|
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-20-010-026-001/191
(GHSITPUR)
|
2620010000NRG24110120240183397
|
09/02/2024
|
Anklab singh
|
2620010WL009700
|
Anklab singh
|
00032
|
UTIB0001521
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105424
|
|
INQLAB SINGH S/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/198
(GHSITPUR)
|
2620010000NRG24110120240183399
|
09/02/2024
|
Gurmit singh
|
2620010WL009700
|
Gurmit singh
|
00032
|
UTIB0001521
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105425
|
|
GURMEET SINGH SO NIRBHAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/200
(GHSITPUR)
|
2620010000NRG24110120240183400
|
09/02/2024
|
Balvir kaur
|
2620010WL009700
|
Balvir kaur
|
00032
|
UTIB0001521
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105327
|
|
BALVIR KAUR WO KAMALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/203
(GHSITPUR)
|
2620010000NRG24110120240183401
|
09/02/2024
|
Baljinder kaur
|
2620010WL009700
|
Baljinder kaur
|
00032
|
UTIB0001521
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105427
|
|
BALJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/204
(GHSITPUR)
|
2620010000NRG24110120240183402
|
09/02/2024
|
Paramjit singh
|
2620010WL009700
|
Paramjit singh
|
00032
|
UTIB0001521
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105428
|
|
PARAMJIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/206
(GHSITPUR)
|
2620010000NRG24110120240183403
|
09/02/2024
|
Rajwinder kaur
|
2620010WL009700
|
Rajwinder kaur
|
00032
|
UTIB0001521
|
400
|
400
|
Rejected
|
09/04/2024
|
|
2754105429
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/155
(MIAN WIND)
|
2620010000NRG24050220240204200
|
09/02/2024
|
Hardeep singh
|
2620010WL010597
|
Hardeep singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105430
|
|
HARDEEP SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3612
|
3612
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/139
(GHSITPUR)
|
2620010000NRG24110120240183370
|
09/02/2024
|
Sarnjit kair
|
2620010WL009700
|
Sarnjit kair
|
00045
|
BARB0JANDIA
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105347
|
|
SARNJIT KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/137
(GHSITPUR)
|
2620010000NRG24110120240183368
|
09/02/2024
|
Simarjeet kaur
|
2620010WL009700
|
Simarjeet kaur
|
00089
|
CBIN0280346
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105341
|
|
Mrs. SIMRANJEET KAUR W/O BALWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/20
(JATI UMRA)
|
2620010000NRG24040220240202935
|
09/02/2024
|
kanwaljit kaur
|
2620010WL010555
|
kanwaljit kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105365
|
|
Mr. KANWALJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/98
(KIRI SHAHI)
|
2620010000NRG24230120240191910
|
09/02/2024
|
Dalbir kaur
|
2620010WL010040
|
Dalbir kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105319
|
|
DALBIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4036
|
4036
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/345
(DINEWAL)
|
2620010000NRG24220120240191608
|
09/02/2024
|
Surjit Kaur
|
2620010WL010029
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105310
|
|
SURJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/118
(GHSITPUR)
|
2620010000NRG24110120240183357
|
09/02/2024
|
Rajwinder kaur
|
2620010WL009700
|
Rajwinder kaur
|
00152
|
HDFC0001823
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105344
|
|
RAJWINDER KAUR W/O INQLAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/119
(GHSITPUR)
|
2620010000NRG24110120240183358
|
09/02/2024
|
Manjit singh
|
2620010WL009700
|
Manjit singh
|
00152
|
HDFC0001823
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105346
|
|
MANJIT SINGH & INQLAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/145
(GHSITPUR)
|
2620010000NRG24110120240183373
|
09/02/2024
|
Sandeep kaur
|
2620010WL009700
|
Sandeep kaur
|
00152
|
HDFC0001823
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105345
|
|
SANDEEP KAUR DO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/146
(GHSITPUR)
|
2620010000NRG24110120240183374
|
09/02/2024
|
Lakhbir kaur
|
2620010WL009700
|
Lakhbir kaur
|
00152
|
HDFC0001823
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105343
|
|
LAKHBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/148
(GHSITPUR)
|
2620010000NRG24110120240183375
|
09/02/2024
|
Baljinder kaur
|
2620010WL009700
|
Baljinder kaur
|
00152
|
HDFC0001823
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105332
|
|
BALJINDER KAUR W O MANGAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2000
|
2000
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/88
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191840
|
09/02/2024
|
Amritpal Singh
|
2620010WL010038
|
Amritpal Singh
|
00152
|
HDFC0002879
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105304
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
560
|
560
|
|
|
|
|
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/89
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191841
|
09/02/2024
|
Randhir Singh
|
2620010WL010038
|
Randhir Singh
|
00152
|
HDFC0002917
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105248
|
|
RANDHIR SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/178
(GHSITPUR)
|
2620010000NRG24110120240183392
|
09/02/2024
|
Harjit singh
|
2620010WL009700
|
Harjit singh
|
00152
|
HDFC0002917
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105363
|
|
HARJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/179
(GHSITPUR)
|
2620010000NRG24110120240183393
|
09/02/2024
|
Amandeep kaur
|
2620010WL009700
|
Amandeep kaur
|
00152
|
HDFC0002917
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105394
|
|
AMANDEEP KAUR W/O JAGDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/181
(GHSITPUR)
|
2620010000NRG24110120240183394
|
09/02/2024
|
Jaskaran kaur
|
2620010WL009700
|
Jaskaran kaur
|
00152
|
HDFC0002917
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105362
|
|
JASKARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/182
(GHSITPUR)
|
2620010000NRG24110120240183395
|
09/02/2024
|
Kartar singh
|
2620010WL009700
|
Kartar singh
|
00152
|
HDFC0002917
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105284
|
|
KARTAR SINGH S/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/210
(GHSITPUR)
|
2620010000NRG24110120240183404
|
09/02/2024
|
kulbir singh
|
2620010WL009700
|
kulbir singh
|
00152
|
HDFC0002917
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105392
|
|
KULBIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2560
|
2560
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/138
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191820
|
09/02/2024
|
Ravinder Singh
|
2620010WL010038
|
Ravinder Singh
|
00152
|
HDFC0003262
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105306
|
|
RAVINDER SINGH SO BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/152
(JATI UMRA)
|
2620010000NRG24040220240202928
|
09/02/2024
|
Harpreet kaur
|
2620010WL010555
|
Harpreet kaur
|
00152
|
HDFC0003262
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105393
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2378
|
2378
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/121
(PIDDIAN)
|
2620010000NRG24040220240202973
|
09/02/2024
|
harwinder kaur
|
2620010WL010555
|
harwinder kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105318
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/121
(PIDDIAN)
|
2620010000NRG24240120240194393
|
09/02/2024
|
harwinder kaur
|
2620010WL010151
|
harwinder kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105317
|
|
Harwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/169
(PIDDIAN)
|
2620010000NRG24240120240194401
|
09/02/2024
|
Kirandeep Kaur
|
2620010WL010151
|
Kirandeep Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105261
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/169
(PIDDIAN)
|
2620010000NRG24040220240202981
|
09/02/2024
|
Kirandeep Kaur
|
2620010WL010555
|
Kirandeep Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105262
|
|
Mrs. Kirandeep Kaur
|
INDIAN BANK(607105)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/178
(PIDDIAN)
|
2620010000NRG24040220240202985
|
09/02/2024
|
Nishan singh
|
2620010WL010555
|
Nishan singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105398
|
|
Mr. NISHAN SINGH
|
INDIAN BANK(607105)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/178
(PIDDIAN)
|
2620010000NRG24240120240194405
|
09/02/2024
|
Nishan singh
|
2620010WL010151
|
Nishan singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105397
|
|
Mr. NISHAN SINGH
|
INDIAN BANK(607105)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/180
(PIDDIAN)
|
2620010000NRG24240120240194406
|
09/02/2024
|
Pardeep Singh
|
2620010WL010151
|
Pardeep Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105257
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/180
(PIDDIAN)
|
2620010000NRG24040220240202986
|
09/02/2024
|
Pardeep Singh
|
2620010WL010555
|
Pardeep Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105256
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/198
(PIDDIAN)
|
2620010000NRG24040220240202992
|
09/02/2024
|
Jashandeep Singh
|
2620010WL010555
|
Jashandeep Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105395
|
|
JASHANDEEP SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/198
(PIDDIAN)
|
2620010000NRG24240120240194411
|
09/02/2024
|
Jashandeep Singh
|
2620010WL010151
|
Jashandeep Singh
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105396
|
|
JASHANDEEP SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/72
(PIDDIAN)
|
2620010000NRG24240120240194424
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010151
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105264
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/72
(PIDDIAN)
|
2620010000NRG24040220240203004
|
09/02/2024
|
Gurmeet Kaur
|
2620010WL010555
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105263
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/76
(PIDDIAN)
|
2620010000NRG24040220240203007
|
09/02/2024
|
jasbir kaur
|
2620010WL010555
|
jasbir kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105231
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/76
(PIDDIAN)
|
2620010000NRG24240120240194426
|
09/02/2024
|
jasbir kaur
|
2620010WL010151
|
jasbir kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105232
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/501
(MIAN WIND)
|
2620010000NRG24050220240204377
|
09/02/2024
|
sukhpreet singh
|
2620010WL010597
|
sukhpreet singh
|
00176
|
IDIB000R623
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105403
|
|
Sukhpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/340
(DINEWAL)
|
2620010000NRG24220120240191605
|
09/02/2024
|
Dilbag Singh
|
2620010WL010029
|
Dilbag Singh
|
00349
|
PSIB0000120
|
30
|
30
|
Rejected
|
09/04/2024
|
|
2754105441
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/127
(SARLI KHURD)
|
2620010000NRG24230120240192429
|
09/02/2024
|
Ranjit Singh
|
2620010WL010055
|
Ranjit Singh
|
00349
|
PSIB0000120
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754105440
