|
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-20-010-017-001/54
(DULCHIPUR)
|
2620010000NRG24231120230137449
|
24/11/2023
|
JATINDER SINGH
|
2620010WL007390
|
JATINDER SINGH
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379368
|
|
JATINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/104
(HARDO SARLI)
|
2620010000NRG24211120230135414
|
24/11/2023
|
Jaswant Singh
|
2620010WL007293
|
Jaswant Singh
|
00032
|
UTIB0001521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379371
|
|
JASWANT SINGH S/OMAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/220
(HARDO SARLI)
|
2620010000NRG24211120230135440
|
24/11/2023
|
Sharnjit Singh
|
2620010WL007293
|
Sharnjit Singh
|
00032
|
UTIB0001521
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379398
|
|
SHARNJIT SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/180
(MIAN WIND)
|
2620010000NRG24221120230135823
|
24/11/2023
|
surjit singh
|
2620010WL007311
|
surjit singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379351
|
|
SURJIT SINGH
|
AXIS BANK(607153)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/181
(MIAN WIND)
|
2620010000NRG24221120230135824
|
24/11/2023
|
harjit singh
|
2620010WL007311
|
harjit singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
9000379350
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/139
(VIROWAL)
|
2620010000NRG24211120230135642
|
24/11/2023
|
Dalbir Singh
|
2620010WL007305
|
Dalbir Singh
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379372
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5314
|
5314
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/120
(BHALOJLA)
|
2620010000NRG24211120230135566
|
24/11/2023
|
Dalbir Kaur
|
2620010WL007300
|
Dalbir Kaur
|
00080
|
CLBL0000036
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379488
|
|
DALBIR KAUR W/O PARGAT SINGH
|
CAPITAL LOCAL AREA BANK(607307)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/7
(DULCHIPUR)
|
2620010000NRG24231120230137450
|
24/11/2023
|
Mangal Singh
|
2620010WL007390
|
Mangal Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379383
|
|
Mr. MANGAL DARSHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/148
(JAHANGIR)
|
2620010000NRG24211120230135607
|
24/11/2023
|
Sahib Singh
|
2620010WL007303
|
Sahib Singh
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379349
|
|
Mr. SAHIB SINGH S/O MUKHTAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/387
(SARAJ TALWANDI)
|
2620010000NRG24221120230135978
|
24/11/2023
|
balwinder kaur
|
2620010WL007311
|
balwinder kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379373
|
|
BALWINDER KAUR W/O NIRMAL SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/77
(DULCHIPUR)
|
2620010000NRG24231120230137453
|
24/11/2023
|
mukhtar singh
|
2620010WL007390
|
mukhtar singh
|
00152
|
HDFC0002917
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379369
|
|
MUKHTAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/111
(HARDO SARLI)
|
2620010000NRG24211120230135416
|
24/11/2023
|
Satnam Singh
|
2620010WL007293
|
Satnam Singh
|
00152
|
HDFC0003499
|
768
|
768
|
Rejected
|
01/01/2024
|
|
9000379382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/122
(HARDO SARLI)
|
2620010000NRG24211120230135421
|
24/11/2023
|
mandeep singh
|
2620010WL007293
|
mandeep singh
|
00152
|
HDFC0003499
|
780
|
780
|
Rejected
|
01/01/2024
|
|
9000379377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/155
(HARDO SARLI)
|
2620010000NRG24211120230135424
|
24/11/2023
|
Gurpal singh
|
2620010WL007293
|
Gurpal singh
|
00152
|
HDFC0003499
|
500
|
500
|
Processed
|
01/01/2024
|
|
9000379379
|
|
MR GURPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/16
(HARDO SARLI)
|
2620010000NRG24211120230135425
|
24/11/2023
|
Jagtar singh
|
2620010WL007293
|
Jagtar singh
|
00152
|
HDFC0003499
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379357
|
|
JAGTAR SINGH
|
HDFC BANK LTD(607152)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/20
(HARDO SARLI)
|
2620010000NRG24211120230135432
|
24/11/2023
|
Manjit kaur
|
2620010WL007293
|
Manjit kaur
|
00152
|
HDFC0003499
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379381
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/42
(HARDO SARLI)
|
2620010000NRG24211120230135452
|
24/11/2023
|
kapoor singh
|
2620010WL007293
|
kapoor singh
|
00152
|
HDFC0003499
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379376
|
|
KAPOOR SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/49
(HARDO SARLI)
|
2620010000NRG24211120230135453
|
24/11/2023
|
Karma
|
2620010WL007293
|
Karma
|
00152
|
HDFC0003499
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379380
|
|
KARMA
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/59
(HARDO SARLI)
|
2620010000NRG24211120230135455
|
24/11/2023
|
Amrik Singh
|
2620010WL007293
|
Amrik Singh
|
00152
|
HDFC0003499
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379353
|
|
AMRIK SINGH S/O GHANGRU VILL SALRLI KALA
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/78
(HARDO SARLI)
|
2620010000NRG24211120230135458
|
24/11/2023
|
Sukhwinder singh
|
2620010WL007293
|
Sukhwinder singh
|
00152
|
HDFC0003499
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379378
|
|
SUKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5923
|
5923
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/150
(HARDO SARLI)
|
2620010000NRG24211120230135423
|
24/11/2023
|
nirmal kaur
|
2620010WL007293
|
nirmal kaur
|
00165
|
IBKL0001027
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379415
|
|
NIRMAL KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24211120230135488
|
24/11/2023
|
gurwinder Singh
|
2620010WL007297
|
gurwinder Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379409
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24211120230135489
|
24/11/2023
|
Soni Singh
|
2620010WL007297
|
Soni Singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379410
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/92
(DEHLAN WALA)
|
2620010000NRG24221120230135810
|
24/11/2023
|
rajwant kaur
|
2620010WL007311
|
rajwant kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379413
