|
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-20-010-066-001/108
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064035
|
28/07/2023
|
Ranjit Kaur
|
2620010WL003426
|
Ranjit Kaur
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254505
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24280720230064355
|
28/07/2023
|
Surjeet singh
|
2620010WL003438
|
Surjeet singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254507
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/309
(BHUTIWIND)
|
2620010000NRG24270720230063919
|
28/07/2023
|
Ranjit Kaur
|
2620010WL003417
|
Ranjit Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254488
|
|
Mrs. RANJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/395
(BHUTIWIND)
|
2620010000NRG24270720230063924
|
28/07/2023
|
Baljinder Kaur
|
2620010WL003417
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254487
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/674
(BHUTIWIND)
|
2620010000NRG24270720230063926
|
28/07/2023
|
Lakha Singh
|
2620010WL003417
|
Lakha Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254448
|
|
Mr. LAKHA SINGH S/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/675
(BHUTIWIND)
|
2620010000NRG24270720230063927
|
28/07/2023
|
Kulwinder Kaur
|
2620010WL003417
|
Kulwinder Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254486
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1037
(KHADUR SAHIB)
|
2620010000NRG24280720230064608
|
28/07/2023
|
Dalbir Kaur
|
2620010WL003443
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254484
|
|
Mrs. DALBIR KAUR W/O SHINDA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1065
(KHADUR SAHIB)
|
2620010000NRG24280720230064163
|
28/07/2023
|
Satnam singh
|
2620010WL003434
|
Satnam singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254485
|
|
Mr. MOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1069
(KHADUR SAHIB)
|
2620010000NRG24280720230064614
|
28/07/2023
|
Kawaljit kaur
|
2620010WL003443
|
Kawaljit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254491
|
|
KAWALJIT KAUR W/O BALJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/110
(KHADUR SAHIB)
|
2620010000NRG24280720230064616
|
28/07/2023
|
Balwinder singh
|
2620010WL003443
|
Balwinder singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254508
|
|
Mr. BALWINDER SINGH & SUKHWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/12
(KHADUR SAHIB)
|
2620010000NRG24280720230064617
|
28/07/2023
|
Jasbir kaur
|
2620010WL003443
|
Jasbir kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Rejected
|
03/08/2023
|
|
4141254458
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/142
(KHADUR SAHIB)
|
2620010000NRG24280720230064620
|
28/07/2023
|
Balwinder kaur
|
2620010WL003443
|
Balwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254457
|
|
Mrs. BALWINDER KAUR W/O INDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/145
(KHADUR SAHIB)
|
2620010000NRG24280720230064621
|
28/07/2023
|
Rajwant kaur
|
2620010WL003443
|
Rajwant kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254468
|
|
Mrs. RAJWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/146
(KHADUR SAHIB)
|
2620010000NRG24280720230064622
|
28/07/2023
|
Suvinder kaur
|
2620010WL003443
|
Suvinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254459
|
|
SWINDER KAUR W/O KATAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/173
(KHADUR SAHIB)
|
2620010000NRG24280720230064623
|
28/07/2023
|
Sarabjit kaur
|
2620010WL003443
|
Sarabjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254454
|
|
Mrs. SARABJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/188
(KHADUR SAHIB)
|
2620010000NRG24280720230064624
|
28/07/2023
|
Manjit kaur
|
2620010WL003443
|
Manjit kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254475
|
|
MANJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/229
(KHADUR SAHIB)
|
2620010000NRG24280720230064625
|
28/07/2023
|
Balwinder kaur
|
2620010WL003443
|
Balwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254490
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/246
(KHADUR SAHIB)
|
2620010000NRG24280720230064170
|
28/07/2023
|
Amar singh
|
2620010WL003434
|
Amar singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254467
|
|
Mr. AMAR SINGH S/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/286
(KHADUR SAHIB)
|
2620010000NRG24280720230064626
|
28/07/2023
|
Baljit kaur
|
2620010WL003443
|
Baljit kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254469
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/303
(KHADUR SAHIB)
|
2620010000NRG24280720230064627
|
28/07/2023
|
Manjit kaur
|
2620010WL003443
|
Manjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254460
|
|
Mrs. MANJIT KAUR W/O MEJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/309
(KHADUR SAHIB)
|
2620010000NRG24280720230064628
|
28/07/2023
|
bagha Singh
|
2620010WL003443
|
bagha Singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254445
|
|
Mr. BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/309
(KHADUR SAHIB)
|
2620010000NRG24280720230064171
|
28/07/2023
|
bagha Singh
|
2620010WL003434
|
bagha Singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254446
|
|
Mr. BAGGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/325
(KHADUR SAHIB)
|
2620010000NRG24280720230064629
|
28/07/2023
|
dalbir kaur
|
2620010WL003443
|
dalbir kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254455
|
|
DALBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/352
(KHADUR SAHIB)
|
2620010000NRG24280720230064630
|
28/07/2023
|
Lakhwinder kaur
|
2620010WL003443
|
Lakhwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254478
|
|
Mrs. LAKHWINDER KAUR W/O SAWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/365
(KHADUR SAHIB)
|
2620010000NRG24280720230064632
|
28/07/2023
|
Veer kaur
|
2620010WL003443
|
Veer kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254462
|
|
Mrs. VIR KAUR W/O GIAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/412
(KHADUR SAHIB)
|
2620010000NRG24280720230064175
|
28/07/2023
|
Azaad singh
|
2620010WL003434
|
Azaad singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Rejected
|
03/08/2023
|
|
4141254483
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/420
(KHADUR SAHIB)
|
2620010000NRG24280720230064634
|
28/07/2023
|
Gurmeet kaur
|
2620010WL003443
|
Gurmeet kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254453
|
|
Mrs. GURMIT KAUR W/O JOGA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/454
(KHADUR SAHIB)
|
2620010000NRG24280720230064635
|
28/07/2023
|
Palwinder kaur
|
2620010WL003443
|
Palwinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254463
|
|
Mrs. PALWINDER KAUR W/O KALA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/461
