|
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-20-010-005-001/300
(BANIAN)
|
2620010000NRG24151220230159130
|
19/12/2023
|
Nirvail Singh
|
2620010WL008561
|
Nirvail Singh
|
00032
|
UTIB0001521
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425960
|
|
NIRVAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24151220230159142
|
19/12/2023
|
Gajjan singh
|
2620010WL008561
|
Gajjan singh
|
00032
|
UTIB0001521
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425959
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3000
|
3000
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24151220230159081
|
19/12/2023
|
Kulvinder Kaur
|
2620010WL008561
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426091
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/176
(BANIAN)
|
2620010000NRG24151220230159082
|
19/12/2023
|
Rani
|
2620010WL008561
|
Rani
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426098
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24151220230159083
|
19/12/2023
|
Rajbir kaur
|
2620010WL008561
|
Rajbir kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426082
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/179
(BANIAN)
|
2620010000NRG24151220230159084
|
19/12/2023
|
Baljinder kaur
|
2620010WL008561
|
Baljinder kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426083
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/180
(BANIAN)
|
2620010000NRG24151220230159085
|
19/12/2023
|
Savinder Kaur
|
2620010WL008561
|
Savinder Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426090
|
|
SAVINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/182
(BANIAN)
|
2620010000NRG24151220230159086
|
19/12/2023
|
Baljit Kaur
|
2620010WL008561
|
Baljit Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426099
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24151220230159087
|
19/12/2023
|
Dalbir Kaur
|
2620010WL008561
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426096
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24151220230159088
|
19/12/2023
|
Sucha Singh
|
2620010WL008561
|
Sucha Singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426119
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24151220230159089
|
19/12/2023
|
Sukhwant Kaur
|
2620010WL008561
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426092
|
|
SUKHWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/188
(BANIAN)
|
2620010000NRG24151220230159090
|
19/12/2023
|
Joginder Kaur
|
2620010WL008561
|
Joginder Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426087
|
|
Mrs. JOGINDER KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/190
(BANIAN)
|
2620010000NRG24151220230159091
|
19/12/2023
|
Harbhajan kaur
|
2620010WL008561
|
Harbhajan kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426066
|
|
BHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24151220230159092
|
19/12/2023
|
Baljinder Kaur
|
2620010WL008561
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426084
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/192
(BANIAN)
|
2620010000NRG24151220230159093
|
19/12/2023
|
Harjit kaur
|
2620010WL008561
|
Harjit kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426070
|
|
Mrs. HARJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/193
(BANIAN)
|
2620010000NRG24151220230159094
|
19/12/2023
|
Rajwant Kaur
|
2620010WL008561
|
Rajwant Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426093
|
|
RAJWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24151220230159106
|
19/12/2023
|
Sandeep Kaur
|
2620010WL008561
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426100
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24151220230159108
|
19/12/2023
|
Dalbag Singh
|
2620010WL008561
|
Dalbag Singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426102
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24151220230159110
|
19/12/2023
|
Lakhwinder Singh
|
2620010WL008561
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426101
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/269
(BANIAN)
|
2620010000NRG24151220230159111
|
19/12/2023
|
Amandeep Kaur
|
2620010WL008561
|
Amandeep Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426094
|
|
Mrs. AMANDEEP KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/279
(BANIAN)
|
2620010000NRG24151220230159119
|
19/12/2023
|
Mandeep Kaur
|
2620010WL008561
|
Mandeep Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426118
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/291
(BANIAN)
|
2620010000NRG24151220230159125
|
19/12/2023
|
Balbir Kaur
|
2620010WL008561
|
Balbir Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426068
|
|
Mrs. BALBIR KAUR W/O AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24151220230159131
|
19/12/2023
|
Parmjit kaur
|
2620010WL008561
|
Parmjit kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426081
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24151220230159132
|
19/12/2023
|
Kulwinder Singh
|
2620010WL008561
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426069
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24151220230159135
|
19/12/2023
|
Kulwinder kaur
|
2620010WL008561
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426089
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24151220230159144
|
19/12/2023
|
Balwinder kaur
|
2620010WL008561
|
Balwinder kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426071
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24151220230159145
|
19/12/2023
|
Baljit Kaur
|
2620010WL008561
|
Baljit Kaur
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426085
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/88
(BANIAN)
|
2620010000NRG24151220230159146
|
19/12/2023
|
Harjit singh
|
2620010WL008561
|
Harjit singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426095
|
|
Mr. HARJEET SINGH S/O MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/98
(BANIAN)
|
2620010000NRG24151220230159147
|
19/12/2023
|
Dharam singh
|
2620010WL008561
|
Dharam singh
|
00089
|
CBIN0280346
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426067
|
|
DHARM SINGH S/O MULA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/8
(SARLI KHURD)
|
2620010000NRG24151220230158666
|
19/12/2023
|
Lakhwinder singh
|
2620010WL008547
|
Lakhwinder singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426120
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42318
|
42318
|
|
|
|
|
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/188
(HASANWALA)
|
