010304
|
Rani
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272122
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24290120240197369
|
09/02/2024
|
Rajbir kaur
|
2620010WL010304
|
Rajbir kaur
|
00089
|
CBIN0280346
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766272116
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/179
(BANIAN)
|
2620010000NRG24290120240197442
|
09/02/2024
|
Baljinder kaur
|
2620010WL010305
|
Baljinder kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272117
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/180
(BANIAN)
|
2620010000NRG24290120240197443
|
09/02/2024
|
Savinder Kaur
|
2620010WL010305
|
Savinder Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272118
|
|
SAVINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/181
(BANIAN)
|
2620010000NRG24290120240197444
|
09/02/2024
|
Savinder Kaur
|
2620010WL010305
|
Savinder Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271649
|
|
SWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/182
(BANIAN)
|
2620010000NRG24290120240197445
|
09/02/2024
|
Baljit Kaur
|
2620010WL010305
|
Baljit Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272047
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/183
(BANIAN)
|
2620010000NRG24290120240197370
|
09/02/2024
|
Bhajan Singh
|
2620010WL010304
|
Bhajan Singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272041
|
|
Mr. BHAJAN SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24290120240197371
|
09/02/2024
|
Sukhwant Kaur
|
2620010WL010304
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766272120
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/188
(BANIAN)
|
2620010000NRG24290120240197446
|
09/02/2024
|
Joginder Kaur
|
2620010WL010305
|
Joginder Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272046
|
|
Mrs. JOGINDER KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/189
(BANIAN)
|
2620010000NRG24290120240197447
|
09/02/2024
|
Jagtar Singh
|
2620010WL010305
|
Jagtar Singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272056
|
|
Mr. JAGTAR SINGH S/O PRITAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/190
(BANIAN)
|
2620010000NRG24290120240197448
|
09/02/2024
|
Harbhajan kaur
|
2620010WL010305
|
Harbhajan kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272040
|
|
HARBHAJAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24290120240197372
|
09/02/2024
|
Baljinder Kaur
|
2620010WL010304
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271994
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/192
(BANIAN)
|
2620010000NRG24290120240197449
|
09/02/2024
|
Harjit kaur
|
2620010WL010305
|
Harjit kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272042
|
|
Mrs. HARJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/193
(BANIAN)
|
2620010000NRG24290120240197450
|
09/02/2024
|
Rajwant Kaur
|
2620010WL010305
|
Rajwant Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272121
|
|
RAJWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/211
(BANIAN)
|
2620010000NRG24290120240197377
|
09/02/2024
|
Baljinder Singh
|
2620010WL010304
|
Baljinder Singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272127
|
|
Mr. BALJINDER SINGH S/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24290120240197379
|
09/02/2024
|
Sandeep Kaur
|
2620010WL010304
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271993
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24290120240197380
|
09/02/2024
|
Dalbag Singh
|
2620010WL010304
|
Dalbag Singh
|
00089
|
CBIN0280346
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2766271980
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24290120240197381
|
09/02/2024
|
Lakhwinder Singh
|
2620010WL010304
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271979
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/269
(BANIAN)
|
2620010000NRG24290120240197382
|
09/02/2024
|
Amandeep Kaur
|
2620010WL010304
|
Amandeep Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271978
|
|
Mrs. AMANDEEP KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/291
(BANIAN)
|
2620010000NRG24290120240197389
|
09/02/2024
|
Balbir Kaur
|
2620010WL010304
|
Balbir Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271948
|
|
Mrs. BALBIR KAUR W/O AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24290120240197395
|
09/02/2024
|
Parmjit kaur
|
2620010WL010304
|
Parmjit kaur
|
00089
|
CBIN0280346
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2766271999
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24290120240197396
|
09/02/2024
|
Kulwinder Singh
|
2620010WL010304
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271996
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24290120240197399
|
09/02/2024
|
Kulwinder kaur
|
2620010WL010304
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271997
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/310
(BANIAN)
|
2620010000NRG24290120240197404
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010304
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766272143
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/313
(BANIAN)
|
2620010000NRG24290120240197406
|
09/02/2024
|
Jasbir kaur
|
2620010WL010304
|
Jasbir kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272141
|
|
Mrs. JASBIR KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/318
(BANIAN)
|
2620010000NRG24290120240197411
|
09/02/2024
|
Dalbir Kaur
|
2620010WL010304
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766272144
|
|
Mrs. DALBIR . KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/322
(BANIAN)
|
2620010000NRG24290120240197413
|
09/02/2024
|
Rajbir Kaur
|
2620010WL010304
|
Rajbir Kaur
|
00089
|
CBIN0280346
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766272142
|
|
Mrs. RAJBIR KAUR W/O JAGTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24290120240197416
|
09/02/2024
|
Balwinder kaur
|
2620010WL010304
|
Balwinder kaur
|
00089
|
CBIN0280346
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2766271658
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24290120240197417
|
09/02/2024
|
Baljit Kaur
|
2620010WL010304
|
Baljit Kaur
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271995
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/98
(BANIAN)
|
2620010000NRG24290120240197418
|
09/02/2024
|
Dharam singh
|
2620010WL010304
|
Dharam singh
|
00089
|
CBIN0280346
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272053
|
|
DHARM SINGH S/O MULA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/165
(BEHARIPUR)
|
2620010000NRG24230120240192533
|
09/02/2024
|
Manjit kaur
|
2620010WL010057
|
Manjit kaur
|
00089
|
CBIN0280346
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272179
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/247
(BEHARIPUR)
|
2620010000NRG24230120240192565
|
09/02/2024
|
Rajbir Kaur
|
2620010WL010057
|
Rajbir Kaur
|
00089
|
CBIN0280346
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271664
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/140
(KIRI BODALS)
|
2620010000NRG24230120240192599
|
09/02/2024
|
Kulwant Kaur
|
2620010WL010057
|
Kulwant Kaur
|
00089
|
CBIN0280346
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271642
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/86
(KIRI BODALS)
|
2620010000NRG24230120240192612
|
09/02/2024
|
Harjit kaur
|
2620010WL010057
|
Harjit kaur
|
00089
|
CBIN0280346
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271643
|
|
Mrs. HARJIT KAUR W/O JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/94
(KIRI BODALS)
|
2620010000NRG24230120240192615
|
09/02/2024
|
Gurpreet Kaur
|
2620010WL010057
|
Gurpreet Kaur
|
00089
|
CBIN0280346
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271641
|
|
Mr. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/8
(SARLI KHURD)
|
2620010000NRG24230120240192450
|
09/02/2024
|
Lakhwinder singh
|
2620010WL010055
|
Lakhwinder singh
|
00089
|
CBIN0280346
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272001
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40167
|
40167
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/63
(KIRI BODALS)
|
2620010000NRG24230120240192605
|
09/02/2024
|
kirtbir singh
|
2620010WL010057
|
kirtbir singh
|
00152
|
HDFC0001823
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272113
|
|
KIRTBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/124
(BEHARIPUR)
|
2620010000NRG24230120240192498
|
09/02/2024
|
Rajwant Kaur
|
2620010WL010057
|
Rajwant Kaur
|
00152
|
HDFC0002308
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272174
|
|
RAJWANT KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/188
(HASANWALA)
|
2620010000NRG24230120240191984
|
09/02/2024
|
Gursewak Singh
|
2620010WL010042
|
Gursewak Singh
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272035
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/192
(HASANWALA)
|
2620010000NRG24230120240191987
|
09/02/2024
|
Salwinder Singh
|
2620010WL010042
|
Salwinder Singh
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272087
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/236
(HASANWALA)
|
2620010000NRG24230120240192000
|
09/02/2024
|
Baljit Kaur
|
2620010WL010042
|
Baljit Kaur
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272088
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/238
(HASANWALA)
|
2620010000NRG24230120240192002
|
09/02/2024
|
sukhwinder singh
|
2620010WL010042
|
sukhwinder singh
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272089
|
|
Master. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/379
(HASANWALA)
|
2620010000NRG24230120240192021
|
09/02/2024
|
Kinder Kaur
|
2620010WL010042
|
Kinder Kaur
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271699
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/385
(HASANWALA)
|
2620010000NRG24230120240192028
|
09/02/2024
|
Rupinder Kaur
|
2620010WL010042
|
Rupinder Kaur
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271622
|
|
RUPINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/391
(HASANWALA)
|
2620010000NRG24230120240192031
|
09/02/2024
|
Harpreet Kaur
|
2620010WL010042
|
Harpreet Kaur
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271621
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/398
(HASANWALA)
|
2620010000NRG24220120240191639
|
09/02/2024
|
Sandeep Kaur
|
2620010WL010031
|
Sandeep Kaur
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271625
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/5
(HASANWALA)
|
2620010000NRG24220120240191640
|
09/02/2024
|
Harjit Singh
|
2620010WL010031
|
Harjit Singh
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271615
|
|
HARJIT SINGH SO LAKHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/78
(HASANWALA)
|
2620010000NRG24230120240192040
|
09/02/2024
|
Nirmal Singh
|
2620010WL010042
|
Nirmal Singh
|
00152
|
HDFC0002308
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272052
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6550
|
6550
|
|
|
|
|
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/808
(KALLA)
|
2620010000NRG24280120240196366
|
09/02/2024
|
Gurpreet singh
|
2620010WL010256
|
Gurpreet singh
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272146
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/100
(BEHARIPUR)
|
2620010000NRG24230120240192485
|
09/02/2024
|
Ajwinder Singh
|
2620010WL010057
|
Ajwinder Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272073
|
|
AJVINDER SINGH
|
HDFC BANK LTD(607152)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/102
(BEHARIPUR)
|
2620010000NRG24230120240192486
|
09/02/2024
|
Jarmanjit Singh
|
2620010WL010057
|
Jarmanjit Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272133
|
|
JARMANJIT SINGH
|
HDFC BANK LTD(607152)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/116
(BEHARIPUR)
|
2620010000NRG24230120240192491
|
09/02/2024
|
Manjinder Singh
|
2620010WL010057
|
Manjinder Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272076
|
|
MANJINDER SINGH S/O DARSHAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/121
(BEHARIPUR)
|
2620010000NRG24230120240192495
|
09/02/2024
|
Baljinder Singh
|
2620010WL010057
|
Baljinder Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272074
|
|
BALJINDER SINGH SO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/124
(BEHARIPUR)
|
2620010000NRG24230120240192497
|
09/02/2024
|
Gurvinder Singh
|
2620010WL010057
|
Gurvinder Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272166
|
|
GURWINDER SINGH S/O DARSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/129
(BEHARIPUR)
|
2620010000NRG24230120240192500
|
09/02/2024
|
Sukhjit Singh
|
2620010WL010057
|
Sukhjit Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272072
|
|
SUKHJIT SINGH
|
HDFC BANK LTD(607152)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/130
(BEHARIPUR)
|
2620010000NRG24230120240192501
|
09/02/2024
|
Gurnishan Singh
|
2620010WL010057
|
Gurnishan Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272070
|
|
GURNISHAN SINGH S/O JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/133
(BEHARIPUR)
|
2620010000NRG24230120240192504
|
09/02/2024
|
Didar Singh
|
2620010WL010057
|
Didar Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272071
|
|
DIDAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/136
(BEHARIPUR)
|
2620010000NRG24230120240192507
|
09/02/2024
|
Angrej Singh
|
2620010WL010057
|
Angrej Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272078
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/21
(BEHARIPUR)
|
2620010000NRG24230120240192550
|
09/02/2024
|
Kirpal singh
|
2620010WL010057
|
Kirpal singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272126
|
|
KIRPAL SINGH S/O TARA SINGH
|
HDFC BANK LTD(607152)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/93
(BEHARIPUR)
|
2620010000NRG24230120240192572
|
09/02/2024
|
Sukhwinder Singh
|
2620010WL010057
|
Sukhwinder Singh
|
00152
|
HDFC0002917
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272077
|
|
SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/148
(DULCHIPUR)
|
2620010000NRG24230120240193055
|
09/02/2024
|
Sakatar Singh
|
2620010WL010090
|
Sakatar Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766272003
|
|
SAKATAR SINGH S/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/77
(DULCHIPUR)
|
2620010000NRG24230120240193065
|
09/02/2024
|
mukhtar singh
|
2620010WL010090
|
mukhtar singh
|
00152
|
HDFC0002917
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272032
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9435
|
9435
|
|
|
|
|
|
|
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/135
(BEHARIPUR)
|
2620010000NRG24230120240192506
|
09/02/2024
|
Buta SIngh
|
2620010WL010057
|
Buta SIngh
|
00176
|
IDIB000G583
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272180
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/254
(BEHARIPUR)
|
2620010000NRG24230120240192568
|
09/02/2024
|
Sarbjit singh
|
2620010WL010057
|
Sarbjit singh
|
00176
|
IDIB000G583
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272095
|
|
SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/201
(HASANWALA)
|
2620010000NRG24230120240191992
|
09/02/2024
|
BALJINDER KAUR
|
2620010WL010042
|
BALJINDER KAUR
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271700
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24230120240192004
|
09/02/2024
|
Jagir Singh
|
2620010WL010042
|
Jagir Singh
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271943
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/380
(HASANWALA)
|
2620010000NRG24230120240192025
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010042
|
Kulwinder Kaur
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271866
|
|
KULWINDER KAUR W/O L. SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/384
(HASANWALA)
|
2620010000NRG24230120240192027
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010042
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271616
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/388
(HASANWALA)
|
2620010000NRG24230120240192030
|
09/02/2024
|
Satnam Singh
|
2620010WL010042
|
Satnam Singh
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271867
|
|
SATNAM SINGH UG BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/52
(HASANWALA)
|
2620010000NRG24230120240192037
|
09/02/2024
|
Karampreet Singh
|
2620010WL010042
|
Karampreet Singh
|
00176
|
IDIB000G583
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271868
|
|
KARMPREET SINGH SO PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24280120240196349
|
09/02/2024
|
dhiro
|
2620010WL010256
|
dhiro
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272172
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24280120240196360
|
09/02/2024
|
Manjit kaur
|
2620010WL010256
|
Manjit kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272176
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/273
(DHOTA)
|
2620010000NRG24230120240191877
|
09/02/2024
|
Manpreet Kaur
|
2620010WL010039
|
Manpreet Kaur
|
00349
|
PSIB0000086
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271939
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/16
(SARLI KHURD)
|
2620010000NRG24230120240192440
|
09/02/2024
|
Tarsem singh
|
2620010WL010055
|
Tarsem singh
|
00349
|
PSIB0000120
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271950
|
|
TARSEM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24290120240197415
|
09/02/2024
|
Jaswant singh
|
2620010WL010304
|
Jaswant singh
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271953
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/22
(BEHARIPUR)
|
2620010000NRG24230120240192552
|
09/02/2024
|
Kulwant singh
|
2620010WL010057
|
Kulwant singh
|
00349
|
PSIB0000500
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271956
