|
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-20-010-063-001/447
(UPPAL)
|
2620010000NRG24310820230084087
|
31/08/2023
|
Gurprit singh
|
2620010WL004604
|
Gurprit singh
|
00032
|
UTIB0000671
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286088798
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/452
(UPPAL)
|
2620010000NRG24310820230084092
|
31/08/2023
|
Parveen
|
2620010WL004604
|
Parveen
|
00032
|
UTIB0000671
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286088797
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24310820230084150
|
31/08/2023
|
Harmit singh
|
2620010WL004609
|
Harmit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088796
|
|
HARMEET SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24310820230084148
|
31/08/2023
|
Harmit singh
|
2620010WL004609
|
Harmit singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088795
|
|
HARMEET SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/300
(BANIAN)
|
2620010000NRG24310820230084205
|
31/08/2023
|
Nirvail Singh
|
2620010WL004611
|
Nirvail Singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088794
|
|
NIRVAIL SINGH
|
AXIS BANK(607153)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24310820230084211
|
31/08/2023
|
Gajjan singh
|
2620010WL004611
|
Gajjan singh
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088789
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/994
(BHUTIWIND)
|
2620010000NRG24310820230084715
|
31/08/2023
|
Komalpreet Kaur
|
2620010WL004623
|
Komalpreet Kaur
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088786
|
|
KOMALPREET KAUR UG BHOLI
|
AXIS BANK(607153)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/994
(BHUTIWIND)
|
2620010000NRG24310820230084714
|
31/08/2023
|
Komalpreet Kaur
|
2620010WL004623
|
Komalpreet Kaur
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088785
|
|
KOMALPREET KAUR UG BHOLI
|
AXIS BANK(607153)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-018-001/28
(DEHRA SOHAL)
|
2620010000NRG24280820230080020
|
31/08/2023
|
sarbjit singh
|
2620010WL004414
|
sarbjit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088791
|
|
SARBJIT SINGH S/O JAGIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-018-001/32
(DEHRA SOHAL)
|
2620010000NRG24280820230080023
|
31/08/2023
|
gagandeep singh
|
2620010WL004414
|
gagandeep singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088792
|
|
GAGANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-018-001/34
(DEHRA SOHAL)
|
2620010000NRG24280820230080025
|
31/08/2023
|
iqbal singh
|
2620010WL004414
|
iqbal singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088790
|
|
IQBAL SINGH S/O CHUHAD SINGH
|
UCO BANK(607066)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/42
(JALALABAD)
|
2620010000NRG24280820230080027
|
31/08/2023
|
gurdeep Singh
|
2620010WL004414
|
gurdeep Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088793
|
|
GURDEEP SINGH
|
UCO BANK(607066)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/549
(JALALABAD)
|
2620010000NRG24310820230084778
|
31/08/2023
|
Kanwaljit Kaur
|
2620010WL004626
|
Kanwaljit Kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088787
|
|
KANWALJIT KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/432
(KALLA)
|
2620010000NRG24310820230084220
|
31/08/2023
|
Kulwinder Kaur
|
2620010WL004612
|
Kulwinder Kaur
|
00032
|
UTIB0002269
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088788
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/72
(ALMPUR)
|
2620010000NRG24310820230084157
|
31/08/2023
|
Narinder Singh
|
2620010WL004609
|
Narinder Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088737
|
|
NARINDER SINGH S/O PURAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/72
(ALMPUR)
|
2620010000NRG24310820230084156
|
31/08/2023
|
Narinder Singh
|
2620010WL004609
|
Narinder Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088736
|
|
NARINDER SINGH S/O PURAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24310820230084673
|
31/08/2023
|
Surjeet singh
|
2620010WL004620
|
Surjeet singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088720
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24310820230084159
|
31/08/2023
|
Kulvinder Kaur
|
2620010WL004610
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088722
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24310820230084182
|
31/08/2023
|
Kulvinder Kaur
|
2620010WL004611
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088721
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24310820230084183
|
31/08/2023
|
Rajbir kaur
|
2620010WL004611
|
Rajbir kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088712
|
|
Mrs. RAJBIR KAUR W/O DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24310820230084160
|
31/08/2023
|
Rajbir kaur
|
2620010WL004610
|
Rajbir kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088713
|
|
Mrs. RAJBIR KAUR W/O DALJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24310820230084161
|
31/08/2023
|
Sucha Singh
|
2620010WL004610
|
Sucha Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088750
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24310820230084184
|
31/08/2023
|
Sucha Singh
|
2620010WL004611
|
Sucha Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088751
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24310820230084185
|
31/08/2023
|
Sukhwant Kaur
|
2620010WL004611
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088724
|
|
Mrs. SUKHWANT KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24310820230084162
|
31/08/2023
|
Sukhwant Kaur
|
2620010WL004610
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088723