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/94
(DEHLAN WALA)
|
2620010000NRG24221120230135812
|
24/11/2023
|
harpinder singh
|
2620010WL007311
|
harpinder singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379414
|
|
HARPINDER SINGH S/O GIAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/117
(HARDO SARLI)
|
2620010000NRG24211120230135418
|
24/11/2023
|
Gurmeet Kaur
|
2620010WL007293
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
768
|
768
|
Processed
|
01/01/2024
|
|
9000379411
|
|
GURMIT KAUR W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/173
(HARDO SARLI)
|
2620010000NRG24211120230135427
|
24/11/2023
|
gurdiyal singh
|
2620010WL007293
|
gurdiyal singh
|
00349
|
PSIB0000545
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379408
|
|
GURDIAL SINGH
|
HDFC BANK LTD(607152)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/214
(HARDO SARLI)
|
2620010000NRG24211120230135436
|
24/11/2023
|
Sema
|
2620010WL007293
|
Sema
|
00349
|
PSIB0000545
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379412
|
|
SEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/71
(HARDO SARLI)
|
2620010000NRG24211120230135457
|
24/11/2023
|
Ravel Singh
|
2620010WL007293
|
Ravel Singh
|
00349
|
PSIB0000545
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379487
|
|
RAVEL SINGH & SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/357
(SARAJ TALWANDI)
|
2620010000NRG24221120230135975
|
24/11/2023
|
balwinder singh
|
2620010WL007311
|
balwinder singh
|
00349
|
PSIB0000545
|
33
|
33
|
Processed
|
01/01/2024
|
|
9000379480
|
|
BALWINDER SINGH S/O JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4494
|
4494
|
|
|
|
|
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/194
(DEHLAN WALA)
|
2620010000NRG24221120230135789
|
24/11/2023
|
jagir singh
|
2620010WL007311
|
jagir singh
|
00349
|
PSIB0021135
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379417
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/195
(DEHLAN WALA)
|
2620010000NRG24221120230135790
|
24/11/2023
|
kuldeep kaur
|
2620010WL007311
|
kuldeep kaur
|
00349
|
PSIB0021135
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379416
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/297
(MIAN WIND)
|
2620010000NRG24221120230135862
|
24/11/2023
|
dashmesh singh
|
2620010WL007311
|
dashmesh singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379485
|
|
DASHMESH SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/298
(MIAN WIND)
|
2620010000NRG24221120230135863
|
24/11/2023
|
parkash singh
|
2620010WL007311
|
parkash singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379486
|
|
PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/299
(MIAN WIND)
|
2620010000NRG24221120230135864
|
24/11/2023
|
manohar singh
|
2620010WL007311
|
manohar singh
|
00349
|
PSIB0021135
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379484
|
|
MANOHAR SINGH S O GIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24211120230135486
|
24/11/2023
|
Avtar Singh
|
2620010WL007297
|
Avtar Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379522
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/55
(DEHLAN WALA)
|
2620010000NRG24221120230135792
|
24/11/2023
|
harpreet kaur
|
2620010WL007311
|
harpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379498
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/56
(DEHLAN WALA)
|
2620010000NRG24221120230135793
|
24/11/2023
|
kiran kaur
|
2620010WL007311
|
kiran kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379512
|
|
KIRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/59
(DEHLAN WALA)
|
2620010000NRG24221120230135794
|
24/11/2023
|
parmjit kaur
|
2620010WL007311
|
parmjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379496
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/60
(DEHLAN WALA)
|
2620010000NRG24221120230135795
|
24/11/2023
|
harjinder kaur
|
2620010WL007311
|
harjinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379504
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/61
(DEHLAN WALA)
|
2620010000NRG24221120230135796
|
24/11/2023
|
sukhpreet kaur
|
2620010WL007311
|
sukhpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379501
|
|
SUKHPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/64
(DEHLAN WALA)
|
2620010000NRG24221120230135798
|
24/11/2023
|
charnjit kaur
|
2620010WL007311
|
charnjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379499
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/67
(DEHLAN WALA)
|
2620010000NRG24221120230135800
|
24/11/2023
|
kuldeep kaur
|
2620010WL007311
|
kuldeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379502
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/72
(DEHLAN WALA)
|
2620010000NRG24221120230135802
|
24/11/2023
|
gian sing
|
2620010WL007311
|
gian sing
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379493
|
|
GIAN SINGH SO SADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/75
(DEHLAN WALA)
|
2620010000NRG24221120230135803
|
24/11/2023
|
satnam singh
|
2620010WL007311
|
satnam singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379505
|
|
SATNAM SINGH S/O PREETAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/83
(DEHLAN WALA)
|
2620010000NRG24221120230135805
|
24/11/2023
|
nishan singh
|
2620010WL007311
|
nishan singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379497
|
|
NISHAN SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/85
(DEHLAN WALA)
|
2620010000NRG24221120230135806
|
24/11/2023
|
baljit kaur
|
2620010WL007311
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379516
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/86
(DEHLAN WALA)
|
2620010000NRG24221120230135807
|
24/11/2023
|
harjit singh
|
2620010WL007311
|
harjit singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379521
|
|
HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/87
(DEHLAN WALA)
|
2620010000NRG24221120230135808
|
24/11/2023
|
parmjit kaur
|
2620010WL007311
|
parmjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379500
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/89
(DEHLAN WALA)
|
2620010000NRG24221120230135809