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24230120240191955
|
09/02/2024
|
DALBIR KAUR
|
2620010WL010042
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272010
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/101
(HASANWALA)
|
2620010000NRG24220120240191633
|
09/02/2024
|
DILBAGH SINGH
|
2620010WL010031
|
DILBAGH SINGH
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272005
|
|
DILBAGH SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/113
(HASANWALA)
|
2620010000NRG24230120240191959
|
09/02/2024
|
Jatinder Singh
|
2620010WL010042
|
Jatinder Singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271975
|
|
JATINDER SINGH S/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/138
(HASANWALA)
|
2620010000NRG24230120240191962
|
09/02/2024
|
Akashdeep singh
|
2620010WL010042
|
Akashdeep singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272011
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/141
(HASANWALA)
|
2620010000NRG24230120240191965
|
09/02/2024
|
Pritam singh
|
2620010WL010042
|
Pritam singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271959
|
|
PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/143
(HASANWALA)
|
2620010000NRG24230120240191966
|
09/02/2024
|
darshan singh
|
2620010WL010042
|
darshan singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272009
|
|
DARSHAN KAUR W/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/144
(HASANWALA)
|
2620010000NRG24230120240191969
|
09/02/2024
|
surjit singh
|
2620010WL010042
|
surjit singh
|
00349
|
PSIB0000500
|
350
|
350
|
Rejected
|
09/04/2024
|
|
2766271966
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/147
(HASANWALA)
|
2620010000NRG24230120240191972
|
09/02/2024
|
gurnam singh
|
2620010WL010042
|
gurnam singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271970
|
|
GURNAM SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/148
(HASANWALA)
|
2620010000NRG24230120240191973
|
09/02/2024
|
gurjit singh
|
2620010WL010042
|
gurjit singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271960
|
|
GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/163
(HASANWALA)
|
2620010000NRG24220120240191634
|
09/02/2024
|
Sarvan Singh
|
2620010WL010031
|
Sarvan Singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272016
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/174
(HASANWALA)
|
2620010000NRG24230120240191977
|
09/02/2024
|
Sarabjit kaur
|
2620010WL010042
|
Sarabjit kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271971
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/178
(HASANWALA)
|
2620010000NRG24230120240191980
|
09/02/2024
|
Sonu Kaur
|
2620010WL010042
|
Sonu Kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272017
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/197
(HASANWALA)
|
2620010000NRG24230120240191988
|
09/02/2024
|
kulwant kaur
|
2620010WL010042
|
kulwant kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271961
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/199
(HASANWALA)
|
2620010000NRG24230120240191991
|
09/02/2024
|
SUCHA SINGH
|
2620010WL010042
|
SUCHA SINGH
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271958
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/217
(HASANWALA)
|
2620010000NRG24230120240191995
|
09/02/2024
|
AMARJIT SINGH
|
2620010WL010042
|
AMARJIT SINGH
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271976
|
|
Amarjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/219
(HASANWALA)
|
2620010000NRG24230120240191996
|
09/02/2024
|
TAHIL SINGH
|
2620010WL010042
|
TAHIL SINGH
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271955
|
|
TAHIL SINGH S/O SARAIN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/237
(HASANWALA)
|
2620010000NRG24230120240192001
|
09/02/2024
|
jarnail singh
|
2620010WL010042
|
jarnail singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272007
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/240
(HASANWALA)
|
2620010000NRG24230120240192003
|
09/02/2024
|
Pawandeep Singh
|
2620010WL010042
|
Pawandeep Singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272020
|
|
Mr. PAWANDEEP SINGH
|
INDIAN BANK(607105)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24230120240192007
|
09/02/2024
|
Kawaljit Kaur
|
2620010WL010042
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272019
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/31
(HASANWALA)
|
2620010000NRG24220120240191635
|
09/02/2024
|
Harmesh singh
|
2620010WL010031
|
Harmesh singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271969
|
|
HARMESH SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/33
(HASANWALA)
|
2620010000NRG24230120240192014
|
09/02/2024
|
Parshotam singh
|
2620010WL010042
|
Parshotam singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271963
|
|
PARSHOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/351
(HASANWALA)
|
2620010000NRG24230120240192016
|
09/02/2024
|
Boota Singh
|
2620010WL010042
|
Boota Singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272004
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/377
(HASANWALA)
|
2620010000NRG24230120240192020
|
09/02/2024
|
Gurjit Singh
|
2620010WL010042
|
Gurjit Singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272015
|
|
GURJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/38
(HASANWALA)
|
2620010000NRG24230120240192024
|
09/02/2024
|
Balwant singh
|
2620010WL010042
|
Balwant singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271968
|
|
BALWANT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/383
(HASANWALA)
|
2620010000NRG24230120240192026
|
09/02/2024
|
Lakhwinder Kaur
|
2620010WL010042
|
Lakhwinder Kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272018
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/386
(HASANWALA)
|
2620010000NRG24230120240192029
|
09/02/2024
|
Gurdev Singh
|
2620010WL010042
|
Gurdev Singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271972
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/42
(HASANWALA)
|
2620010000NRG24230120240192032
|
09/02/2024
|
Sukhdev singh
|
2620010WL010042
|
Sukhdev singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272006
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/43
(HASANWALA)
|
2620010000NRG24230120240192033
|
09/02/2024
|
Rajwinder kaur
|
2620010WL010042
|
Rajwinder kaur
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271974
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/45
(HASANWALA)
|
2620010000NRG24230120240192034
|
09/02/2024
|
Bagga singh
|
2620010WL010042
|
Bagga singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271964
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/48
(HASANWALA)
|
2620010000NRG24230120240192035
|
09/02/2024
|
Pargat singh
|
2620010WL010042
|
Pargat singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271965
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/51
(HASANWALA)
|
2620010000NRG24230120240192036
|
09/02/2024
|
Bagga singh
|
2620010WL010042
|
Bagga singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272008
|
|
BAGGA SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/6
(HASANWALA)
|
2620010000NRG24230120240192038
|
09/02/2024
|
Parmjit singh
|
2620010WL010042
|
Parmjit singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271957
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/65
(HASANWALA)
|
2620010000NRG24230120240192039
|
09/02/2024
|
Ajit singh
|
2620010WL010042
|
Ajit singh
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271967
|
|
AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/79
(HASANWALA)
|
2620010000NRG24230120240192041
|
09/02/2024
|
SUKHWANT KAUR
|
2620010WL010042
|
SUKHWANT KAUR
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272013
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/80
(HASANWALA)
|
2620010000NRG24230120240192042
|
09/02/2024
|
GURMEET KAUR
|
2620010WL010042
|
GURMEET KAUR
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271973
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/82
(HASANWALA)
|
2620010000NRG24230120240192043
|
09/02/2024
|
JAGIR SINGH
|
2620010WL010042
|
JAGIR SINGH
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272014
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/85
(HASANWALA)
|
2620010000NRG24230120240192045
|
09/02/2024
|
INDER SINGH
|
2620010WL010042
|
INDER SINGH
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271954
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/95
(HASANWALA)
|
2620010000NRG24230120240192046
|
09/02/2024
|
BALJIT KAUR
|
2620010WL010042
|
BALJIT KAUR
|
00349
|
PSIB0000500
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272012
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17212
|
17212
|
|
|
|
|
|
|
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24230120240192994
|
09/02/2024
|
daljit singh
|
2620010WL010088
|
daljit singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272068
|
|
DALJIT SINGH S/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/337
(ALLOWAL)
|
2620010000NRG24230120240192997
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010088
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272063
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/349
(ALLOWAL)
|
2620010000NRG24230120240193000
|
09/02/2024
|
Sarjeet singh
|
2620010WL010088
|
Sarjeet singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271988
|
|
SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/375
(ALLOWAL)
|
2620010000NRG24230120240193008
|
09/02/2024
|
Dilbag Singh
|
2620010WL010088
|
Dilbag Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271940
|
|
DILBAG SINGH S/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/390
(ALLOWAL)
|
2620010000NRG24230120240193010
|
09/02/2024
|
Ranjit Kaur
|
2620010WL010088
|
Ranjit Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272029
|
|
MRS RANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/115
(DHOTA)
|
2620010000NRG24230120240191848
|
09/02/2024
|
Pooja
|
2620010WL010039
|
Pooja
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272028
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/117
(DHOTA)
|
2620010000NRG24230120240191850
|
09/02/2024
|
Baljit kaur
|
2620010WL010039
|
Baljit kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272030
|
|
BALJIT KAUR W/O RAJWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/118
(DHOTA)
|
2620010000NRG24230120240191851
|
09/02/2024
|
Sawinder singh
|
2620010WL010039
|
Sawinder singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272027
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/129
(DHOTA)
|
2620010000NRG24230120240191853
|
09/02/2024
|
Lovejit Singh
|
2620010WL010039
|
Lovejit Singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272024
|
|
LOVEJIT SINGH S/O DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/130
(DHOTA)
|
2620010000NRG24230120240191855
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010039
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272025
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/132
(DHOTA)
|
2620010000NRG24230120240191856
|
09/02/2024
|
Manu Singh
|
2620010WL010039
|
Manu Singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272067
|
|
MANU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/134
(DHOTA)
|
2620010000NRG24230120240191857
|
09/02/2024
|
Ninder Kaur
|
2620010WL010039
|
Ninder Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272165
|
|
NINDER KAUR W/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/135
(DHOTA)
|
2620010000NRG24230120240191858
|
09/02/2024
|
Palwinder Kaur
|
2620010WL010039
|
Palwinder Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272066
|
|
PALWINDER KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/137
(DHOTA)
|
2620010000NRG24230120240191859
|
09/02/2024
|
Sarabjeet Kaur
|
2620010WL010039
|
Sarabjeet Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272135
|
|
SARABJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/139
(DHOTA)
|
2620010000NRG24230120240191860
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010039
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272060
|
|
JASBIR KAURAS65 W/O BALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/148
(DHOTA)
|
2620010000NRG24230120240191861
|
09/02/2024
|
Jagroop kaur
|
2620010WL010039
|
Jagroop kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272182
|
|
JAGROOP KAUR 8712702W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/15
(DHOTA)
|
2620010000NRG24230120240191862
|
09/02/2024
|
Gurmukh singh
|
2620010WL010039
|
Gurmukh singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272021
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24230120240191863
|
09/02/2024
|
sukhwinder kaur
|
2620010WL010039
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272023
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24230120240191864
|
09/02/2024
|
gurpreet singh
|
2620010WL010039
|
gurpreet singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271646
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24230120240191865
|
09/02/2024
|
balraj kaur
|
2620010WL010039
|
balraj kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272061
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/195
(DHOTA)
|
2620010000NRG24230120240191866
|
09/02/2024
|
surjit kaur
|
2620010WL010039
|
surjit kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271645
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/196
(DHOTA)
|
2620010000NRG24230120240191867
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010039
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271652
|
|
JASBIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24230120240191868
|
09/02/2024
|
Satnam Singh
|
2620010WL010039
|
Satnam Singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272167
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/204
(DHOTA)
|
2620010000NRG24230120240191869
|
09/02/2024
|
raji
|
2620010WL010039
|
raji
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272183
|
|
RAJI WO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/231
(DHOTA)
|
2620010000NRG24230120240191871
|
09/02/2024
|
Amandeep Kaur
|
2620010WL010039
|
Amandeep Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272058
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/247
(DHOTA)
|
2620010000NRG24230120240191873
|
09/02/2024
|
Kawaljit Kaur
|
2620010WL010039
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272062
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/263
(DHOTA)
|
2620010000NRG24230120240191874
|
09/02/2024
|
Rattan Singh
|
2620010WL010039
|
Rattan Singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272022
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/4
(DHOTA)
|
2620010000NRG24230120240191880
|
09/02/2024
|
Paramjit kaur
|
2620010WL010039
|
Paramjit kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272059
|
|
PARAMJITAS56/93647 KAUR W/O HARDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/48
(DHOTA)
|
2620010000NRG24230120240191881
|
09/02/2024
|
Rajwinder kaur
|
2620010WL010039
|
Rajwinder kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272026
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/49
(DHOTA)
|
2620010000NRG24230120240191882
|
09/02/2024
|
Sarwan singh
|
2620010WL010039
|
Sarwan singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272112
|
|
SARWAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24230120240191885
|
09/02/2024
|
Paramjit kaur
|
2620010WL010039
|
Paramjit kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272064
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/69
(DHOTA)
|
2620010000NRG24230120240191887
|
09/02/2024
|
Chanan singh
|
2620010WL010039
|
Chanan singh
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272069
|
|
CHANAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/72
(DHOTA)
|
2620010000NRG24230120240191888
|
09/02/2024
|
Baljit kaur
|
2620010WL010039
|
Baljit kaur
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271696
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/94
(DHOTA)
|
2620010000NRG24230120240191889
|
09/02/2024
|
SURJIT KAUR
|
2620010WL010039
|
SURJIT KAUR
|
00349
|
PSIB0000545
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272065
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/136
(SARLI KHURD)
|
2620010000NRG24230120240192433
|
09/02/2024
|
Mandeep Kaur
|
2620010WL010055
|
Mandeep Kaur
|
00349
|
PSIB0000545
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272163
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/9
(SARLI KHURD)
|
2620010000NRG24230120240192451
|
09/02/2024
|
Gurdev singh
|
2620010WL010055
|
Gurdev singh
|
00349
|
PSIB0000545
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272189
|
|
GURDEV SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28806
|
28806
|
|
|
|
|
|
|
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/322
(DINEWAL)
|
2620010000NRG24230120240192130
|
09/02/2024
|
Satnam Singh
|
2620010WL010047
|
Satnam Singh
|
00349
|
PSIB0000732
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271655
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1000
|
1000
|
|
|
|
|
|
|
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/96
(BEHARIPUR)
|
2620010000NRG24230120240192574
|
09/02/2024
|
Joginder Singh
|
2620010WL010057
|
Joginder Singh
|
00349
|
PSIB0000864
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271663
|
|
JOGINDER SINGH AND AMARSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/17
(HASANWALA)
|
2620010000NRG24230120240191976
|
09/02/2024
|
Hardev singh
|
2620010WL010042
|
Hardev singh
|
00349
|
PSIB0000864
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271962
|
|
HARDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24230120240192590
|
