|
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-20-010-009-001/386
(BHUTIWIND)
|
2620010000NRG24010620230029550
|
05/06/2023
|
Manpreet Singh
|
2620010WL001547
|
Manpreet Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013318
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/179
(DULCHIPUR)
|
2620010000NRG24310520230028449
|
05/06/2023
|
Jobandeep Singh
|
2620010WL001501
|
Jobandeep Singh
|
00032
|
UTIB0002269
|
303
|
303
|
Rejected
|
10/06/2023
|
|
2399013319
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/34
(EKALGADDA)
|
2620010000NRG24010620230029321
|
05/06/2023
|
Preety Kaur
|
2620010WL001538
|
Preety Kaur
|
00045
|
BARB0JANDIA
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013284
|
|
Preety Kour
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/177
(TAKHTU CHAK)
|
2620010000NRG24290520230025298
|
05/06/2023
|
Baljit kaur
|
2620010WL001357
|
Baljit kaur
|
00048
|
BKID0006343
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013285
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/246
(EKALGADDA)
|
2620010000NRG24010620230029309
|
05/06/2023
|
Sandeep Kaur
|
2620010WL001538
|
Sandeep Kaur
|
00078
|
CNRB0002100
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013243
|
|
SANDEEP KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/385
(BHUTIWIND)
|
2620010000NRG24010620230029549
|
05/06/2023
|
Balwinder Kaur
|
2620010WL001547
|
Balwinder Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013273
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/674
(BHUTIWIND)
|
2620010000NRG24010620230029561
|
05/06/2023
|
Lakha Singh
|
2620010WL001547
|
Lakha Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013274
|
|
Mr. LAKHA SINGH S/O TARA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/23
(DULCHIPUR)
|
2620010000NRG24310520230028452
|
05/06/2023
|
Bhajan singh
|
2620010WL001501
|
Bhajan singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013272
|
|
Mr. BHAJAN SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/384
(BHUTIWIND)
|
2620010000NRG24010620230029548
|
05/06/2023
|
Harpreet Singh
|
2620010WL001547
|
Harpreet Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013281
|
|
HARPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52
(SARLI KHURD)
|
2620010000NRG24310520230028523
|
05/06/2023
|
Bakshish singh
|
2620010WL001507
|
Bakshish singh
|
00152
|
HDFC0003499
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013282
|
|
BAKHSHISH SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/53
(DINEWAL)
|
2620010000NRG24010620230029128
|
05/06/2023
|
Sukhwinder singh
|
2620010WL001533
|
Sukhwinder singh
|
00176
|
IDIB000T523
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013283
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/142
(BHUTIWIND)
|
2620010000NRG24010620230029540
|
05/06/2023
|
Pinki
|
2620010WL001547
|
Pinki
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013201
|
|
PINKI
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/214
(BHUTIWIND)
|
2620010000NRG24010620230029544
|
05/06/2023
|
Ranjit kaur
|
2620010WL001547
|
Ranjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013208
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/701
(BHUTIWIND)
|
2620010000NRG24010620230029563
|
05/06/2023
|
Kawaljit kaur
|
2620010WL001547
|
Kawaljit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013209
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/719
(BHUTIWIND)
|
2620010000NRG24010620230029567
|
05/06/2023
|
Ranjit Singh
|
2620010WL001547
|
Ranjit Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013204
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/719
(BHUTIWIND)
|
2620010000NRG24010620230029568
|
05/06/2023
|
Sandeep Kaur
|
2620010WL001547
|
Sandeep Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013206
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/723
(BHUTIWIND)
|
2620010000NRG24010620230029571
|
05/06/2023
|
Gurpreet Singh
|
2620010WL001547
|
Gurpreet Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013188
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/729
(BHUTIWIND)
|
2620010000NRG24010620230029573
|
05/06/2023
|
Daljit kaur
|
2620010WL001547
|
Daljit kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013210
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1050
(NAGOKE)
|
2620010000NRG24290520230025578
|
05/06/2023
|
kashmir kaur
|
2620010WL001373
|
kashmir kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013193
|
|
KASHMIR KAUR W/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1054
(NAGOKE)
|
2620010000NRG24290520230025579
|
05/06/2023
|
Baljit kaur
|
2620010WL001373
|
Baljit kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013191
|
|
BALJIT KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1059
(NAGOKE)
|
2620010000NRG24290520230025581
|
05/06/2023
|
Roopi
|
2620010WL001373
|
Roopi