|
24/11/2023
|
balkar singh
|
2620010WL007311
|
balkar singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379511
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/93
(DEHLAN WALA)
|
2620010000NRG24221120230135811
|
24/11/2023
|
RANJIT singh
|
2620010WL007311
|
RANJIT singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379315
|
|
Ranjit Singh
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/95
(DEHLAN WALA)
|
2620010000NRG24221120230135813
|
24/11/2023
|
sarbjit kaur
|
2620010WL007311
|
sarbjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379314
|
|
SARBJIT KAUR W/O RESHAM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/96
(DEHLAN WALA)
|
2620010000NRG24221120230135814
|
24/11/2023
|
dalbir singh
|
2620010WL007311
|
dalbir singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379503
|
|
DALBIR SINGH SO BACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/109
(JAWANDPUR)
|
2620010000NRG24221120230135815
|
24/11/2023
|
daler singh
|
2620010WL007311
|
daler singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379448
|
|
DALER SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/222
(JAWANDPUR)
|
2620010000NRG24221120230135816
|
24/11/2023
|
rajwant kaur
|
2620010WL007311
|
rajwant kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379495
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/233
(JAWANDPUR)
|
2620010000NRG24221120230135818
|
24/11/2023
|
sandeep kaur
|
2620010WL007311
|
sandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379506
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/90
(JAWANDPUR)
|
2620010000NRG24221120230135819
|
24/11/2023
|
tarsam singh
|
2620010WL007311
|
tarsam singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379509
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/109
(MIAN WIND)
|
2620010000NRG24221120230135820
|
24/11/2023
|
jaswant singh
|
2620010WL007311
|
jaswant singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379322
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/127
(MIAN WIND)
|
2620010000NRG24221120230135821
|
24/11/2023
|
Rajwinder Kaur
|
2620010WL007311
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000379519
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/232
(MIAN WIND)
|
2620010000NRG24221120230135826
|
24/11/2023
|
harjit kaur
|
2620010WL007311
|
harjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379440
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/233
(MIAN WIND)
|
2620010000NRG24221120230135828
|
24/11/2023
|
gurjit kaur
|
2620010WL007311
|
gurjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379424
|
|
GURJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/233
(MIAN WIND)
|
2620010000NRG24221120230135827
|
24/11/2023
|
gurjit kaur
|
2620010WL007311
|
gurjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379423
|
|
GURJIT KAUR WO GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/235
(MIAN WIND)
|
2620010000NRG24221120230135831
|
24/11/2023
|
darshan kaur
|
2620010WL007311
|
darshan kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379453
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/235
(MIAN WIND)
|
2620010000NRG24221120230135830
|
24/11/2023
|
darshan kaur
|
2620010WL007311
|
darshan kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379452
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24221120230135835
|
24/11/2023
|
santokh singh
|
2620010WL007311
|
santokh singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379475
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24221120230135834
|
24/11/2023
|
santokh singh
|
2620010WL007311
|
santokh singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379474
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/239
(MIAN WIND)
|
2620010000NRG24221120230135836
|
24/11/2023
|
kulwant kaur
|
2620010WL007311
|
kulwant kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379460
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/247
(MIAN WIND)
|
2620010000NRG24221120230135838
|
24/11/2023
|
jagir kaur
|
2620010WL007311
|
jagir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379430
|
|
JAGIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/247
(MIAN WIND)
|
2620010000NRG24221120230135837
|
24/11/2023
|
jagir kaur
|
2620010WL007311
|
jagir kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379429
|
|
JAGIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/266
(MIAN WIND)
|
2620010000NRG24221120230135841
|
24/11/2023
|
manjit kaur
|
2620010WL007311
|
manjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379494
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/267
(MIAN WIND)
|
2620010000NRG24221120230135842
|
24/11/2023
|
hardeep singh
|
2620010WL007311
|
hardeep singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379470
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/269
(MIAN WIND)
|
2620010000NRG24221120230135843
|
24/11/2023
|
sukhdev singh
|
2620010WL007311
|
sukhdev singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379478
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/270
(MIAN WIND)
|
2620010000NRG24221120230135844
|
24/11/2023
|
raj kaur
|
2620010WL007311
|
raj kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379458
|
|
RAJ KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/271
(MIAN WIND)
|
2620010000NRG24221120230135845
|
24/11/2023
|
sukhdev singh
|
2620010WL007311
|
sukhdev singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379463
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/272
(MIAN WIND)
|
2620010000NRG24221120230135846
|
24/11/2023
|
baljinder kaur
|
2620010WL007311
|
baljinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379432
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/273
(MIAN WIND)
|
2620010000NRG24221120230135847
|
24/11/2023
|
baljinder singh
|
2620010WL007311
|
baljinder singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379455
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/274
(MIAN WIND)
|
2620010000NRG24221120230135848
|
24/11/2023
|
jasbir kaur
|
2620010WL007311
|
jasbir kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379441