09/02/2024
|
sukhchain singh
|
2620010WL010057
|
sukhchain singh
|
00349
|
PSIB0000864
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272191
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/91
(KIRI BODALS)
|
2620010000NRG24230120240192614
|
09/02/2024
|
Kanwaljit kaur
|
2620010WL010057
|
Kanwaljit kaur
|
00349
|
PSIB0000864
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272190
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/133
(SARLI KHURD)
|
2620010000NRG24230120240192432
|
09/02/2024
|
Sharanjit Singh
|
2620010WL010055
|
Sharanjit Singh
|
00349
|
PSIB0000864
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271697
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3140
|
3140
|
|
|
|
|
|
|
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24290120240197366
|
09/02/2024
|
Sukhraj kaur
|
2620010WL010304
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272123
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/144
(MAL CHAK)
|
2620010000NRG24220120240191612
|
09/02/2024
|
Paramjit Kaur
|
2620010WL010030
|
Paramjit Kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271941
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/145
(MAL CHAK)
|
2620010000NRG24220120240191613
|
09/02/2024
|
Kanti
|
2620010WL010030
|
Kanti
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271661
|
|
KANTI W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/270
(MAL CHAK)
|
2620010000NRG24220120240191616
|
09/02/2024
|
sonia
|
2620010WL010030
|
sonia
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271660
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/271
(MAL CHAK)
|
2620010000NRG24220120240191617
|
09/02/2024
|
Harbhajan Singh
|
2620010WL010030
|
Harbhajan Singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271659
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/272
(MAL CHAK)
|
2620010000NRG24220120240191618
|
09/02/2024
|
Manjit Kaur
|
2620010WL010030
|
Manjit Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271942
|
|
MANJIT KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/273
(MAL CHAK)
|
2620010000NRG24220120240191619
|
09/02/2024
|
Amandeep Kaur
|
2620010WL010030
|
Amandeep Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766272154
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/277
(MAL CHAK)
|
2620010000NRG24220120240191621
|
09/02/2024
|
Harjit Kaur
|
2620010WL010030
|
Harjit Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271989
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/288
(MAL CHAK)
|
2620010000NRG24220120240191622
|
09/02/2024
|
Nirmal Kaur
|
2620010WL010030
|
Nirmal Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Rejected
|
09/04/2024
|
|
2766271990
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/300
(MAL CHAK)
|
2620010000NRG24220120240191623
|
09/02/2024
|
Prabhjit Singh
|
2620010WL010030
|
Prabhjit Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272155
|
|
PRABHJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/302
(MAL CHAK)
|
2620010000NRG24220120240191624
|
09/02/2024
|
Akashdeep Singh
|
2620010WL010030
|
Akashdeep Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272153
|
|
MR AKASHDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/31
(MAL CHAK)
|
2620010000NRG24220120240191625
|
09/02/2024
|
Kashmir kaur
|
2620010WL010030
|
Kashmir kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766272000
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/91
(MAL CHAK)
|
2620010000NRG24230120240192150
|
09/02/2024
|
Lakhwinder Singh
|
2620010WL010047
|
Lakhwinder Singh
|
00349
|
PSIB0020949
|
450
|
450
|
Processed
|
09/04/2024
|
|
2766272177
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11252
|
11252
|
|
|
|
|
|
|
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/372
(ALLOWAL)
|
2620010000NRG24230120240193004
|
09/02/2024
|
Dilbag Singh
|
2620010WL010088
|
Dilbag Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272164
|
|
Dilbag Singh
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/377
(ALLOWAL)
|
2620010000NRG24230120240193009
|
09/02/2024
|
Gurjinder Singh
|
2620010WL010088
|
Gurjinder Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271626
|
|
GURJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/395
(ALLOWAL)
|
2620010000NRG24230120240193017
|
09/02/2024
|
Gurmit Singh
|
2620010WL010088
|
Gurmit Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271614
|
|
GURMIT SINGH S/O GURDIAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/117
(ALLOWAL)
|
2620010000NRG24230120240192989
|
09/02/2024
|
Shingara Singh
|
2620010WL010088
|
Shingara Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271893
|
|
SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/90
(ALLOWAL)
|
2620010000NRG24230120240193024
|
09/02/2024
|
Dalbeer Singh
|
2620010WL010088
|
Dalbeer Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271892
|
|
DALBIR SINGH S/O SULAKHAN SING
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/231
(BANIAN)
|
2620010000NRG24290120240197459
|
09/02/2024
|
kulwant kaur
|
2620010WL010305
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271921
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/234
(BANIAN)
|
2620010000NRG24290120240197460
|
09/02/2024
|
Karandeep Singh
|
2620010WL010305
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271928
|
|
KARANDEEP SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/271
(BANIAN)
|
2620010000NRG24290120240197383
|
09/02/2024
|
Charan Kaur
|
2620010WL010304
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271923
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24290120240197463
|
09/02/2024
|
Shamsher Singh
|
2620010WL010305
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271918
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24290120240197385
|
09/02/2024
|
Manjit Kaur
|
2620010WL010304
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271926
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24290120240197386
|
09/02/2024
|
Baljit Kaur
|
2620010WL010304
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2766271916
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24290120240197391
|
09/02/2024
|
Sumanjit Kaur
|
2620010WL010304
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271925
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24290120240197400
|
09/02/2024
|
Sarbjit singh
|
2620010WL010304
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271902
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/307
(BANIAN)
|
2620010000NRG24290120240197401
|
09/02/2024
|
Amandip Kaur
|
2620010WL010304
|
Amandip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271927
|
|
AMANDEEP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/315
(BANIAN)
|
2620010000NRG24290120240197408
|
09/02/2024
|
Kashmir Singh
|
2620010WL010304
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271897
|
|
KASHMIR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/317
(BANIAN)
|
2620010000NRG24290120240197410
|
09/02/2024
|
Reeta Kaur
|
2620010WL010304
|
Reeta Kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271901
|
|
REETA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/321
(BANIAN)
|
2620010000NRG24290120240197464
|
09/02/2024
|
Lal Deen
|
2620010WL010305
|
Lal Deen
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271899
|
|
LALDEEN AND MEENA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/115
(BEHARIPUR)
|
2620010000NRG24230120240192490
|
09/02/2024
|
Charanjit kaur
|
2620010WL010057
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271872
|
|
CHARANJEET KAUR
|
FEDERAL BANK(607165)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/116
(BEHARIPUR)
|
2620010000NRG24230120240192492
|
09/02/2024
|
Mandip Kaur
|
2620010WL010057
|
Mandip Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271877
|
|
MANDEEP KAUR WO MANJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/121
(BEHARIPUR)
|
2620010000NRG24230120240192496
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010057
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271878
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/133
(BEHARIPUR)
|
2620010000NRG24230120240192505
|
09/02/2024
|
Manjit Singh
|
2620010WL010057
|
Manjit Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271890
|
|
MANJIT SINGH S/O DIDAR SINGH
|
HDFC BANK LTD(607152)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/14
(BEHARIPUR)
|
2620010000NRG24230120240192509
|
09/02/2024
|
Pargat Singh
|
2620010WL010057
|
Pargat Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271879
|
|
PARGAT SINGH
|
HDFC BANK LTD(607152)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/141
(BEHARIPUR)
|
2620010000NRG24230120240192514
|
09/02/2024
|
Sattya
|
2620010WL010057
|
Sattya
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272104
|
|
SATIA KAUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/150
(BEHARIPUR)
|
2620010000NRG24230120240192522
|
09/02/2024
|
Kashmir sangh
|
2620010WL010057
|
Kashmir sangh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272103
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/179
(BEHARIPUR)
|
2620010000NRG24230120240192539
|
09/02/2024
|
Manjinder Singh
|
2620010WL010057
|
Manjinder Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271885
|
|
MANJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/18
(BEHARIPUR)
|
2620010000NRG24230120240192541
|
09/02/2024
|
Paramjit kaur
|
2620010WL010057
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271891
|
|
PARMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/20
(BEHARIPUR)
|
2620010000NRG24230120240192548
|
09/02/2024
|
Gurmeet singh
|
2620010WL010057
|
Gurmeet singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271912
|
|
GURMIT SINGH
|
HDFC BANK LTD(607152)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/21
(BEHARIPUR)
|
2620010000NRG24230120240192551
|
09/02/2024
|
Sharanjit kaur
|
2620010WL010057
|
Sharanjit kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271889
|
|
SHARANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/105
(DHOTA)
|
2620010000NRG24230120240191847
|
09/02/2024
|
JASBIR KAUR
|
2620010WL010039
|
JASBIR KAUR
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271887
|
|
JASBIRAS65 KAUR W/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/123
(DHOTA)
|
2620010000NRG24230120240191852
|
09/02/2024
|
surjit singh
|
2620010WL010039
|
surjit singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271880
|
|
SURJIT SINGH SO KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/13
(DHOTA)
|
2620010000NRG24230120240191854
|
09/02/2024
|
Dilbag singh
|
2620010WL010039
|
Dilbag singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271884
|
|
DILBAG SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24230120240191872
|
09/02/2024
|
Prabhjot kaur
|
2620010WL010039
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271881
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/270
(DHOTA)
|
2620010000NRG24230120240191875
|
09/02/2024
|
Ramandeep Kaur
|
2620010WL010039
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271883
|
|
RAMANDEEP KAUR D/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/270
(DHOTA)
|
2620010000NRG24230120240191876
|
09/02/2024
|
Robinjeet Singh
|
2620010WL010039
|
Robinjeet Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271882
|
|
ROBANJEET SINGH SO LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/276
(DHOTA)
|
2620010000NRG24230120240191878
|
09/02/2024
|
Harbhajan Singh
|
2620010WL010039
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271873
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/30
(DHOTA)
|
2620010000NRG24230120240191879
|
09/02/2024
|
Ajit singh
|
2620010WL010039
|
Ajit singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271876
|
|
AJIT SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/55
(DHOTA)
|
2620010000NRG24230120240191883
|
09/02/2024
|
jaspal singh
|
2620010WL010039
|
jaspal singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271886
|
|
JASPAL SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/57
(DHOTA)
|
2620010000NRG24230120240191884
|
09/02/2024
|
Daljit Kaur
|
2620010WL010039
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271875
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/67
(DHOTA)
|
2620010000NRG24230120240191886
|
09/02/2024
|
Pal Kaur
|
2620010WL010039
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271874
|
|
PAL KAUR W/O BEER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/324
(DINEWAL)
|
2620010000NRG24230120240192131
|
09/02/2024
|
Bhajan Kaur
|
2620010WL010047
|
Bhajan Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271930
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/329
(DINEWAL)
|
2620010000NRG24230120240192133
|
09/02/2024
|
Parkash Kaur
|
2620010WL010047
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271931
|
|
PARKASH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/335
(DINEWAL)
|
2620010000NRG24230120240192135
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010047
|
Jasbir Kaur
|
00352
|
PUNB0PGB003
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766272175
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/250
(EKALGADDA)
|
2620010000NRG24230120240192143
|
09/02/2024
|
Arjun Singh
|
2620010WL010047
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766272186
|
|
ARJAN SINGH U/G SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/84
(HASANWALA)
|
2620010000NRG24230120240192044
|
09/02/2024
|
JOGINDER SINGH
|
2620010WL010042
|
JOGINDER SINGH
|
00352
|
PUNB0PGB003
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271754
|
|
JOGINDER SINGH S/O SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/843
(KALLA)
|
2620010000NRG24280120240196369
|
09/02/2024
|
Jobanjit singh
|
2620010WL010256
|
Jobanjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271929
|
|
JOBANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/108
(KIRI BODALS)
|
2620010000NRG24230120240192584
|
09/02/2024
|
Kuldeep Kaur
|
2620010WL010057
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272097
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/111
(KIRI BODALS)
|
2620010000NRG24230120240192585
|
09/02/2024
|
Tarsem singh
|
2620010WL010057
|
Tarsem singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272096
|
|
TARSEM SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/95
(KIRI BODALS)
|
2620010000NRG24230120240192616
|
09/02/2024
|
lovepreet Singh
|
2620010WL010057
|
lovepreet Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271871
|
|
LAVPRITSINGH S/O KASHMIR SJNGH
|
UCO BANK(607066)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/95
(KIRI BODALS)
|
2620010000NRG24230120240192617
|
09/02/2024
|
Surinder Singh
|
2620010WL010057
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271894
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/97
(KIRI BODALS)
|
2620010000NRG24230120240192618
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010057
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271888
|
|
RAJWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/107
(MANDIALA)
|
2620010000NRG24280120240196306
|
09/02/2024
|
Sandeep kaur
|
2620010WL010252
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271900
|
|
SANDEEP KAUR & AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/24
(MAL CHAK)
|
2620010000NRG24220120240191614
|
09/02/2024
|
Lovejit Singh
|
2620010WL010030
|
Lovejit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271917
|
|
LOVEJIT SINGH S/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/268
(MAL CHAK)
|
2620010000NRG24220120240191615
|
09/02/2024
|
Narain Singh
|
2620010WL010030
|
Narain Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271904
|
|
Narain Singh
|
PUNJAB & SIND BANK(607087)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/276
(MAL CHAK)
|
2620010000NRG24220120240191620
|
09/02/2024
|
Mandeep Kaur
|
2620010WL010030
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271915
|
|
MANDEEP KAUR D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/43
(MAL CHAK)
|
2620010000NRG24220120240191627
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010030
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271924
|
|
BINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/60
(MAL CHAK)
|
2620010000NRG24230120240192148
|
09/02/2024
|
Shingara singh
|
2620010WL010047
|
Shingara singh
|
00352
|
PUNB0PGB003
|
450
|
450
|
Processed
|
09/04/2024
|
|
2766271903
|
|
SINGARA SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/72
(MAL CHAK)
|
2620010000NRG24220120240191628
|
09/02/2024
|
Baldev Singh
|
2620010WL010030
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271922
|
|
BALDEV SINGH S/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/79
(MAL CHAK)
|
2620010000NRG24220120240191629
|
09/02/2024
|
Harjinder kaur
|
2620010WL010030
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271919
|
|
HARJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/84
(MAL CHAK)
|
2620010000NRG24220120240191630
|
09/02/2024
|
Mamta
|
2620010WL010030
|
Mamta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271898
|
|
MAMTA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/90
(MAL CHAK)
|
2620010000NRG24220120240191631
|
09/02/2024
|
Sawinder Singh
|
2620010WL010030
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271920
|
|
Mr. SAWINDER SINGH S/O NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/95
(MAL CHAK)
|
2620010000NRG24220120240191632
|
09/02/2024
|
Gurnam singh
|
2620010WL010030
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271914
|
|
Mr. GURNAM SINGH S/O HAZARA SINGH
|
INDIAN BANK(607105)
|
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/129
(SARLI KHURD)
|
2620010000NRG24230120240192431
|
09/02/2024
|
Ninder Kaur
|