(KHADUR SAHIB)
|
2620010000NRG24280720230064636
|
28/07/2023
|
kulwant kaur
|
2620010WL003443
|
kulwant kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254509
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/473
(KHADUR SAHIB)
|
2620010000NRG24280720230064637
|
28/07/2023
|
Lakhbir kaur
|
2620010WL003443
|
Lakhbir kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254480
|
|
Mrs. LAKHBIR KAUR W/O KASHMIR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/498
(KHADUR SAHIB)
|
2620010000NRG24280720230064640
|
28/07/2023
|
Shakuntla
|
2620010WL003443
|
Shakuntla
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254461
|
|
Mrs. SUKHWANT DEVI W/O NAME SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/499
(KHADUR SAHIB)
|
2620010000NRG24280720230064641
|
28/07/2023
|
Baldev singh
|
2620010WL003443
|
Baldev singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254471
|
|
Mr. BALDEV SINGH S/O KARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/499
(KHADUR SAHIB)
|
2620010000NRG24280720230064178
|
28/07/2023
|
Baldev singh
|
2620010WL003434
|
Baldev singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254472
|
|
Mr. BALDEV SINGH S/O KARM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/50
(KHADUR SAHIB)
|
2620010000NRG24280720230064642
|
28/07/2023
|
Gurdev singh
|
2620010WL003443
|
Gurdev singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254452
|
|
Mr. GURDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/517
(KHADUR SAHIB)
|
2620010000NRG24280720230064644
|
28/07/2023
|
Mahinder kaur
|
2620010WL003443
|
Mahinder kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254470
|
|
MOHINDER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/518
(KHADUR SAHIB)
|
2620010000NRG24280720230064645
|
28/07/2023
|
Veer Kaur
|
2620010WL003443
|
Veer Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254466
|
|
Mrs. VEER KAUR W/O DIAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/538
(KHADUR SAHIB)
|
2620010000NRG24280720230064646
|
28/07/2023
|
Lovejit Singh
|
2620010WL003443
|
Lovejit Singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254482
|
|
Mr. LAVJEET SINGH S/O JASWANT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/55
(KHADUR SAHIB)
|
2620010000NRG24280720230064648
|
28/07/2023
|
shindo
|
2620010WL003443
|
shindo
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254456
|
|
Mrs. SINDU KAUR W/O CHANAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/587
(KHADUR SAHIB)
|
2620010000NRG24280720230064649
|
28/07/2023
|
Nirmal Singh
|
2620010WL003443
|
Nirmal Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254451
|
|
Mr. NIRMAL SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/608
(KHADUR SAHIB)
|
2620010000NRG24280720230064650
|
28/07/2023
|
Ninder Kaur
|
2620010WL003443
|
Ninder Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254477
|
|
Mrs. NINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/611
(KHADUR SAHIB)
|
2620010000NRG24280720230064651
|
28/07/2023
|
Davinder Kaur
|
2620010WL003443
|
Davinder Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254473
|
|
Mrs. DAWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/617
(KHADUR SAHIB)
|
2620010000NRG24280720230064652
|
28/07/2023
|
Raj Kaur
|
2620010WL003443
|
Raj Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254474
|
|
Mrs. RAJ KAUR W/O GURPRIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/619
(KHADUR SAHIB)
|
2620010000NRG24280720230064654
|
28/07/2023
|
Husanpreet Kaur
|
2620010WL003443
|
Husanpreet Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254476
|
|
Mrs. HUSANPRIT KAUR W/O GURMIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/652
(KHADUR SAHIB)
|
2620010000NRG24280720230064657
|
28/07/2023
|
Surjit Kaur
|
2620010WL003443
|
Surjit Kaur
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254479
|
|
Mrs. SARJIT KAUR W/O PIARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/699
(KHADUR SAHIB)
|
2620010000NRG24280720230064661
|
28/07/2023
|
Baldev Singh
|
2620010WL003443
|
Baldev Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254450
|
|
BALDEV SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/773
(KHADUR SAHIB)
|
2620010000NRG24280720230064667
|
28/07/2023
|
Gurmeet singh
|
2620010WL003443
|
Gurmeet singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254449
|
|
Mr. GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/9
(KHADUR SAHIB)
|
2620010000NRG24280720230064670
|
28/07/2023
|
Kashmir kaur
|
2620010WL003443
|
Kashmir kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254464
|
|
Mrs. KASHMIR KAUR W/O LABH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/94
(KHADUR SAHIB)
|
2620010000NRG24280720230064671
|
28/07/2023
|
Darshan singh
|
2620010WL003443
|
Darshan singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254465
|
|
Mr. DARSHAN SINGH S/O SOHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/178
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064040
|
28/07/2023
|
Kiranpreet Kaur
|
2620010WL003426
|
Kiranpreet Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254447
|
|
Mrs. KIRANPREET KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/180
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064041
|
28/07/2023
|
Baljit Kaur
|
2620010WL003426
|
Baljit Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254481
|
|
BALJIT KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/62
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064059
|
28/07/2023
|
Harjit kaur
|
2620010WL003426
|
Harjit kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254506
|
|
Ms. HARJIT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
57267
|
57267
|
|
|
|
|
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/136
(KHADUR SAHIB)
|
2620010000NRG24280720230064619
|
28/07/2023
|
Giyan kaur
|
2620010WL003443
|
Giyan kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254442
|
|
GIAN KAUR W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/10
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064030
|
28/07/2023
|
Balwinder Singh
|
2620010WL003426
|
Balwinder Singh
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254443
|
|
BALWINDER SINGH S/O GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/355
(ALLOWAL)
|
2620010000NRG24280720230064374
|
28/07/2023
|
Gurmit Kaur
|
2620010WL003438
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254278
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/270
(BHUTIWIND)
|
2620010000NRG24270720230063918
|
28/07/2023
|
Amarjit Kaur
|
2620010WL003417
|
Amarjit Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254313
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/995
(BHUTIWIND)
|
2620010000NRG24280720230064678
|
28/07/2023
|
Kuldeep kaur
|