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/276
(MIAN WIND)
|
2620010000NRG24221120230135849
|
24/11/2023
|
baljit kaur
|
2620010WL007311
|
baljit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379421
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/277
(MIAN WIND)
|
2620010000NRG24221120230135850
|
24/11/2023
|
harpreet kaur
|
2620010WL007311
|
harpreet kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379431
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/284
(MIAN WIND)
|
2620010000NRG24221120230135851
|
24/11/2023
|
baljit kaur
|
2620010WL007311
|
baljit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379418
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/289
(MIAN WIND)
|
2620010000NRG24221120230135854
|
24/11/2023
|
Amarjit kaur
|
2620010WL007311
|
Amarjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379461
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/290
(MIAN WIND)
|
2620010000NRG24221120230135855
|
24/11/2023
|
Parmjit singh
|
2620010WL007311
|
Parmjit singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379456
|
|
PARAMJIT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24221120230135857
|
24/11/2023
|
Sukhwinder kaur
|
2620010WL007311
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379515
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24221120230135856
|
24/11/2023
|
Sukhwinder kaur
|
2620010WL007311
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379514
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24221120230135861
|
24/11/2023
|
Sarbjit kaur
|
2620010WL007311
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379450
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24221120230135860
|
24/11/2023
|
Sarbjit kaur
|
2620010WL007311
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379449
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/303
(MIAN WIND)
|
2620010000NRG24221120230135869
|
24/11/2023
|
ninder kaur
|
2620010WL007311
|
ninder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379427
|
|
NINDER KAUR WOSUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/303
(MIAN WIND)
|
2620010000NRG24221120230135868
|
24/11/2023
|
ninder kaur
|
2620010WL007311
|
ninder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379426
|
|
NINDER KAUR WOSUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24221120230135871
|
24/11/2023
|
kashmir kaur
|
2620010WL007311
|
kashmir kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379438
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24221120230135870
|
24/11/2023
|
kashmir kaur
|
2620010WL007311
|
kashmir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379437
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/305
(MIAN WIND)
|
2620010000NRG24221120230135872
|
24/11/2023
|
rajbir kaur
|
2620010WL007311
|
rajbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379420
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24221120230135874
|
24/11/2023
|
palakpreet kaur
|
2620010WL007311
|
palakpreet kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379491
|
|
PALAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24221120230135873
|
24/11/2023
|
palakpreet kaur
|
2620010WL007311
|
palakpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379490
|
|
PALAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/307
(MIAN WIND)
|
2620010000NRG24221120230135875
|
24/11/2023
|
amarjit Kaur
|
2620010WL007311
|
amarjit Kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379483
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/307
(MIAN WIND)
|
2620010000NRG24221120230135876
|
24/11/2023
|
amarjit Kaur
|
2620010WL007311
|
amarjit Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379482
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/308
(MIAN WIND)
|
2620010000NRG24221120230135877
|
24/11/2023
|
simarjeet singh
|
2620010WL007311
|
simarjeet singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379325
|
|
SIMARANJIT SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/308
(MIAN WIND)
|
2620010000NRG24221120230135878
|
24/11/2023
|
simarjeet singh
|
2620010WL007311
|
simarjeet singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379326
|
|
SIMARANJIT SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24221120230135880
|
24/11/2023
|
kuldip kaur
|
2620010WL007311
|
kuldip kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379477
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24221120230135879
|
24/11/2023
|
kuldip kaur
|
2620010WL007311
|
kuldip kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379476
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24221120230135882
|
24/11/2023
|
charnjit kaur
|
2620010WL007311
|
charnjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379518
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24221120230135881
|
24/11/2023
|
charnjit kaur
|
2620010WL007311
|
charnjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379517
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24221120230135883
|
24/11/2023
|
kulwinder kaur
|
2620010WL007311
|
kulwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379428
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/313
(MIAN WIND)
|
2620010000NRG24221120230135885
|
24/11/2023
|
lakhwinder kaur
|
2620010WL007311
|
lakhwinder kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379465
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/313
(MIAN WIND)
|
2620010000NRG24221120230135884
|
24/11/2023
|
lakhwinder kaur
|
2620010WL007311
|
lakhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379464
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/314
(MIAN WIND)
|
2620010000NRG24221120230135886
|
24/11/2023
|
lovejeet singh
|
2620010WL007311
|
lovejeet singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379321
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/317
(MIAN WIND)
|
2620010000NRG24221120230135888
|
24/11/2023
|
jagir kaur
|
2620010WL007311
|
jagir kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379467
|
|
JAGIR KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/317
(MIAN WIND)