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
660
|
660
|
|
|
|
|
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/435
(MIAN WIND)
|
2620010000NRG24050220240204318
|
09/02/2024
|
surinderpal singh
|
2620010WL010597
|
surinderpal singh
|
00349
|
PSIB0000408
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105445
|
|
SURINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/105
(PIDDIAN)
|
2620010000NRG24240120240194390
|
09/02/2024
|
pal singh
|
2620010WL010151
|
pal singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105495
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/105
(PIDDIAN)
|
2620010000NRG24040220240202970
|
09/02/2024
|
pal singh
|
2620010WL010555
|
pal singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105494
|
|
PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/118
(PIDDIAN)
|
2620010000NRG24040220240202971
|
09/02/2024
|
kashmir kaur
|
2620010WL010555
|
kashmir kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105481
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/118
(PIDDIAN)
|
2620010000NRG24240120240194391
|
09/02/2024
|
kashmir kaur
|
2620010WL010151
|
kashmir kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105480
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/120
(PIDDIAN)
|
2620010000NRG24240120240194392
|
09/02/2024
|
sarbjit kaur
|
2620010WL010151
|
sarbjit kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105457
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/120
(PIDDIAN)
|
2620010000NRG24040220240202972
|
09/02/2024
|
sarbjit kaur
|
2620010WL010555
|
sarbjit kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105458
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/122
(PIDDIAN)
|
2620010000NRG24040220240202974
|
09/02/2024
|
ranjit kaur
|
2620010WL010555
|
ranjit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105486
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/122
(PIDDIAN)
|
2620010000NRG24240120240194394
|
09/02/2024
|
ranjit kaur
|
2620010WL010151
|
ranjit kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105487
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/132
(PIDDIAN)
|
2620010000NRG24240120240194395
|
09/02/2024
|
darshan singh
|
2620010WL010151
|
darshan singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105493
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/132
(PIDDIAN)
|
2620010000NRG24040220240202975
|
09/02/2024
|
darshan singh
|
2620010WL010555
|
darshan singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105492
|
|
DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/137
(PIDDIAN)
|
2620010000NRG24040220240202976
|
09/02/2024
|
sata singh
|
2620010WL010555
|
sata singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105490
|
|
SATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/137
(PIDDIAN)
|
2620010000NRG24240120240194396
|
09/02/2024
|
sata singh
|
2620010WL010151
|
sata singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105491
|
|
SATA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/140
(PIDDIAN)
|
2620010000NRG24240120240194397
|
09/02/2024
|
kalwinder kaur
|
2620010WL010151
|
kalwinder kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105482
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/140
(PIDDIAN)
|
2620010000NRG24040220240202977
|
09/02/2024
|
kalwinder kaur
|
2620010WL010555
|
kalwinder kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105483
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/15
(PIDDIAN)
|
2620010000NRG24040220240202978
|
09/02/2024
|
Biro
|
2620010WL010555
|
Biro
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105450
|
|
BALRAJ SINGH S O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/15
(PIDDIAN)
|
2620010000NRG24240120240194398
|
09/02/2024
|
Biro
|
2620010WL010151
|
Biro
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105449
|
|
BALRAJ SINGH S O VIRSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/166
(PIDDIAN)
|
2620010000NRG24240120240194400
|
09/02/2024
|
Balljinder Kaur
|
2620010WL010151
|
Balljinder Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105460
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/166
(PIDDIAN)
|
2620010000NRG24040220240202980
|
09/02/2024
|
Balljinder Kaur
|
2620010WL010555
|
Balljinder Kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105459
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/170
(PIDDIAN)
|
2620010000NRG24040220240202982
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010555
|
Sukhwinder kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105475
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/170
(PIDDIAN)
|
2620010000NRG24240120240194402
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010151
|
Sukhwinder kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105474
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/173
(PIDDIAN)
|
2620010000NRG24240120240194403
|
09/02/2024
|
Ranjit kaur
|
2620010WL010151
|
Ranjit kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105472
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/173
(PIDDIAN)
|
2620010000NRG24040220240202983
|
09/02/2024
|
Ranjit kaur
|
2620010WL010555
|
Ranjit kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105473
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/176
(PIDDIAN)
|
2620010000NRG24040220240202984
|
09/02/2024
|
Swaran kaur
|
2620010WL010555
|
Swaran kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105451
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/176
(PIDDIAN)
|
2620010000NRG24240120240194404
|
09/02/2024
|
Swaran kaur
|
2620010WL010151
|
Swaran kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754105452
|
|
SWARN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/181
(PIDDIAN)
|
2620010000NRG24240120240194407
|
09/02/2024
|
Harpreet Kaur
|
2620010WL010151
|
Harpreet Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105476
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/181
(PIDDIAN)
|
2620010000NRG24040220240202987
|
09/02/2024
|
Harpreet Kaur
|
2620010WL010555
|
Harpreet Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105477
|
|
Ms. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/184
(PIDDIAN)
|
2620010000NRG24040220240202988
|
09/02/2024
|
Gurmit kaur
|
2620010WL010555
|
Gurmit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105454
|
|
GURMIT KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/184
(PIDDIAN)
|
2620010000NRG24240120240194408
|
09/02/2024
|
Gurmit kaur
|
2620010WL010151
|
Gurmit kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105453
|
|
GURMIT KAUR W/O BALDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/190
(PIDDIAN)
|
2620010000NRG24240120240194410
|
09/02/2024
|
Jaspreet Kaur
|
2620010WL010151
|
Jaspreet Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105488
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/190
(PIDDIAN)
|
2620010000NRG24040220240202990
|
09/02/2024
|
Jaspreet Kaur
|
2620010WL010555
|
Jaspreet Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105489
|
|
JASPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/199
(PIDDIAN)
|
2620010000NRG24040220240202993
|
09/02/2024
|
Baljeet Kaur
|
2620010WL010555
|
Baljeet Kaur
|
00349
|
PSIB0000500
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105500
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/199
(PIDDIAN)
|
2620010000NRG24240120240194412
|
09/02/2024
|
Baljeet Kaur
|
2620010WL010151
|
Baljeet Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105499
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/20
(PIDDIAN)
|
2620010000NRG24240120240194413
|
09/02/2024
|
Jagir singh
|
2620010WL010151
|
Jagir singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105448
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/20
(PIDDIAN)
|
2620010000NRG24040220240202994
|
09/02/2024
|
Jagir singh
|
2620010WL010555
|
Jagir singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105447
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/20
(PIDDIAN)
|
2620010000NRG24040220240202995
|
09/02/2024
|
Suvinder kaur
|
2620010WL010555
|
Suvinder kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105478
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/20
(PIDDIAN)
|
2620010000NRG24240120240194414
|
09/02/2024
|
Suvinder kaur
|
2620010WL010151
|
Suvinder kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105479
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/201
(PIDDIAN)
|
2620010000NRG24240120240194416
|
09/02/2024
|
Surjit Kaur
|
2620010WL010151
|
Surjit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105496
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/201
(PIDDIAN)
|
2620010000NRG24040220240202997
|
09/02/2024
|
Surjit Kaur
|
2620010WL010555
|
Surjit Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105497
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/203
(PIDDIAN)
|
2620010000NRG24040220240202999
|
09/02/2024
|
Roop Singh
|
2620010WL010555
|
Roop Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105501
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/203
(PIDDIAN)
|
2620010000NRG24240120240194418
|
09/02/2024
|
Roop Singh
|
2620010WL010151
|
Roop Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105502
|
|
ROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/204
(PIDDIAN)
|
2620010000NRG24240120240194419
|
09/02/2024
|
Kulwinder Kaur
|
2620010WL010151
|
Kulwinder Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105498
|
|
KULWINDER KAUR WO HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/38
(PIDDIAN)
|
2620010000NRG24240120240194420
|
09/02/2024
|
Jasbir singh
|
2620010WL010151
|
Jasbir singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105463
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/38
(PIDDIAN)
|
2620010000NRG24040220240203000
|
09/02/2024
|
Jasbir singh
|
2620010WL010555
|
Jasbir singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105464
|
|
GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/58
(PIDDIAN)
|
2620010000NRG24040220240203001
|
09/02/2024
|
Balwinder singh
|
2620010WL010555
|
Balwinder singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105466
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/58
(PIDDIAN)
|
2620010000NRG24240120240194421
|
09/02/2024
|
Balwinder singh
|
2620010WL010151
|
Balwinder singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105465
|
|
JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/72
(PIDDIAN)
|
2620010000NRG24240120240194423
|
09/02/2024
|
Sukhdev singh
|
2620010WL010151
|
Sukhdev singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105456
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/72
(PIDDIAN)
|
2620010000NRG24040220240203003
|
09/02/2024
|
Sukhdev singh
|
2620010WL010555
|
Sukhdev singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105455
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/76
(PIDDIAN)
|
2620010000NRG24040220240203006
|
09/02/2024
|
raju singh
|
2620010WL010555
|
raju singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105462
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/76
(PIDDIAN)
|
2620010000NRG24240120240194425
|
09/02/2024
|
raju singh
|