|
|
Mrs. SUKHWANT KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24310820230084163
|
31/08/2023
|
Baljinder Kaur
|
2620010WL004610
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088714
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24310820230084186
|
31/08/2023
|
Baljinder Kaur
|
2620010WL004611
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088715
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/193
(BANIAN)
|
2620010000NRG24310820230084187
|
31/08/2023
|
Rajwant Kaur
|
2620010WL004611
|
Rajwant Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088725
|
|
RAJWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/193
(BANIAN)
|
2620010000NRG24310820230084164
|
31/08/2023
|
Rajwant Kaur
|
2620010WL004610
|
Rajwant Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088726
|
|
RAJWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24310820230084167
|
31/08/2023
|
Sandeep Kaur
|
2620010WL004610
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088734
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24310820230084192
|
31/08/2023
|
Sandeep Kaur
|
2620010WL004611
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088735
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24310820230084193
|
31/08/2023
|
Dalbag Singh
|
2620010WL004611
|
Dalbag Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088743
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24310820230084168
|
31/08/2023
|
Dalbag Singh
|
2620010WL004610
|
Dalbag Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088742
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24310820230084169
|
31/08/2023
|
Lakhwinder Singh
|
2620010WL004610
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088738
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24310820230084194
|
31/08/2023
|
Lakhwinder Singh
|
2620010WL004611
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088739
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24310820230084206
|
31/08/2023
|
Kulwinder Singh
|
2620010WL004611
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088708
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24310820230084209
|
31/08/2023
|
Kulwinder kaur
|
2620010WL004611
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088719
|
|
Mrs. KULWINDER KAUR W/O DILBAGH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24310820230084179
|
31/08/2023
|
Balwinder kaur
|
2620010WL004610
|
Balwinder kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088709
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24310820230084180
|
31/08/2023
|
Baljit Kaur
|
2620010WL004610
|
Baljit Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088717
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24310820230084213
|
31/08/2023
|
Baljit Kaur
|
2620010WL004611
|
Baljit Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088716
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/545
(JALALABAD)
|
2620010000NRG24310820230084777
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004626
|
Rajwinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088733
|
|
Mrs. RAJWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/370
(KANG)
|
2620010000NRG24310820230084105
|
31/08/2023
|
Shinder kaur
|
2620010WL004605
|
Shinder kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088740
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/370
(KANG)
|
2620010000NRG24310820230084082
|
31/08/2023
|
Shinder kaur
|
2620010WL004603
|
Shinder kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088741
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/140
(KIRI BODALS)
|
2620010000NRG24310820230085358
|
31/08/2023
|
Kulwant Kaur
|
2620010WL004650
|
Kulwant Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088730
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/140
(KIRI BODALS)
|
2620010000NRG24310820230085357
|
31/08/2023
|
Kulwant Kaur
|
2620010WL004650
|
Kulwant Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088729
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/86
(KIRI BODALS)
|
2620010000NRG24310820230085387
|
31/08/2023
|
Harjit kaur
|
2620010WL004650
|
Harjit kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088732
|
|
Mrs. HARJIT KAUR W/O JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/86
(KIRI BODALS)
|
2620010000NRG24310820230085386
|
31/08/2023
|
Harjit kaur
|
2620010WL004650
|
Harjit kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088731
|
|
Mrs. HARJIT KAUR W/O JAGROOP SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/94
(KIRI BODALS)
|
2620010000NRG24310820230085391
|
31/08/2023
|
Gurpreet Kaur
|
2620010WL004650
|
Gurpreet Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088728
|
|
Mr. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/94
(KIRI BODALS)
|
2620010000NRG24310820230085390
|
31/08/2023
|
Gurpreet Kaur
|
2620010WL004650
|
Gurpreet Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088727
|
|
Mr. GURPREET KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/441
(UPPAL)
|
2620010000NRG24310820230084085
|
31/08/2023
|
Baljit Kaur
|
2620010WL004604
|
Baljit Kaur
|
00089
|
CBIN0285033
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286088752
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24310820230084229
|
31/08/2023
|
Sukhjinder Singh
|
2620010WL004612
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088749
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/88
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084711
|
31/08/2023
|
Amritpal Singh
|
2620010WL004622
|
Amritpal Singh
|
00152
|
HDFC0002879