|
2620010000NRG24221120230135887
|
24/11/2023
|
jagir kaur
|
2620010WL007311
|
jagir kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379466
|
|
JAGIR KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/319
(MIAN WIND)
|
2620010000NRG24221120230135890
|
24/11/2023
|
sher singh
|
2620010WL007311
|
sher singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379445
|
|
SHER SINGH SO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/320
(MIAN WIND)
|
2620010000NRG24221120230135891
|
24/11/2023
|
kawaljit kaur
|
2620010WL007311
|
kawaljit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379523
|
|
Kawaljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24221120230135893
|
24/11/2023
|
sukhwinder kaur
|
2620010WL007311
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379447
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24221120230135892
|
24/11/2023
|
sukhwinder kaur
|
2620010WL007311
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379446
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/323
(MIAN WIND)
|
2620010000NRG24221120230135894
|
24/11/2023
|
raju
|
2620010WL007311
|
raju
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379479
|
|
RAJU SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/324
(MIAN WIND)
|
2620010000NRG24221120230135895
|
24/11/2023
|
rajbir kaur
|
2620010WL007311
|
rajbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379524
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/325
(MIAN WIND)
|
2620010000NRG24221120230135896
|
24/11/2023
|
mandeep kaur
|
2620010WL007311
|
mandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379443
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24221120230135897
|
24/11/2023
|
harbhajan kaur
|
2620010WL007311
|
harbhajan kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379468
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24221120230135898
|
24/11/2023
|
heera singh
|
2620010WL007311
|
heera singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379457
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/329
(MIAN WIND)
|
2620010000NRG24221120230135899
|
24/11/2023
|
rajwinder kaur
|
2620010WL007311
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379320
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/330
(MIAN WIND)
|
2620010000NRG24221120230135900
|
24/11/2023
|
ranbir kaur
|
2620010WL007311
|
ranbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379454
|
|
RANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/331
(MIAN WIND)
|
2620010000NRG24221120230135901
|
24/11/2023
|
Surjit kaur
|
2620010WL007311
|
Surjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379444
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24221120230135902
|
24/11/2023
|
Sandeep kaur
|
2620010WL007311
|
Sandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379425
|
|
SANDEEP KAUR WO HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/335
(MIAN WIND)
|
2620010000NRG24221120230135903
|
24/11/2023
|
balwinder kaur
|
2620010WL007311
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379513
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24221120230135904
|
24/11/2023
|
Rajbir kaur
|
2620010WL007311
|
Rajbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379422
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24221120230135905
|
24/11/2023
|
Ranjit kaur
|
2620010WL007311
|
Ranjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379435
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/339
(MIAN WIND)
|
2620010000NRG24221120230135906
|
24/11/2023
|
dalbir kaur
|
2620010WL007311
|
dalbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379436
|
|
DALBIR KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/341
(MIAN WIND)
|
2620010000NRG24221120230135907
|
24/11/2023
|
jaswant singh
|
2620010WL007311
|
jaswant singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379473
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24221120230135909
|
24/11/2023
|
Manjeet kaur
|
2620010WL007311
|
Manjeet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379319
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24221120230135910
|
24/11/2023
|
Jas it kaur
|
2620010WL007311
|
Jas it kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379520
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/345
(MIAN WIND)
|
2620010000NRG24221120230135911
|
24/11/2023
|
Gurmit kaur
|
2620010WL007311
|
Gurmit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379469
|
|
GURMIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/347
(MIAN WIND)
|
2620010000NRG24221120230135912
|
24/11/2023
|
Gurjeet kaur
|
2620010WL007311
|
Gurjeet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379324
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/350
(MIAN WIND)
|
2620010000NRG24221120230135914
|
24/11/2023
|
bir kaur
|
2620010WL007311
|
bir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379439
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/351
(MIAN WIND)
|
2620010000NRG24221120230135915
|
24/11/2023
|
manjit kaur
|
2620010WL007311
|
manjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379433
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24221120230135916
|
24/11/2023
|
Harmanpreet kaur
|
2620010WL007311
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379508
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24221120230135917
|
24/11/2023
|
balwinder kaur
|
2620010WL007311
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379472
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24221120230135918
|
24/11/2023
|
Baljit kaur
|
2620010WL007311
|
Baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379471
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24221120230135919
|
24/11/2023
|
kuldeep kaur
|
2620010WL007311
|
kuldeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379419
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/357
(MIAN WIND)
|
2620010000NRG24221120230135920
|
24/11/2023
|
jaswinder kaur
|
2620010WL007311
|
jaswinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379459
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/359