2620010WL003444
|
Kuldeep kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254322
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/47
(KIRI BODALS)
|
2620010000NRG24280720230064179
|
28/07/2023
|
Joginder singh
|
2620010WL003434
|
Joginder singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254282
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/10104
(NAGOKE)
|
2620010000NRG24280720230064427
|
28/07/2023
|
Rani
|
2620010WL003439
|
Rani
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254294
|
|
RANI W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/10104
(NAGOKE)
|
2620010000NRG24280720230064426
|
28/07/2023
|
Rani
|
2620010WL003439
|
Rani
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254293
|
|
RANI W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1071
(NAGOKE)
|
2620010000NRG24280720230064150
|
28/07/2023
|
kamaljit singh
|
2620010WL003433
|
kamaljit singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254280
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/108
(NAGOKE)
|
2620010000NRG24280720230064151
|
28/07/2023
|
Satnam Singh
|
2620010WL003433
|
Satnam Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254292
|
|
SATNAM SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1099
(NAGOKE)
|
2620010000NRG24280720230064439
|
28/07/2023
|
Manpreet kaur
|
2620010WL003439
|
Manpreet kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254305
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1109
(NAGOKE)
|
2620010000NRG24280720230064684
|
28/07/2023
|
Kulwinder kaur
|
2620010WL003444
|
Kulwinder kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254326
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1115
(NAGOKE)
|
2620010000NRG24280720230064445
|
28/07/2023
|
Sarabjit kaur
|
2620010WL003439
|
Sarabjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254312
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1115
(NAGOKE)
|
2620010000NRG24280720230064444
|
28/07/2023
|
Sarabjit kaur
|
2620010WL003439
|
Sarabjit kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254311
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1116
(NAGOKE)
|
2620010000NRG24280720230064447
|
28/07/2023
|
inderjit kaur
|
2620010WL003439
|
inderjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254304
|
|
PINDERJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1116
(NAGOKE)
|
2620010000NRG24280720230064446
|
28/07/2023
|
inderjit kaur
|
2620010WL003439
|
inderjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254303
|
|
PINDERJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1119
(NAGOKE)
|
2620010000NRG24280720230064451
|
28/07/2023
|
Jagir kaur
|
2620010WL003439
|
Jagir kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254323
|
|
JAGIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1122
(NAGOKE)
|
2620010000NRG24280720230064152
|
28/07/2023
|
Jasbir singh
|
2620010WL003433
|
Jasbir singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254281
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/115
(NAGOKE)
|
2620010000NRG24280720230064153
|
28/07/2023
|
Munshi
|
2620010WL003433
|
Munshi
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254324
|
|
Munsi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1204
(NAGOKE)
|
2620010000NRG24280720230064461
|
28/07/2023
|
Jasbir singh
|
2620010WL003439
|
Jasbir singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254321
|
|
JASBIR SINGH UG JOGINDER SINGH
|
AXIS BANK(607153)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1207
(NAGOKE)
|
2620010000NRG24280720230064469
|
28/07/2023
|
Lakhbir Singh
|
2620010WL003439
|
Lakhbir Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254320
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1207
(NAGOKE)
|
2620010000NRG24280720230064468
|
28/07/2023
|
Lakhbir Singh
|
2620010WL003439
|
Lakhbir Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254319
|
|
LAKHBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1209
(NAGOKE)
|
2620010000NRG24280720230064473
|
28/07/2023
|
Lakhwinder Kaur
|
2620010WL003439
|
Lakhwinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254330
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1209
(NAGOKE)
|
2620010000NRG24280720230064472
|
28/07/2023
|
Lakhwinder Kaur
|
2620010WL003439
|
Lakhwinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254329
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1210
(NAGOKE)
|
2620010000NRG24280720230064475
|
28/07/2023
|
Daljit kaur
|
2620010WL003439
|
Daljit kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254316
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1210
(NAGOKE)
|
2620010000NRG24280720230064474
|
28/07/2023
|
Daljit kaur
|
2620010WL003439
|
Daljit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254315
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1211
(NAGOKE)
|
2620010000NRG24280720230064479
|
28/07/2023
|
Mandeep Kaur
|
2620010WL003439
|
Mandeep Kaur
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254307
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1211
(NAGOKE)
|
2620010000NRG24280720230064478
|
28/07/2023
|
Mandeep Kaur
|
2620010WL003439
|
Mandeep Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254306
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1220
(NAGOKE)
|
2620010000NRG24280720230064484
|
28/07/2023
|
Harjinder Kaur
|
2620010WL003439
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254296
|
|
HARJINDER KAUR W/OJASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1220
(NAGOKE)
|
2620010000NRG24280720230064483
|
28/07/2023
|
Harjinder Kaur
|
2620010WL003439
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254295
|
|
HARJINDER KAUR W/OJASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1222
(NAGOKE)
|
2620010000NRG24280720230064486
|
28/07/2023
|
Sukhjinder Singh
|
2620010WL003439
|
Sukhjinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254318
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1222
(NAGOKE)
|
2620010000NRG24280720230064485
|
28/07/2023
|
Sukhjinder Singh
|
2620010WL003439
|
Sukhjinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254317
|
|
SUKHJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1233
(NAGOKE)
|
2620010000NRG24280720230064497
|
28/07/2023
|
Balwant Singh
|
2620010WL003439
|
Balwant Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254309
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1233
(NAGOKE)
|
2620010000NRG24280720230064496
|
28/07/2023
|
Balwant Singh
|
2620010WL003439
|
Balwant Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254308
|
|
BALWANT SINGH
|
ICICI BANK LTD(508534)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1236
(NAGOKE)
|
2620010000NRG24280720230064498
|
28/07/2023
|
Paramjit Kaur
|