2620010000NRG24151220230158935
|
19/12/2023
|
Gursewak Singh
|
2620010WL008557
|
Gursewak Singh
|
00152
|
HDFC0002308
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426110
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/192
(HASANWALA)
|
2620010000NRG24151220230158937
|
19/12/2023
|
Salwinder Singh
|
2620010WL008557
|
Salwinder Singh
|
00152
|
HDFC0002308
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426106
|
|
SALWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/236
(HASANWALA)
|
2620010000NRG24151220230158948
|
19/12/2023
|
Baljit Kaur
|
2620010WL008557
|
Baljit Kaur
|
00152
|
HDFC0002308
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549426109
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/238
(HASANWALA)
|
2620010000NRG24151220230158950
|
19/12/2023
|
sukhwinder singh
|
2620010WL008557
|
sukhwinder singh
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426111
|
|
Master. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/379
(HASANWALA)
|
2620010000NRG24151220230158973
|
19/12/2023
|
Kinder Kaur
|
2620010WL008557
|
Kinder Kaur
|
00152
|
HDFC0002308
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426107
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/78
(HASANWALA)
|
2620010000NRG24151220230158992
|
19/12/2023
|
Nirmal Singh
|
2620010WL008557
|
Nirmal Singh
|
00152
|
HDFC0002308
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426108
|
|
NIRMAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24151220230158853
|
19/12/2023
|
Sukhjinder Singh
|
2620010WL008553
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426112
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52
(SARLI KHURD)
|
2620010000NRG24151220230158661
|
19/12/2023
|
Bakshish singh
|
2620010WL008547
|
Bakshish singh
|
00152
|
HDFC0003499
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426105
|
|
BAKHSHISH SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/139
(HASANWALA)
|
2620010000NRG24151220230158926
|
19/12/2023
|
Daljit Kaur
|
2620010WL008557
|
Daljit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425896
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/201
(HASANWALA)
|
2620010000NRG24151220230158940
|
19/12/2023
|
BALJINDER KAUR
|
2620010WL008557
|
BALJINDER KAUR
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426117
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24151220230158952
|
19/12/2023
|
Jagir Singh
|
2620010WL008557
|
Jagir Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426115
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/362
(HASANWALA)
|
2620010000NRG24151220230158964
|
19/12/2023
|
Harpreet Kaur
|
2620010WL008557
|
Harpreet Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426116
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/371
(HASANWALA)
|
2620010000NRG24151220230158969
|
19/12/2023
|
Lovepreet Singh
|
2620010WL008557
|
Lovepreet Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426121
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/380
(HASANWALA)
|
2620010000NRG24151220230158975
|
19/12/2023
|
Kulwinder Kaur
|
2620010WL008557
|
Kulwinder Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425906
|
|
KULWINDER KAUR W/O L. SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/56
(HASANWALA)
|
2620010000NRG24151220230158987
|
19/12/2023
|
Ranjit singh
|
2620010WL008557
|
Ranjit singh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426113
|
|
Mr. RANJIT SINGH
|
INDIAN BANK(607105)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24151220230158837
|
19/12/2023
|
dhiro
|
2620010WL008553
|
dhiro
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549426123
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24151220230158841
|
19/12/2023
|
baljit kaur
|
2620010WL008553
|
baljit kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426122
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/53
(DINEWAL)
|
2620010000NRG24151220230159293
|
19/12/2023
|
Sukhwinder singh
|
2620010WL008568
|
Sukhwinder singh
|
00176
|
IDIB000T523
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426114
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/39
(DINEWAL)
|
2620010000NRG24151220230159257
|
19/12/2023
|
Raj kaur
|
2620010WL008568
|
Raj kaur
|
00349
|
PSIB0000120
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425961
|
|
RAJBIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/16
(SARLI KHURD)
|
2620010000NRG24151220230158653
|
19/12/2023
|
Tarsem singh
|
2620010WL008547
|
Tarsem singh
|
00349
|
PSIB0000120
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549425962
|
|
TARSEM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24151220230159143
|
19/12/2023
|
Jaswant singh
|
2620010WL008561
|
Jaswant singh
|
00349
|
PSIB0000408
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425965
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24151220230158919
|
19/12/2023
|
DALBIR KAUR
|
2620010WL008557
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426052
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/101
(HASANWALA)
|
2620010000NRG24151220230158920
|
19/12/2023
|
DILBAGH SINGH
|
2620010WL008557
|
DILBAGH SINGH
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425988
|
|
DILBAGH SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/113
(HASANWALA)
|
2620010000NRG24151220230158921
|
19/12/2023
|
Jatinder Singh
|
2620010WL008557
|
Jatinder Singh
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425984
|
|
JATINDER SINGH S/O SATNAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/138
(HASANWALA)
|
2620010000NRG24151220230158924
|
19/12/2023
|
Akashdeep singh
|
2620010WL008557
|
Akashdeep singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425992
|
|
AKASHDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/139
(HASANWALA)
|
2620010000NRG24151220230158925
|
19/12/2023
|
baljit singh
|
2620010WL008557
|
baljit singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426053
|
|
KANWALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/146
(HASANWALA)
|
2620010000NRG24151220230158928
|
19/12/2023
|
amarjit kaur
|
2620010WL008557
|
amarjit kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Rejected
|
09/03/2024
|
|
1549425973
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/147
(HASANWALA)
|
2620010000NRG24151220230158929
|
19/12/2023
|
gurnam singh
|
2620010WL008557
|
gurnam singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425978
|
|
GURNAM SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/163