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088746
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24310820230084138
|
31/08/2023
|
Baljinder Singh
|
2620010WL004609
|
Baljinder Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088748
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24310820230084140
|
31/08/2023
|
Baljinder Singh
|
2620010WL004609
|
Baljinder Singh
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088747
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/89
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084712
|
31/08/2023
|
Randhir Singh
|
2620010WL004622
|
Randhir Singh
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088745
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24310820230084221
|
31/08/2023
|
dhiro
|
2620010WL004612
|
dhiro
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088755
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24310820230084224
|
31/08/2023
|
baljit kaur
|
2620010WL004612
|
baljit kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088753
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24310820230084228
|
31/08/2023
|
Manjit kaur
|
2620010WL004612
|
Manjit kaur
|
00176
|
IDIB000G583
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088754
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/327
(ALLOWAL)
|
2620010000NRG24310820230084682
|
31/08/2023
|
Sukhwinder Kaur
|
2620010WL004620
|
Sukhwinder Kaur
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088592
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24310820230084212
|
31/08/2023
|
Jaswant singh
|
2620010WL004611
|
Jaswant singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088594
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24310820230084178
|
31/08/2023
|
Jaswant singh
|
2620010WL004610
|
Jaswant singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286088595
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/995
(BHUTIWIND)
|
2620010000NRG24310820230084717
|
31/08/2023
|
Kuldeep kaur
|
2620010WL004623
|
Kuldeep kaur
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
07/09/2023
|
|
5286088597
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/995
(BHUTIWIND)
|
2620010000NRG24310820230084716
|
31/08/2023
|
Kuldeep kaur
|
2620010WL004623
|
Kuldeep kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088596
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/538
(JALALABAD)
|
2620010000NRG24310820230084774
|
31/08/2023
|
Gurmeet Singh
|
2620010WL004626
|
Gurmeet Singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088593
|
|
GURMEET KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/142
(HASANWALA)
|
2620010000NRG24310820230083853
|
31/08/2023
|
jagir singh
|
2620010WL004591
|
jagir singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088598
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/178
(HASANWALA)
|
2620010000NRG24310820230083854
|
31/08/2023
|
Sonu Kaur
|
2620010WL004591
|
Sonu Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088599
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24310820230084672
|
31/08/2023
|
Sukhwinder Kaur
|
2620010WL004620
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088604
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24310820230084674
|
31/08/2023
|
karaj singh
|
2620010WL004620
|
karaj singh
|
00349
|
PSIB0000545
|
909
|
909
|
Rejected
|
07/09/2023
|
|
5286088605
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24310820230084675
|
31/08/2023
|
gurwinder Singh
|
2620010WL004620
|
gurwinder Singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088602
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24310820230084676
|
31/08/2023
|
Soni Singh
|
2620010WL004620
|
Soni Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088603
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24310820230084684
|
31/08/2023
|
Aarti
|
2620010WL004620
|
Aarti
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088630
|
|
AARTI
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24310820230084685
|
31/08/2023
|
Davinder Kaur
|
2620010WL004620
|
Davinder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088606
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24310820230084686
|
31/08/2023
|
Harbhajan Kaur
|
2620010WL004620
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088601
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24310820230084689
|
31/08/2023
|
Kawaljit Kaur
|
2620010WL004620
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088607
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/28
(NATHUKE)
|
2620010000NRG24310820230085151
|
31/08/2023
|
Sarwan singh
|
2620010WL004640
|
Sarwan singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088600
|
|
SARWAN SINGH S/O HARDEV SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24310820230084141
|
31/08/2023
|
Baljinder Kaur
|
2620010WL004609
|
Baljinder Kaur
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088608
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24310820230084139
|
31/08/2023
|
Baljinder Kaur
|
2620010WL004609
|
Baljinder Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088609
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/70
(ALMPUR)
|
2620010000NRG24310820230084153
|
31/08/2023
|
Dara Singh
|
2620010WL004609
|
Dara Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088616
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/70
(ALMPUR)
|
2620010000NRG24310820230084152
|
31/08/2023
|
Dara Singh
|
2620010WL004609
|
Dara Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088615
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24310820230084678