(MIAN WIND)
|
2620010000NRG24221120230135921
|
24/11/2023
|
savinder kaur
|
2620010WL007311
|
savinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379462
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/360
(MIAN WIND)
|
2620010000NRG24221120230135922
|
24/11/2023
|
Palwinder kaur
|
2620010WL007311
|
Palwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379316
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/362
(MIAN WIND)
|
2620010000NRG24221120230135923
|
24/11/2023
|
gurbir singh
|
2620010WL007311
|
gurbir singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379327
|
|
GURBIR SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/363
(MIAN WIND)
|
2620010000NRG24221120230135924
|
24/11/2023
|
jagir kaur
|
2620010WL007311
|
jagir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379323
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24221120230135925
|
24/11/2023
|
Ninder kaur
|
2620010WL007311
|
Ninder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379481
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/376
(MIAN WIND)
|
2620010000NRG24221120230135926
|
24/11/2023
|
rajwinder kaur
|
2620010WL007311
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379442
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/379
(MIAN WIND)
|
2620010000NRG24221120230135927
|
24/11/2023
|
baljit kaur
|
2620010WL007311
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379451
|
|
BALJIT KAUR WO HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/383
(MIAN WIND)
|
2620010000NRG24221120230135929
|
24/11/2023
|
sharanjit kaur
|
2620010WL007311
|
sharanjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379510
|
|
SHRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/384
(MIAN WIND)
|
2620010000NRG24221120230135930
|
24/11/2023
|
rajpreet kaur
|
2620010WL007311
|
rajpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379507
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/305
(SARAJ TALWANDI)
|
2620010000NRG24221120230135974
|
24/11/2023
|
babbi
|
2620010WL007311
|
babbi
|
00349
|
PSIB0021272
|
33
|
33
|
Processed
|
01/01/2024
|
|
9000379434
|
|
BABBI WO SUKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/383
(SARAJ TALWANDI)
|
2620010000NRG24221120230135977
|
24/11/2023
|
parmjit kaur
|
2620010WL007311
|
parmjit kaur
|
00349
|
PSIB0021272
|
33
|
33
|
Processed
|
01/01/2024
|
|
9000379318
|
|
Parmjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/388
(SARAJ TALWANDI)
|
2620010000NRG24221120230135979
|
24/11/2023
|
dalip singh
|
2620010WL007311
|
dalip singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379492
|
|
DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/407
(SARAJ TALWANDI)
|
2620010000NRG24221120230135980
|
24/11/2023
|
KAWALJIT KAUR
|
2620010WL007311
|
KAWALJIT KAUR
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379317
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80058
|
80058
|
|
|
|
|
|
|
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/66
(DEHLAN WALA)
|
2620010000NRG24221120230135799
|
24/11/2023
|
komalpreet kaur
|
2620010WL007311
|
komalpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379358
|
|
KOMALPREET KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/167
(EKALGADDA)
|
2620010000NRG24241120230137625
|
24/11/2023
|
rajwinder kaur
|
2620010WL007400
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379365
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/262
(EKALGADDA)
|
2620010000NRG24241120230137628
|
24/11/2023
|
Jyoti kaur
|
2620010WL007400
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379360
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/98
(EKALGADDA)
|
2620010000NRG24241120230137638
|
24/11/2023
|
surjit kaur
|
2620010WL007400
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379401
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/109
(HARDO SARLI)
|
2620010000NRG24211120230135415
|
24/11/2023
|
Harpal Singh
|
2620010WL007293
|
Harpal Singh
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379355
|
|
HARPAL SINGH S/O HARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/116
(HARDO SARLI)
|
2620010000NRG24211120230135417
|
24/11/2023
|
Sukhwinder kaur
|
2620010WL007293
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
768
|
768
|
Processed
|
01/01/2024
|
|
9000379370
|
|
SUKHWINDER KAUR W/O MANJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/12
(HARDO SARLI)
|
2620010000NRG24211120230135419
|
24/11/2023
|
Manjit singh
|
2620010WL007293
|
Manjit singh
|
00352
|
PUNB0PGB003
|
780
|
780
|
Processed
|
01/01/2024
|
|
9000379402
|
|
MANJIT
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/177
(HARDO SARLI)
|
2620010000NRG24211120230135429
|
24/11/2023
|
Chaichal singh
|
2620010WL007293
|
Chaichal singh
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379395
|
|
CHAICHAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/178
(HARDO SARLI)
|
2620010000NRG24211120230135430
|
24/11/2023
|
Dashmesh chran singh
|
2620010WL007293
|
Dashmesh chran singh
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379397
|
|
DASHMESH CHRAN SINGH
|
HDFC BANK LTD(607152)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/204
(HARDO SARLI)
|
2620010000NRG24211120230135433
|
24/11/2023
|
Rajwinder kaur
|
2620010WL007293
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379399
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/208
(HARDO SARLI)
|
2620010000NRG24211120230135435
|
24/11/2023
|
baljit kaur
|
2620010WL007293
|
baljit kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379389
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/217
(HARDO SARLI)
|
2620010000NRG24211120230135437
|
24/11/2023
|
Saroj Kaur
|
2620010WL007293
|
Saroj Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379394
|
|
SAROJ KAUR W/O MITHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/219
(HARDO SARLI)
|
2620010000NRG24211120230135439
|
24/11/2023
|
Sajan Singh
|
2620010WL007293
|
Sajan Singh
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379396
|
|
SAJJAN SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/228
(HARDO SARLI)
|