2620010WL010151
|
raju singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105461
|
|
RAJU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/77
(PIDDIAN)
|
2620010000NRG24240120240194428
|
09/02/2024
|
KULWINDER KAUR
|
2620010WL010151
|
KULWINDER KAUR
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105485
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/77
(PIDDIAN)
|
2620010000NRG24040220240203009
|
09/02/2024
|
KULWINDER KAUR
|
2620010WL010555
|
KULWINDER KAUR
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105484
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/93
(PIDDIAN)
|
2620010000NRG24040220240203013
|
09/02/2024
|
Dilbhag Singh
|
2620010WL010555
|
Dilbhag Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105467
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/93
(PIDDIAN)
|
2620010000NRG24240120240194432
|
09/02/2024
|
Dilbhag Singh
|
2620010WL010151
|
Dilbhag Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105468
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/94
(PIDDIAN)
|
2620010000NRG24240120240194433
|
09/02/2024
|
Subegh Singh
|
2620010WL010151
|
Subegh Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105471
|
|
SUBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/94
(PIDDIAN)
|
2620010000NRG24040220240203014
|
09/02/2024
|
Subegh Singh
|
2620010WL010555
|
Subegh Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105470
|
|
SUBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87567
|
87567
|
|
|
|
|
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/77
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191835
|
09/02/2024
|
Paramjit Singh
|
2620010WL010038
|
Paramjit Singh
|
00349
|
PSIB0000545
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105469
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/91
(JATI UMRA)
|
2620010000NRG24040220240202968
|
09/02/2024
|
Harpal singh
|
2620010WL010555
|
Harpal singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105162
|
|
HARPAL SINGH MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/91
(JATI UMRA)
|
2620010000NRG24040220240202969
|
09/02/2024
|
Manjit kaur
|
2620010WL010555
|
Manjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105193
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3590
|
3590
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/222
(GHSITPUR)
|
2620010000NRG24110120240183405
|
09/02/2024
|
Jobanjit singh
|
2620010WL009700
|
Jobanjit singh
|
00349
|
PSIB0020949
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105187
|
|
JOBANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/1
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191802
|
09/02/2024
|
Vir kaur
|
2620010WL010038
|
Vir kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105266
|
|
GARDIAL SINGH & VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/100
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191803
|
09/02/2024
|
Joginder kaur
|
2620010WL010038
|
Joginder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105506
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/106
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191804
|
09/02/2024
|
Dhanto
|
2620010WL010038
|
Dhanto
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105246
|
|
DHANTO
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/108
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191805
|
09/02/2024
|
Kewal Singh
|
2620010WL010038
|
Kewal Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105158
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/112
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191806
|
09/02/2024
|
LAKHWINDER SINGH
|
2620010WL010038
|
LAKHWINDER SINGH
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105185
|
|
LAKHWINDER SINGH S/I SODAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/117
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191807
|
09/02/2024
|
Palwinder Kaur
|
2620010WL010038
|
Palwinder Kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105305
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/118
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191808
|
09/02/2024
|
Bhagwan Singh
|
2620010WL010038
|
Bhagwan Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105511
|
|
BHAGHWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/122
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191809
|
09/02/2024
|
Ravinder Singh
|
2620010WL010038
|
Ravinder Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105190
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191811
|
09/02/2024
|
Diljit Singh
|
2620010WL010038
|
Diljit Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105268
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191810
|
09/02/2024
|
Manjeet Kaur
|
2620010WL010038
|
Manjeet Kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Rejected
|
09/04/2024
|
|
2754105283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/124
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191812
|
09/02/2024
|
Narinder Singh
|
2620010WL010038
|
Narinder Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105159
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191813
|
09/02/2024
|
Joginder kaur
|
2620010WL010038
|
Joginder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105160
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/126
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191814
|
09/02/2024
|
Paramjit kaur
|
2620010WL010038
|
Paramjit kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105186
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/128
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191815
|
09/02/2024
|
Jaswant Singh
|
2620010WL010038
|
Jaswant Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105512
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191816
|
09/02/2024
|
Palwinder kaur
|
2620010WL010038
|
Palwinder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105513
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/133
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191817
|
09/02/2024
|
Jaswinder kaur
|
2620010WL010038
|
Jaswinder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105265
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/134
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191818
|
09/02/2024
|
Inderjeet Singh
|
2620010WL010038
|
Inderjeet Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105178
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/137
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191819
|
09/02/2024
|
Harjeet kaur
|
2620010WL010038
|
Harjeet kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105374
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/143
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191821
|
09/02/2024
|
Sabhi Singh
|
2620010WL010038
|
Sabhi Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105267
|
|
SABI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191822
|
09/02/2024
|
Kuldeep kaur
|
2620010WL010038
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105164
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/23
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191823
|
09/02/2024
|
Paramjit kaur
|
2620010WL010038
|
Paramjit kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105375
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/31
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191824
|
09/02/2024
|
Dalbir kaur
|
2620010WL010038
|
Dalbir kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105514
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/34
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191825
|
09/02/2024
|
Baljinder Singh
|
2620010WL010038
|
Baljinder Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105181
|
|
BALJINDER SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/34
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191826
|
09/02/2024
|
Prabhjit Kaur
|
2620010WL010038
|
Prabhjit Kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105192
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/48
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191827
|
09/02/2024
|
kulwant kaur
|
2620010WL010038
|
kulwant kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105510
|
|
KULWANT KAUR WO PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/49
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191828
|
09/02/2024
|
jasbir singh
|
2620010WL010038
|
jasbir singh
|
00349
|
PSIB0021272
|
560
|
560
|
Rejected
|
09/04/2024
|
|
2754105507
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/53
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191830
|
09/02/2024
|
jugras singh
|
2620010WL010038
|
jugras singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105508
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/53
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191829
|
09/02/2024
|
sakattar singh
|
2620010WL010038
|
sakattar singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105503
|
|
SAKATTAR SINGH S/O JODHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/6
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191831
|
09/02/2024
|
Ranjit singh
|
2620010WL010038
|
Ranjit singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105157
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/61
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191832
|
09/02/2024
|
mahinder kaur
|
2620010WL010038
|
mahinder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105194
|
|
MAHINDER KAUR WO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/72
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191833
|
09/02/2024
|
Joga Singh
|
2620010WL010038
|
Joga Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105182
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/74
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191834
|
09/02/2024
|
Rajwinder Kaur
|
2620010WL010038
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105245
|
|
RAJVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/78
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191836
|
09/02/2024
|
Balwinder Singh
|
2620010WL010038
|
Balwinder Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105247
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191837
|
09/02/2024
|
Gurnam Singh
|
2620010WL010038
|
Gurnam Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105504
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/82
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191838
|
09/02/2024
|
Kuldeep kaur
|
2620010WL010038
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105303
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/84
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191839
|
09/02/2024
|
santokh singh
|
2620010WL010038
|
santokh singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105191
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/94
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191843
|
09/02/2024
|
Gurpreet Singh
|
2620010WL010038
|
Gurpreet Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105189
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/94