|
31/08/2023
|
Mohan Kaur
|
2620010WL004620
|
Mohan Kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088610
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24310820230084769
|
31/08/2023
|
Kashmir Singh
|
2620010WL004626
|
Kashmir Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Rejected
|
07/09/2023
|
|
5286088613
|
Account closed
|
|
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/577
(JALALABAD)
|
2620010000NRG24310820230084788
|
31/08/2023
|
Sukhchain Singh
|
2620010WL004626
|
Sukhchain Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088614
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24310820230085333
|
31/08/2023
|
sukhchain singh
|
2620010WL004650
|
sukhchain singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088611
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24310820230085335
|
31/08/2023
|
sukhchain singh
|
2620010WL004650
|
sukhchain singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088612
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24310820230084158
|
31/08/2023
|
Sukhraj kaur
|
2620010WL004610
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088618
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24310820230084181
|
31/08/2023
|
Sukhraj kaur
|
2620010WL004611
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088619
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/220
(KANG)
|
2620010000NRG24310820230084096
|
31/08/2023
|
Baljinder kaur
|
2620010WL004605
|
Baljinder kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088621
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/243
(KANG)
|
2620010000NRG24310820230084097
|
31/08/2023
|
Rajwinder kaur
|
2620010WL004605
|
Rajwinder kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088622
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/243
(KANG)
|
2620010000NRG24310820230084074
|
31/08/2023
|
Rajwinder kaur
|
2620010WL004603
|
Rajwinder kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088623
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/371
(KANG)
|
2620010000NRG24310820230084106
|
31/08/2023
|
Gurmit kaur
|
2620010WL004605
|
Gurmit kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088620
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24310820230084838
|
31/08/2023
|
Kala Singh
|
2620010WL004628
|
Kala Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088617
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/264
(MAL CHAK)
|
2620010000NRG24310820230084840
|
31/08/2023
|
Rajwinder Singh
|
2620010WL004628
|
Rajwinder Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088624
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/345
(ALLOWAL)
|
2620010000NRG24310820230084688
|
31/08/2023
|
Gurjant Singh
|
2620010WL004620
|
Gurjant Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088634
|
|
GURJANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084699
|
31/08/2023
|
Diljit Singh
|
2620010WL004622
|
Diljit Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088633
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/128
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084701
|
31/08/2023
|
Jaswant Singh
|
2620010WL004622
|
Jaswant Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088626
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084702
|
31/08/2023
|
Palwinder kaur
|
2620010WL004622
|
Palwinder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088631
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084705
|
31/08/2023
|
Kuldeep kaur
|
2620010WL004622
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088627
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/6
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084707
|
31/08/2023
|
Ranjit singh
|
2620010WL004622
|
Ranjit singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088625
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/74
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084708
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004622
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088632
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084710
|
31/08/2023
|
Gurnam Singh
|
2620010WL004622
|
Gurnam Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088628
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/98
(FATEHPUR BADESHA)
|
2620010000NRG24310820230084713
|
31/08/2023
|
Harjit Singh
|
2620010WL004622
|
Harjit Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088629
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24310820230084681
|
31/08/2023
|
Parkash Kaur
|
2620010WL004620
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088765
|
|
PARKASHMY10 KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24310820230084170
|
31/08/2023
|
Shamsher Singh
|
2620010WL004610
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088773
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24310820230084195
|
31/08/2023
|
Shamsher Singh
|
2620010WL004611
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088774
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24310820230084196
|
31/08/2023
|
Manjit Kaur
|
2620010WL004611
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088778
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24310820230084171
|
31/08/2023
|
Manjit Kaur
|
2620010WL004610
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088779
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24310820230084172
|
31/08/2023
|
Baljit Kaur
|
2620010WL004610
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088772
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24310820230084197
|
31/08/2023