2620010WL003439
|
Paramjit Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254310
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1237
(NAGOKE)
|
2620010000NRG24280720230064502
|
28/07/2023
|
Palwinder Singh
|
2620010WL003439
|
Palwinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254328
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1237
(NAGOKE)
|
2620010000NRG24280720230064501
|
28/07/2023
|
Palwinder Singh
|
2620010WL003439
|
Palwinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254327
|
|
PALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/128
(NAGOKE)
|
2620010000NRG24280720230064512
|
28/07/2023
|
jasbir kaur
|
2620010WL003439
|
jasbir kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254287
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/128
(NAGOKE)
|
2620010000NRG24280720230064511
|
28/07/2023
|
Kuldeep Singh
|
2620010WL003439
|
Kuldeep Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254298
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/128
(NAGOKE)
|
2620010000NRG24280720230064513
|
28/07/2023
|
Kuldeep Singh
|
2620010WL003439
|
Kuldeep Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254297
|
|
KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/161
(NAGOKE)
|
2620010000NRG24280720230064515
|
28/07/2023
|
Kashmir singh
|
2620010WL003439
|
Kashmir singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254314
|
|
KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/178
(NAGOKE)
|
2620010000NRG24280720230064159
|
28/07/2023
|
sukhchain singh
|
2620010WL003433
|
sukhchain singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254325
|
|
SUKHCHAIN SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/350
(NAGOKE)
|
2620010000NRG24280720230064517
|
28/07/2023
|
Swaran singh
|
2620010WL003439
|
Swaran singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254291
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/350
(NAGOKE)
|
2620010000NRG24280720230064516
|
28/07/2023
|
Swaran singh
|
2620010WL003439
|
Swaran singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254290
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/357
(NAGOKE)
|
2620010000NRG24280720230064520
|
28/07/2023
|
Jaswinder Kaur
|
2620010WL003439
|
Jaswinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254300
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/357
(NAGOKE)
|
2620010000NRG24280720230064519
|
28/07/2023
|
Jaswinder Kaur
|
2620010WL003439
|
Jaswinder Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254299
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/378
(NAGOKE)
|
2620010000NRG24280720230064522
|
28/07/2023
|
Ravinder Singh
|
2620010WL003439
|
Ravinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254302
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/378
(NAGOKE)
|
2620010000NRG24280720230064521
|
28/07/2023
|
Ravinder Singh
|
2620010WL003439
|
Ravinder Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254301
|
|
RAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/380
(NAGOKE)
|
2620010000NRG24280720230064526
|
28/07/2023
|
Jasbir Kaur
|
2620010WL003439
|
Jasbir Kaur
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254286
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/380
(NAGOKE)
|
2620010000NRG24280720230064525
|
28/07/2023
|
Jasbir Kaur
|
2620010WL003439
|
Jasbir Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254285
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/393
(NAGOKE)
|
2620010000NRG24280720230064528
|
28/07/2023
|
Joginder Singh
|
2620010WL003439
|
Joginder Singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254284
|
|
JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/393
(NAGOKE)
|
2620010000NRG24280720230064527
|
28/07/2023
|
Joginder Singh
|
2620010WL003439
|
Joginder Singh
|
00349
|
PSIB0000408
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254283
|
|
JAGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/396
(NAGOKE)
|
2620010000NRG24280720230064161
|
28/07/2023
|
Balwinder Kaur
|
2620010WL003433
|
Balwinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254289
|
|
BALWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/402
(NAGOKE)
|
2620010000NRG24280720230064162
|
28/07/2023
|
Harjinder Kaur
|
2620010WL003433
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254288
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-073-001/52
(Nagoke Morh)
|
2620010000NRG24280720230064685
|
28/07/2023
|
Ranjit Singh
|
2620010WL003444
|
Ranjit Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254279
|
|
RANJIT SINGH S/O BHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
87264
|
87264
|
|
|
|
|
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24280720230064354
|
28/07/2023
|
Sukhwinder Kaur
|
2620010WL003438
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254338
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24280720230064356
|
28/07/2023
|
karaj singh
|
2620010WL003438
|
karaj singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141254339
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24280720230064357
|
28/07/2023
|
gurwinder Singh
|
2620010WL003438
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254333
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/24
(ALLOWAL)
|
2620010000NRG24280720230064358
|
28/07/2023
|
Sarabjit singh
|
2620010WL003438
|
Sarabjit singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254337
|
|
SARABJIT SINGH S/O MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/29
(ALLOWAL)
|
2620010000NRG24280720230064359
|
28/07/2023
|
Swinder singh
|
2620010WL003438
|
Swinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254344
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/3
(ALLOWAL)
|
2620010000NRG24280720230064361
|
28/07/2023
|
Pal singh
|
2620010WL003438
|
Pal singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254335
|
|
PAL SINGH S/O BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/335
(ALLOWAL)
|
2620010000NRG24280720230064367
|
28/07/2023
|
Paramjit Kaur
|
2620010WL003438
|
Paramjit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254331
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24280720230064368
|
28/07/2023
|
Davinder Kaur
|
2620010WL003438
|
Davinder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254340
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24280720230064369
|
28/07/2023
|
Harbhajan Kaur
|
2620010WL003438
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254332
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24280720230064371
|
28/07/2023
|
Kawaljit Kaur
|
2620010WL003438
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254343
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/349
(ALLOWAL)
|
2620010000NRG24280720230064372