(HASANWALA)
|
2620010000NRG24151220230158931
|
19/12/2023
|
Sarvan Singh
|
2620010WL008557
|
Sarvan Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425993
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/178
(HASANWALA)
|
2620010000NRG24151220230158933
|
19/12/2023
|
Sonu Kaur
|
2620010WL008557
|
Sonu Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425994
|
|
SONU KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/190
(HASANWALA)
|
2620010000NRG24151220230158936
|
19/12/2023
|
Manjit Singh
|
2620010WL008557
|
Manjit Singh
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425979
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/197
(HASANWALA)
|
2620010000NRG24151220230158938
|
19/12/2023
|
kulwant kaur
|
2620010WL008557
|
kulwant kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425968
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/199
(HASANWALA)
|
2620010000NRG24151220230158939
|
19/12/2023
|
SUCHA SINGH
|
2620010WL008557
|
SUCHA SINGH
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425967
|
|
SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/202
(HASANWALA)
|
2620010000NRG24151220230158941
|
19/12/2023
|
RANJIT KAUR
|
2620010WL008557
|
RANJIT KAUR
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425985
|
|
RANJIT KAUR WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/233
(HASANWALA)
|
2620010000NRG24151220230158945
|
19/12/2023
|
Mandeep Kaur
|
2620010WL008557
|
Mandeep Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425995
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/237
(HASANWALA)
|
2620010000NRG24151220230158949
|
19/12/2023
|
jarnail singh
|
2620010WL008557
|
jarnail singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425990
|
|
Mr. JARNAIL SINGH
|
INDIAN BANK(607105)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/240
(HASANWALA)
|
2620010000NRG24151220230158951
|
19/12/2023
|
Pawandeep Singh
|
2620010WL008557
|
Pawandeep Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425996
|
|
Mr. PAWANDEEP SINGH
|
INDIAN BANK(607105)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/31
(HASANWALA)
|
2620010000NRG24151220230158958
|
19/12/2023
|
Harmesh singh
|
2620010WL008557
|
Harmesh singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425976
|
|
HARMESH SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/33
(HASANWALA)
|
2620010000NRG24151220230158959
|
19/12/2023
|
Parshotam singh
|
2620010WL008557
|
Parshotam singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425971
|
|
PARSHOTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/35
(HASANWALA)
|
2620010000NRG24151220230158960
|
19/12/2023
|
Niranjan singh
|
2620010WL008557
|
Niranjan singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425969
|
|
NIRANJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/350
(HASANWALA)
|
2620010000NRG24151220230158961
|
19/12/2023
|
Sharanjit Kaur
|
2620010WL008557
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425991
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/351
(HASANWALA)
|
2620010000NRG24151220230158962
|
19/12/2023
|
Boota Singh
|
2620010WL008557
|
Boota Singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425987
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/352
(HASANWALA)
|
2620010000NRG24151220230158963
|
19/12/2023
|
Sharanjit Kaur
|
2620010WL008557
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425997
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/365
(HASANWALA)
|
2620010000NRG24151220230158965
|
19/12/2023
|
Beero Kaur
|
2620010WL008557
|
Beero Kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425998
|
|
BEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/366
(HASANWALA)
|
2620010000NRG24151220230158966
|
19/12/2023
|
Major Singh
|
2620010WL008557
|
Major Singh
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425986
|
|
MAJOR SINGH SO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/38
(HASANWALA)
|
2620010000NRG24151220230158974
|
19/12/2023
|
Balwant singh
|
2620010WL008557
|
Balwant singh
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426025
|
|
BALWANT SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/42
(HASANWALA)
|
2620010000NRG24151220230158982
|
19/12/2023
|
Sukhdev singh
|
2620010WL008557
|
Sukhdev singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425989
|
|
SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/43
(HASANWALA)
|
2620010000NRG24151220230158983
|
19/12/2023
|
Rajwinder kaur
|
2620010WL008557
|
Rajwinder kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425982
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/45
(HASANWALA)
|
2620010000NRG24151220230158984
|
19/12/2023
|
Bagga singh
|
2620010WL008557
|
Bagga singh
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425974
|
|
BAGGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/47
(HASANWALA)
|
2620010000NRG24151220230158985
|
19/12/2023
|
Sukhwinder kaur
|
2620010WL008557
|
Sukhwinder kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425975
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/57
(HASANWALA)
|
2620010000NRG24151220230158988
|
19/12/2023
|
Sarbjit kaur
|
2620010WL008557
|
Sarbjit kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425981
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/62
(HASANWALA)
|
2620010000NRG24151220230158989
|
19/12/2023
|
Balwinder singh
|
2620010WL008557
|
Balwinder singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425977
|
|
BALWINDER SINGH SO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/65
(HASANWALA)
|
2620010000NRG24151220230158990
|
19/12/2023
|
Amarjit Kaur
|
2620010WL008557
|
Amarjit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425983
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/67
(HASANWALA)
|
2620010000NRG24151220230158991
|
19/12/2023
|
Sharanjit singh
|
2620010WL008557
|
Sharanjit singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425972
|
|
SHARANJIT SINGH SO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/80
(HASANWALA)
|
2620010000NRG24151220230158993
|
19/12/2023
|
GURMEET KAUR
|
2620010WL008557
|
GURMEET KAUR
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425980
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/85
(HASANWALA)
|
2620010000NRG24151220230158994
|
19/12/2023
|
INDER SINGH
|
2620010WL008557
|
INDER SINGH
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425966
|
|
INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/10
(DHOTA)
|
2620010000NRG24181220230160910
|