|
Baljit Kaur
|
2620010WL004611
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088771
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24310820230084202
|
31/08/2023
|
Sumanjit Kaur
|
2620010WL004611
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088777
|
|
SUMANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24310820230084177
|
31/08/2023
|
Sumanjit Kaur
|
2620010WL004610
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088776
|
|
SUMANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24310820230084210
|
31/08/2023
|
Sarbjit singh
|
2620010WL004611
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088770
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/323
(DINEWAL)
|
2620010000NRG24300820230083308
|
31/08/2023
|
Amarjit Singh
|
2620010WL004564
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088784
|
|
AMARJIT SINGH S/O MOHAN SINGH AND D S S
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24300820230083309
|
31/08/2023
|
Jaswinder Kaur
|
2620010WL004564
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088783
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24300820230083317
|
31/08/2023
|
Kulwant Kaur
|
2620010WL004564
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088775
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24300820230083319
|
31/08/2023
|
kashmir kaur
|
2620010WL004564
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088782
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/302
(KANG)
|
2620010000NRG24310820230084077
|
31/08/2023
|
Raj kaur
|
2620010WL004603
|
Raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088767
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/302
(KANG)
|
2620010000NRG24310820230084100
|
31/08/2023
|
Raj kaur
|
2620010WL004605
|
Raj kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088766
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/364
(KANG)
|
2620010000NRG24310820230084102
|
31/08/2023
|
Darshan kaur
|
2620010WL004605
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088781
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/364
(KANG)
|
2620010000NRG24310820230084079
|
31/08/2023
|
Darshan kaur
|
2620010WL004603
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088780
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/367
(KANG)
|
2620010000NRG24310820230084081
|
31/08/2023
|
Sarabhjit Kaur
|
2620010WL004603
|
Sarabhjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088768
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/367
(KANG)
|
2620010000NRG24310820230084104
|
31/08/2023
|
Sarabhjit Kaur
|
2620010WL004605
|
Sarabhjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088769
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24310820230084214
|
31/08/2023
|
Daljit kaur
|
2620010WL004612
|
Daljit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088643
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24310820230084215
|
31/08/2023
|
Kashmir kaur
|
2620010WL004612
|
Kashmir kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088642
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24310820230084216
|
31/08/2023
|
Narinder pal singh
|
2620010WL004612
|
Narinder pal singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088641
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24310820230084217
|
31/08/2023
|
Rajwant Kaur
|
2620010WL004612
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088644
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24310820230084218
|
31/08/2023
|
kashmir kaur
|
2620010WL004612
|
kashmir kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088637
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24310820230084219
|
31/08/2023
|
prabjit Kaur
|
2620010WL004612
|
prabjit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088638
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24310820230084222
|
31/08/2023
|
balwinder kaur
|
2620010WL004612
|
balwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088636
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24310820230084223
|
31/08/2023
|
Jasbir Kaur
|
2620010WL004612
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088646
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24310820230084225
|
31/08/2023
|
Kulbir kaur
|
2620010WL004612
|
Kulbir kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088640
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24310820230084227
|
31/08/2023
|
Sulkhan singh
|
2620010WL004612
|
Sulkhan singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088645
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/246
(KANG)
|
2620010000NRG24310820230084075
|
31/08/2023
|
Balwinder kaur
|
2620010WL004603
|
Balwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088639
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/270
(KANG)
|
2620010000NRG24310820230084099
|
31/08/2023
|
Dilbag singh
|
2620010WL004605
|
Dilbag singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088635
|
|
DILBAG SINGH S/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/65
(ALMPUR)
|
2620010000NRG24310820230084147
|
31/08/2023
|
Gurmej Singh
|
2620010WL004609
|
Gurmej Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088703
|
|
GURMEJ SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/65
(ALMPUR)
|
2620010000NRG24310820230084146
|
31/08/2023
|
Gurmej Singh
|
2620010WL004609
|
Gurmej Singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088702
|
|
GURMEJ SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24310820230084198
|
31/08/2023
|
Karamjit Singh
|
2620010WL004611
|
Karamjit Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088762