|
28/07/2023
|
Sarjeet singh
|
2620010WL003438
|
Sarjeet singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254341
|
|
SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/5
(ALLOWAL)
|
2620010000NRG24280720230064376
|
28/07/2023
|
Swinder singh
|
2620010WL003438
|
Swinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254334
|
|
SALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24280720230064378
|
28/07/2023
|
pal kaur
|
2620010WL003438
|
pal kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254342
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/7
(ALLOWAL)
|
2620010000NRG24280720230064379
|
28/07/2023
|
Joginder singh
|
2620010WL003438
|
Joginder singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254336
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24280720230064360
|
28/07/2023
|
Mohan Kaur
|
2620010WL003438
|
Mohan Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254356
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1007
(BHUTIWIND)
|
2620010000NRG24270720230063915
|
28/07/2023
|
Balwinder Kaur
|
2620010WL003417
|
Balwinder Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254355
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/311
(BHUTIWIND)
|
2620010000NRG24270720230063920
|
28/07/2023
|
Kulwinder Kaur
|
2620010WL003417
|
Kulwinder Kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254352
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/378
(BHUTIWIND)
|
2620010000NRG24270720230063921
|
28/07/2023
|
Rajwant Kaur
|
2620010WL003417
|
Rajwant Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254347
|
|
RAJWANT KAUR
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/382
(BHUTIWIND)
|
2620010000NRG24270720230063922
|
28/07/2023
|
Dalbir Kaur
|
2620010WL003417
|
Dalbir Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254350
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/394
(BHUTIWIND)
|
2620010000NRG24270720230063923
|
28/07/2023
|
Sukhwinder Kaur
|
2620010WL003417
|
Sukhwinder Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254351
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/673
(BHUTIWIND)
|
2620010000NRG24270720230063925
|
28/07/2023
|
kaka Singh
|
2620010WL003417
|
kaka Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254349
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/707
(BHUTIWIND)
|
2620010000NRG24270720230063928
|
28/07/2023
|
Harjit Singh
|
2620010WL003417
|
Harjit Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254348
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/988
(BHUTIWIND)
|
2620010000NRG24280720230064676
|
28/07/2023
|
Gurdeep Singh
|
2620010WL003444
|
Gurdeep Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254353
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/577
(JALALABAD)
|
2620010000NRG24280720230064011
|
28/07/2023
|
Sukhchain Singh
|
2620010WL003424
|
Sukhchain Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254359
|
|
SUKHCHAIN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/478
(KHADUR SAHIB)
|
2620010000NRG24280720230064638
|
28/07/2023
|
Dalbir kaur
|
2620010WL003443
|
Dalbir kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254346
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/481
(KHADUR SAHIB)
|
2620010000NRG24280720230064639
|
28/07/2023
|
Palwinder singh
|
2620010WL003443
|
Palwinder singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141254358
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/688
(KHADUR SAHIB)
|
2620010000NRG24280720230064660
|
28/07/2023
|
Savinder Singh
|
2620010WL003443
|
Savinder Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254354
|
|
Mr. SUKHMAN SINGH (M)U/G SUKHWINDER SING
|
CENTRAL BANK OF INDIA(607115)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1225
(NAGOKE)
|
2620010000NRG24280720230064154
|
28/07/2023
|
Jaspal Kaur
|
2620010WL003433
|
Jaspal Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254357
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/237
(NAGOKE)
|
2620010000NRG24280720230064160
|
28/07/2023
|
Jagir singh
|
2620010WL003433
|
Jagir singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254345
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/1
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064015
|
28/07/2023
|
Vir kaur
|
2620010WL003425
|
Vir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254394
|
|
GARDIAL SINGH & VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/100
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064016
|
28/07/2023
|
Joginder kaur
|
2620010WL003425
|
Joginder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254388
|
|
JOGINDER KAUR WO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/107
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064017
|
28/07/2023
|
Manjit Kaur
|
2620010WL003425
|
Manjit Kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254390
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/118
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064018
|
28/07/2023
|
Bhagwan Singh
|
2620010WL003425
|
Bhagwan Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254382
|
|
BHAGHWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064019
|
28/07/2023
|
Manjeet Kaur
|
2620010WL003425
|
Manjeet Kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254395
|
|
MANJIT KAUR WO DALJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/124
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064020
|
28/07/2023
|
Narinder Singh
|
2620010WL003425
|
Narinder Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254381
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064021
|
28/07/2023
|
Joginder kaur
|
2620010WL003425
|
Joginder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254384
|
|
JOGINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064023
|
28/07/2023
|
Palwinder kaur
|
2620010WL003425
|
Palwinder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254391
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/133
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064024
|
28/07/2023
|
Jaswinder kaur
|
2620010WL003425
|
Jaswinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254393
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/134
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064025
|
28/07/2023
|
Inderjeet Singh
|
2620010WL003425
|
Inderjeet Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254383
|
|
INDERJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/31
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064026
|
28/07/2023
|
Dalbir kaur
|
2620010WL003425
|
Dalbir kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254380
|
|
DALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064028
|
28/07/2023
|
Gurnam Singh