19/12/2023
|
Harjinder kaur
|
2620010WL008665
|
Harjinder kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426050
|
|
HARJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/115
(DHOTA)
|
2620010000NRG24181220230160911
|
19/12/2023
|
Pooja
|
2620010WL008665
|
Pooja
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426006
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/130
(DHOTA)
|
2620010000NRG24181220230160912
|
19/12/2023
|
Kulwinder Kaur
|
2620010WL008665
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426004
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/134
(DHOTA)
|
2620010000NRG24181220230160913
|
19/12/2023
|
Ninder Kaur
|
2620010WL008665
|
Ninder Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426048
|
|
NINDER KAUR W/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/148
(DHOTA)
|
2620010000NRG24181220230160914
|
19/12/2023
|
Jagroop kaur
|
2620010WL008665
|
Jagroop kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426014
|
|
JAGROOP KAUR 8712702W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/15
(DHOTA)
|
2620010000NRG24181220230160915
|
19/12/2023
|
Gurmukh singh
|
2620010WL008665
|
Gurmukh singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426000
|
|
GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24181220230160917
|
19/12/2023
|
sukhwinder kaur
|
2620010WL008665
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426003
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24181220230160918
|
19/12/2023
|
gurpreet singh
|
2620010WL008665
|
gurpreet singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426020
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24181220230160921
|
19/12/2023
|
balraj kaur
|
2620010WL008665
|
balraj kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426009
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/195
(DHOTA)
|
2620010000NRG24181220230160923
|
19/12/2023
|
surjit kaur
|
2620010WL008665
|
surjit kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426017
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/196
(DHOTA)
|
2620010000NRG24181220230160924
|
19/12/2023
|
Jasbir Kaur
|
2620010WL008665
|
Jasbir Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426015
|
|
JASBIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24181220230160925
|
19/12/2023
|
Satnam Singh
|
2620010WL008665
|
Satnam Singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426049
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/229
(DHOTA)
|
2620010000NRG24181220230160930
|
19/12/2023
|
Dalbir kaur
|
2620010WL008665
|
Dalbir kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426005
|
|
DALBIR KAUR W/O MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/231
(DHOTA)
|
2620010000NRG24181220230160931
|
19/12/2023
|
Amandeep Kaur
|
2620010WL008665
|
Amandeep Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426007
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/243
(DHOTA)
|
2620010000NRG24181220230160935
|
19/12/2023
|
Gurdev Singh
|
2620010WL008665
|
Gurdev Singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426012
|
|
GURDEV SINGH S/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/247
(DHOTA)
|
2620010000NRG24181220230160936
|
19/12/2023
|
Kawaljit Kaur
|
2620010WL008665
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426010
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/253
(DHOTA)
|
2620010000NRG24181220230160938
|
19/12/2023
|
Shinder Kaur
|
2620010WL008665
|
Shinder Kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426051
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/263
(DHOTA)
|
2620010000NRG24181220230160940
|
19/12/2023
|
Rattan Singh
|
2620010WL008665
|
Rattan Singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426002
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/268
(DHOTA)
|
2620010000NRG24181220230160941
|
19/12/2023
|
Hardeep Singh
|
2620010WL008665
|
Hardeep Singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425910
|
|
HARDEEP SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/269
(DHOTA)
|
2620010000NRG24181220230160942
|
19/12/2023
|
Nachattar Singh
|
2620010WL008665
|
Nachattar Singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425999
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/27
(DHOTA)
|
2620010000NRG24181220230160943
|
19/12/2023
|
Raj kaur
|
2620010WL008665
|
Raj kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426001
|
|
RAJ KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/32
(DHOTA)
|
2620010000NRG24181220230160947
|
19/12/2023
|
Kashmir singh
|
2620010WL008665
|
Kashmir singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426021
|
|
KASHMIR SINGH S/O-GEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/4
(DHOTA)
|
2620010000NRG24181220230160948
|
19/12/2023
|
Paramjit kaur
|
2620010WL008665
|
Paramjit kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426008
|
|
PARAMJITAS56/93647 KAUR W/O HARDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/49
(DHOTA)
|
2620010000NRG24181220230160949
|
19/12/2023
|
Sarwan singh
|
2620010WL008665
|
Sarwan singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426016
|
|
SARWAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24181220230160952
|
19/12/2023
|
Paramjit kaur
|
2620010WL008665
|
Paramjit kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426011
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/69
(DHOTA)
|
2620010000NRG24181220230160953
|
19/12/2023
|
Chanan singh
|
2620010WL008665
|
Chanan singh
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426013
|
|
CHANAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/72
(DHOTA)
|
2620010000NRG24181220230160954
|
19/12/2023
|
Baljit kaur
|
2620010WL008665
|
Baljit kaur
|
00349
|
PSIB0000545
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426018
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/24
(SARLI KHURD)
|
2620010000NRG24151220230158654
|
19/12/2023
|
Bhalu
|
2620010WL008547
|
Bhalu
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426022
|
|
BHALU S/O MILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/79
(SARLI KHURD)
|
2620010000NRG24151220230158665
|
19/12/2023
|
bakhshish singh
|
2620010WL008547
|
bakhshish singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426019
|
|
BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8733
|
8733
|
|
|
|
|
|
|
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/17
(HASANWALA)
|
2620010000NRG24151220230158932
|
19/12/2023
|
Hardev singh
|
2620010WL008557