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24310820230084173
|
31/08/2023
|
Karamjit Singh
|
2620010WL004610
|
Karamjit Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088761
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24310820230084174
|
31/08/2023
|
Paramjit Kaur
|
2620010WL004610
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088764
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24310820230084199
|
31/08/2023
|
Paramjit Kaur
|
2620010WL004611
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088763
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24310820230084201
|
31/08/2023
|
Baldev Singh
|
2620010WL004611
|
Baldev Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088696
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24310820230084176
|
31/08/2023
|
Baldev Singh
|
2620010WL004610
|
Baldev Singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088697
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24310820230084203
|
31/08/2023
|
Gurvail Singh
|
2620010WL004611
|
Gurvail Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088758
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/169
(KANG)
|
2620010000NRG24310820230084073
|
31/08/2023
|
Amandeep kaur
|
2620010WL004603
|
Amandeep kaur
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088706
|
|
AMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/169
(KANG)
|
2620010000NRG24310820230084095
|
31/08/2023
|
Amandeep kaur
|
2620010WL004605
|
Amandeep kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088707
|
|
AMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/362
(KANG)
|
2620010000NRG24310820230084078
|
31/08/2023
|
parkash kaur
|
2620010WL004603
|
parkash kaur
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088698
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/362
(KANG)
|
2620010000NRG24310820230084101
|
31/08/2023
|
parkash kaur
|
2620010WL004605
|
parkash kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088699
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/366
(KANG)
|
2620010000NRG24310820230084103
|
31/08/2023
|
Raj kaur
|
2620010WL004605
|
Raj kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088700
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/366
(KANG)
|
2620010000NRG24310820230084080
|
31/08/2023
|
Raj kaur
|
2620010WL004603
|
Raj kaur
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088701
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24310820230085334
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004650
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088705
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24310820230085336
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004650
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088704
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24310820230084166
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004610
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/09/2023
|
|
5286088760
|
|
RAJWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24310820230084189
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004611
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088759
|
|
RAJWINDER KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24310820230084208
|
31/08/2023
|
Baljit kaur
|
2620010WL004611
|
Baljit kaur
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088757
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/203
(BANIAN)
|
2620010000NRG24310820230084190
|
31/08/2023
|
Jaswant Kaur
|
2620010WL004611
|
Jaswant Kaur
|
00415
|
SBIN0000723
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088718
|
|
JASWANT KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/120
(JALALABAD)
|
2620010000NRG24310820230084761
|
31/08/2023
|
Rajbir Singh
|
2620010WL004626
|
Rajbir Singh
|
00415
|
SBIN0010737
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088710
|
|
RAJBIR SINGH S/O GURMUKH SINGH AND HARJE
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24310820230084191
|
31/08/2023
|
Harjinder Kaur
|
2620010WL004611
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088711
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24310820230084204
|
31/08/2023
|
Raj Kaur
|
2620010WL004611
|
Raj Kaur
|
00415
|
SBIN0050628
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088744
|
|
Mrs. RAJ KAUR W/O BALWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/114
(JALALABAD)
|
2620010000NRG24310820230084759
|
31/08/2023
|
Balwinder kaur
|
2620010WL004626
|
Balwinder kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088659
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/118
(JALALABAD)
|
2620010000NRG24310820230084760
|
31/08/2023
|
Sarvan Singh
|
2620010WL004626
|
Sarvan Singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088662
|
|
MR SARWAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/203
(JALALABAD)
|
2620010000NRG24310820230084762
|
31/08/2023
|
Gurmeet kaur
|
2620010WL004626
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088651
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/204
(JALALABAD)
|
2620010000NRG24310820230084763
|
31/08/2023
|
Kulwant Kaur
|
2620010WL004626
|
Kulwant Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088656
|
|
KULWANT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/243
(JALALABAD)
|
2620010000NRG24310820230084765
|
31/08/2023
|
Harpreet kaur
|
2620010WL004626
|
Harpreet kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088653
|
|
HARPREET KAUR WO YADWINDER SINGH
|
UCO BANK(607066)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/277