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191842
|
09/02/2024
|
Rupinder kaur
|
2620010WL010038
|
Rupinder kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105161
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/95
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191844
|
09/02/2024
|
Mukhtar Singh
|
2620010WL010038
|
Mukhtar Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105509
|
|
MUKHTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/98
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191845
|
09/02/2024
|
Harjit Singh
|
2620010WL010038
|
Harjit Singh
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105179
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/99
(FATEHPUR BADESHA)
|
2620010000NRG24230120240191846
|
09/02/2024
|
Kulbir Kaur
|
2620010WL010038
|
Kulbir Kaur
|
00349
|
PSIB0021272
|
560
|
560
|
Processed
|
09/04/2024
|
|
2754105505
|
|
KULBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/270
(MIAN WIND)
|
2620010000NRG24050220240204217
|
09/02/2024
|
raj kaur
|
2620010WL010597
|
raj kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105183
|
|
RAJ KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/272
(MIAN WIND)
|
2620010000NRG24050220240204218
|
09/02/2024
|
baljinder kaur
|
2620010WL010597
|
baljinder kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105171
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/274
(MIAN WIND)
|
2620010000NRG24050220240204222
|
09/02/2024
|
jasbir kaur
|
2620010WL010597
|
jasbir kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105172
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/284
(MIAN WIND)
|
2620010000NRG24050220240204227
|
09/02/2024
|
baljit kaur
|
2620010WL010597
|
baljit kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105170
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/288
(MIAN WIND)
|
2620010000NRG24050220240204230
|
09/02/2024
|
harjit kaur
|
2620010WL010597
|
harjit kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105200
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/320
(MIAN WIND)
|
2620010000NRG24050220240204240
|
09/02/2024
|
kawaljit kaur
|
2620010WL010597
|
kawaljit kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105311
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/324
(MIAN WIND)
|
2620010000NRG24050220240204241
|
09/02/2024
|
rajbir kaur
|
2620010WL010597
|
rajbir kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105290
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/326
(MIAN WIND)
|
2620010000NRG24050220240204244
|
09/02/2024
|
jatinder kaur
|
2620010WL010597
|
jatinder kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105175
|
|
JATINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24050220240204245
|
09/02/2024
|
heera singh
|
2620010WL010597
|
heera singh
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105176
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/329
(MIAN WIND)
|
2620010000NRG24050220240204248
|
09/02/2024
|
rajwinder kaur
|
2620010WL010597
|
rajwinder kaur
|
00349
|
PSIB0021272
|
2727
|
2727
|
Processed
|
09/04/2024
|
|
2754105307
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/331
(MIAN WIND)
|
2620010000NRG24050220240204249
|
09/02/2024
|
Surjit kaur
|
2620010WL010597
|
Surjit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105174
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24050220240204252
|
09/02/2024
|
Sandeep kaur
|
2620010WL010597
|
Sandeep kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105163
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/334
(MIAN WIND)
|
2620010000NRG24050220240204253
|
09/02/2024
|
bhupinder singh
|
2620010WL010597
|
bhupinder singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105216
|
|
BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/335
(MIAN WIND)
|
2620010000NRG24050220240204256
|
09/02/2024
|
balwinder kaur
|
2620010WL010597
|
balwinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105298
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/336
(MIAN WIND)
|
2620010000NRG24050220240204257
|
09/02/2024
|
MEJOR SINGH
|
2620010WL010597
|
MEJOR SINGH
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105381
|
|
MAJOR SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/339
(MIAN WIND)
|
2620010000NRG24050220240204260
|
09/02/2024
|
dalbir kaur
|
2620010WL010597
|
dalbir kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105177
|
|
DALBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/346
(MIAN WIND)
|
2620010000NRG24050220240204263
|
09/02/2024
|
SHARANJIT KAUR
|
2620010WL010597
|
SHARANJIT KAUR
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105209
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/350
(MIAN WIND)
|
2620010000NRG24050220240204264
|
09/02/2024
|
bir kaur
|
2620010WL010597
|
bir kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105173
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24050220240204266
|
09/02/2024
|
Harmanpreet kaur
|
2620010WL010597
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105165
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/360
(MIAN WIND)
|
2620010000NRG24050220240204267
|
09/02/2024
|
Palwinder kaur
|
2620010WL010597
|
Palwinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105291
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/361
(MIAN WIND)
|
2620010000NRG24050220240204269
|
09/02/2024
|
baljit kaur
|
2620010WL010597
|
baljit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105222
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/362
(MIAN WIND)
|
2620010000NRG24050220240204270
|
09/02/2024
|
gurbir singh
|
2620010WL010597
|
gurbir singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105309
|
|
GURBIR SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/363
(MIAN WIND)
|
2620010000NRG24050220240204273
|
09/02/2024
|
jagir kaur
|
2620010WL010597
|
jagir kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105308
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24050220240204274
|
09/02/2024
|
Ninder kaur
|
2620010WL010597
|
Ninder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105166
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/376
(MIAN WIND)
|
2620010000NRG24050220240204277
|
09/02/2024
|
rajwinder kaur
|
2620010WL010597
|
rajwinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105180
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/378
(MIAN WIND)
|
2620010000NRG24050220240204281
|
09/02/2024
|
baljit kaur
|
2620010WL010597
|
baljit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105205
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/381
(MIAN WIND)
|
2620010000NRG24050220240204285
|
09/02/2024
|
sinder kaur
|
2620010WL010597
|
sinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105210
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/384
(MIAN WIND)
|
2620010000NRG24050220240204288
|
09/02/2024
|
rajpreet kaur
|
2620010WL010597
|
rajpreet kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105168
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/389
(MIAN WIND)
|
2620010000NRG24050220240204289
|
09/02/2024
|
kuldeep kaur
|
2620010WL010597
|
kuldeep kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105383
|
|
KULDEEP KAUR W/O RAVI SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/390
(MIAN WIND)
|
2620010000NRG24050220240204292
|
09/02/2024
|
harjinder kaur
|
2620010WL010597
|
harjinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105382
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/391
(MIAN WIND)
|
2620010000NRG24050220240204293
|
09/02/2024
|
lakhbir singh
|
2620010WL010597
|
lakhbir singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105376
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/394
(MIAN WIND)
|
2620010000NRG24050220240204296
|
09/02/2024
|
sukhwinder singh
|
2620010WL010597
|
sukhwinder singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105198
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/398
(MIAN WIND)
|
2620010000NRG24050220240204297
|
09/02/2024
|
paramjit kaur
|
2620010WL010597
|
paramjit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105218
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/399
(MIAN WIND)
|
2620010000NRG24050220240204300
|
09/02/2024
|
baljit kaur
|
2620010WL010597
|
baljit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105207
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/406
(MIAN WIND)
|
2620010000NRG24050220240204301
|
09/02/2024
|
subeg singh
|
2620010WL010597
|
subeg singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105389
|
|
SUBEG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/412
(MIAN WIND)
|
2620010000NRG24050220240204302
|
09/02/2024
|
balwinder kaur
|
2620010WL010597
|
balwinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105208
|
|
BALWINDER KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/428
(MIAN WIND)
|
2620010000NRG24050220240204308
|
09/02/2024
|
jagiro
|
2620010WL010597
|
jagiro
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105212
|
|
JAGIRO WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/429
(MIAN WIND)
|
2620010000NRG24050220240204309
|
09/02/2024
|
kabal singh
|
2620010WL010597
|
kabal singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105203
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/434
(MIAN WIND)
|
2620010000NRG24050220240204315
|
09/02/2024
|
manjit singh
|
2620010WL010597
|
manjit singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105213
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/436
(MIAN WIND)
|
2620010000NRG24050220240204319
|
09/02/2024
|
mahinder singh
|
2620010WL010597
|
mahinder singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105201
|
|
MAHINDER SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/440
(MIAN WIND)
|
2620010000NRG24050220240204324
|
09/02/2024
|
balwinder kaur
|
2620010WL010597
|
balwinder kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105204
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/441
(MIAN WIND)
|
2620010000NRG24050220240204327
|
09/02/2024
|
sandeep singh
|
2620010WL010597
|
sandeep singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105211
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/444
(MIAN WIND)
|
2620010000NRG24050220240204328
|
09/02/2024
|
bholi
|
2620010WL010597
|
bholi
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105202
|
|
BHOLI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/445
(MIAN WIND)
|
2620010000NRG24050220240204331
|
09/02/2024
|
sharanjit kaur
|
2620010WL010597
|
sharanjit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105377
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/450
(MIAN WIND)
|
2620010000NRG24050220240204335
|
09/02/2024
|
sukha singh
|
2620010WL010597
|
sukha singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105206
|
|
SUKHA SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/453
(MIAN WIND)
|
2620010000NRG24050220240204336
|
09/02/2024
|
rajwant kaur
|
2620010WL010597
|
rajwant kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105380
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/454
(MIAN WIND)
|
2620010000NRG24050220240204339