|
2620010WL003425
|
Gurnam Singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254385
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/95
(FATEHPUR BADESHA)
|
2620010000NRG24280720230064029
|
28/07/2023
|
Mukhtar Singh
|
2620010WL003425
|
Mukhtar Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254389
|
|
MUKHTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/119
(JAWANDPUR)
|
2620010000NRG24280720230064382
|
28/07/2023
|
ranjit kaur
|
2620010WL003439
|
ranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254367
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/222
(JAWANDPUR)
|
2620010000NRG24280720230064384
|
28/07/2023
|
rajwant kaur
|
2620010WL003439
|
rajwant kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254387
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/222
(JAWANDPUR)
|
2620010000NRG24280720230064383
|
28/07/2023
|
rajwant kaur
|
2620010WL003439
|
rajwant kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254386
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/236
(JAWANDPUR)
|
2620010000NRG24280720230064387
|
28/07/2023
|
dalbir kaur
|
2620010WL003439
|
dalbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254377
|
|
DALBIR KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/256
(JAWANDPUR)
|
2620010000NRG24280720230064391
|
28/07/2023
|
ranjit singh
|
2620010WL003439
|
ranjit singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254396
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/38
(JAWANDPUR)
|
2620010000NRG24280720230064397
|
28/07/2023
|
Jagjeet singh
|
2620010WL003439
|
Jagjeet singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254371
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/38
(JAWANDPUR)
|
2620010000NRG24280720230064396
|
28/07/2023
|
Jagjeet singh
|
2620010WL003439
|
Jagjeet singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254370
|
|
JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/73
(JAWANDPUR)
|
2620010000NRG24280720230064399
|
28/07/2023
|
gurmeet kaur
|
2620010WL003439
|
gurmeet kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254363
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/73
(JAWANDPUR)
|
2620010000NRG24280720230064398
|
28/07/2023
|
gurmeet kaur
|
2620010WL003439
|
gurmeet kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254362
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/85
(JAWANDPUR)
|
2620010000NRG24280720230064403
|
28/07/2023
|
Gurjit kaur
|
2620010WL003439
|
Gurjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254374
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/85
(JAWANDPUR)
|
2620010000NRG24280720230064402
|
28/07/2023
|
Gurjit kaur
|
2620010WL003439
|
Gurjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254373
|
|
GURMIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/86
(JAWANDPUR)
|
2620010000NRG24280720230064405
|
28/07/2023
|
Sarinder kaur
|
2620010WL003439
|
Sarinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254366
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/86
(JAWANDPUR)
|
2620010000NRG24280720230064404
|
28/07/2023
|
Sarinder kaur
|
2620010WL003439
|
Sarinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254365
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/87
(JAWANDPUR)
|
2620010000NRG24280720230064408
|
28/07/2023
|
Pinki
|
2620010WL003439
|
Pinki
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254372
|
|
PINKI WO BAKHSHISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/91
(JAWANDPUR)
|
2620010000NRG24280720230064409
|
28/07/2023
|
rimpi
|
2620010WL003439
|
rimpi
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254392
|
|
RIMPI
|
PUNJAB & SIND BANK(607087)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/94
(JAWANDPUR)
|
2620010000NRG24280720230064413
|
28/07/2023
|
bholl
|
2620010WL003439
|
bholl
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254376
|
|
BHOLI WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/94
(JAWANDPUR)
|
2620010000NRG24280720230064412
|
28/07/2023
|
bholl
|
2620010WL003439
|
bholl
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254375
|
|
BHOLI WO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/284
(MIAN WIND)
|
2620010000NRG24280720230064415
|
28/07/2023
|
baljit kaur
|
2620010WL003439
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254361
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/284
(MIAN WIND)
|
2620010000NRG24280720230064414
|
28/07/2023
|
baljit kaur
|
2620010WL003439
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254360
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24280720230064419
|
28/07/2023
|
sukhwinder kaur
|
2620010WL003439
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254369
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24280720230064418
|
28/07/2023
|
sukhwinder kaur
|
2620010WL003439
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254368
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/323
(MIAN WIND)
|
2620010000NRG24280720230064421
|
28/07/2023
|
raju
|
2620010WL003439
|
raju
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254379
|
|
RAJU SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/323
(MIAN WIND)
|
2620010000NRG24280720230064420
|
28/07/2023
|
raju
|
2620010WL003439
|
raju
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254378
|
|
RAJU SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/364
(MIAN WIND)
|
2620010000NRG24280720230064425
|
28/07/2023
|
sukhdev singh
|
2620010WL003439
|
sukhdev singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254364
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56055
|
56055
|
|
|
|
|
|
|
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24280720230064366
|
28/07/2023
|
Parkash Kaur
|
2620010WL003438
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254496
|
|
PARKASHMY10 KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/344
(ALLOWAL)
|
2620010000NRG24280720230064370
|
28/07/2023
|
Rajan Singh
|
2620010WL003438
|
Rajan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254495
|
|
RAJAN SINGH S/O PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1059
(KHADUR SAHIB)
|
2620010000NRG24280720230064146
|
28/07/2023
|
Gurjit singh
|
2620010WL003432
|
Gurjit singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141254503
|
|
GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1070
(KHADUR SAHIB)
|
2620010000NRG24280720230064615
|
28/07/2023
|
Baljeet Kaur
|
2620010WL003443
|
Baljeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254502
|
|
Mrs. BALJIT KAUR W/O SAKATAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/627
(KHADUR SAHIB)
|
2620010000NRG24280720230064656
|
28/07/2023
|
Mahinder Singh
|
2620010WL003443
|
Mahinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Rejected
|
03/08/2023
|
|
4141254504
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/895
(KHADUR SAHIB)
|
2620010000NRG24280720230064669
|
28/07/2023
|
rajwinder kaur
|
2620010WL003443
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254498
|
|
RAJWINDER KAUR W/O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/199
(MAL CHAK)
|
2620010000NRG24260720230062732
|
28/07/2023
|
jaswinder singh
|
2620010WL003347
|
jaswinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254501
|
|
JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1202
(NAGOKE)
|
2620010000NRG24280720230064458
|
28/07/2023
|
Charanjit kaur
|
2620010WL003439
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254497
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/287
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064052
|
28/07/2023
|
Gangandeep kaur
|
2620010WL003426
|
Gangandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254499
|
|
GAGANDEEP KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/101
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064032
|
28/07/2023
|
Surjit Kaur
|
2620010WL003426
|
Surjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254404
|
|
SURJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/29
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064055
|
28/07/2023
|
Jeet kaur
|
2620010WL003426
|
Jeet kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254402
|
|
JEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/29
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064054
|
28/07/2023
|
Malkeet singh
|
2620010WL003426
|
Malkeet singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254403
|
|
MALKIT SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/54
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064056
|
28/07/2023
|
Manjit singh
|
2620010WL003426
|
Manjit singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254397
|
|
MANJIT SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/61
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064058
|
28/07/2023
|
Balwinder kaur
|
2620010WL003426
|
Balwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254398
|
|
BALWINDER KAUR W/O WARYAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/70
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064060
|
28/07/2023
|
Darshan kaur
|
2620010WL003426
|
Darshan kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254399
|
|
DARSHAN KAUR W/O GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/75
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064061
|
28/07/2023
|
Mahinder kaur
|
2620010WL003426
|
Mahinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254400
|
|
MOHINDER KAUR W/O RATTAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/79
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064062
|
28/07/2023
|
Simar kaur
|
2620010WL003426
|
Simar kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254405
|
|
SIMAR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/85
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064063
|
28/07/2023
|
Sarabjit Kaur
|
2620010WL003426
|
Sarabjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254401
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1054
(KHADUR SAHIB)
|
2620010000NRG24280720230064611
|
28/07/2023
|
Baljinder Singh
|
2620010WL003443
|
Baljinder Singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254421
|
|
MR BALJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/664
(KHADUR SAHIB)
|
2620010000NRG24280720230064658
|
28/07/2023
|
Gian Kaur
|
2620010WL003443
|
Gian Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254425
|
|
GIAN KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/685
(KHADUR SAHIB)
|
2620010000NRG24280720230064659
|
28/07/2023
|
Sahilpreet Singh
|
2620010WL003443
|
Sahilpreet Singh
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254424
|
|
SAHILPREET SINGH UG KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/73
(KHADUR SAHIB)
|
2620010000NRG24280720230064663
|
28/07/2023
|
Parmjit kaur
|
2620010WL003443
|
Parmjit kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254434
|
|
PARAMJIT KAUR W/O BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/754
(KHADUR SAHIB)
|
2620010000NRG24280720230064665
|
28/07/2023
|
Manjit Kaur
|
2620010WL003443
|
Manjit Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254436
|
|
MANJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/755
(KHADUR SAHIB)
|
2620010000NRG24280720230064666
|
28/07/2023
|
Paramjit Kaur
|
2620010WL003443
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254440
|
|
Mrs. RASHPAL KAUR W/O AMARJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/10105
(NAGOKE)
|
2620010000NRG24280720230064428
|
28/07/2023
|
Parmjit Kaur
|
2620010WL003439
|
Parmjit Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254426
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1205
(NAGOKE)
|
2620010000NRG24280720230064463
|
28/07/2023
|
robanjit kaut
|
2620010WL003439
|
robanjit kaut
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254428
|
|
ROBANJEET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1205
(NAGOKE)
|
2620010000NRG24280720230064462
|
28/07/2023
|
robanjit kaut
|
2620010WL003439
|
robanjit kaut
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254427
|
|
ROBANJEET KAUR UG PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/10
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064031
|
28/07/2023
|
Rani
|
2620010WL003426
|
Rani
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254439
|
|
RANO WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/105
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064034
|
28/07/2023
|
Jaswant Kaur
|
2620010WL003426
|
Jaswant Kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254430
|
|
JASWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/158
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064039
|
28/07/2023
|
Joti
|
2620010WL003426
|
Joti
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254438
|
|
JOTI WO SAHIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/184
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064043
|
28/07/2023
|
Bakhsish Kaur
|
2620010WL003426
|
Bakhsish Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254435
|
|
BAKHSISH KAUR WO JASSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/274
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064044
|
28/07/2023
|
Gurmeet Kaur
|
2620010WL003426
|
Gurmeet Kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254420
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/275
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064045
|
28/07/2023
|
Manpreet Kaur
|
2620010WL003426
|