(JALALABAD)
|
2620010000NRG24310820230084766
|
31/08/2023
|
Sarabjit Kaur
|
2620010WL004626
|
Sarabjit Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088652
|
|
SARABJIT KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/303
(JALALABAD)
|
2620010000NRG24310820230084767
|
31/08/2023
|
Kuldeep Singh
|
2620010WL004626
|
Kuldeep Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088655
|
|
KULDEEP SINGH S/O SHINGARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/50
(JALALABAD)
|
2620010000NRG24310820230084770
|
31/08/2023
|
Tarsem Singh
|
2620010WL004626
|
Tarsem Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088647
|
|
TARSEM SINGH S/OJAGAR SINGH
|
UCO BANK(607066)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/524
(JALALABAD)
|
2620010000NRG24310820230084772
|
31/08/2023
|
Sukhwinder Kaur
|
2620010WL004626
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088650
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/525
(JALALABAD)
|
2620010000NRG24310820230084773
|
31/08/2023
|
Gurmit Kaur
|
2620010WL004626
|
Gurmit Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
07/09/2023
|
|
5286088648
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/543
(JALALABAD)
|
2620010000NRG24310820230084776
|
31/08/2023
|
Sarbjit Kaur
|
2620010WL004626
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Rejected
|
07/09/2023
|
|
5286088661
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/551
(JALALABAD)
|
2620010000NRG24310820230084780
|
31/08/2023
|
Harpreet Kaur
|
2620010WL004626
|
Harpreet Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088649
|
|
HARPREET KAUR D/O PARGAT SINGH
|
UCO BANK(607066)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/554
(JALALABAD)
|
2620010000NRG24310820230084781
|
31/08/2023
|
Rajwinder Kaur
|
2620010WL004626
|
Rajwinder Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088658
|
|
RAJWINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/557
(JALALABAD)
|
2620010000NRG24310820230084782
|
31/08/2023
|
Ranjeet kaur
|
2620010WL004626
|
Ranjeet kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088654
|
|
RANJIT KAUR WO SHINDA SINGH
|
UCO BANK(607066)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/563
(JALALABAD)
|
2620010000NRG24310820230084783
|
31/08/2023
|
Sarbjit Kaur
|
2620010WL004626
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088660
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/78
(JALALABAD)
|
2620010000NRG24310820230084790
|
31/08/2023
|
Lakhbir kaur
|
2620010WL004626
|
Lakhbir kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
07/09/2023
|
|
5286088657
|
|
LAKHBIR KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/107
(KIRI BODALS)
|
2620010000NRG24310820230085324
|
31/08/2023
|
jaspal singh
|
2620010WL004650
|
jaspal singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088681
|
|
JASPAL SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/107
(KIRI BODALS)
|
2620010000NRG24310820230085323
|
31/08/2023
|
jaspal singh
|
2620010WL004650
|
jaspal singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088680
|
|
JASPAL SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/112
(KIRI BODALS)
|
2620010000NRG24310820230085326
|
31/08/2023
|
Ranjit Singh
|
2620010WL004650
|
Ranjit Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088687
|
|
RANJIT SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/112
(KIRI BODALS)
|
2620010000NRG24310820230085325
|
31/08/2023
|
Ranjit Singh
|
2620010WL004650
|
Ranjit Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088686
|
|
RANJIT SINGH SO PARKASH SINGH
|
UCO BANK(607066)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/113
(KIRI BODALS)
|
2620010000NRG24310820230085328
|
31/08/2023
|
Baljinder kaur
|
2620010WL004650
|
Baljinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088664
|
|
BALJINDER KAUR WO LAKHWINDER
|
UCO BANK(607066)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/113
(KIRI BODALS)
|
2620010000NRG24310820230085327
|
31/08/2023
|
Baljinder kaur
|
2620010WL004650
|
Baljinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088663
|
|
BALJINDER KAUR WO LAKHWINDER
|
UCO BANK(607066)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/115
(KIRI BODALS)
|
2620010000NRG24310820230085330
|
31/08/2023
|
Binder kaur
|
2620010WL004650
|
Binder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088695
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/115
(KIRI BODALS)
|
2620010000NRG24310820230085329
|
31/08/2023
|
Binder kaur
|
2620010WL004650
|
Binder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088694
|
|
BINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/117
(KIRI BODALS)
|
2620010000NRG24310820230085332
|
31/08/2023
|
satnamsingh
|
2620010WL004650
|
satnamsingh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088669
|
|
Ms. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/117
(KIRI BODALS)
|
2620010000NRG24310820230085331
|
31/08/2023
|
satnamsingh
|
2620010WL004650
|
satnamsingh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088668
|
|
Ms. SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/125
(KIRI BODALS)
|
2620010000NRG24310820230085340
|
31/08/2023
|
Baljit kaur
|
2620010WL004650
|
Baljit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088683
|
|
MEHEKPREET KAUR UG BALJIT KAUR
|
UCO BANK(607066)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/125
(KIRI BODALS)
|
2620010000NRG24310820230085339
|
31/08/2023
|
Baljit kaur
|
2620010WL004650
|
Baljit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088682
|
|
MEHEKPREET KAUR UG BALJIT KAUR
|