|
09/02/2024
|
sumanpreet kaur
|
2620010WL010597
|
sumanpreet kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105378
|
|
SUMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/455
(MIAN WIND)
|
2620010000NRG24050220240204342
|
09/02/2024
|
mandeep kaur
|
2620010WL010597
|
mandeep kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105214
|
|
MANDEEP KAUR W/O RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/456
(MIAN WIND)
|
2620010000NRG24050220240204345
|
09/02/2024
|
kajal
|
2620010WL010597
|
kajal
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105221
|
|
KAJAL
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/458
(MIAN WIND)
|
2620010000NRG24050220240204348
|
09/02/2024
|
sukhwinder singh
|
2620010WL010597
|
sukhwinder singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105379
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/459
(MIAN WIND)
|
2620010000NRG24050220240204351
|
09/02/2024
|
kinder
|
2620010WL010597
|
kinder
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105220
|
|
KINDER
|
PUNJAB & SIND BANK(607087)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/462
(MIAN WIND)
|
2620010000NRG24050220240204355
|
09/02/2024
|
mandeep kaur
|
2620010WL010597
|
mandeep kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105384
|
|
MANDEEP KAUR W/O SARABJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/464
(MIAN WIND)
|
2620010000NRG24050220240204357
|
09/02/2024
|
sarbjit kaur
|
2620010WL010597
|
sarbjit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105223
|
|
SARBJIT KAUR WO KAWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/465
(MIAN WIND)
|
2620010000NRG24050220240204358
|
09/02/2024
|
dara singh
|
2620010WL010597
|
dara singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105195
|
|
DARA SINGH SO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/468
(MIAN WIND)
|
2620010000NRG24050220240204359
|
09/02/2024
|
kamla devi
|
2620010WL010597
|
kamla devi
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105196
|
|
KAMALA DEVI WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/469
(MIAN WIND)
|
2620010000NRG24050220240204360
|
09/02/2024
|
karamjit kaur
|
2620010WL010597
|
karamjit kaur
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105197
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/470
(MIAN WIND)
|
2620010000NRG24050220240204361
|
09/02/2024
|
balwinder singh
|
2620010WL010597
|
balwinder singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105199
|
|
BALWINDER SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/480
(MIAN WIND)
|
2620010000NRG24050220240204362
|
09/02/2024
|
salekhan singh
|
2620010WL010597
|
salekhan singh
|
00349
|
PSIB0021272
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105217
|
|
SALAKHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/489
(MIAN WIND)
|
2620010000NRG24050220240204368
|
09/02/2024
|
NISHAN SINGH
|
2620010WL010597
|
NISHAN SINGH
|
00349
|
PSIB0021272
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105219
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/492
(MIAN WIND)
|
2620010000NRG24050220240204370
|
09/02/2024
|
sarbjit kaur
|
2620010WL010597
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105224
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/493
(MIAN WIND)
|
2620010000NRG24050220240204371
|
09/02/2024
|
baljinder kaur
|
2620010WL010597
|
baljinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105226
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/494
(MIAN WIND)
|
2620010000NRG24050220240204372
|
09/02/2024
|
kawaljit kaur
|
2620010WL010597
|
kawaljit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105225
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/496
(MIAN WIND)
|
2620010000NRG24050220240204373
|
09/02/2024
|
rajwinder singh
|
2620010WL010597
|
rajwinder singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105387
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/497
(MIAN WIND)
|
2620010000NRG24050220240204374
|
09/02/2024
|
satnam singh
|
2620010WL010597
|
satnam singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105228
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/498
(MIAN WIND)
|
2620010000NRG24050220240204375
|
09/02/2024
|
mandeep kaur
|
2620010WL010597
|
mandeep kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105227
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/499
(MIAN WIND)
|
2620010000NRG24050220240204376
|
09/02/2024
|
anju
|
2620010WL010597
|
anju
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105388
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/57
(MIAN WIND)
|
2620010000NRG24050220240204380
|
09/02/2024
|
harbans singh
|
2620010WL010597
|
harbans singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105184
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/58
(MIAN WIND)
|
2620010000NRG24050220240204381
|
09/02/2024
|
narinder singh
|
2620010WL010597
|
narinder singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105215
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
223243
|
223243
|
|
|
|
|
|
|
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/101
(DINEWAL)
|
2620010000NRG24220120240191601
|
09/02/2024
|
Mango
|
2620010WL010029
|
Mango
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105330
|
|
MANGO
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/104
(DINEWAL)
|
2620010000NRG24220120240191602
|
09/02/2024
|
kasmir singh
|
2620010WL010029
|
kasmir singh
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105331
|
|
Mr. KASHMIR SINGH
|
INDIAN BANK(607105)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/338
(DINEWAL)
|
2620010000NRG24220120240191604
|
09/02/2024
|
Rajbir Kaur
|
2620010WL010029
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105254
|
|
RAJBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/349
(DINEWAL)
|
2620010000NRG24220120240191610
|
09/02/2024
|
Malkit Kaur
|
2620010WL010029
|
Malkit Kaur
|
00352
|
PUNB0PGB003
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105323
|
|
MALKIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/122
(GHSITPUR)
|
2620010000NRG24110120240183359
|
09/02/2024
|
Sarabjit kaur
|
2620010WL009700
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105348
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/124
(GHSITPUR)
|
2620010000NRG24110120240183361
|
09/02/2024
|
Jinder kaur
|
2620010WL009700
|
Jinder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105277
|
|
JINDER KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/126
(GHSITPUR)
|
2620010000NRG24110120240183362
|
09/02/2024
|
Kiranpreet kaur
|
2620010WL009700
|
Kiranpreet kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105350
|
|
KIRANPREET KAUR D/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/130
(GHSITPUR)
|
2620010000NRG24110120240183363
|
09/02/2024
|
Ramandeep kaur
|
2620010WL009700
|
Ramandeep kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105354
|
|
RAMANDEEP KAUR W/O ROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/132
(GHSITPUR)
|
2620010000NRG24110120240183364
|
09/02/2024
|
Manisha kaur
|
2620010WL009700
|
Manisha kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105349
|
|
MANISHA KAUR D/O KABUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/134
(GHSITPUR)
|
2620010000NRG24110120240183365
|
09/02/2024
|
Manga singh
|
2620010WL009700
|
Manga singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105351
|
|
MANGA SINGH S/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/135
(GHSITPUR)
|
2620010000NRG24110120240183366
|
09/02/2024
|
Gurmit kaur
|
2620010WL009700
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105273
|
|
GURMEET KAUR WO KANWALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/138
(GHSITPUR)
|
2620010000NRG24110120240183369
|
09/02/2024
|
Baljit kaur
|
2620010WL009700
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105280
|
|
BALJIT KAUR W/O MEHTAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/140
(GHSITPUR)
|
2620010000NRG24110120240183371
|
09/02/2024
|
Daljit kaur
|
2620010WL009700
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105352
|
|
DALJIT KAUR
|
UCO BANK(607066)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/141
(GHSITPUR)
|
2620010000NRG24110120240183372
|
09/02/2024
|
Amar kaur
|
2620010WL009700
|
Amar kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105353
|
|
AMAR KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/151
(GHSITPUR)
|
2620010000NRG24110120240183376
|
09/02/2024
|
Paramjit kaur
|
2620010WL009700
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105335
|
|
PARMJIT KAUR W/O BAKHSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/153
(GHSITPUR)
|
2620010000NRG24110120240183377
|
09/02/2024
|
Harpreet singh
|
2620010WL009700
|
Harpreet singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105333
|
|
HARPREET SINGH S/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/154
(GHSITPUR)
|
2620010000NRG24110120240183378
|
09/02/2024
|
Balwinder kaur
|
2620010WL009700
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105336
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/157
(GHSITPUR)
|
2620010000NRG24110120240183379
|
09/02/2024
|
Harjinder kaur
|
2620010WL009700
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105337
|
|
HARJINDER KAUR W/O DHARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/158
(GHSITPUR)
|
2620010000NRG24110120240183380
|
09/02/2024
|
Paramjit kaur
|
2620010WL009700
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105286
|
|
PARAMJIT KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/159
(GHSITPUR)
|
2620010000NRG24110120240183381
|
09/02/2024
|
Jaspreet kaur
|
2620010WL009700
|
Jaspreet kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105282
|
|
JASPREET KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/160
(GHSITPUR)
|
2620010000NRG24110120240183382
|
09/02/2024
|
Mahinder singh
|
2620010WL009700
|
Mahinder singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105270
|
|
MOHINDER SINGH S/O BHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/161
(GHSITPUR)
|
2620010000NRG24110120240183383
|
09/02/2024
|
Rajbir kaur
|
2620010WL009700
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105272
|
|
RAJBIR KAUR WO SANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/163
(GHSITPUR)
|
2620010000NRG24110120240183385
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL009700
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105361
|
|
SUKHWINDER KAUR W/O GURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/164
(GHSITPUR)
|
2620010000NRG24110120240183386
|
09/02/2024
|
Amandeep kaur
|
2620010WL009700
|
Amandeep kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105281
|
|
AMANDEEP KAUR W/O HARDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/166
(GHSITPUR)
|
2620010000NRG24110120240183387
|
09/02/2024
|
Dalbir singh
|
2620010WL009700
|
Dalbir singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105249
|
|
DALBIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/169
(GHSITPUR)
|
2620010000NRG24110120240183388
|
09/02/2024
|
Simarjit kaur
|
2620010WL009700
|
Simarjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105360