2620010WL010055
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271935
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/138
(SARLI KHURD)
|
2620010000NRG24230120240192435
|
09/02/2024
|
Lakhwinder Kaur
|
2620010WL010055
|
Lakhwinder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271937
|
|
LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/139
(SARLI KHURD)
|
2620010000NRG24230120240192436
|
09/02/2024
|
Dharam Singh
|
2620010WL010055
|
Dharam Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272160
|
|
DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/141
(SARLI KHURD)
|
2620010000NRG24230120240192437
|
09/02/2024
|
Gurmit Kaur
|
2620010WL010055
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272161
|
|
HIRA SINGH S/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/142
(SARLI KHURD)
|
2620010000NRG24230120240192438
|
09/02/2024
|
Sonia
|
2620010WL010055
|
Sonia
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272162
|
|
SONIA
|
PUNJAB GRAMIN BANK(607138)
|
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/15
(SARLI KHURD)
|
2620010000NRG24230120240192439
|
09/02/2024
|
Mejor singh
|
2620010WL010055
|
Mejor singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271933
|
|
MAJOR SINGH S/O MILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/28
(SARLI KHURD)
|
2620010000NRG24230120240192441
|
09/02/2024
|
Mejor singh
|
2620010WL010055
|
Mejor singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Rejected
|
09/04/2024
|
|
2766272100
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24230120240192442
|
09/02/2024
|
Manjit singh
|
2620010WL010055
|
Manjit singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271934
|
|
MANJIT SINGH S O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/47
(SARLI KHURD)
|
2620010000NRG24230120240192443
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010055
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271936
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/49
(SARLI KHURD)
|
2620010000NRG24230120240192444
|
09/02/2024
|
Sukhwinder Kaur
|
2620010WL010055
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271932
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/5
(SARLI KHURD)
|
2620010000NRG24230120240192445
|
09/02/2024
|
Sukhdev Singh
|
2620010WL010055
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272159
|
|
SUKHDEV SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/56
(SARLI KHURD)
|
2620010000NRG24230120240192446
|
09/02/2024
|
nindro
|
2620010WL010055
|
nindro
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272099
|
|
NINDER KAUR
|
ICICI BANK LTD(508534)
|
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/65
(SARLI KHURD)
|
2620010000NRG24230120240192447
|
09/02/2024
|
Bikar singh
|
2620010WL010055
|
Bikar singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271938
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/67
(SARLI KHURD)
|
2620010000NRG24230120240192448
|
09/02/2024
|
Jagtar singh
|
2620010WL010055
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272034
|
|
JAGTAR SINGH S/O PALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/77
(SARLI KHURD)
|
2620010000NRG24230120240192449
|
09/02/2024
|
Kashmir singh
|
2620010WL010055
|
Kashmir singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766272098
|
|
MR KASMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/993
(VAIN POIN)
|
2620010000NRG24280120240196251
|
09/02/2024
|
Ranjit Singh
|
2620010WL010249
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271895
|
|
RANJIT SINGH
|
ICICI BANK LTD(508534)
|
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/994
(VAIN POIN)
|
2620010000NRG24280120240196252
|
09/02/2024
|
Mohinder Singh
|
2620010WL010249
|
Mohinder Singh
|
00352
|
PUNB0PGB003
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271896
|
|
Mr. MOHINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60118
|
60118
|
|
|
|
|
|
|
|
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/217
(EKALGADDA)
|
2620010000NRG24230120240192141
|
09/02/2024
|
Manpreet Kaur
|
2620010WL010047
|
Manpreet Kaur
|
00354
|
PUNB0022600
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766271951
|
|
MANPREET KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/989
(VAIN POIN)
|
2620010000NRG24280120240196249
|
09/02/2024
|
Paramjit Kaur
|
2620010WL010249
|
Paramjit Kaur
|
00354
|
PUNB0037200
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271952
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/616
(VAIN POIN)
|
2620010000NRG24280120240196205
|
09/02/2024
|
Dalbir Kaur
|
2620010WL010249
|
Dalbir Kaur
|
00354
|
PUNB0065200
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272147
|
|
DALBIR KAUR WO SULKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/150
(BANIAN)
|
2620010000NRG24290120240197432
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010305
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272139
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/1
(DULCHIPUR)
|
2620010000NRG24230120240193051
|
09/02/2024
|
Gurvail singh
|
2620010WL010090
|
Gurvail singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272128
|
|
GURVEL SINGH S/O RAM LAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
268
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/15
(DULCHIPUR)
|
2620010000NRG24230120240193056
|
09/02/2024
|
Hira Singh
|
2620010WL010090
|
Hira Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2766272048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
269
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/76
(DULCHIPUR)
|
2620010000NRG24230120240193064
|
09/02/2024
|
angrej singh
|
2620010WL010090
|
angrej singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272156
|
|
ANGREJ SINGH S/O KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24280120240196342
|
09/02/2024
|
Daljit kaur
|
2620010WL010256
|
Daljit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271688
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24280120240196343
|
09/02/2024
|
Harjinder kaur
|
2620010WL010256
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271687
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
272
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/374
(KALLA)
|
2620010000NRG24280120240196344
|
09/02/2024
|
Sarbjit Kaur
|
2620010WL010256
|
Sarbjit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
09/04/2024
|
|
2766271731
|
|
SARBJIT KAUR WO LAKHBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
273
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/378
(KALLA)
|
2620010000NRG24280120240196345
|
09/02/2024
|
Ranjit Kaur
|
2620010WL010256
|
Ranjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271716
|
|
RANJIT KAUR WO ONKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/404
(KALLA)
|
2620010000NRG24280120240196346
|
09/02/2024
|
Manjit Kaur
|
2620010WL010256
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272170
|
|
MANJIT KAUR WOKALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24280120240196347
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010256
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271668
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
276
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/427
(KALLA)
|
2620010000NRG24280120240196348
|
09/02/2024
|
Sarbjit Kaur
|
2620010WL010256
|
Sarbjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271730
|
|
SARBJIT KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
277
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24280120240196350
|
09/02/2024
|
balwinder kaur
|
2620010WL010256
|
balwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272168
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
278
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/439
(KALLA)
|
2620010000NRG24280120240196351
|
09/02/2024
|
Manjit Kaur
|
2620010WL010256
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271637
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
279
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/444
(KALLA)
|
2620010000NRG24280120240196352
|
09/02/2024
|
satwant kaur
|
2620010WL010256
|
satwant kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272171
|
|
SATWANT AKUR WO JASBIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
280
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/473
(KALLA)
|
2620010000NRG24280120240196353
|
09/02/2024
|
manjit kaur
|
2620010WL010256
|
manjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271669
|
|
MANJIT KAUR W/O VARIYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
281
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24280120240196354
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010256
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271720
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
282
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/491
(KALLA)
|
2620010000NRG24280120240196355
|
09/02/2024
|
kashmir kaur
|
2620010WL010256
|
kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272169
|
|
KASHMIR KAUR W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
283
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/531
(KALLA)
|
2620010000NRG24280120240196356
|
09/02/2024
|
Palwinder kaur
|
2620010WL010256
|
Palwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271715
|
|
PALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
284
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24280120240196357
|
09/02/2024
|
Simarjit kaur
|
2620010WL010256
|
Simarjit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271638
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
285
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24280120240196358
|
09/02/2024
|
Bhinder kaur
|
2620010WL010256
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271636
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24280120240196361
|
09/02/2024
|
Mejar Singh
|
2620010WL010256
|
Mejar Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271718
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
287
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/795
(KALLA)
|
2620010000NRG24280120240196362
|
09/02/2024
|
Anmolpreet Singh
|
2620010WL010256
|
Anmolpreet Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271673
|
|
ANMOLPREET SINGH SO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/797
(KALLA)
|
2620010000NRG24280120240196363
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010256
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271671
|
|
JASBIR KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/800
(KALLA)
|
2620010000NRG24280120240196364
|
09/02/2024
|
Kuldip Singh
|
2620010WL010256
|
Kuldip Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271633
|
|
KULDIP SINGH AND GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/803
(KALLA)
|
2620010000NRG24280120240196365
|
09/02/2024
|
Sandeep Kaur
|
2620010WL010256
|
Sandeep Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271744
|
|
SANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/809
(KALLA)
|
2620010000NRG24280120240196367
|
09/02/2024
|
Jaspreet Kaur
|
2620010WL010256
|
Jaspreet Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271672
|
|
JASPREET KAUR D/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/842
(KALLA)
|
2620010000NRG24280120240196368
|
09/02/2024
|
Aasha
|
2620010WL010256
|
Aasha
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271640
|
|
AASHA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1001
(VAIN POIN)
|
2620010000NRG24280120240196146
|
09/02/2024
|
Sarabjit kaur
|
2620010WL010249
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271639
|
|
SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1009
(VAIN POIN)
|
2620010000NRG24280120240196147
|
09/02/2024
|
Manjit Kaur
|
2620010WL010249
|
Manjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271722
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
295
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1010
(VAIN POIN)
|
2620010000NRG24280120240196148
|
09/02/2024
|
Manjit Kaur
|
2620010WL010249
|
Manjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271670
|
|
MANJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
296
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1013
(VAIN POIN)
|
2620010000NRG24280120240196149
|
09/02/2024
|
Anupreet Kaur
|
2620010WL010249
|
Anupreet Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271627
|
|
ANUPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1014
(VAIN POIN)
|
2620010000NRG24280120240196150
|
09/02/2024
|
Amarjit Singh
|
2620010WL010249
|
Amarjit Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272157
|
|
AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1016
(VAIN POIN)
|
2620010000NRG24280120240196152
|
09/02/2024
|
Mandeep Kaur
|
2620010WL010249
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271725
|
|
MANDEEP KAUR WO LAKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
299
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1017
(VAIN POIN)
|
2620010000NRG24280120240196153
|
09/02/2024
|
Lakhbir Singh
|
2620010WL010249
|
Lakhbir Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272138
|
|
LAKHBIR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1018
(VAIN POIN)
|
2620010000NRG24280120240196154
|
09/02/2024
|
Kawaljit Kaur
|
2620010WL010249
|
Kawaljit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271739
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
301
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1019
(VAIN POIN)
|
2620010000NRG24280120240196155
|
09/02/2024
|
Manjit kaur
|
2620010WL010249
|
Manjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271750
|
|
MANJIT KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
302
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1020
(VAIN POIN)
|
2620010000NRG24280120240196156
|
09/02/2024
|
Jaswinder Kaur
|
2620010WL010249
|
Jaswinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271717
|
|
JASWINDER KAUR WO RANA
|
PUNJAB NATIONAL BANK(508568)
|
|
303
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1021
(VAIN POIN)
|
2620010000NRG24280120240196157
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010249
|
Gurmeet Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271706
|
|
GURMEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1022
(VAIN POIN)
|
2620010000NRG24280120240196158
|
09/02/2024
|
Jaswinder Kaur
|
2620010WL010249
|
Jaswinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271704
|
|
JASWINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1024
(VAIN POIN)
|
2620010000NRG24280120240196159
|
09/02/2024
|
Parveen Kaur
|
2620010WL010249
|
Parveen Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271734
|
|
PARVEEN KAUR WO BAGICHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1025
(VAIN POIN)
|
2620010000NRG24280120240196160
|
09/02/2024
|
Dalbir kaur
|
2620010WL010249
|
Dalbir kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271742
|
|
DALBIR KAUR WO PASHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1026
(VAIN POIN)
|
2620010000NRG24280120240196161
|
09/02/2024
|
Sema Singh
|
2620010WL010249
|
Sema Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272140
|
|
SEMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1027
(VAIN POIN)
|
2620010000NRG24280120240196162
|
09/02/2024
|
Manjit Kaur
|
2620010WL010249
|
Manjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271721
|
|
MANJIT KAUR WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1028
(VAIN POIN)
|
2620010000NRG24280120240196163
|
09/02/2024
|
Gurjit Kaur
|
2620010WL010249
|
Gurjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271728
|
|
GURJIT KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1029
(VAIN POIN)
|
2620010000NRG24280120240196164
|
09/02/2024
|
Ramandeep Kaur
|
2620010WL010249
|
Ramandeep Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271746
|
|
RAMANDEEP KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1030
(VAIN POIN)
|
2620010000NRG24280120240196165
|
09/02/2024
|
Surinder Kaur
|
2620010WL010249
|
Surinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271724
|
|
SURINDER KAUR WO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
312
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/105
(VAIN POIN)
|
2620010000NRG24280120240196166
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010249
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766271676
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/105
(VAIN POIN)
|
2620010000NRG24280120240196167
|
09/02/2024
|
Jasbir kaur
|
2620010WL010249
|
Jasbir kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271634
|
|
JASBIR KAUR WO SEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/109
(VAIN POIN)
|
2620010000NRG24280120240196168
|
09/02/2024
|
Parveen kaur
|
2620010WL010249
|
Parveen kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271635
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/122
(VAIN POIN)
|
2620010000NRG24280120240196169
|
09/02/2024
|
Ranjit kaur
|
2620010WL010249
|
Ranjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271737
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/125
(VAIN POIN)
|
2620010000NRG24280120240196170
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010249
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271694
|
|
KULWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/129
(VAIN POIN)
|
2620010000NRG24280120240196171
|
09/02/2024
|
Surjeet singh
|
2620010WL010249
|
Surjeet singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271678
|
|
SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/130
(VAIN POIN)
|
2620010000NRG24280120240196172
|
09/02/2024
|
Mangal singh
|
2620010WL010249
|