Manpreet Kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254433
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/282
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064049
|
28/07/2023
|
Baljinder kaur
|
2620010WL003426
|
Baljinder kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254432
|
|
BALJINDER KAUR W/O MANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/285
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064051
|
28/07/2023
|
Ramanpreet kaur
|
2620010WL003426
|
Ramanpreet kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254441
|
|
RAMANPREET KAUR DO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/288
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064053
|
28/07/2023
|
Bhajan Kaur
|
2620010WL003426
|
Bhajan Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
03/08/2023
|
|
4141254437
|
|
BHAJAN KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/55
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064057
|
28/07/2023
|
Gurdev singh
|
2620010WL003426
|
Gurdev singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254429
|
|
GURDEV SINGH S/O KASHMIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1204
(NAGOKE)
|
2620010000NRG24280720230064460
|
28/07/2023
|
Jaginder Singh
|
2620010WL003439
|
Jaginder Singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254423
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1204
(NAGOKE)
|
2620010000NRG24280720230064459
|
28/07/2023
|
Jaginder Singh
|
2620010WL003439
|
Jaginder Singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254422
|
|
JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/702
(KHADUR SAHIB)
|
2620010000NRG24280720230064662
|
28/07/2023
|
Gurdial Singh
|
2620010WL003443
|
Gurdial Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254444
|
|
GURDIAL SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/126
(KHADUR SAHIB)
|
2620010000NRG24280720230064618
|
28/07/2023
|
Dalbir singh
|
2620010WL003443
|
Dalbir singh
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254493
|
|
DALBIR SINGH S/O ISSAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/110
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064036
|
28/07/2023
|
Balwinder Kaur
|
2620010WL003426
|
Balwinder Kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254494
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-066-001/280
(WAIRANG SUBESINGHWALA)
|
2620010000NRG24280720230064048
|
28/07/2023
|
Manjeet Kaur
|
2620010WL003426
|
Manjeet Kaur
|
00354
|
PUNB0716500
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254431
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/1058
(KHADUR SAHIB)
|
2620010000NRG24280720230064145
|
28/07/2023
|
Ravisher singh Preeti kaur
|
2620010WL003432
|
Ravisher singh Preeti kaur
|
00354
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
03/08/2023
|
|
4141254500
|
|
RAVISHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24280720230064373
|
28/07/2023
|
Gurpreet Kaur
|
2620010WL003438
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254489
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/114
(JALALABAD)
|
2620010000NRG24280720230063998
|
28/07/2023
|
Balwinder kaur
|
2620010WL003424
|
Balwinder kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254412
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/203
(JALALABAD)
|
2620010000NRG24280720230063999
|
28/07/2023
|
Gurmeet kaur
|
2620010WL003424
|
Gurmeet kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254408
|
|
GURMEET KAUR
|
AXIS BANK(607153)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/204
(JALALABAD)
|
2620010000NRG24280720230064000
|
28/07/2023
|
Kulwant Kaur
|
2620010WL003424
|
Kulwant Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254409
|
|
KULWANT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/320
(JALALABAD)
|
2620010000NRG24280720230064002
|
28/07/2023
|
Manjit kaur
|
2620010WL003424
|
Manjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
03/08/2023
|
|
4141254407
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/473
(JALALABAD)
|
2620010000NRG24280720230064003
|
28/07/2023
|
Ranjit kaur
|
2620010WL003424
|
Ranjit kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254413
|
|
RANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/484
(JALALABAD)
|
2620010000NRG24280720230064005
|
28/07/2023
|
Kashmir Singh
|
2620010WL003424
|
Kashmir Singh
|
00462
|
UCBA0001437
|
909
|
909
|
Rejected
|
03/08/2023
|
|
4141254406
|
Account closed
|
|
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/563
(JALALABAD)
|
2620010000NRG24280720230064007
|
28/07/2023
|
Sarbjit Kaur
|
2620010WL003424
|
Sarbjit Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254414
|
|
SARABJIT KAUR W/O KULDEEP SINGH
|
UCO BANK(607066)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/71
(JALALABAD)
|
2620010000NRG24280720230064012
|
28/07/2023
|
Harjinder sit
|
2620010WL003424
|
Harjinder sit
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254415
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/78
(JALALABAD)
|
2620010000NRG24280720230064013
|
28/07/2023
|
Lakhbir kaur
|
2620010WL003424
|
Lakhbir kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254410
|
|
LAKHBIR KAUR
|
AXIS BANK(607153)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/8
(JALALABAD)
|
2620010000NRG24280720230064014
|
28/07/2023
|
Jaswinder singh
|
2620010WL003424
|
Jaswinder singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
03/08/2023
|
|
4141254411
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/11
(BHUTIWIND)
|
2620010000NRG24270720230063916
|
28/07/2023
|
Fakir singh
|
2620010WL003417
|
Fakir singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254417
|
|
FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/2
(BHUTIWIND)
|
2620010000NRG24270720230063917
|
28/07/2023
|
Balkar singh
|
2620010WL003417
|
Balkar singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
03/08/2023
|
|
4141254416
|
|
BALKAR SINGH S/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/366
(BHUTIWIND)
|
2620010000NRG24280720230064675
|
28/07/2023
|
Bholi
|
2620010WL003444
|
Bholi
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254419
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/716
(BHUTIWIND)
|
2620010000NRG24270720230063929
|
28/07/2023
|
Gurpreet Singh
|
2620010WL003417
|
Gurpreet Singh
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
03/08/2023
|
|
4141254418
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/162
(BHUTIWIND)
|
2620010000NRG24280720230064674
|
28/07/2023
|
Raj kaur
|
2620010WL003444
|
Raj kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
03/08/2023
|
|
4141254492
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
321786
|
321786
|
|
|
|
|
|
|
|