|
Hardev singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425970
|
|
HARDEV SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/112
(MANDIALA)
|
2620010000NRG24151220230159006
|
19/12/2023
|
Palo
|
2620010WL008558
|
Palo
|
00349
|
PSIB0000864
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549426024
|
|
PALO
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/71
(MANDIALA)
|
2620010000NRG24151220230159010
|
19/12/2023
|
Sardool Singh
|
2620010WL008558
|
Sardool Singh
|
00349
|
PSIB0000864
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549426023
|
|
SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2835
|
2835
|
|
|
|
|
|
|
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24151220230159080
|
19/12/2023
|
Sukhraj kaur
|
2620010WL008561
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426026
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/370
(HASANWALA)
|
2620010000NRG24151220230158968
|
19/12/2023
|
Paramjit Kaur
|
2620010WL008557
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549426027
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/231
(BANIAN)
|
2620010000NRG24151220230159107
|
19/12/2023
|
kulwant kaur
|
2620010WL008561
|
kulwant kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425929
|
|
KULWANT KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/234
(BANIAN)
|
2620010000NRG24151220230159109
|
19/12/2023
|
Karandeep Singh
|
2620010WL008561
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425937
|
|
KARANDEEP SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/271
(BANIAN)
|
2620010000NRG24151220230159113
|
19/12/2023
|
Charan Kaur
|
2620010WL008561
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425931
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24151220230159115
|
19/12/2023
|
Shamsher Singh
|
2620010WL008561
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425925
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24151220230159117
|
19/12/2023
|
Manjit Kaur
|
2620010WL008561
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425934
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24151220230159118
|
19/12/2023
|
Baljit Kaur
|
2620010WL008561
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425924
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/290
(BANIAN)
|
2620010000NRG24151220230159124
|
19/12/2023
|
Kuljit Kaur
|
2620010WL008561
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425920
|
|
KULJIT KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24151220230159127
|
19/12/2023
|
Sumanjit Kaur
|
2620010WL008561
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425932
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24151220230159136
|
19/12/2023
|
Sarbjit singh
|
2620010WL008561
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425922
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/158
(DHOTA)
|
2620010000NRG24181220230160916
|
19/12/2023
|
sukhdeep kaur
|
2620010WL008665
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425909
|
|
SUKHDIP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/179
(DHOTA)
|
2620010000NRG24181220230160920
|
19/12/2023
|
sawinder singh
|
2620010WL008665
|
sawinder singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425958
|
|
SAWINDER SINGH & SARBJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24181220230160934
|
19/12/2023
|
Prabhjot kaur
|
2620010WL008665
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425913
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/256
(DHOTA)
|
2620010000NRG24181220230160939
|
19/12/2023
|
Harmanpal Singh
|
2620010WL008665
|
Harmanpal Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425911
|
|
HARMANPAL SINGH S/O SARWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/276
(DHOTA)
|
2620010000NRG24181220230160944
|
19/12/2023
|
Harbhajan Singh
|
2620010WL008665
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425907
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/57
(DHOTA)
|
2620010000NRG24181220230160950
|
19/12/2023
|
Daljit Kaur
|
2620010WL008665
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425908
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/60
(DHOTA)
|
2620010000NRG24181220230160951
|
19/12/2023
|
Biro Kaur
|
2620010WL008665
|
Biro Kaur
|
00352
|
PUNB0PGB003
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549425912
|
|
DALBIR KAUR W/O RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/298
(DINEWAL)
|
2620010000NRG24151220230159231
|
19/12/2023
|
Amrik Kaur
|
2620010WL008568
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425935
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24151220230159262
|
19/12/2023
|
Kulwant Kaur
|
2620010WL008568
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425926
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/8
(DINEWAL)
|
2620010000NRG24151220230159296
|
19/12/2023
|
Kulwinder Kaur
|
2620010WL008568
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425938
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24151220230159297
|
19/12/2023
|
kashmir kaur
|
2620010WL008568
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425939
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/1
(MANDIALA)
|
2620010000NRG24151220230158999
|
19/12/2023
|
Mukha singh
|
2620010WL008558
|
Mukha singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425919
|
|
MUKHTAR SINGH SO MANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/1
(MANDIALA)
|
2620010000NRG24151220230159000
|
19/12/2023
|
Piaro
|
2620010WL008558
|
Piaro
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425933
|
|
PIYAR KAUR WO MUKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/107
(MANDIALA)
|
2620010000NRG24151220230159003
|
19/12/2023
|
Sandeep kaur
|
2620010WL008558
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425921
|
|
SANDEEP KAUR & AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/110
(MANDIALA)
|
2620010000NRG24151220230159005
|
19/12/2023
|
Sarabjit Kaur
|
2620010WL008558
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425918
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/32
(MANDIALA)
|
2620010000NRG24151220230159008
|
19/12/2023
|
Amrik singh
|
2620010WL008558
|
Amrik singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425923
|
|
AMRIK SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/41
(MANDIALA)
|
2620010000NRG24151220230159009
|
19/12/2023
|
Baljinder singh
|
2620010WL008558
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425914