Mangal singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272049
|
|
MANGAL SINGH & SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/130
(VAIN POIN)
|
2620010000NRG24280120240196173
|
09/02/2024
|
Sarabjit kaur
|
2620010WL010249
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271686
|
|
SARBJIT KAUR WO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/148
(VAIN POIN)
|
2620010000NRG24280120240196174
|
09/02/2024
|
Harpreet Singh
|
2620010WL010249
|
Harpreet Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271677
|
|
HARPREET SINGH SO JOGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/166
(VAIN POIN)
|
2620010000NRG24280120240196175
|
09/02/2024
|
Kanwaljit Kaur
|
2620010WL010249
|
Kanwaljit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271740
|
|
KAWALJEET KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
322
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/252
(VAIN POIN)
|
2620010000NRG24280120240196176
|
09/02/2024
|
Dalbir singh
|
2620010WL010249
|
Dalbir singh
|
00354
|
PUNB0132900
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766271674
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
323
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/252
(VAIN POIN)
|
2620010000NRG24280120240196177
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010249
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271679
|
|
KULWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/253
(VAIN POIN)
|
2620010000NRG24280120240196178
|
09/02/2024
|
Ambo
|
2620010WL010249
|
Ambo
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271745
|
|
AMBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/281
(VAIN POIN)
|
2620010000NRG24280120240196179
|
09/02/2024
|
MANJINDER KAUR
|
2620010WL010249
|
MANJINDER KAUR
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271732
|
|
MANDEEP KAUR WO MAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/298
(VAIN POIN)
|
2620010000NRG24280120240196180
|
09/02/2024
|
HARDIP KAUR
|
2620010WL010249
|
HARDIP KAUR
|
00354
|
PUNB0132900
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766271683
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
327
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/333
(VAIN POIN)
|
2620010000NRG24280120240196181
|
09/02/2024
|
MANJIT KAUR
|
2620010WL010249
|
MANJIT KAUR
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272101
|
|
MANJIT KAUR WO GURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/435
(VAIN POIN)
|
2620010000NRG24280120240196182
|
09/02/2024
|
AVTAR SINGH
|
2620010WL010249
|
AVTAR SINGH
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272039
|
|
AVTAR SINGH
|
AXIS BANK(607153)
|
|
329
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/440
(VAIN POIN)
|
2620010000NRG24280120240196184
|
09/02/2024
|
JASWINDER SINGH
|
2620010WL010249
|
JASWINDER SINGH
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272105
|
|
JASWINDER SINGH (OLD A/C NO 4105-A)
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/447
(VAIN POIN)
|
2620010000NRG24280120240196185
|
09/02/2024
|
Jaswinder kaur
|
2620010WL010249
|
Jaswinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271733
|
|
JASWINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/455
(VAIN POIN)
|
2620010000NRG24280120240196186
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010249
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271753
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/457
(VAIN POIN)
|
2620010000NRG24280120240196187
|
09/02/2024
|
Baldev Singh
|
2620010WL010249
|
Baldev Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271710
|
|
BALDEV AND PAPPU
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/460
(VAIN POIN)
|
2620010000NRG24280120240196188
|
09/02/2024
|
Palwinder kaur
|
2620010WL010249
|
Palwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271741
|
|
PALWINDER KAUR WO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/497
(VAIN POIN)
|
2620010000NRG24280120240196189
|
09/02/2024
|
Kulwinder kaur
|
2620010WL010249
|
Kulwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271684
|
|
KULWINDER WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/498
(VAIN POIN)
|
2620010000NRG24280120240196190
|
09/02/2024
|
Karaj singh
|
2620010WL010249
|
Karaj singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272083
|
|
KARAJ SINGH S/O AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/50
(VAIN POIN)
|
2620010000NRG24280120240196191
|
09/02/2024
|
Piaro
|
2620010WL010249
|
Piaro
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271675
|
|
PIARO KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/553
(VAIN POIN)
|
2620010000NRG24280120240196192
|
09/02/2024
|
Ranjit kaur
|
2620010WL010249
|
Ranjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271691
|
|
RANJIT KAUR WO MAHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/555
(VAIN POIN)
|
2620010000NRG24280120240196193
|
09/02/2024
|
Gurinder kaur
|
2620010WL010249
|
Gurinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271680
|
|
GURWINDER WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/561
(VAIN POIN)
|
2620010000NRG24280120240196194
|
09/02/2024
|
Biro kaur
|
2620010WL010249
|
Biro kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271681
|
|
BIR KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/562
(VAIN POIN)
|
2620010000NRG24280120240196195
|
09/02/2024
|
Dalbir kaur
|
2620010WL010249
|
Dalbir kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272037
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/564
(VAIN POIN)
|
2620010000NRG24280120240196196
|
09/02/2024
|
Harjit singh
|
2620010WL010249
|
Harjit singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272134
|
|
HARJIT SINGH S/O CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/566
(VAIN POIN)
|
2620010000NRG24280120240196197
|
09/02/2024
|
Babli kaur
|
2620010WL010249
|
Babli kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271689
|
|
BABLI KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/568
(VAIN POIN)
|
2620010000NRG24280120240196198
|
09/02/2024
|
Simarjit kaur
|
2620010WL010249
|
Simarjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271685
|
|
SIMARJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/570
(VAIN POIN)
|
2620010000NRG24280120240196199
|
09/02/2024
|
Gurdev singh
|
2620010WL010249
|
Gurdev singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271992
|
|
GARDEV SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/571
(VAIN POIN)
|
2620010000NRG24280120240196200
|
09/02/2024
|
Pargat singh
|
2620010WL010249
|
Pargat singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271692
|
|
PARGAT SINGH SO SAWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/572
(VAIN POIN)
|
2620010000NRG24280120240196201
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010249
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271693
|
|
SUKHWINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/576
(VAIN POIN)
|
2620010000NRG24280120240196202
|
09/02/2024
|
Manjit kaur
|
2620010WL010249
|
Manjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272033
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
348
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/6
(VAIN POIN)
|
2620010000NRG24280120240196203
|
09/02/2024
|
Balwinder kaur
|
2620010WL010249
|
Balwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271719
|
|
BINDER KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/604
(VAIN POIN)
|
2620010000NRG24280120240196204
|
09/02/2024
|
Shindo
|
2620010WL010249
|
Shindo
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271709
|
|
SHINDO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/635
(VAIN POIN)
|
2620010000NRG24280120240196206
|
09/02/2024
|
Lakhwinder singh
|
2620010WL010249
|
Lakhwinder singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272149
|
|
LAKHWINDER SINGH S/O MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/670
(VAIN POIN)
|
2620010000NRG24280120240196207
|
09/02/2024
|
nirmal kaur
|
2620010WL010249
|
nirmal kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271751
|
|
NIRMAL KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/70
(VAIN POIN)
|
2620010000NRG24280120240196208
|
09/02/2024
|
Dhira singh
|
2620010WL010249
|
Dhira singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271705
|
|
DHIRA SINGH SO DRAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/702
(VAIN POIN)
|
2620010000NRG24280120240196209
|
09/02/2024
|
Nishan singh
|
2620010WL010249
|
Nishan singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271947
|
|
NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
354
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/718
(VAIN POIN)
|
2620010000NRG24280120240196210
|
09/02/2024
|
kuldeep singh
|
2620010WL010249
|
kuldeep singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271723
|
|
KULDEEP SINGH SO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/719
(VAIN POIN)
|
2620010000NRG24280120240196211
|
09/02/2024
|
Baljinder kaur
|
2620010WL010249
|
Baljinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271712
|
|
BALJINDER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/720
(VAIN POIN)
|
2620010000NRG24280120240196212
|
09/02/2024
|
Manjinder kaur
|
2620010WL010249
|
Manjinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271707
|
|
MANJINDER KAUR WO DALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/823
(VAIN POIN)
|
2620010000NRG24280120240196216
|
09/02/2024
|
Baljit kaur
|
2620010WL010249
|
Baljit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271729
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/848
(VAIN POIN)
|
2620010000NRG24280120240196217
|
09/02/2024
|
Sarabjit singh
|
2620010WL010249
|
Sarabjit singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272106
|
|
SARABJIT SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/848
(VAIN POIN)
|
2620010000NRG24280120240196218
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010249
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271708
|
|
SUKHWINDER KAUR WO SARBJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/906
(VAIN POIN)
|
2620010000NRG24280120240196221
|
09/02/2024
|
Sonia
|
2620010WL010249
|
Sonia
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271738
|
|
SONIA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/936
(VAIN POIN)
|
2620010000NRG24280120240196223
|
09/02/2024
|
Gurmit Kaur
|
2620010WL010249
|
Gurmit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271726
|
|
GURMIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/946
(VAIN POIN)
|
2620010000NRG24280120240196224
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010249
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271690
|
|
KULWINDER KAUR WO SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/948
(VAIN POIN)
|
2620010000NRG24280120240196226
|
09/02/2024
|
Manjit Kaur
|
2620010WL010249
|
Manjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271749
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
364
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/950
(VAIN POIN)
|
2620010000NRG24280120240196228
|
09/02/2024
|
Tarsem Singh
|
2620010WL010249
|
Tarsem Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271662
|
|
TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/951
(VAIN POIN)
|
2620010000NRG24280120240196229
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010249
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271682
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
366
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/953
(VAIN POIN)
|
2620010000NRG24280120240196230
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010249
|
Balwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271714
|
|
BALWINDER KAUR DO SHINDA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/956
(VAIN POIN)
|
2620010000NRG24280120240196231
|
09/02/2024
|
Gurmit Kaur
|
2620010WL010249
|
Gurmit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271667
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/957
(VAIN POIN)
|
2620010000NRG24280120240196232
|
09/02/2024
|
Gurwinder Kaur
|
2620010WL010249
|
Gurwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271666
|
|
GURWINDER WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
369
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/959
(VAIN POIN)
|
2620010000NRG24280120240196233
|
09/02/2024
|
Dawinder Kaur
|
2620010WL010249
|
Dawinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271702
|
|
DAVINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/960
(VAIN POIN)
|
2620010000NRG24280120240196234
|
09/02/2024
|
Mandeep Kaur
|
2620010WL010249
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271752
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/961
(VAIN POIN)
|
2620010000NRG24280120240196235
|
09/02/2024
|
Rachna
|
2620010WL010249
|
Rachna
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271748
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/962
(VAIN POIN)
|
2620010000NRG24280120240196236
|
09/02/2024
|
Harjinder Kaur
|
2620010WL010249
|
Harjinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271711
|
|
HARJINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/963
(VAIN POIN)
|
2620010000NRG24280120240196237
|
09/02/2024
|
Jaswinder Kaur
|
2620010WL010249
|
Jaswinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271713
|
|
JASWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
374
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/965
(VAIN POIN)
|
2620010000NRG24280120240196238
|
09/02/2024
|
Mangal Singh
|
2620010WL010249
|
Mangal Singh
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271735
|
|
MANGAL SINGH SO SADHO SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/966
(VAIN POIN)
|
2620010000NRG24280120240196239
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010249
|
Balwinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271628
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/970
(VAIN POIN)
|
2620010000NRG24280120240196240
|
09/02/2024
|
Sawinder Kaur
|
2620010WL010249
|
Sawinder Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272050
|
|
SAWINDER KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
377
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/974
(VAIN POIN)
|
2620010000NRG24280120240196243
|
09/02/2024
|
Harjeet Kaur
|
2620010WL010249
|
Harjeet Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271703
|
|
HARJEET KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/979
(VAIN POIN)
|
2620010000NRG24280120240196244
|
09/02/2024
|
Sarbjit Kaur
|
2620010WL010249
|
Sarbjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271983
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
379
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/984
(VAIN POIN)
|
2620010000NRG24280120240196245
|
09/02/2024
|
Ranjit kaur
|
2620010WL010249
|
Ranjit kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272148
|
|
RANJIT KAUR W/O SATTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/987
(VAIN POIN)
|
2620010000NRG24280120240196247
|
09/02/2024
|
Paramjit Kaur
|
2620010WL010249
|
Paramjit Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271991
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/988
(VAIN POIN)
|
2620010000NRG24280120240196248
|
09/02/2024
|
Harpal Kaur
|
2620010WL010249
|
Harpal Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271743
|
|
HARPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
382
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/992
(VAIN POIN)
|
2620010000NRG24280120240196250
|
09/02/2024
|
Mani Kaur
|
2620010WL010249
|
Mani Kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766271629
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
383
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/998
(VAIN POIN)
|
2620010000NRG24280120240196253
|
09/02/2024
|
Raj kaur
|
2620010WL010249
|
Raj kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271727
|
|
RAJ KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/999
(VAIN POIN)
|
2620010000NRG24280120240196254
|
09/02/2024
|
Rajwinder kaur
|
2620010WL010249
|
Rajwinder kaur
|
00354
|
PUNB0132900
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271747
|
|
RAJWINDER KAUR WO HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83163
|
83163
|
|
|
|
|
|
|
|
|
385
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24230120240192993
|
09/02/2024
|
Harjit singh
|
2620010WL010088
|
Harjit singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272082
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
386
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/113
(BANIAN)
|
2620010000NRG24290120240197421
|
09/02/2024
|
Gursewak singh
|
2620010WL010305
|
Gursewak singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272107
|
|
GURSEWAK SINGH SO DAYA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/116
(BANIAN)
|
2620010000NRG24290120240197422
|
09/02/2024
|
Rajwinder kaur
|
2620010WL010305
|
Rajwinder kaur
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271801
|
|
RAJWINDER KAUR WO AMARJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/119
(BANIAN)
|
2620010000NRG24290120240197424
|
09/02/2024
|
Gurdeep singh
|
2620010WL010305
|
Gurdeep singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272081
|
|
GURDEEP SINGH SO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/120
(BANIAN)
|
2620010000NRG24290120240197425
|
09/02/2024
|
Daya singh
|
2620010WL010305
|
Daya singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271911
|
|
DAYA SINGH SO SANGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/128
(BANIAN)
|
2620010000NRG24290120240197428
|
09/02/2024
|
Satnam singh
|
2620010WL010305
|
Satnam singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271800