2620010000NRG24211120230135442
|
24/11/2023
|
Sooma Kaur
|
2620010WL007293
|
Sooma Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379390
|
|
SOOMA KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/230
(HARDO SARLI)
|
2620010000NRG24211120230135443
|
24/11/2023
|
Parveen Kaur
|
2620010WL007293
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379391
|
|
PARVEEN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/231
(HARDO SARLI)
|
2620010000NRG24211120230135444
|
24/11/2023
|
Navneet Kaur
|
2620010WL007293
|
Navneet Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379393
|
|
NAVNEET KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/234
(HARDO SARLI)
|
2620010000NRG24211120230135445
|
24/11/2023
|
Malkiat Kaur
|
2620010WL007293
|
Malkiat Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379388
|
|
MALKIAT KAUR W/O HARBHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/238
(HARDO SARLI)
|
2620010000NRG24211120230135446
|
24/11/2023
|
Milkha Singh
|
2620010WL007293
|
Milkha Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379385
|
|
MILKHA SINGH S/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/239
(HARDO SARLI)
|
2620010000NRG24211120230135447
|
24/11/2023
|
Parmjit Kaur
|
2620010WL007293
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379386
|
|
PARAMJIT KAUR W/O JAIMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/245
(HARDO SARLI)
|
2620010000NRG24211120230135448
|
24/11/2023
|
Charanjit Singh
|
2620010WL007293
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379387
|
|
CHARANJIT SINGH S/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/246
(HARDO SARLI)
|
2620010000NRG24211120230135449
|
24/11/2023
|
bholi
|
2620010WL007293
|
bholi
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379392
|
|
BHOLI W/O SEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/25
(HARDO SARLI)
|
2620010000NRG24211120230135450
|
24/11/2023
|
Pal kaur
|
2620010WL007293
|
Pal kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9000379356
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/70
(HARDO SARLI)
|
2620010000NRG24211120230135456
|
24/11/2023
|
Gian singh
|
2620010WL007293
|
Gian singh
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379352
|
|
GIAN SINGH S/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/84
(HARDO SARLI)
|
2620010000NRG24211120230135459
|
24/11/2023
|
Rato
|
2620010WL007293
|
Rato
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379354
|
|
RATO W/O KANTA
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/88
(HARDO SARLI)
|
2620010000NRG24211120230135460
|
24/11/2023
|
Manjit Kaur
|
2620010WL007293
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379403
|
|
MANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/126
(JAHANGIR)
|
2620010000NRG24211120230135606
|
24/11/2023
|
Jasbir kaur
|
2620010WL007303
|
Jasbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379384
|
|
Mrs. JASBIR KAUR W/O HARJINDER SINGH
|
INDIAN BANK(607105)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/249
(JAHANGIR)
|
2620010000NRG24211120230135608
|
24/11/2023
|
Balwinder Kaur
|
2620010WL007303
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
01/01/2024
|
|
9000379366
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20839
|
20839
|
|
|
|
|
|
|
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/146
(EKALGADDA)
|
2620010000NRG24241120230137623
|
24/11/2023
|
kulwinder kaur
|
2620010WL007400
|
kulwinder kaur
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379406
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/9
(EKALGADDA)
|
2620010000NRG24241120230137637
|
24/11/2023
|
Kulwant kaur
|
2620010WL007400
|
Kulwant kaur
|
00354
|
PUNB0022600
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379404
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/127
(HARDO SARLI)
|
2620010000NRG24211120230135422
|
24/11/2023
|
charanjit singh
|
2620010WL007293
|
charanjit singh
|
00354
|
PUNB0022600
|
500
|
500
|
Processed
|
01/01/2024
|
|
9000379489
|
|
CHARANJIT SINGH S/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/164
(HARDO SARLI)
|
2620010000NRG24211120230135426
|
24/11/2023
|
kashmir singh
|
2620010WL007293
|
kashmir singh
|
00354
|
PUNB0022600
|
375
|
375
|
Processed
|
01/01/2024
|
|
9000379405
|
|
KASHMIR SINGH S/O INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2996
|
2996
|
|
|
|
|
|
|
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/15
(DULCHIPUR)
|
2620010000NRG24231120230137443
|
24/11/2023
|
Hira Singh
|
2620010WL007390
|
Hira Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9000379329
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/150
(DULCHIPUR)
|
2620010000NRG24231120230137445
|
24/11/2023
|
Karmo
|
2620010WL007390
|
Karmo
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379328
|
|
KARMO W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/79
(DULCHIPUR)
|
2620010000NRG24231120230137454
|
24/11/2023
|
dilbag singh
|
2620010WL007390
|
dilbag singh
|
00354
|
PUNB0132900
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000379330
|
|
DILBBAG SINGH SO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1206
|
1206
|
|
|
|
|
|
|
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/15
(DULCHIPUR)
|
2620010000NRG24231120230137444
|
24/11/2023
|
Satnam Kaur
|
2620010WL007390
|
Satnam Kaur
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379342
|
|
SATNAM KAUR WO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/168
(DULCHIPUR)
|
2620010000NRG24231120230137446
|
24/11/2023
|
Manjit Kaur
|
2620010WL007390
|
Manjit Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379346
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/35
(DULCHIPUR)
|
2620010000NRG24231120230137448
|
24/11/2023
|
Rajwinder Kaur
|
2620010WL007390
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379343
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/74
(DULCHIPUR)
|
2620010000NRG24231120230137451
|
24/11/2023
|
Sukhwinder Singh
|
2620010WL007390
|
Sukhwinder Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
01/01/2024
|
|
9000379345
|
|
SUKHWINDER KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/82