|
|
BALJINDER SINGH S/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/74
(MANDIALA)
|
2620010000NRG24151220230159012
|
19/12/2023
|
daljit kaur
|
2620010WL008558
|
daljit kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425917
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/75
(MANDIALA)
|
2620010000NRG24151220230159013
|
19/12/2023
|
Chanan Singh
|
2620010WL008558
|
Chanan Singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425916
|
|
CHANAN SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/76
(MANDIALA)
|
2620010000NRG24151220230159014
|
19/12/2023
|
baljit kaur
|
2620010WL008558
|
baljit kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425930
|
|
BALJIT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/78
(MANDIALA)
|
2620010000NRG24151220230159016
|
19/12/2023
|
avtar singh
|
2620010WL008558
|
avtar singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425915
|
|
AVTAR SINGH AND BINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/79
(MANDIALA)
|
2620010000NRG24151220230159017
|
19/12/2023
|
gurjeet kaur
|
2620010WL008558
|
gurjeet kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425928
|
|
GURJEET KAUR W/O DALBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/91
(MANDIALA)
|
2620010000NRG24151220230159021
|
19/12/2023
|
Diyal Singh
|
2620010WL008558
|
Diyal Singh
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425927
|
|
DIYAL SINGH S/O SANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/94
(MANDIALA)
|
2620010000NRG24151220230159022
|
19/12/2023
|
Kulwant kaur
|
2620010WL008558
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425936
|
|
KULWANT KAUR WO ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/24
(MALLAH)
|
2620010000NRG24171220230159753
|
19/12/2023
|
Harjinder singh
|
2620010WL008594
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425944
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24151220230158635
|
19/12/2023
|
Sharanjit Kaur
|
2620010WL008547
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425956
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24151220230158636
|
19/12/2023
|
Baljit Kaur
|
2620010WL008547
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425949
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24151220230158637
|
19/12/2023
|
Harjit Kaur
|
2620010WL008547
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425951
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/116
(SARLI KHURD)
|
2620010000NRG24151220230158638
|
19/12/2023
|
Gurjit Kaur
|
2620010WL008547
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425946
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/122
(SARLI KHURD)
|
2620010000NRG24151220230158640
|
19/12/2023
|
Harjinder Kaur
|
2620010WL008547
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425945
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24151220230158641
|
19/12/2023
|
Balwinder Kaur
|
2620010WL008547
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425957
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/125
(SARLI KHURD)
|
2620010000NRG24151220230158642
|
19/12/2023
|
Kashmir Kaur
|
2620010WL008547
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425953
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/129
(SARLI KHURD)
|
2620010000NRG24151220230158643
|
19/12/2023
|
Ninder Kaur
|
2620010WL008547
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425943
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/132
(SARLI KHURD)
|
2620010000NRG24151220230158644
|
19/12/2023
|
Raghbir Singh
|
2620010WL008547
|
Raghbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425955
|
|
RAGHBIR SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/15
(SARLI KHURD)
|
2620010000NRG24151220230158652
|
19/12/2023
|
Mejor singh
|
2620010WL008547
|
Mejor singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549425941
|
|
MAJOR SINGH S/O MILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24151220230158656
|
19/12/2023
|
Kulwinder Kaur
|
2620010WL008547
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1549425954
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24151220230158655
|
19/12/2023
|
Manjit singh
|
2620010WL008547
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425942
|
|
MANJIT SINGH S O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/47
(SARLI KHURD)
|
2620010000NRG24151220230158657
|
19/12/2023
|
Rajwinder Kaur
|
2620010WL008547
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425947
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/49
(SARLI KHURD)
|
2620010000NRG24151220230158659
|
19/12/2023
|
Sukhwinder Kaur
|
2620010WL008547
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425940
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/65
(SARLI KHURD)
|
2620010000NRG24151220230158663
|
19/12/2023
|
Bikar singh
|
2620010WL008547
|
Bikar singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549425950
|
|
BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/67
(SARLI KHURD)
|
2620010000NRG24151220230158664
|
19/12/2023
|
Jagtar singh
|
2620010WL008547
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549425952
|
|
JAGTAR SINGH S/O PALL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/87
(SARLI KHURD)
|
2620010000NRG24151220230158667
|
19/12/2023
|
jagmohan singh
|
2620010WL008547
|
jagmohan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425948
|
|
JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51659
|
51659
|
|
|
|
|
|
|
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/112
(SARLI KHURD)
|
2620010000NRG24151220230158634
|
19/12/2023
|
Balwinder Kaur
|
2620010WL008547
|
Balwinder Kaur
|
00354
|
PUNB0022600
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549425963
|
|
BALWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24151220230158830
|
19/12/2023
|
Daljit kaur
|
2620010WL008553
|
Daljit kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426040
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24151220230158831
|
19/12/2023
|
Harjinder kaur
|
2620010WL008553
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426039
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/355
(KALLA)
|
2620010000NRG24151220230158832
|
19/12/2023
|
Tarsem singh
|
2620010WL008553
|
Tarsem singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426028
|
|
TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24151220230158833
|
19/12/2023
|
Rajwant Kaur
|
2620010WL008553
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