|
|
SATNAM SINGH S/O NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
391
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/134
(BANIAN)
|
2620010000NRG24290120240197429
|
09/02/2024
|
Santokh singh
|
2620010WL010305
|
Santokh singh
|
00354
|
PUNB0147210
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766272108
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
392
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/153
(BANIAN)
|
2620010000NRG24290120240197434
|
09/02/2024
|
Mangal singh
|
2620010WL010305
|
Mangal singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271648
|
|
MANGAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
393
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/154
(BANIAN)
|
2620010000NRG24290120240197435
|
09/02/2024
|
Jagroop singh
|
2620010WL010305
|
Jagroop singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272114
|
|
JGROOP SINGH SO NARANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/155
(BANIAN)
|
2620010000NRG24290120240197436
|
09/02/2024
|
Angrej singh
|
2620010WL010305
|
Angrej singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272137
|
|
ANGREJ SINGH SO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/158
(BANIAN)
|
2620010000NRG24290120240197439
|
09/02/2024
|
Jarmanjit singh
|
2620010WL010305
|
Jarmanjit singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271793
|
|
JARMANJIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/161
(BANIAN)
|
2620010000NRG24290120240197440
|
09/02/2024
|
Jagroop singh
|
2620010WL010305
|
Jagroop singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272109
|
|
JAGROOP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
397
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/162
(BANIAN)
|
2620010000NRG24290120240197441
|
09/02/2024
|
Shamsher singh
|
2620010WL010305
|
Shamsher singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272111
|
|
SHAMSHER SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
398
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/197
(BANIAN)
|
2620010000NRG24290120240197451
|
09/02/2024
|
Sandeep Singh
|
2620010WL010305
|
Sandeep Singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271791
|
|
SANDEEP SINGH SO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/209
(BANIAN)
|
2620010000NRG24290120240197457
|
09/02/2024
|
Kashmir Singh
|
2620010WL010305
|
Kashmir Singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271799
|
|
KASHMIR SINGH SO GULJARI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/270
(BANIAN)
|
2620010000NRG24290120240197461
|
09/02/2024
|
Simranjit kaur
|
2620010WL010305
|
Simranjit kaur
|
00354
|
PUNB0147210
|
500
|
500
|
Rejected
|
09/04/2024
|
|
2766271792
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
401
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/273
(BANIAN)
|
2620010000NRG24290120240197462
|
09/02/2024
|
Sandeep Singh
|
2620010WL010305
|
Sandeep Singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271786
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/275
(BANIAN)
|
2620010000NRG24290120240197384
|
09/02/2024
|
Kashmir Kaur
|
2620010WL010304
|
Kashmir Kaur
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271861
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
403
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24290120240197387
|
09/02/2024
|
Karamjit Singh
|
2620010WL010304
|
Karamjit Singh
|
00354
|
PUNB0147210
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766271858
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
404
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24290120240197388
|
09/02/2024
|
Paramjit Kaur
|
2620010WL010304
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766271860
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24290120240197390
|
09/02/2024
|
Baldev Singh
|
2620010WL010304
|
Baldev Singh
|
00354
|
PUNB0147210
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766271784
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
406
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24290120240197392
|
09/02/2024
|
Gurvail Singh
|
2620010WL010304
|
Gurvail Singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271857
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24290120240197397
|
09/02/2024
|
Jagdeep Singh
|
2620010WL010304
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271797
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
408
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/308
(BANIAN)
|
2620010000NRG24290120240197402
|
09/02/2024
|
Sonia
|
2620010WL010304
|
Sonia
|
00354
|
PUNB0147210
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2766271787
|
|
SONIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/309
(BANIAN)
|
2620010000NRG24290120240197403
|
09/02/2024
|
Kiranjit kaur
|
2620010WL010304
|
Kiranjit kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271863
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/323
(BANIAN)
|
2620010000NRG24290120240197414
|
09/02/2024
|
Bhag Singh
|
2620010WL010304
|
Bhag Singh
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271785
|
|
BHAG SINGH S O SH JAGIR SINGH
|
CANARA BANK(508532)
|
|
411
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/122
(DULCHIPUR)
|
2620010000NRG24230120240193052
|
09/02/2024
|
KAWALJIT KAUR
|
2620010WL010090
|
KAWALJIT KAUR
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272158
|
|
KAWALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/141
(DULCHIPUR)
|
2620010000NRG24230120240193053
|
09/02/2024
|
Rashpal Kaur
|
2620010WL010090
|
Rashpal Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272110
|
|
RASHPAL KAUR WO SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
413
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/146
(DULCHIPUR)
|
2620010000NRG24230120240193054
|
09/02/2024
|
Harjit Kaur
|
2620010WL010090
|
Harjit Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271796
|
|
HARJIT KAUR WO CHANCHAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/15
(DULCHIPUR)
|
2620010000NRG24230120240193057
|
09/02/2024
|
Satnam Kaur
|
2620010WL010090
|
Satnam Kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271789
|
|
SATNAM KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/16
(DULCHIPUR)
|
2620010000NRG24230120240193058
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010090
|
Kulwinder Kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
09/04/2024
|
|
2766271790
|
|
KALWINDER KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
416
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/181
(DULCHIPUR)
|
2620010000NRG24230120240193059
|
09/02/2024
|
Jashanpreet Singh
|
2620010WL010090
|
Jashanpreet Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271795
|
|
JASHANPREET SINGH S/O DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/35
(DULCHIPUR)
|
2620010000NRG24230120240193060
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010090
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271794
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
418
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/65
(DULCHIPUR)
|
2620010000NRG24230120240193062
|
09/02/2024
|
Raj.kaur
|
2620010WL010090
|
Raj.kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272038
|
|
MANJOT KAUR D/O LAKHWINDER SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
419
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/74
(DULCHIPUR)
|
2620010000NRG24230120240193063
|
09/02/2024
|
Sukhwinder Singh
|
2620010WL010090
|
Sukhwinder Singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272002
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
420
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/82
(DULCHIPUR)
|
2620010000NRG24230120240193066
|
09/02/2024
|
Baldev singh
|
2620010WL010090
|
Baldev singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766271798
|
|
BALDEV SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/101
(MANDIALA)
|
2620010000NRG24280120240196305
|
09/02/2024
|
Satnam kaur
|
2620010WL010252
|
Satnam kaur
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271653
|
|
SATNAM KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
422
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/11
(MANDIALA)
|
2620010000NRG24280120240196307
|
09/02/2024
|
Charanjit kaur
|
2620010WL010252
|
Charanjit kaur
|
00354
|
PUNB0147210
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271788
|
|
CHARANJIT KAUR WO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35952
|
35952
|
|
|
|
|
|
|
|
|
423
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/116
(DHOTA)
|
2620010000NRG24230120240191849
|
09/02/2024
|
Gurmej singh
|
2620010WL010039
|
Gurmej singh
|
00354
|
PUNB0153710
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272184
|
|
GURMEJ SINGH SHG GROUP
|
PUNJAB GRAMIN BANK(607138)
|
|
424
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/61
(DINEWAL)
|
2620010000NRG24230120240192136
|
09/02/2024
|
Kuldeep kaur
|
2620010WL010047
|
Kuldeep kaur
|
00354
|
PUNB0153710
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271656
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
425
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/138
(EKALGADDA)
|
2620010000NRG24230120240192137
|
09/02/2024
|
kashmir kaur
|
2620010WL010047
|
kashmir kaur
|
00354
|
PUNB0153710
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271698
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
426
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/177
(EKALGADDA)
|
2620010000NRG24230120240192139
|
09/02/2024
|
Raj Kaur
|
2620010WL010047
|
Raj Kaur
|
00354
|
PUNB0153710
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766271695
|
|
RAJ KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
427
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/198
(EKALGADDA)
|
2620010000NRG24230120240192140
|
09/02/2024
|
Binder kaur
|
2620010WL010047
|
Binder kaur
|
00354
|
PUNB0153710
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766272188
|
|
BINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/219
(EKALGADDA)
|
2620010000NRG24230120240192142
|
09/02/2024
|
Raj Kaur
|
2620010WL010047
|
Raj Kaur
|
00354
|
PUNB0153710
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766271701
|
|
RAJ KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/261
(EKALGADDA)
|
2620010000NRG24230120240192144
|
09/02/2024
|
Baljit singh
|
2620010WL010047
|
Baljit singh
|
00354
|
PUNB0153710
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766272185
|
|
BALJIT SINGH S/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/264
(EKALGADDA)
|
2620010000NRG24230120240192145
|
09/02/2024
|
Charan Kaur
|
2620010WL010047
|
Charan Kaur
|
00354
|
PUNB0153710
|
320
|
320
|
Processed
|
09/04/2024
|
|
2766271945
|
|
CHARN KAUR W/O HARDIAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
431
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/265
(EKALGADDA)
|
2620010000NRG24230120240192146
|
09/02/2024
|
Gurmit kaur
|
2620010WL010047
|
Gurmit kaur
|
00354
|
PUNB0153710
|
400
|
400
|
Processed
|
09/04/2024
|
|
2766272187
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5040
|
5040
|
|
|
|
|
|
|
|
|
432
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/140
(BEHARIPUR)
|
2620010000NRG24230120240192511
|
09/02/2024
|
jasbir singh
|
2620010WL010057
|
jasbir singh
|
00354
|
PUNB0193200
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272129
|
|
JASBIR SINGH
|
ICICI BANK LTD(508534)
|
|
433
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/141
(BEHARIPUR)
|
2620010000NRG24230120240192513
|
09/02/2024
|
Gurmuk singh
|
2620010WL010057
|
Gurmuk singh
|
00354
|
PUNB0193200
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272131
|
|
GURMUKH SINGH
|
UNION BANK OF INDIA(508500)
|
|
434
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/15
(BEHARIPUR)
|
2620010000NRG24230120240192519
|
09/02/2024
|
Mukhtar singh
|
2620010WL010057
|
Mukhtar singh
|
00354
|
PUNB0193200
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272132
|
|
MUKHTIAR SINGH & KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/159
(BEHARIPUR)
|
2620010000NRG24230120240192529
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010057
|
Gurmeet Kaur
|
00354
|
PUNB0193200
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272130
|
|
GURMIT KAUR W/O MAHIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
436
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/176
(BEHARIPUR)
|
2620010000NRG24230120240192538
|
09/02/2024
|
ram singh
|
2620010WL010057
|
ram singh
|
00354
|
PUNB0193200
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272091
|
|
RAM SINGH
|
ICICI BANK LTD(508534)
|
|
437
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/181
(HASANWALA)
|
2620010000NRG24230120240191981
|
09/02/2024
|
Daljit Singh
|
2620010WL010042
|
Daljit Singh
|
00354
|
PUNB0193200
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271946
|
|
Mr. DALJIT SINGH
|
INDIAN BANK(607105)
|
|
438
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/373
(HASANWALA)
|
2620010000NRG24230120240192019
|
09/02/2024
|
Harsan Singh
|
2620010WL010042
|
Harsan Singh
|
00354
|
PUNB0193200
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766272055
|
|
HARSAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4300
|
4300
|
|
|
|
|
|
|
|
|
439
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/118
(BANIAN)
|
2620010000NRG24290120240197423
|
09/02/2024
|
manohar singh
|
2620010WL010305
|
manohar singh
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271853
|
|
MANOHAR SINGH S/O JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/125
(BANIAN)
|
2620010000NRG24290120240197427
|
09/02/2024
|
Gurpal singh
|
2620010WL010305
|
Gurpal singh
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271852
|
|
GURPAL SINGH SO LAKH
|
BANK OF BARODA(606985)
|
|
441
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/147
(BANIAN)
|
2620010000NRG24290120240197430
|
09/02/2024
|
Lakhwinder singh
|
2620010WL010305
|
Lakhwinder singh
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271855
|
|
LAKHWINDER SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/157
(BANIAN)
|
2620010000NRG24290120240197438
|
09/02/2024
|
Lakhwinder singh
|
2620010WL010305
|
Lakhwinder singh
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271907
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
443
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24290120240197373
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010304
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271906
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
444
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/199
(BANIAN)
|
2620010000NRG24290120240197452
|
09/02/2024
|
Salwinder Kaur
|
2620010WL010305
|
Salwinder Kaur
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271864
|
|
SALWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
445
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/200
(BANIAN)
|
2620010000NRG24290120240197374
|
09/02/2024
|
Paramjit Kaur
|
2620010WL010304
|
Paramjit Kaur
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271905
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
446
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/213
(BANIAN)
|
2620010000NRG24290120240197458
|
09/02/2024
|
Joginder Kaur
|
2620010WL010305
|
Joginder Kaur
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271865
|
|
JOGINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24290120240197398
|
09/02/2024
|
Baljit kaur
|
2620010WL010304
|
Baljit kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271856
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/311
(BANIAN)
|
2620010000NRG24290120240197405
|
09/02/2024
|
Sarbjit Singh
|
2620010WL010304
|
Sarbjit Singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271851
|
|
SARBJIT SINGH S/O GURBAKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
449
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/314
(BANIAN)
|
2620010000NRG24290120240197407
|
09/02/2024
|
Manpreet Singh
|
2620010WL010304
|
Manpreet Singh
|
00354
|
PUNB0716500
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271862
|
|
MANPREET SINGH SO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
450
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/316
(BANIAN)
|
2620010000NRG24290120240197409
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010304
|
Jasbir Kaur
|
00354
|
PUNB0716500
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271854
|
|
JASBIR KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
451
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/93
(DULCHIPUR)
|
2620010000NRG24230120240193067
|
09/02/2024
|
harpal singh
|
2620010WL010090
|
harpal singh
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271859
|
|
HARPAL SINGH S/O BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11469
|
11469
|
|
|
|
|
|
|
|
|
452
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/393
(ALLOWAL)
|
2620010000NRG24230120240193014
|
09/02/2024
|
Gurmej Singh
|
2620010WL010088
|
Gurmej Singh
|
00354
|
PUNB0785900
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271869
|
|
GURMEJ SINGH 8712252S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
453
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/137
(SARLI KHURD)
|
2620010000NRG24230120240192434
|
09/02/2024
|
Vijaypal Singh
|
2620010WL010055
|
Vijaypal Singh
|
00354
|
PUNB0795100
|
630
|
630
|
Processed
|
09/04/2024
|
|
2766271870
|
|
VIJAYPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
630
|
630
|
|
|
|
|
|
|
|
|
454
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/779
(KALLA)
|
2620010000NRG24280120240196359
|
09/02/2024
|
Gurjinder kaur
|
2620010WL010256
|