|
|
SIMERJIT KAUR D/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/170
(GHSITPUR)
|
2620010000NRG24110120240183389
|
09/02/2024
|
Sona singh
|
2620010WL009700
|
Sona singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105367
|
|
SONA SINGH S/O SULKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/172
(GHSITPUR)
|
2620010000NRG24110120240183390
|
09/02/2024
|
Sandeep kaur
|
2620010WL009700
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105358
|
|
SANDEEP KAUR
|
BANK OF BARODA(606985)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/175
(GHSITPUR)
|
2620010000NRG24110120240183391
|
09/02/2024
|
Reena kaur
|
2620010WL009700
|
Reena kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105285
|
|
REENA KAUR U/G BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/187
(GHSITPUR)
|
2620010000NRG24110120240183396
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL009700
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105302
|
|
SUKHWINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/195
(GHSITPUR)
|
2620010000NRG24110120240183398
|
09/02/2024
|
Mandeep kaur
|
2620010WL009700
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105274
|
|
MANDEEP KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/232
(GHSITPUR)
|
2620010000NRG24110120240183407
|
09/02/2024
|
Paramjit kaur
|
2620010WL009700
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105334
|
|
PARMJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/233
(GHSITPUR)
|
2620010000NRG24110120240183408
|
09/02/2024
|
Jagtar singh
|
2620010WL009700
|
Jagtar singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105279
|
|
JAGTAR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/235
(GHSITPUR)
|
2620010000NRG24110120240183409
|
09/02/2024
|
Manbhinder singh
|
2620010WL009700
|
Manbhinder singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105289
|
|
MANBHINDER SINGH S/O DARSAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/236
(GHSITPUR)
|
2620010000NRG24110120240183410
|
09/02/2024
|
Paramjit singh
|
2620010WL009700
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105359
|
|
PARMJIT SINGH S/O KUNDAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/237
(GHSITPUR)
|
2620010000NRG24110120240183411
|
09/02/2024
|
Onkar singh
|
2620010WL009700
|
Onkar singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105300
|
|
ONKAR SINGH SO MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/238
(GHSITPUR)
|
2620010000NRG24110120240183412
|
09/02/2024
|
Joginder kaur
|
2620010WL009700
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105275
|
|
JOGINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/239
(GHSITPUR)
|
2620010000NRG24110120240183413
|
09/02/2024
|
Baldev singh
|
2620010WL009700
|
Baldev singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Rejected
|
09/04/2024
|
|
2754105301
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/240
(GHSITPUR)
|
2620010000NRG24110120240183414
|
09/02/2024
|
Manpreet kaur
|
2620010WL009700
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105299
|
|
MANPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/246
(GHSITPUR)
|
2620010000NRG24110120240183415
|
09/02/2024
|
Akashdeep Singh
|
2620010WL009700
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105287
|
|
AKASHDEEP SINGH SO BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/247
(GHSITPUR)
|
2620010000NRG24110120240183416
|
09/02/2024
|
Amritpal Singh
|
2620010WL009700
|
Amritpal Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105278
|
|
AMRITPAL SINGH U/G MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/249
(GHSITPUR)
|
2620010000NRG24110120240183417
|
09/02/2024
|
Gursawak singh
|
2620010WL009700
|
Gursawak singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105338
|
|
GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/250
(GHSITPUR)
|
2620010000NRG24110120240183418
|
09/02/2024
|
Baljinder singh
|
2620010WL009700
|
Baljinder singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105271
|
|
Baljinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/251
(GHSITPUR)
|
2620010000NRG24110120240183419
|
09/02/2024
|
Akashdeep Singh
|
2620010WL009700
|
Akashdeep Singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105288
|
|
ARSHDEEP SINGH SO SAVINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/30
(GHSITPUR)
|
2620010000NRG24110120240183421
|
09/02/2024
|
Jagir singh
|
2620010WL009700
|
Jagir singh
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105276
|
|
JAGIR SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/75
(GHSITPUR)
|
2620010000NRG24110120240183422
|
09/02/2024
|
Daljit kaur
|
2620010WL009700
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105255
|
|
DALJIT KAUR W/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/14
(JATI UMRA)
|
2620010000NRG24040220240202926
|
09/02/2024
|
Jaspal singh
|
2620010WL010555
|
Jaspal singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105410
|
|
JASPAL SINGH & LAKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/18
(JATI UMRA)
|
2620010000NRG24040220240202931
|
09/02/2024
|
sukhwinder singh
|
2620010WL010555
|
sukhwinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105409
|
|
SUKHWINDER SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/190
(JATI UMRA)
|
2620010000NRG24040220240202932
|
09/02/2024
|
Pardhan singh
|
2620010WL010555
|
Pardhan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105326
|
|
PARDHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/2
(JATI UMRA)
|
2620010000NRG24040220240202934
|
09/02/2024
|
Lakwinder kaur
|
2620010WL010555
|
Lakwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105435
|
|
LAKHWINDER KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/2
(JATI UMRA)
|
2620010000NRG24040220240202933
|
09/02/2024
|
Swaran singh
|
2620010WL010555
|
Swaran singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105426
|
|
Mr. SWARN SINGH S/O MANGAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/27
(JATI UMRA)
|
2620010000NRG24040220240202936
|
09/02/2024
|
Sukhdev singh
|
2620010WL010555
|
Sukhdev singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2754105405
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/28
(JATI UMRA)
|
2620010000NRG24040220240202937
|
09/02/2024
|
joga singh
|
2620010WL010555
|
joga singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105412
|
|
JOGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/32
(JATI UMRA)
|
2620010000NRG24040220240202938
|
09/02/2024
|
Partap Singh
|
2620010WL010555
|
Partap Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105431
|
|
PARTAP SINGH SO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
267
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/40
(JATI UMRA)
|
2620010000NRG24040220240202939
|
09/02/2024
|
Davinder kaur
|
2620010WL010555
|
Davinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105439
|
|
DAVINDER KAUR W/O GURBACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
268
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/41
(JATI UMRA)
|
2620010000NRG24040220240202940
|
09/02/2024
|
Dara Singh
|
2620010WL010555
|
Dara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105233
|
|
DARA SINGH S/O UDHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
269
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/44
(JATI UMRA)
|
2620010000NRG24040220240202941
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010555
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105325
|
|
Mrs. SUKHWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
270
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/46
(JATI UMRA)
|
2620010000NRG24040220240202942
|
09/02/2024
|
kashmir singh
|
2620010WL010555
|
kashmir singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105236
|
|
KASHMIR SINGH S/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
271
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/46
(JATI UMRA)
|
2620010000NRG24040220240202943
|
09/02/2024
|
Nirvail kaur
|
2620010WL010555
|
Nirvail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105406
|
|
NIRVAL KAUR
|
ICICI BANK LTD(508534)
|
|
272
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/48
(JATI UMRA)
|
2620010000NRG24040220240202944
|
09/02/2024
|
Ranjit Singh
|
2620010WL010555
|
Ranjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105373
|
|
RANJIT SINGH
|
FEDERAL BANK(607165)
|
|
273
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/5
(JATI UMRA)
|
2620010000NRG24040220240202945
|
09/02/2024
|
Piara singh
|
2620010WL010555
|
Piara singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105433
|
|
PIARA SINGH S/O THAKUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
274
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/50
(JATI UMRA)
|
2620010000NRG24040220240202946
|
09/02/2024
|
Malkeet Singh
|
2620010WL010555
|
Malkeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105244
|
|
MALKIT SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
275
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/51
(JATI UMRA)
|
2620010000NRG24040220240202947
|
09/02/2024
|
Balbir Kaur
|
2620010WL010555
|
Balbir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105434
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
276
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/53
(JATI UMRA)
|
2620010000NRG24040220240202948
|
09/02/2024
|
Baljit SIngh
|
2620010WL010555
|
Baljit SIngh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105234
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
277
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/56
(JATI UMRA)
|
2620010000NRG24040220240202949
|
09/02/2024
|
Tara Singh
|
2620010WL010555
|
Tara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105407
|
|
TARA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
278
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/58
(JATI UMRA)
|
2620010000NRG24040220240202950
|
09/02/2024
|
Davinder Kaur
|
2620010WL010555
|
Davinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105366
|
|
Mrs. DAVINDER KAUR
|
INDIAN BANK(607105)
|
|
279
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/60
(JATI UMRA)
|
2620010000NRG24040220240202951
|
09/02/2024
|
Jasbir Singh
|
2620010WL010555
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105324
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
280
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/61
(JATI UMRA)
|
2620010000NRG24040220240202952
|
09/02/2024
|
Balkar Singh
|
2620010WL010555
|
Balkar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105369
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
281
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/62
(JATI UMRA)
|
2620010000NRG24040220240202953
|
09/02/2024
|
Gurpal Singh
|
2620010WL010555
|
Gurpal Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105372
|
|
GURPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
282
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/63
(JATI UMRA)
|
2620010000NRG24040220240202954
|
09/02/2024
|
Balwinder Singh
|
2620010WL010555
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105436
|
|