09/03/2024
|
|
1549426041
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24151220230158834
|
19/12/2023
|
kashmir kaur
|
2620010WL008553
|
kashmir kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426032
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24151220230158835
|
19/12/2023
|
Sukhwinder kaur
|
2620010WL008553
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426035
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24151220230158836
|
19/12/2023
|
prabjit Kaur
|
2620010WL008553
|
prabjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426033
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24151220230158838
|
19/12/2023
|
balwinder kaur
|
2620010WL008553
|
balwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426031
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24151220230158840
|
19/12/2023
|
Jasbir Kaur
|
2620010WL008553
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426045
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/531
(KALLA)
|
2620010000NRG24151220230158842
|
19/12/2023
|
Palwinder kaur
|
2620010WL008553
|
Palwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426042
|
|
PALWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/570
(KALLA)
|
2620010000NRG24151220230158844
|
19/12/2023
|
Balwinder singh
|
2620010WL008553
|
Balwinder singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1549426037
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/572
(KALLA)
|
2620010000NRG24151220230158845
|
19/12/2023
|
Taro singh
|
2620010WL008553
|
Taro singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426030
|
|
TAROO SINGH SO PIYARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24151220230158846
|
19/12/2023
|
Kulbir kaur
|
2620010WL008553
|
Kulbir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426036
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24151220230158847
|
19/12/2023
|
Hira singh
|
2620010WL008553
|
Hira singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426029
|
|
HEERA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24151220230158849
|
19/12/2023
|
Bhinder kaur
|
2620010WL008553
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426034
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24151220230158850
|
19/12/2023
|
Sulkhan singh
|
2620010WL008553
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426044
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24151220230158851
|
19/12/2023
|
Mejar Singh
|
2620010WL008553
|
Mejar Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
09/03/2024
|
|
1549426043
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/797
(KALLA)
|
2620010000NRG24151220230158852
|
19/12/2023
|
Jasbir Kaur
|
2620010WL008553
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426038
|
|
JASBIR KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/162
(BANIAN)
|
2620010000NRG24151220230159079
|
19/12/2023
|
Shamsher singh
|
2620010WL008561
|
Shamsher singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426057
|
|
SHAMSHER SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/270
(BANIAN)
|
2620010000NRG24151220230159112
|
19/12/2023
|
Simranjit kaur
|
2620010WL008561
|
Simranjit kaur
|
00354
|
PUNB0147210
|
1500
|
1500
|
Rejected
|
09/03/2024
|
|
1549426054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/273
(BANIAN)
|
2620010000NRG24151220230159114
|
19/12/2023
|
Sandeep Singh
|
2620010WL008561
|
Sandeep Singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426047
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/275
(BANIAN)
|
2620010000NRG24151220230159116
|
19/12/2023
|
Kashmir Kaur
|
2620010WL008561
|
Kashmir Kaur
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425902
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24151220230159120
|
19/12/2023
|
Karamjit Singh
|
2620010WL008561
|
Karamjit Singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425900
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24151220230159122
|
19/12/2023
|
Paramjit Kaur
|
2620010WL008561
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425901
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24151220230159126
|
19/12/2023
|
Baldev Singh
|
2620010WL008561
|
Baldev Singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426046
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24151220230159128
|
19/12/2023
|
Gurvail Singh
|
2620010WL008561
|
Gurvail Singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425898
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24151220230159133
|
19/12/2023
|
Jagdeep Singh
|
2620010WL008561
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426055
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/240
(DHOTA)
|
2620010000NRG24181220230160933
|
19/12/2023
|
Paramjit kaur
|
2620010WL008665
|
Paramjit kaur
|
00354
|
PUNB0147210
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426056
|
|
PARMJEET KAUR DO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/101
(MANDIALA)
|
2620010000NRG24151220230159001
|
19/12/2023
|
Satnam kaur
|
2620010WL008558
|
Satnam kaur
|
00354
|
PUNB0147210
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549426058
|
|
SATNAM KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/82
(MANDIALA)
|
2620010000NRG24151220230159018
|
19/12/2023
|
Rajwinder Kaur
|
2620010WL008558
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549426059
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/90
(MANDIALA)
|
2620010000NRG24151220230159020
|
19/12/2023
|
Sarabjit kaur
|
2620010WL008558
|
Sarabjit kaur
|
00354
|
PUNB0147210
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549426060
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15680
|
15680
|
|
|
|
|
|
|
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/347
(DINEWAL)
|
2620010000NRG24151220230159249
|
19/12/2023
|
Binder Kaur
|
2620010WL008568
|
Binder Kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426063
|
|
Binder Kaur
|
INDUSIND BANK(607189)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/35
(DINEWAL)
|
2620010000NRG24151220230159250
|
19/12/2023
|
Manjit kaur
|
2620010WL008568
|
Manjit kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426061
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/53
(DINEWAL)
|
2620010000NRG24151220230159294
|
19/12/2023
|
Kulwinder kaur
|
2620010WL008568
|
Kulwinder kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426062
|
|
KULWINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/12
(HASANWALA)
|