Gurjinder kaur
|
00354
|
PUNB0962300
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766272178
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/1015
(VAIN POIN)
|
2620010000NRG24280120240196151
|
09/02/2024
|
Rana Singh
|
2620010WL010249
|
Rana Singh
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271632
|
|
RANA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/437
(VAIN POIN)
|
2620010000NRG24280120240196183
|
09/02/2024
|
Jagir singh
|
2620010WL010249
|
Jagir singh
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271736
|
|
JAGIR SINGH SO TARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/883
(VAIN POIN)
|
2620010000NRG24280120240196219
|
09/02/2024
|
Rupinder kaur
|
2620010WL010249
|
Rupinder kaur
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271986
|
|
RUPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/947
(VAIN POIN)
|
2620010000NRG24280120240196225
|
09/02/2024
|
Baljit Kaur
|
2620010WL010249
|
Baljit Kaur
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271987
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
459
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/949
(VAIN POIN)
|
2620010000NRG24280120240196227
|
09/02/2024
|
Bikar Singh
|
2620010WL010249
|
Bikar Singh
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272090
|
|
BIKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/972
(VAIN POIN)
|
2620010000NRG24280120240196241
|
09/02/2024
|
Malkit Kaur
|
2620010WL010249
|
Malkit Kaur
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272152
|
|
MALKIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/973
(VAIN POIN)
|
2620010000NRG24280120240196242
|
09/02/2024
|
Sandeep Kaur
|
2620010WL010249
|
Sandeep Kaur
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272151
|
|
SANDEEP KAUR CO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/986
(VAIN POIN)
|
2620010000NRG24280120240196246
|
09/02/2024
|
Kuljit Kaur
|
2620010WL010249
|
Kuljit Kaur
|
00354
|
PUNB0962300
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272051
|
|
KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5515
|
5515
|
|
|
|
|
|
|
|
|
463
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/106
(BANIAN)
|
2620010000NRG24290120240197419
|
09/02/2024
|
Balwinder singh
|
2620010WL010305
|
Balwinder singh
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272084
|
|
Mr. BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
464
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/156
(BANIAN)
|
2620010000NRG24290120240197437
|
09/02/2024
|
Parkash singh
|
2620010WL010305
|
Parkash singh
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272115
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
465
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/203
(BANIAN)
|
2620010000NRG24290120240197375
|
09/02/2024
|
Jaswant Kaur
|
2620010WL010304
|
Jaswant Kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2766272124
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
466
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/204
(BANIAN)
|
2620010000NRG24290120240197453
|
09/02/2024
|
Sarbjit Kaur
|
2620010WL010305
|
Sarbjit Kaur
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271977
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/205
(BANIAN)
|
2620010000NRG24290120240197454
|
09/02/2024
|
Savinder Kaur
|
2620010WL010305
|
Savinder Kaur
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272043
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
468
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/206
(BANIAN)
|
2620010000NRG24290120240197455
|
09/02/2024
|
Mahinder Singh
|
2620010WL010305
|
Mahinder Singh
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272044
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
469
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/207
(BANIAN)
|
2620010000NRG24290120240197456
|
09/02/2024
|
Mehar Singh
|
2620010WL010305
|
Mehar Singh
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272045
|
|
MEHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
470
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24230120240191870
|
09/02/2024
|
Ranjit singh
|
2620010WL010039
|
Ranjit singh
|
00415
|
SBIN0000723
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271647
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
471
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/780
(VAIN POIN)
|
2620010000NRG24280120240196214
|
09/02/2024
|
Gurmeet singh
|
2620010WL010249
|
Gurmeet singh
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272150
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/899
(VAIN POIN)
|
2620010000NRG24280120240196220
|
09/02/2024
|
Kamaljit Kaur
|
2620010WL010249
|
Kamaljit Kaur
|
00415
|
SBIN0000723
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271984
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5932
|
5932
|
|
|
|
|
|
|
|
|
473
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24290120240197376
|
09/02/2024
|
Harjinder Kaur
|
2620010WL010304
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271949
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
474
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/152
(BANIAN)
|
2620010000NRG24290120240197433
|
09/02/2024
|
Sarabjit singh
|
2620010WL010305
|
Sarabjit singh
|
00415
|
SBIN0010743
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272085
|
|
SARABJIT SINGH & BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
475
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/129
(BEHARIPUR)
|
2620010000NRG24230120240192499
|
09/02/2024
|
Amarjit Kaur
|
2620010WL010057
|
Amarjit Kaur
|
00415
|
SBIN0010743
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272094
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
476
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/151
(BEHARIPUR)
|
2620010000NRG24230120240192524
|
09/02/2024
|
Dalbir Singh
|
2620010WL010057
|
Dalbir Singh
|
00415
|
SBIN0010743
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272093
|
|
MR DALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
477
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/183
(BEHARIPUR)
|
2620010000NRG24230120240192542
|
09/02/2024
|
sohan singh
|
2620010WL010057
|
sohan singh
|
00415
|
SBIN0010743
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272092
|
|
SOHAN SINGH SO SANTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
478
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/191
(BEHARIPUR)
|
2620010000NRG24230120240192545
|
09/02/2024
|
Jagdeep Singh
|
2620010WL010057
|
Jagdeep Singh
|
00415
|
SBIN0010743
|
720
|
720
|
Rejected
|
09/04/2024
|
|
2766271650
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
479
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/260
(HASANWALA)
|
2620010000NRG24230120240192010
|
09/02/2024
|
Shamsher Singh
|
2620010WL010042
|
Shamsher Singh
|
00415
|
SBIN0010743
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271619
|
|
SHAMSHER SINGH S/O RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
480
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/261
(HASANWALA)
|
2620010000NRG24230120240192011
|
09/02/2024
|
Jaspreet Singh
|
2620010WL010042
|
Jaspreet Singh
|
00415
|
SBIN0010743
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271620
|
|
MR JASPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4080
|
4080
|
|
|
|
|
|
|
|
|
481
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24290120240197393
|
09/02/2024
|
Raj Kaur
|
2620010WL010304
|
Raj Kaur
|
00415
|
SBIN0050628
|
2424
|
2424
|
Processed
|
09/04/2024
|
|
2766271981
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
482
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/319
(BANIAN)
|
2620010000NRG24290120240197412
|
09/02/2024
|
Sandeep Kaur
|
2620010WL010304
|
Sandeep Kaur
|
00415
|
SBIN0050628
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766272145
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2924
|
2924
|
|
|
|
|
|
|
|
|
483
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/16
(KIRI BODALS)
|
2620010000NRG24230120240192600
|
09/02/2024
|
Ranjit Kaur
|
2620010WL010057
|
Ranjit Kaur
|
00415
|
SBIN0050675
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271644
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
484
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/108
(BEHARIPUR)
|
2620010000NRG24230120240192489
|
09/02/2024
|
Jasbir Singh
|
2620010WL010057
|
Jasbir Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271764
|
|
JASBIR SINGH
|
HDFC BANK LTD(607152)
|
|
485
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/15
(BEHARIPUR)
|
2620010000NRG24230120240192520
|
09/02/2024
|
Kuldeep kaur
|
2620010WL010057
|
Kuldeep kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271773
|
|
KULDEEP KAUR WO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
486
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/17
(BEHARIPUR)
|
2620010000NRG24230120240192537
|
09/02/2024
|
Nishan Singh
|
2620010WL010057
|
Nishan Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271770
|
|
NISHAN SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/17
(BEHARIPUR)
|
2620010000NRG24230120240192536
|
09/02/2024
|
Resham Singh
|
2620010WL010057
|
Resham Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271769
|
|
RESHAM SINGH S/O AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/107
(KIRI BODALS)
|
2620010000NRG24230120240192583
|
09/02/2024
|
jaspal singh
|
2620010WL010057
|
jaspal singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271774
|
|
JASPAL SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
489
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/113
(KIRI BODALS)
|
2620010000NRG24230120240192586
|
09/02/2024
|
Baljinder kaur
|
2620010WL010057
|
Baljinder kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271757
|
|
BALJINDER KAUR WO LAKHWINDER
|
UCO BANK(607066)
|
|
490
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/115
(KIRI BODALS)
|
2620010000NRG24230120240192587
|
09/02/2024
|
Binder kaur
|
2620010WL010057
|
Binder kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271782
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
491
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/117
(KIRI BODALS)
|
2620010000NRG24230120240192588
|
09/02/2024
|
satnamsingh
|
2620010WL010057
|
satnamsingh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271761
|
|
Ms. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
492
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/118
(KIRI BODALS)
|
2620010000NRG24230120240192589
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010057
|
Rajwinder Kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271781
|
|
RAJWINDER KAUR WO KARMJIT SINGH
|
UCO BANK(607066)
|
|
493
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/125
(KIRI BODALS)
|
2620010000NRG24230120240192591
|
09/02/2024
|
Baljit kaur
|
2620010WL010057
|
Baljit kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Rejected
|
09/04/2024
|
|
2766271775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
494
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/128
(KIRI BODALS)
|
2620010000NRG24230120240192592
|
09/02/2024
|
Manjit kaur
|
2620010WL010057
|
Manjit kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271783
|
|
MANJIT KAUR WO BALKAR SINGH
|
UCO BANK(607066)
|
|
495
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/129
(KIRI BODALS)
|
2620010000NRG24230120240192593
|
09/02/2024
|
Mahinder singh
|
2620010WL010057
|
Mahinder singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271759
|
|
MOHINDER SINGH SO FAUJA SINGH
|
UCO BANK(607066)
|
|
496
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/130
(KIRI BODALS)
|
2620010000NRG24230120240192594
|
09/02/2024
|
Balwinde Singh
|
2620010WL010057
|
Balwinde Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271766
|
|
BALWINDER SINGH SO TARA SINGH
|
UCO BANK(607066)
|
|
497
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/133
(KIRI BODALS)
|
2620010000NRG24230120240192595
|
09/02/2024
|
Komalpreet kaur
|
2620010WL010057
|
Komalpreet kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271765
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
498
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/135
(KIRI BODALS)
|
2620010000NRG24230120240192596
|
09/02/2024
|
Sukhdev Singh
|
2620010WL010057
|
Sukhdev Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271763
|
|
SUKHDEV SINGH U/G SARABJIT KAUR
|
UCO BANK(607066)
|
|
499
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/138
(KIRI BODALS)
|
2620010000NRG24230120240192597
|
09/02/2024
|
Harsimranjit singh
|
2620010WL010057
|
Harsimranjit singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271762
|
|
HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
500
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/139
(KIRI BODALS)
|
2620010000NRG24230120240192598
|
09/02/2024
|
Gurmeet kaur
|
2620010WL010057
|
Gurmeet kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271776
|
|
GURMEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
501
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/19
(KIRI BODALS)
|
2620010000NRG24230120240192601
|
09/02/2024
|
bikramjit singh
|
2620010WL010057
|
bikramjit singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271760
|
|
BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
502
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/26
(KIRI BODALS)
|
2620010000NRG24230120240192602
|
09/02/2024
|
joginder singh
|
2620010WL010057
|
joginder singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271755
|
|
JOGINDER SINGH S/O BATNA SINGH
|
UCO BANK(607066)
|
|
503
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/60
(KIRI BODALS)
|
2620010000NRG24230120240192603
|
09/02/2024
|
JAGINDER SINGH
|
2620010WL010057
|
JAGINDER SINGH
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271758
|
|
JOGINDER GINGH S/O FAUJA SINGH
|
UCO BANK(607066)
|
|
504
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/62
(KIRI BODALS)
|
2620010000NRG24230120240192604
|
09/02/2024
|
TAJINDERPAL SINGH
|
2620010WL010057
|
TAJINDERPAL SINGH
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271756
|
|
TAJINDERPAL SINGH
|
AXIS BANK(607153)
|
|
505
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/7
(KIRI BODALS)
|
2620010000NRG24230120240192606
|
09/02/2024
|
Tarsem Singh
|
2620010WL010057
|
Tarsem Singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271780
|
|
TARSEM SINGH SO AMRIK SINGH
|
UCO BANK(607066)
|
|
506
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/73
(KIRI BODALS)
|
2620010000NRG24230120240192607
|
09/02/2024
|
kulwinder kaur
|
2620010WL010057
|
kulwinder kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271768
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
507
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/79
(KIRI BODALS)
|
2620010000NRG24230120240192608
|
09/02/2024
|
komalpreeet kaur
|
2620010WL010057
|
komalpreeet kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271771
|
|
KOMALPREET KAUR WO NISHAN SINGH
|
UCO BANK(607066)
|
|
508
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/8
(KIRI BODALS)
|
2620010000NRG24230120240192609
|
09/02/2024
|
Balkar singh
|
2620010WL010057
|
Balkar singh
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271779
|
|
PAWANDEEP KAUR UG BALKAR SINGH
|
UCO BANK(607066)
|
|
509
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/80
(KIRI BODALS)
|
2620010000NRG24230120240192610
|
09/02/2024
|
jasbir kau
|
2620010WL010057
|
jasbir kau
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271777
|
|
JASBIR KAUR WO MOHIDER SINGH
|
UCO BANK(607066)
|
|
510
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/83
(KIRI BODALS)
|
2620010000NRG24230120240192611
|
09/02/2024
|
lakhbir kaur
|
2620010WL010057
|
lakhbir kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271778
|
|
LAKHBIR KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
511
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/89
(KIRI BODALS)
|
2620010000NRG24230120240192613
|
09/02/2024
|
Kuldeep kaur
|
2620010WL010057
|
Kuldeep kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271772
|
|
AMANDEEP KAUR U/G KULDEEP KAUR
|
UCO BANK(607066)
|
|
512
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/99
(KIRI BODALS)
|
2620010000NRG24230120240192619
|
09/02/2024
|
Kulwinder kaur
|
2620010WL010057
|
Kulwinder kaur
|
00462
|
UCBA0001438
|
720
|
720
|
Rejected
|
09/04/2024
|
|
2766271767
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20880
|
20880
|
|
|
|
|
|
|
|
|
513
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/923
(VAIN POIN)
|
2620010000NRG24280120240196222
|
09/02/2024
|
Anmoljit singh
|
2620010WL010249
|
Anmoljit singh
|
00462
|
UCBA0002508
|
250
|
250
|
Processed
|
09/04/2024
|
|
2766271657
|
|
ANMOLJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
250
|
250
|
|
|
|
|
|
|
|
|
514
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/327
(DINEWAL)
|
2620010000NRG24230120240192132
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010047
|
Kulwinder Kaur
|
00462
|
UCBA0002927
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271623
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/163
(EKALGADDA)
|
2620010000NRG24230120240192138
|
09/02/2024
|
Kawaljit Singh
|
2620010WL010047
|
Kawaljit Singh
|
00462
|
UCBA0002927
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766271624
|
|
KAWALJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
516
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/215
(BANIAN)
|
2620010000NRG24290120240197378
|
09/02/2024
|
Amarjit Kaur
|
2620010WL010304
|
Amarjit Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2766271833
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/105