(DULCHIPUR)
|
2620010000NRG24231120230137455
|
24/11/2023
|
Baldev singh
|
2620010WL007390
|
Baldev singh
|
00354
|
PUNB0147210
|
600
|
600
|
Processed
|
01/01/2024
|
|
9000379344
|
|
BALDEV SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2721
|
2721
|
|
|
|
|
|
|
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/138
(EKALGADDA)
|
2620010000NRG24241120230137621
|
24/11/2023
|
kashmir kaur
|
2620010WL007400
|
kashmir kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379367
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/148
(EKALGADDA)
|
2620010000NRG24241120230137624
|
24/11/2023
|
pal singh
|
2620010WL007400
|
pal singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379362
|
|
PAL SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/169
(EKALGADDA)
|
2620010000NRG24241120230137626
|
24/11/2023
|
lakhbir kaur
|
2620010WL007400
|
lakhbir kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379361
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/204
(EKALGADDA)
|
2620010000NRG24241120230137627
|
24/11/2023
|
Paramjit Kaur
|
2620010WL007400
|
Paramjit Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379363
|
|
PARAMJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/267
(EKALGADDA)
|
2620010000NRG24241120230137629
|
24/11/2023
|
Dhiro
|
2620010WL007400
|
Dhiro
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9000379347
|
|
DHIRO WO SUKHJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/84
(EKALGADDA)
|
2620010000NRG24241120230137636
|
24/11/2023
|
Kashmeer kaur
|
2620010WL007400
|
Kashmeer kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379348
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/175
(HARDO SARLI)
|
2620010000NRG24211120230135428
|
24/11/2023
|
Sahib singh
|
2620010WL007293
|
Sahib singh
|
00415
|
SBIN0010039
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379374
|
|
MR SAHIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
625
|
625
|
|
|
|
|
|
|
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/140
(EKALGADDA)
|
2620010000NRG24241120230137622
|
24/11/2023
|
rani
|
2620010WL007400
|
rani
|
00415
|
SBIN0010738
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379364
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/294
(EKALGADDA)
|
2620010000NRG24241120230137633
|
24/11/2023
|
Amandeep Kaur
|
2620010WL007400
|
Amandeep Kaur
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
9000379400
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/53
(HARDO SARLI)
|
2620010000NRG24211120230135454
|
24/11/2023
|
Aasa
|
2620010WL007293
|
Aasa
|
00415
|
SBIN0010738
|
625
|
625
|
Processed
|
01/01/2024
|
|
9000379375
|
|
ASHA AH-84543W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3958
|
3958
|
|
|
|
|
|
|
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/137
(BHALOJLA)
|
2620010000NRG24211120230135567
|
24/11/2023
|
Ranjit Singh
|
2620010WL007300
|
Ranjit Singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379331
|
|
RANJIT SINGH SO SITAL SINGH
|
UCO BANK(607066)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/218
(BHALOJLA)
|
2620010000NRG24211120230135568
|
24/11/2023
|
Kashmir kaur
|
2620010WL007300
|
Kashmir kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379333
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/235
(BHALOJLA)
|
2620010000NRG24211120230135569
|
24/11/2023
|
Ratan Singh
|
2620010WL007300
|
Ratan Singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379334
|
|
RATAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/246
(BHALOJLA)
|
2620010000NRG24211120230135570
|
24/11/2023
|
Gagandeep Kaur
|
2620010WL007300
|
Gagandeep Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379332
|
|
GAGANDEEP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/135
(VIROWAL)
|
2620010000NRG24211120230135641
|
24/11/2023
|
Baldev Singh
|
2620010WL007305
|
Baldev Singh
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379337
|
|
BALDEV SINGH S/O NARANJAN SINGH
|
UCO BANK(607066)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/14
(VIROWAL)
|
2620010000NRG24211120230135643
|
24/11/2023
|
Mangal Singh
|
2620010WL007305
|
Mangal Singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379339
|
|
MANGAL SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/142
(VIROWAL)
|
2620010000NRG24211120230135644
|
24/11/2023
|
Daljinder singh
|
2620010WL007305
|
Daljinder singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379340
|
|
DALJINDER SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/143
(VIROWAL)
|
2620010000NRG24211120230135645
|
24/11/2023
|
kapoor singh
|
2620010WL007305
|
kapoor singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379335
|
|
KAPOOR SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/168
(VIROWAL)
|
2620010000NRG24211120230135646
|
24/11/2023
|
Sulakhan singh
|
2620010WL007305
|
Sulakhan singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379336
|
|
SULAKHAN SINGH S/O MOHINDER
|
UCO BANK(607066)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/327
(VIROWAL)
|
2620010000NRG24211120230135715
|
24/11/2023
|
balwinder singh
|
2620010WL007308
|
balwinder singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
01/01/2024
|
|
9000379341
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/337
(VIROWAL)
|
2620010000NRG24211120230135717
|
24/11/2023
|
Amrik Singh
|
2620010WL007308
|
Amrik Singh
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
01/01/2024
|
|
9000379338
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/47
(EKALGADDA)
|
2620010000NRG24241120230137635
|
24/11/2023
|
Manjit kaur
|
2620010WL007400
|
Manjit kaur
|
00462
|
UCBA0002927
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9000379359
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-060-001/370
(SARAJ TALWANDI)
|
2620010000NRG24221120230135976
|
24/11/2023
|
Rajwinder Singh
|
2620010WL007311
|
Rajwinder Singh
|
00555
|
YESB0000318
|
33
|
33
|
Processed
|
01/01/2024
|
|
9000379407
|
|
Rajwinder Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33
|
33
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
152729
|
152729
|
|
|
|
|
|
|
|