BALWINDER SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
283
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/64
(JATI UMRA)
|
2620010000NRG24040220240202955
|
09/02/2024
|
Kulwant Singh
|
2620010WL010555
|
Kulwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105368
|
|
KULWANT SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
284
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/65
(JATI UMRA)
|
2620010000NRG24040220240202956
|
09/02/2024
|
Sukhwant Singh
|
2620010WL010555
|
Sukhwant Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105414
|
|
SUKHWANT SINGH S/O BIRA SINGHG
|
PUNJAB GRAMIN BANK(607138)
|
|
285
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/66
(JATI UMRA)
|
2620010000NRG24040220240202957
|
09/02/2024
|
Dalbir Singh
|
2620010WL010555
|
Dalbir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2754105237
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
286
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/70
(JATI UMRA)
|
2620010000NRG24040220240202959
|
09/02/2024
|
harjit kaur
|
2620010WL010555
|
harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105438
|
|
HARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
287
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/70
(JATI UMRA)
|
2620010000NRG24040220240202958
|
09/02/2024
|
Satnam Singh
|
2620010WL010555
|
Satnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105413
|
|
SATNAM SINGH
|
HDFC BANK LTD(607152)
|
|
288
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/74
(JATI UMRA)
|
2620010000NRG24040220240202960
|
09/02/2024
|
Harjit Kaur
|
2620010WL010555
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105404
|
|
HARJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
289
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/75
(JATI UMRA)
|
2620010000NRG24040220240202961
|
09/02/2024
|
Sarabjit Singh
|
2620010WL010555
|
Sarabjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105370
|
|
SARABJIT(JT) SINGH S/O SHAMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
290
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/77
(JATI UMRA)
|
2620010000NRG24040220240202962
|
09/02/2024
|
Harbhajan Singh
|
2620010WL010555
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
09/04/2024
|
|
2754105411
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
291
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/78
(JATI UMRA)
|
2620010000NRG24040220240202963
|
09/02/2024
|
Baldev Singh
|
2620010WL010555
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105371
|
|
BALDEV SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
292
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/84
(JATI UMRA)
|
2620010000NRG24040220240202964
|
09/02/2024
|
Lakhwinder Singh
|
2620010WL010555
|
Lakhwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105437
|
|
LAKHWINDER SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
293
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/89
(JATI UMRA)
|
2620010000NRG24040220240202965
|
09/02/2024
|
Gurmit Singh
|
2620010WL010555
|
Gurmit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105320
|
|
GURMEET SINGH S/O HANSU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
294
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/9
(JATI UMRA)
|
2620010000NRG24040220240202966
|
09/02/2024
|
Kulwinder kaur
|
2620010WL010555
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105408
|
|
KHINDER
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
295
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/90
(JATI UMRA)
|
2620010000NRG24040220240202967
|
09/02/2024
|
Jasbir Singh
|
2620010WL010555
|
Jasbir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
09/04/2024
|
|
2754105235
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
296
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/110
(SARLI KHURD)
|
2620010000NRG24230120240192417
|
09/02/2024
|
Ranjit singh
|
2620010WL010055
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105421
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
297
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24230120240192419
|
09/02/2024
|
Sharanjit Kaur
|
2620010WL010055
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105417
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
298
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24230120240192420
|
09/02/2024
|
Baljit Kaur
|
2620010WL010055
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105416
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
299
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24230120240192421
|
09/02/2024
|
Harjit Kaur
|
2620010WL010055
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105422
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
300
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/116
(SARLI KHURD)
|
2620010000NRG24230120240192422
|
09/02/2024
|
Gurjit Kaur
|
2620010WL010055
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105415
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
301
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/118
(SARLI KHURD)
|
2620010000NRG24230120240192423
|
09/02/2024
|
Sukhwinder Singh
|
2620010WL010055
|
Sukhwinder Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105321
|
|
SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
302
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/122
(SARLI KHURD)
|
2620010000NRG24230120240192424
|
09/02/2024
|
Harjinder Kaur
|
2620010WL010055
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105420
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
303
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/123
(SARLI KHURD)
|
2620010000NRG24230120240192425
|
09/02/2024
|
Gagandeep Singh
|
2620010WL010055
|
Gagandeep Singh
|
00352
|
PUNB0PGB003
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105423
|
|
GAGANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
304
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24230120240192426
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010055
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
270
|
270
|
Processed
|
09/04/2024
|
|
2754105419
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
305
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/125
(SARLI KHURD)
|
2620010000NRG24230120240192427
|
09/02/2024
|
Kashmir Kaur
|
2620010WL010055
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754105418
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
306
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/126
(SARLI KHURD)
|
2620010000NRG24230120240192428
|
09/02/2024
|
Gurdev Singh
|
2620010WL010055
|
Gurdev Singh
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754105322
|
|
GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
307
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/128
(SARLI KHURD)
|
2620010000NRG24230120240192430
|
09/02/2024
|
Harjit Kaur
|
2620010WL010055
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
630
|
630
|
Processed
|
09/04/2024
|
|
2754105432
|
|
HARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
91340
|
91340
|
|
|
|
|
|
|
|
|
308
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/342
(DINEWAL)
|
2620010000NRG24220120240191606
|
09/02/2024
|
Kulwinder kaur
|
2620010WL010029
|
Kulwinder kaur
|
00354
|
PUNB0022600
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105444
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
309
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/124
(JATI UMRA)
|
2620010000NRG24040220240202925
|
09/02/2024
|
tejinder singh
|
2620010WL010555
|
tejinder singh
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105443
|
|
TEJINDER SINGH SO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/112
(SARLI KHURD)
|
2620010000NRG24230120240192418
|
09/02/2024
|
Balwinder Kaur
|
2620010WL010055
|
Balwinder Kaur
|
00354
|
PUNB0022600
|
700
|
700
|
Processed
|
09/04/2024
|
|
2754105442
|
|
BALWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2548
|
2548
|
|
|
|
|
|
|
|
|
311
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/162
(GHSITPUR)
|
2620010000NRG24110120240183384
|
09/02/2024
|
Surjit kaur
|
2620010WL009700
|
Surjit kaur
|
00354
|
PUNB0045400
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105446
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
400
|
400
|
|
|
|
|
|
|
|
|
312
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/581
(KHAWASPUR)
|
2620010000NRG24240120240194386
|
09/02/2024
|
Harnoor singh
|
2620010WL010151
|
Harnoor singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105169
|
|
HARNOOR SINGH U/G PARMINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
313
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/582
(KHAWASPUR)
|
2620010000NRG24240120240194387
|
09/02/2024
|
Jaswinder singh
|
2620010WL010151
|
Jaswinder singh
|
00354
|
PUNB0065200
|
1212
|
1212
|
Rejected
|
09/04/2024
|
|
2754105167
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
314
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/104
(GHSITPUR)
|
2620010000NRG24110120240183353
|
09/02/2024
|
Manjit kaur
|
2620010WL009700
|
Manjit kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105339
|
|
MANJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
315
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/106
(GHSITPUR)
|
2620010000NRG24110120240183354
|
09/02/2024
|
sukhwinder kaur
|
2620010WL009700
|
sukhwinder kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105340
|
|
SUKHWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
316
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/109
(GHSITPUR)
|
2620010000NRG24110120240183355
|
09/02/2024
|
Harjit kaur
|
2620010WL009700
|
Harjit kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105251
|
|
HARJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
317
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/113
(GHSITPUR)
|
2620010000NRG24110120240183356
|
09/02/2024
|
Baljit kaur
|
2620010WL009700
|
Baljit kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105364
|
|
BALJIT KAUR W/O SATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
318
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/123
(GHSITPUR)
|
2620010000NRG24110120240183360
|
09/02/2024
|
Arshdeep singh
|
2620010WL009700
|
Arshdeep singh
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105292
|
|
ARSHDEEP SINGH UG BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/254
(GHSITPUR)
|
2620010000NRG24110120240183420
|
09/02/2024
|
Gurpreet singh
|
2620010WL009700
|
Gurpreet singh
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105269
|
|
GURPREET SINGH
|
BANK OF BARODA(606985)
|
|
320
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/93
(GHSITPUR)
|
2620010000NRG24110120240183423
|
09/02/2024
|
Ranjit kaur
|
2620010WL009700
|
Ranjit kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105253
|
|
RANJIT KAUR W/OKARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
321
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/95
(GHSITPUR)
|
2620010000NRG24110120240183424
|
09/02/2024
|
Kuldeep kaur
|
2620010WL009700
|
Kuldeep kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105250