UCO BANK(607066)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/133
(KIRI BODALS)
|
2620010000NRG24310820230085345
|
31/08/2023
|
Komalpreet kaur
|
2620010WL004650
|
Komalpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088672
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/133
(KIRI BODALS)
|
2620010000NRG24310820230085346
|
31/08/2023
|
Komalpreet kaur
|
2620010WL004650
|
Komalpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088673
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/138
(KIRI BODALS)
|
2620010000NRG24310820230085354
|
31/08/2023
|
Harsimranjit singh
|
2620010WL004650
|
Harsimranjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088671
|
|
HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/138
(KIRI BODALS)
|
2620010000NRG24310820230085353
|
31/08/2023
|
Harsimranjit singh
|
2620010WL004650
|
Harsimranjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088670
|
|
HARSIMRAN SINGH
|
UCO BANK(607066)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/139
(KIRI BODALS)
|
2620010000NRG24310820230085356
|
31/08/2023
|
Gurmeet kaur
|
2620010WL004650
|
Gurmeet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088685
|
|
GURMEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/139
(KIRI BODALS)
|
2620010000NRG24310820230085355
|
31/08/2023
|
Gurmeet kaur
|
2620010WL004650
|
Gurmeet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088684
|
|
GURMEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/19
(KIRI BODALS)
|
2620010000NRG24310820230085364
|
31/08/2023
|
bikramjit singh
|
2620010WL004650
|
bikramjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088667
|
|
BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/19
(KIRI BODALS)
|
2620010000NRG24310820230085363
|
31/08/2023
|
bikramjit singh
|
2620010WL004650
|
bikramjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088666
|
|
BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/25
(KIRI BODALS)
|
2620010000NRG24310820230085368
|
31/08/2023
|
kulwant k
|
2620010WL004650
|
kulwant k
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088677
|
|
KULWANT KAUR WO HEERA SINGH
|
UCO BANK(607066)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/25
(KIRI BODALS)
|
2620010000NRG24310820230085367
|
31/08/2023
|
kulwant k
|
2620010WL004650
|
kulwant k
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088676
|
|
KULWANT KAUR WO HEERA SINGH
|
UCO BANK(607066)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/60
(KIRI BODALS)
|
2620010000NRG24310820230085369
|
31/08/2023
|
JAGINDER SINGH
|
2620010WL004650
|
JAGINDER SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088665
|
|
JOGINDER GINGH S/O FAUJA SINGH
|
UCO BANK(607066)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/7
(KIRI BODALS)
|
2620010000NRG24310820230085372
|
31/08/2023
|
Tarsem Singh
|
2620010WL004650
|
Tarsem Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088692
|
|
TARSEM SINGH SO AMRIK SINGH
|
UCO BANK(607066)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/7
(KIRI BODALS)
|
2620010000NRG24310820230085373
|
31/08/2023
|
Tarsem Singh
|
2620010WL004650
|
Tarsem Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088693
|
|
TARSEM SINGH SO AMRIK SINGH
|
UCO BANK(607066)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/8
(KIRI BODALS)
|
2620010000NRG24310820230085381
|
31/08/2023
|
Balkar singh
|
2620010WL004650
|
Balkar singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088691
|
|
PAWANDEEP KAUR UG BALKAR SINGH
|
UCO BANK(607066)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/8
(KIRI BODALS)
|
2620010000NRG24310820230085380
|
31/08/2023
|
Balkar singh
|
2620010WL004650
|
Balkar singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088690
|
|
PAWANDEEP KAUR UG BALKAR SINGH
|
UCO BANK(607066)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/83
(KIRI BODALS)
|
2620010000NRG24310820230085385
|
31/08/2023
|
lakhbir kaur
|
2620010WL004650
|
lakhbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088689
|
|
LAKHBIR KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/83
(KIRI BODALS)
|
2620010000NRG24310820230085384
|
31/08/2023
|
lakhbir kaur
|
2620010WL004650
|
lakhbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088688
|
|
LAKHBIR KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/89
(KIRI BODALS)
|
2620010000NRG24310820230085389
|
31/08/2023
|
Kuldeep kaur
|
2620010WL004650
|
Kuldeep kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088679
|
|
AMANDEEP KAUR U/G KULDEEP KAUR
|
UCO BANK(607066)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/89
(KIRI BODALS)
|
2620010000NRG24310820230085388
|
31/08/2023
|
Kuldeep kaur
|
2620010WL004650
|
Kuldeep kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088678
|
|
AMANDEEP KAUR U/G KULDEEP KAUR
|
UCO BANK(607066)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/99
(KIRI BODALS)
|
2620010000NRG24310820230085393
|
31/08/2023
|
Kulwinder kaur
|
2620010WL004650
|
Kulwinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088675
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/99
(KIRI BODALS)
|
2620010000NRG24310820230085392
|
31/08/2023
|
Kulwinder kaur
|
2620010WL004650
|
Kulwinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/09/2023
|
|
5286088674
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59994
|
59994
|
|
|
|
|
|
|
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/283
(EKALGADDA)
|
2620010000NRG24310820230083850
|
31/08/2023
|
Kuldeep Kaur
|
2620010WL004590
|
Kuldeep Kaur
|
00468
|
UBIN0564613
|
909
|
909
|
Processed
|
07/09/2023
|
|
5286088756
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214827
|
214827
|
|
|
|
|
|
|
|