(BEHARIPUR)
|
2620010000NRG24230120240192487
|
09/02/2024
|
Jagdev Singh
|
2620010WL010057
|
Jagdev Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271665
|
|
JAGDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
518
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/105
(BEHARIPUR)
|
2620010000NRG24230120240192488
|
09/02/2024
|
Jagir Singh
|
2620010WL010057
|
Jagir Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271810
|
|
JAGIR SINGH SO DALIP SINGH
|
UNION BANK OF INDIA(508500)
|
|
519
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/117
(BEHARIPUR)
|
2620010000NRG24230120240192493
|
09/02/2024
|
Manjinder singh
|
2620010WL010057
|
Manjinder singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271806
|
|
MANJINDER SINGH S/O GURMEJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
520
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/119
(BEHARIPUR)
|
2620010000NRG24230120240192494
|
09/02/2024
|
Satnam Singh
|
2620010WL010057
|
Satnam Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Rejected
|
09/04/2024
|
|
2766272075
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
521
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/131
(BEHARIPUR)
|
2620010000NRG24230120240192503
|
09/02/2024
|
BALWINDER KAUR
|
2620010WL010057
|
BALWINDER KAUR
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271842
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
522
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/131
(BEHARIPUR)
|
2620010000NRG24230120240192502
|
09/02/2024
|
Harjit Singh
|
2620010WL010057
|
Harjit Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271837
|
|
HARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
523
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/138
(BEHARIPUR)
|
2620010000NRG24230120240192508
|
09/02/2024
|
Dalbir kaur
|
2620010WL010057
|
Dalbir kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271830
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
524
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/14
(BEHARIPUR)
|
2620010000NRG24230120240192510
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010057
|
Kulwinder Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271839
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
525
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/140
(BEHARIPUR)
|
2620010000NRG24230120240192512
|
09/02/2024
|
Sarbjit kaur
|
2620010WL010057
|
Sarbjit kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271838
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
526
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/145
(BEHARIPUR)
|
2620010000NRG24230120240192515
|
09/02/2024
|
kulwinder kaur
|
2620010WL010057
|
kulwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271828
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
527
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24230120240192516
|
09/02/2024
|
Raj Kaur
|
2620010WL010057
|
Raj Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271819
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
528
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/148
(BEHARIPUR)
|
2620010000NRG24230120240192517
|
09/02/2024
|
kuldep singh
|
2620010WL010057
|
kuldep singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271826
|
|
KULEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
529
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/148
(BEHARIPUR)
|
2620010000NRG24230120240192518
|
09/02/2024
|
Sarbjit kaur
|
2620010WL010057
|
Sarbjit kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271849
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
530
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/150
(BEHARIPUR)
|
2620010000NRG24230120240192521
|
09/02/2024
|
Joginder kaur
|
2620010WL010057
|
Joginder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271909
|
|
JOGINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
531
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/151
(BEHARIPUR)
|
2620010000NRG24230120240192523
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010057
|
Sukhwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271809
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
532
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/153
(BEHARIPUR)
|
2620010000NRG24230120240192525
|
09/02/2024
|
jarnail singh
|
2620010WL010057
|
jarnail singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271829
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
533
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/155
(BEHARIPUR)
|
2620010000NRG24230120240192526
|
09/02/2024
|
Swaran Singh
|
2620010WL010057
|
Swaran Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271814
|
|
SWARAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
534
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/157
(BEHARIPUR)
|
2620010000NRG24230120240192527
|
09/02/2024
|
Ranjeet kaur
|
2620010WL010057
|
Ranjeet kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271813
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
535
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/158
(BEHARIPUR)
|
2620010000NRG24230120240192528
|
09/02/2024
|
Avtar Singh
|
2620010WL010057
|
Avtar Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271804
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
536
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/16
(BEHARIPUR)
|
2620010000NRG24230120240192530
|
09/02/2024
|
Jagtar singh
|
2620010WL010057
|
Jagtar singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271847
|
|
JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
537
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/16
(BEHARIPUR)
|
2620010000NRG24230120240192531
|
09/02/2024
|
Paramjit kaur
|
2620010WL010057
|
Paramjit kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271821
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/161
(BEHARIPUR)
|
2620010000NRG24230120240192532
|
09/02/2024
|
Balwinder kaur
|
2620010WL010057
|
Balwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271910
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
539
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/167
(BEHARIPUR)
|
2620010000NRG24230120240192534
|
09/02/2024
|
Ranjit Kaur
|
2620010WL010057
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271840
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
540
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/17
(BEHARIPUR)
|
2620010000NRG24230120240192535
|
09/02/2024
|
Lakhwinder kaur
|
2620010WL010057
|
Lakhwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271831
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
541
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/18
(BEHARIPUR)
|
2620010000NRG24230120240192540
|
09/02/2024
|
Budh singh
|
2620010WL010057
|
Budh singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271844
|
|
BUDH SINGH
|
UNION BANK OF INDIA(508500)
|
|
542
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/184
(BEHARIPUR)
|
2620010000NRG24230120240192543
|
09/02/2024
|
bakhshish singh
|
2620010WL010057
|
bakhshish singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271850
|
|
BAKHSISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
543
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/184
(BEHARIPUR)
|
2620010000NRG24230120240192544
|
09/02/2024
|
Bikar Singh
|
2620010WL010057
|
Bikar Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271843
|
|
BIKKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
544
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/194
(BEHARIPUR)
|
2620010000NRG24230120240192546
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010057
|
Rajwinder Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271846
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
545
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/2
(BEHARIPUR)
|
2620010000NRG24230120240192547
|
09/02/2024
|
Hardial singh
|
2620010WL010057
|
Hardial singh
|
00468
|
UBIN0564508
|
720
|
720
|
Rejected
|
09/04/2024
|
|
2766271816
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
546
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/209
(BEHARIPUR)
|
2620010000NRG24230120240192549
|
09/02/2024
|
Parveen Kaur
|
2620010WL010057
|
Parveen Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271824
|
|
PARVEEN KAUR
|
UNION BANK OF INDIA(508500)
|
|
547
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/220
(BEHARIPUR)
|
2620010000NRG24230120240192553
|
09/02/2024
|
Manjeet Kaur
|
2620010WL010057
|
Manjeet Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271848
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
548
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/23
(BEHARIPUR)
|
2620010000NRG24230120240192554
|
09/02/2024
|
Harjinder singh
|
2620010WL010057
|
Harjinder singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271836
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
549
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/23
(BEHARIPUR)
|
2620010000NRG24230120240192555
|
09/02/2024
|
Rajwinder kaur
|
2620010WL010057
|
Rajwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271908
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
550
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/230
(BEHARIPUR)
|
2620010000NRG24230120240192557
|
09/02/2024
|
Jasbir Kaur
|
2620010WL010057
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271835
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
551
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/231
(BEHARIPUR)
|
2620010000NRG24230120240192558
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010057
|
Balwinder Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271651
|
|
BALWINDER KAUR WO LAKHBIR SINGH URF LAKH
|
UNION BANK OF INDIA(508500)
|
|
552
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/232
(BEHARIPUR)
|
2620010000NRG24230120240192559
|
09/02/2024
|
jagroop singh
|
2620010WL010057
|
jagroop singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271808
|
|
JAGROOP SINGH SO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
553
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/232
(BEHARIPUR)
|
2620010000NRG24230120240192560
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010057
|
Sukhwinder kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271822
|
|
SUKHWINDER KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
554
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/234
(BEHARIPUR)
|
2620010000NRG24230120240192561
|
09/02/2024
|
Rajwinder singh
|
2620010WL010057
|
Rajwinder singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271841
|
|
RAJWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
555
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/236
(BEHARIPUR)
|
2620010000NRG24230120240192562
|
09/02/2024
|
Rani deep singh
|
2620010WL010057
|
Rani deep singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272181
|
|
RAVIDEEP SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
556
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/241
(BEHARIPUR)
|
2620010000NRG24230120240192563
|
09/02/2024
|
Paramjit singh
|
2620010WL010057
|
Paramjit singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271832
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
557
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/242
(BEHARIPUR)
|
2620010000NRG24230120240192564
|
09/02/2024
|
Amrik Kaur
|
2620010WL010057
|
Amrik Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271811
|
|
AMRIK KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
558
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/250
(BEHARIPUR)
|
2620010000NRG24230120240192566
|
09/02/2024
|
Sukhdev singh
|
2620010WL010057
|
Sukhdev singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271818
|
|
SUKHDEV SINGH S/O POORAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
559
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/253
(BEHARIPUR)
|
2620010000NRG24230120240192567
|
09/02/2024
|
Gurjinder singh
|
2620010WL010057
|
Gurjinder singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271803
|
|
GURJINDER SINGH S/O JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
560
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/264
(BEHARIPUR)
|
2620010000NRG24230120240192569
|
09/02/2024
|
Tarlok Singh
|
2620010WL010057
|
Tarlok Singh
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271812
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
561
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/268
(BEHARIPUR)
|
2620010000NRG24230120240192570
|
09/02/2024
|
Preeti
|
2620010WL010057
|
Preeti
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271845
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
562
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/269
(BEHARIPUR)
|
2620010000NRG24230120240192571
|
09/02/2024
|
Sonia
|
2620010WL010057
|
Sonia
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271823
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
563
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/93
(BEHARIPUR)
|
2620010000NRG24230120240192573
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010057
|
Gurmeet Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271913
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
564
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/98
(BEHARIPUR)
|
2620010000NRG24230120240192575
|
09/02/2024
|
jaswinder Kaur
|
2620010WL010057
|
jaswinder Kaur
|
00468
|
UBIN0564508
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766271827
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
565
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/235
(HASANWALA)
|
2620010000NRG24230120240191999
|
09/02/2024
|
Lovepreet Singh
|
2620010WL010042
|
Lovepreet Singh
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271802
|
|
LOVEPRIT SINGH SO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
566
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24230120240192005
|
09/02/2024
|
Sarabjit Singh
|
2620010WL010042
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271807
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
567
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24230120240192006
|
09/02/2024
|
Nirmal Kaur
|
2620010WL010042
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271944
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
568
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/256
(HASANWALA)
|
2620010000NRG24230120240192008
|
09/02/2024
|
Simranjeet Kaur
|
2620010WL010042
|
Simranjeet Kaur
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271817
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
569
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/257
(HASANWALA)
|
2620010000NRG24230120240192009
|
09/02/2024
|
Baljit Kaur
|
2620010WL010042
|
Baljit Kaur
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271820
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
570
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/262
(HASANWALA)
|
2620010000NRG24230120240192012
|
09/02/2024
|
Rajinder Pal Singh
|
2620010WL010042
|
Rajinder Pal Singh
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271825
|
|
RAJINDER PAL SINGH
|
HDFC BANK LTD(607152)
|
|
571
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/264
(HASANWALA)
|
2620010000NRG24230120240192013
|
09/02/2024
|
Manga Singh
|
2620010WL010042
|
Manga Singh
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271805
|
|
MANGA SINGH SO NINDER KAUR`
|
UNION BANK OF INDIA(508500)
|
|
572
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/367
(HASANWALA)
|
2620010000NRG24230120240192018
|
09/02/2024
|
Sukhwinder Kaur
|
2620010WL010042
|
Sukhwinder Kaur
|
00468
|
UBIN0564508
|
350
|
350
|
Processed
|
09/04/2024
|
|
2766271815
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
573
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/393
(HASANWALA)
|
2620010000NRG24220120240191636
|
09/02/2024
|
Hira Singh
|
2620010WL010031
|
Hira Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2766271834
|
|
HIRA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40693
|
40693
|
|
|
|
|
|
|
|
|
574
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/305
(DINEWAL)
|
2620010000NRG24230120240192129
|
09/02/2024
|
Ramanpreet Kaur
|
2620010WL010047
|
Ramanpreet Kaur
|
00468
|
UBIN0824402
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766272173
|
|
RAMANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/333
(DINEWAL)
|
2620010000NRG24230120240192134
|
09/02/2024
|
Kake Kaur
|
2620010WL010047
|
Kake Kaur
|
00468
|
UBIN0824402
|
1000
|
1000
|
Processed
|
09/04/2024
|
|
2766272086
|
|
KAKE KAUR & GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
576
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/396
(HASANWALA)
|
2620010000NRG24220120240191638
|
09/02/2024
|
Seema Kaur
|
2620010WL010031
|
Seema Kaur
|
00468
|
UBIN0824402
|
606
|
606
|
Processed
|
09/04/2024
|
|
2766271630
|
|
SEEMA KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2606
|
2606
|
|
|
|
|
|
|
|
|
577
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/757
(VAIN POIN)
|
2620010000NRG24280120240196213
|
09/02/2024
|
Sarabjit singh
|
2620010WL010249
|
Sarabjit singh
|
00553
|
INDB0001009
|
500
|
500
|
Processed
|
09/04/2024
|
|
2766271654
|
|
SARBJIT SINGH & RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
500
|
500
|
|
|
|
|
|
|
|
|
578
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/23
(BEHARIPUR)
|
2620010000NRG24230120240192556
|
09/02/2024
|
Bukan Singh
|
2620010WL010057
|
Bukan Singh
|
00688
|
FINO0001185
|
720
|
720
|
Processed
|
09/04/2024
|
|
2766272102
|
|
BUKAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
435371
|
435371
|
|
|
|
|
|
|
|