|
|
KULDIP KAUR W/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
322
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/98
(GHSITPUR)
|
2620010000NRG24110120240183425
|
09/02/2024
|
Sandeep kaur
|
2620010WL009700
|
Sandeep kaur
|
00354
|
PUNB0147210
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105252
|
|
SANDEEP KAUR W/O SANGROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
323
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/343
(DINEWAL)
|
2620010000NRG24220120240191607
|
09/02/2024
|
Baljit Kaur
|
2620010WL010029
|
Baljit Kaur
|
00354
|
PUNB0153710
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105328
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
324
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/347
(DINEWAL)
|
2620010000NRG24220120240191609
|
09/02/2024
|
Binder Kaur
|
2620010WL010029
|
Binder Kaur
|
00354
|
PUNB0153710
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105355
|
|
Binder Kaur
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60
|
60
|
|
|
|
|
|
|
|
|
325
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/487
(MIAN WIND)
|
2620010000NRG24050220240204367
|
09/02/2024
|
DAVINDER SINGH
|
2620010WL010597
|
DAVINDER SINGH
|
00354
|
PUNB0716500
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105386
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
326
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/136
(GHSITPUR)
|
2620010000NRG24110120240183367
|
09/02/2024
|
Gurned singh
|
2620010WL009700
|
Gurned singh
|
00415
|
SBIN0000723
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105342
|
|
GARNED SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
327
|
KHADUR-SAHIB-10
|
PB-20-010-026-001/223
(GHSITPUR)
|
2620010000NRG24110120240183406
|
09/02/2024
|
Baljit singh
|
2620010WL009700
|
Baljit singh
|
00415
|
SBIN0000723
|
400
|
400
|
Processed
|
09/04/2024
|
|
2754105188
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
800
|
800
|
|
|
|
|
|
|
|
|
328
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/10
(JATI UMRA)
|
2620010000NRG24040220240202924
|
09/02/2024
|
kulwant kaur
|
2620010WL010555
|
kulwant kaur
|
00415
|
SBIN0003530
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105357
|
|
KULWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
329
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/105
(DINEWAL)
|
2620010000NRG24220120240191603
|
09/02/2024
|
sumandeep kaur
|
2620010WL010029
|
sumandeep kaur
|
00415
|
SBIN0010738
|
30
|
30
|
Processed
|
09/04/2024
|
|
2754105329
|
|
SUMANDEEP KAUR D/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30
|
30
|
|
|
|
|
|
|
|
|
330
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/448
(MIAN WIND)
|
2620010000NRG24050220240204332
|
09/02/2024
|
KIranpreet kaur
|
2620010WL010597
|
KIranpreet kaur
|
00462
|
UCBA0001438
|
3333
|
3333
|
Processed
|
09/04/2024
|
|
2754105385
|
|
KIRANPREET KAUR CO SUKHRAJ SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
331
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/578
(KHAWASPUR)
|
2620010000NRG24240120240194383
|
09/02/2024
|
Amritpal singh
|
2620010WL010151
|
Amritpal singh
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105296
|
|
AMRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/579
(KHAWASPUR)
|
2620010000NRG24240120240194384
|
09/02/2024
|
Navneet kaur
|
2620010WL010151
|
Navneet kaur
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105293
|
|
NAVNEET KAUR D/O PARMJIT SINGH
|
UCO BANK(607066)
|
|
333
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/580
(KHAWASPUR)
|
2620010000NRG24240120240194385
|
09/02/2024
|
Gurwinder kaur
|
2620010WL010151
|
Gurwinder kaur
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105297
|
|
GURWINDER KAUR W/O PALWINDER SINGH
|
UCO BANK(607066)
|
|
334
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/583
(KHAWASPUR)
|
2620010000NRG24240120240194388
|
09/02/2024
|
Amandeep singh
|
2620010WL010151
|
Amandeep singh
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105295
|
|
AMANDEEP SINGH SO RAJBIR SINGH
|
UCO BANK(607066)
|
|
335
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/584
(KHAWASPUR)
|
2620010000NRG24240120240194389
|
09/02/2024
|
Lovepreet kaur
|
2620010WL010151
|
Lovepreet kaur
|
00462
|
UCBA0002508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105294
|
|
LOVEPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
336
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/146
(JATI UMRA)
|
2620010000NRG24040220240202927
|
09/02/2024
|
Ranjit singh
|
2620010WL010555
|
Ranjit singh
|
00462
|
UCBA0002927
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105356
|
|
RANJIT SINGH
|
UCO BANK(607066)
|
|
337
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/153
(JATI UMRA)
|
2620010000NRG24040220240202929
|
09/02/2024
|
Nishan singh
|
2620010WL010555
|
Nishan singh
|
00462
|
UCBA0002927
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105390
|
|
NISHAN SINGH
|
UCO BANK(607066)
|
|
338
|
KHADUR-SAHIB-10
|
PB-20-010-033-001/155
(JATI UMRA)
|
2620010000NRG24040220240202930
|
09/02/2024
|
Gurpreet singh
|
2620010WL010555
|
Gurpreet singh
|
00462
|
UCBA0002927
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105391
|
|
GURPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
339
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/163
(PIDDIAN)
|
2620010000NRG24040220240202979
|
09/02/2024
|
Robinjeet kaur
|
2620010WL010555
|
Robinjeet kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105259
|
|
ROBINJEET KAUR D/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
340
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/163
(PIDDIAN)
|
2620010000NRG24240120240194399
|
09/02/2024
|
Robinjeet kaur
|
2620010WL010151
|
Robinjeet kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105260
|
|
ROBINJEET KAUR D/O BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
341
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/188
(PIDDIAN)
|
2620010000NRG24240120240194409
|
09/02/2024
|
Pinki
|
2620010WL010151
|
Pinki
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105316
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
342
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/188
(PIDDIAN)
|
2620010000NRG24040220240202989
|
09/02/2024
|
Pinki
|
2620010WL010555
|
Pinki
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
09/04/2024
|
|
2754105315
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
343
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/191
(PIDDIAN)
|
2620010000NRG24040220240202991
|
09/02/2024
|
Sukhwinder kaur
|
2620010WL010555
|
Sukhwinder kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105314
|
|
SUKHWINDER KAUR W/O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
344
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/200
(PIDDIAN)
|
2620010000NRG24040220240202996
|
09/02/2024
|
Akashdeep Singh
|
2620010WL010555
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105402
|
|
AKASHDEEP SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
345
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/200
(PIDDIAN)
|
2620010000NRG24240120240194415
|
09/02/2024
|
Akashdeep Singh
|
2620010WL010151
|
Akashdeep Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105401
|
|
AKASHDEEP SINGH SO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
346
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/202
(PIDDIAN)
|
2620010000NRG24240120240194417
|
09/02/2024
|
Baldev Singh
|
2620010WL010151
|
Baldev Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105400
|
|
BALDEV SINGH SO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
347
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/202
(PIDDIAN)
|
2620010000NRG24040220240202998
|
09/02/2024
|
Baldev Singh
|
2620010WL010555
|
Baldev Singh
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105399
|
|
BALDEV SINGH SO BHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
348
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/71
(PIDDIAN)
|
2620010000NRG24040220240203002
|
09/02/2024
|
RAGHBIR SINGH
|
2620010WL010555
|
RAGHBIR SINGH
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
09/04/2024
|
|
2754105230
|
|
RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
349
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/71
(PIDDIAN)
|
2620010000NRG24240120240194422
|
09/02/2024
|
RAGHBIR SINGH
|
2620010WL010151
|
RAGHBIR SINGH
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105229
|
|
RAGHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
350
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/75
(PIDDIAN)
|
2620010000NRG24040220240203005
|
09/02/2024
|
BALJINDER SINGH
|
2620010WL010555
|
BALJINDER SINGH
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105258
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
351
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/77
(PIDDIAN)
|
2620010000NRG24040220240203008
|
09/02/2024
|
Baldev Singh
|
2620010WL010555
|
Baldev Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
09/04/2024
|
|
2754105240
|
|
BALDEV SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
352
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/77
(PIDDIAN)
|
2620010000NRG24240120240194427
|
09/02/2024
|
Baldev Singh
|
2620010WL010151
|
Baldev Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105241
|
|
BALDEV SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
353
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/84
(PIDDIAN)
|
2620010000NRG24240120240194429
|
09/02/2024
|
Harjit Kaur
|
2620010WL010151
|
Harjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105313
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
354
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/84
(PIDDIAN)
|
2620010000NRG24040220240203010
|
09/02/2024
|
Harjit Kaur
|
2620010WL010555
|
Harjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105312
|
|
HARJIT KAUR WO SATPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
355
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/88
(PIDDIAN)
|
2620010000NRG24040220240203011
|
09/02/2024
|
PARTAP SINGH
|
2620010WL010555
|
PARTAP SINGH
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
09/04/2024
|
|
2754105239
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
356
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/88
(PIDDIAN)
|
2620010000NRG24240120240194430
|
09/02/2024
|
PARTAP SINGH
|
2620010WL010151
|
PARTAP SINGH
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
09/04/2024
|
|
2754105238
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
357
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/90
(PIDDIAN)
|
2620010000NRG24240120240194431
|
09/02/2024
|
Mangal Singh
|
2620010WL010151
|
Mangal Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105242
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
358
|
KHADUR-SAHIB-10
|
PB-20-010-053-001/90
(PIDDIAN)
|
2620010000NRG24040220240203012
|
09/02/2024
|
Mangal Singh
|
2620010WL010555
|
Mangal Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
09/04/2024
|
|
2754105243
|
|
Mr. MANGAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
508291
|
508291
|
|
|
|
|
|
|
|