2620010000NRG24151220230158922
|
19/12/2023
|
Satnam Singh
|
2620010WL008557
|
Satnam Singh
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426064
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/181
(HASANWALA)
|
2620010000NRG24151220230158934
|
19/12/2023
|
Daljit Singh
|
2620010WL008557
|
Daljit Singh
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1549426065
|
|
Mr. DALJIT SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24151220230159096
|
19/12/2023
|
Rajwinder Kaur
|
2620010WL008561
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425899
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/199
(BANIAN)
|
2620010000NRG24151220230159097
|
19/12/2023
|
Salwinder Kaur
|
2620010WL008561
|
Salwinder Kaur
|
00354
|
PUNB0716500
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425905
|
|
SALWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/200
(BANIAN)
|
2620010000NRG24151220230159098
|
19/12/2023
|
Paramjit Kaur
|
2620010WL008561
|
Paramjit Kaur
|
00354
|
PUNB0716500
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425904
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24151220230159134
|
19/12/2023
|
Baljit kaur
|
2620010WL008561
|
Baljit kaur
|
00354
|
PUNB0716500
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425897
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-046-001/109
(MANDIALA)
|
2620010000NRG24151220230159004
|
19/12/2023
|
Paramjit Kaur
|
2620010WL008558
|
Paramjit Kaur
|
00354
|
PUNB0716500
|
660
|
660
|
Processed
|
09/03/2024
|
|
1549425903
|
|
PARAMJIT KAUR W/O JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6660
|
6660
|
|
|
|
|
|
|
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/156
(BANIAN)
|
2620010000NRG24151220230159078
|
19/12/2023
|
Parkash singh
|
2620010WL008561
|
Parkash singh
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426078
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/203
(BANIAN)
|
2620010000NRG24151220230159099
|
19/12/2023
|
Jaswant Kaur
|
2620010WL008561
|
Jaswant Kaur
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426088
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/204
(BANIAN)
|
2620010000NRG24151220230159100
|
19/12/2023
|
Sarbjit Kaur
|
2620010WL008561
|
Sarbjit Kaur
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426086
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/205
(BANIAN)
|
2620010000NRG24151220230159101
|
19/12/2023
|
Savinder Kaur
|
2620010WL008561
|
Savinder Kaur
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426074
|
|
SAVINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/206
(BANIAN)
|
2620010000NRG24151220230159102
|
19/12/2023
|
Mahinder Singh
|
2620010WL008561
|
Mahinder Singh
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426077
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/207
(BANIAN)
|
2620010000NRG24151220230159103
|
19/12/2023
|
Mehar Singh
|
2620010WL008561
|
Mehar Singh
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426079
|
|
MEHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/281
(BANIAN)
|
2620010000NRG24151220230159121
|
19/12/2023
|
Baljinder Kaur
|
2620010WL008561
|
Baljinder Kaur
|
00415
|
SBIN0000723
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426075
|
|
Mrs. BALJINDER KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24181220230160929
|
19/12/2023
|
Ranjit singh
|
2620010WL008665
|
Ranjit singh
|
00415
|
SBIN0000723
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426097
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/50
(DINEWAL)
|
2620010000NRG24151220230159292
|
19/12/2023
|
Balwinder kaur
|
2620010WL008568
|
Balwinder kaur
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426103
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11912
|
11912
|
|
|
|
|
|
|
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/186
(DHOTA)
|
2620010000NRG24181220230160922
|
19/12/2023
|
mangal singh
|
2620010WL008665
|
mangal singh
|
00415
|
SBIN0010737
|
200
|
200
|
Processed
|
09/03/2024
|
|
1549426072
|
|
MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
200
|
200
|
|
|
|
|
|
|
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24151220230159104
|
19/12/2023
|
Harjinder Kaur
|
2620010WL008561
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426080
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/153
(HASANWALA)
|
2620010000NRG24151220230158930
|
19/12/2023
|
BALKAR SINGH
|
2620010WL008557
|
BALKAR SINGH
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426076
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24151220230159129
|
19/12/2023
|
Raj Kaur
|
2620010WL008561
|
Raj Kaur
|
00415
|
SBIN0050628
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549426104
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/215
(BANIAN)
|
2620010000NRG24151220230159105
|
19/12/2023
|
Amarjit Kaur
|
2620010WL008561
|
Amarjit Kaur
|
00468
|
UBIN0564508
|
1500
|
1500
|
Processed
|
09/03/2024
|
|
1549425895
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/235
(HASANWALA)
|
2620010000NRG24151220230158947
|
19/12/2023
|
Lovepreet Singh
|
2620010WL008557
|
Lovepreet Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425892
|
|
LOVEPRIT SINGH SO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24151220230158953
|
19/12/2023
|
Sarabjit Singh
|
2620010WL008557
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
09/03/2024
|
|
1549425893
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24151220230158955
|
19/12/2023
|
Nirmal Kaur
|
2620010WL008557
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549426124
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/567
(KALLA)
|
2620010000NRG24151220230158843
|
19/12/2023
|
Malkeet singh
|
2620010WL008553
|
Malkeet singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1549425894
|
|
MALKEET SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8469
|
8469
|
|
|
|
|
|
|
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/333
(DINEWAL)
|
2620010000NRG24151220230159237
|
19/12/2023
|
Kake Kaur
|
2620010WL008568
|
Kake Kaur
|
00468
|
UBIN0824402
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549426073
|
|
KAKE KAUR & GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/22
(DINEWAL)
|
2620010000NRG24151220230159230
|
19/12/2023
|
Kulwant kaur
|
2620010WL008568
|
Kulwant kaur
|
00555
|
YESB0000318
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1549425964
|
|
Mrs. Kulwant Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
280484
|
280484
|
|
|
|
|
|
|
|