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013196
|
|
ROOPI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1066
(NAGOKE)
|
2620010000NRG24290520230025585
|
05/06/2023
|
Amarjeet kaur
|
2620010WL001373
|
Amarjeet kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013198
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/107
(NAGOKE)
|
2620010000NRG24290520230025586
|
05/06/2023
|
Gurnam singh
|
2620010WL001373
|
Gurnam singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013202
|
|
GURNAM SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1071
(NAGOKE)
|
2620010000NRG24290520230025588
|
05/06/2023
|
kamaljit singh
|
2620010WL001373
|
kamaljit singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013185
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1079
(NAGOKE)
|
2620010000NRG24290520230025592
|
05/06/2023
|
Dalbir kaur
|
2620010WL001373
|
Dalbir kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013203
|
|
DALBIR KAUR WO MAHINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/108
(NAGOKE)
|
2620010000NRG24290520230025593
|
05/06/2023
|
Satnam Singh
|
2620010WL001373
|
Satnam Singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013197
|
|
SATNAM SINGH SO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1089
(NAGOKE)
|
2620010000NRG24290520230025595
|
05/06/2023
|
Gurmit Kaur
|
2620010WL001373
|
Gurmit Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013205
|
|
Gurmit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1092
(NAGOKE)
|
2620010000NRG24290520230025596
|
05/06/2023
|
Kawaljit Kaur
|
2620010WL001373
|
Kawaljit Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013207
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1121
(NAGOKE)
|
2620010000NRG24290520230025597
|
05/06/2023
|
tarsem singh
|
2620010WL001373
|
tarsem singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013187
|
|
TARSEM SINGH SO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1122
(NAGOKE)
|
2620010000NRG24290520230025598
|
05/06/2023
|
Jasbir singh
|
2620010WL001373
|
Jasbir singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013186
|
|
JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/115
(NAGOKE)
|
2620010000NRG24290520230025599
|
05/06/2023
|
Munshi
|
2620010WL001373
|
Munshi
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013195
|
|
Munsi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/13
(NAGOKE)
|
2620010000NRG24290520230025603
|
05/06/2023
|
Baksho
|
2620010WL001373
|
Baksho
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013192
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/178
(NAGOKE)
|
2620010000NRG24290520230025604
|
05/06/2023
|
sukhchain singh
|
2620010WL001373
|
sukhchain singh
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013194
|
|
SUKHCHAIN SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/225
(NAGOKE)
|
2620010000NRG24290520230025605
|
05/06/2023
|
manjit kaur
|
2620010WL001373
|
manjit kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013199
|
|
MANJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/347
(NAGOKE)
|
2620010000NRG24290520230025607
|
05/06/2023
|
Baljinder kaur
|
2620010WL001373
|
Baljinder kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013200
|
|
BALJINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/396
(NAGOKE)
|
2620010000NRG24290520230025608
|
05/06/2023
|
Balwinder Kaur
|
2620010WL001373
|
Balwinder Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013190
|
|
BALWINDER KAUR WO BHUPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/402
(NAGOKE)
|
2620010000NRG24290520230025609
|
05/06/2023
|
Harjinder Kaur
|
2620010WL001373
|
Harjinder Kaur
|
00349
|
PSIB0000408
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013189
|
|
HARJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24010620230029053
|
05/06/2023
|
DALBIR KAUR
|
2620010WL001529
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013211
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/163
(HASANWALA)
|
2620010000NRG24010620230029054
|
05/06/2023
|
Sarvan Singh
|
2620010WL001529
|
Sarvan Singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013212
|
|
SARVAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/20
(DULCHIPUR)
|
2620010000NRG24310520230028451
|
05/06/2023
|
Harbans Singh
|
2620010WL001501
|
Harbans Singh
|
00349
|
PSIB0000542
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013213
|
|
HARBES SINGH S/O TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/972
(BHUTIWIND)
|
2620010000NRG24010620230029588
|
05/06/2023
|
Sital singh
|
2620010WL001547
|
Sital singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013224
|
|
SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/368
(CHAK KARE KHAN)
|
2620010000NRG24300520230028245
|
05/06/2023
|
Kawaljit Kaur
|
2620010WL001492
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013225
|
|
KAWALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/372
(CHAK KARE KHAN)
|
2620010000NRG24300520230028246
|
05/06/2023
|
Kulwinder Kaur
|
2620010WL001492
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013226
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/378
(CHAK KARE KHAN)
|
2620010000NRG24300520230028252
|
05/06/2023
|
Kulwinder kaur
|
2620010WL001492
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013221
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/386
(CHAK KARE KHAN)
|
2620010000NRG24300520230028257
|
05/06/2023
|
Rina
|
2620010WL001492
|
Rina
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013223
|
|
Reena
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/149
(NATHUKE)
|
2620010000NRG24290520230025282
|
05/06/2023
|
ranjit kaur
|
2620010WL001355
|
ranjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013222
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/28
(NATHUKE)
|
2620010000NRG24290520230025287
|
05/06/2023
|
Sarwan singh
|
2620010WL001355
|
Sarwan singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013216
|
|
SARWAN SINGH S/O HARDEV SINGH
|
AXIS BANK(607153)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/29
(NATHUKE)
|
2620010000NRG24290520230025288
|
05/06/2023
|
Dalbeer Singh
|
2620010WL001355
|
Dalbeer Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013215
|
|
DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/48
(NATHUKE)
|
2620010000NRG24290520230025289
|
05/06/2023
|
parkash kaur
|
2620010WL001355
|
parkash kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013217
|
|
PARKASH KAUR W/O JAGIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/63
(NATHUKE)
|
2620010000NRG24290520230025291
|
05/06/2023
|
sewa singh
|
2620010WL001355
|
sewa singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013218
|
|
SEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/70
(NATHUKE)
|
2620010000NRG24290520230025292
|
05/06/2023
|
Balwinder singh
|
2620010WL001355
|
Balwinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013219
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/8
(NATHUKE)
|
2620010000NRG24290520230025293
|
05/06/2023
|
Tejinder singh
|
2620010WL001355
|
Tejinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2399013220
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/85
(NATHUKE)
|
2620010000NRG24290520230025294
|
05/06/2023
|
Kewal singh
|
2620010WL001355
|
Kewal singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013214
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/162
(BHUTIWIND)
|
2620010000NRG24010620230029541
|
05/06/2023
|
BALDEV SINGH
|
2620010WL001547
|
BALDEV SINGH
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013237
|
|
BALDEV SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/202
(BHUTIWIND)
|
2620010000NRG24010620230029543
|
05/06/2023
|
Partap singh
|
2620010WL001547
|
Partap singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013228
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/324
(BHUTIWIND)
|
2620010000NRG24010620230029547
|
05/06/2023
|
Baljinder singh
|
2620010WL001547
|
Baljinder singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013230
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/324
(BHUTIWIND)
|
2620010000NRG24010620230029546
|
05/06/2023
|
Baljit Kaur
|
2620010WL001547
|
Baljit Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013234
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/394
(BHUTIWIND)
|
2620010000NRG24010620230029551
|
05/06/2023
|
Sukhwinder Kaur
|
2620010WL001547
|
Sukhwinder Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013238
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/396
(BHUTIWIND)
|
2620010000NRG24010620230029552
|
05/06/2023
|
Paramjit Kaur
|
2620010WL001547
|
Paramjit Kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013236
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/403
(BHUTIWIND)
|
2620010000NRG24010620230029553
|
05/06/2023
|
Lakhwinder Singh
|
2620010WL001547
|
Lakhwinder Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013229
|
|
LAKHWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/52
(BHUTIWIND)
|
2620010000NRG24010620230029556
|
05/06/2023
|
Sukhwinder Singh
|
2620010WL001547
|
Sukhwinder Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013231
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/672
(BHUTIWIND)
|
2620010000NRG24010620230029558
|
05/06/2023
|
Simranjit Kaur
|
2620010WL001547
|
Simranjit Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013239
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/673
(BHUTIWIND)
|
2620010000NRG24010620230029559
|
05/06/2023
|
kaka Singh
|
2620010WL001547
|
kaka Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013235
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/703
(BHUTIWIND)
|
2620010000NRG24010620230029564
|
05/06/2023
|
parveen kaur
|
2620010WL001547
|
parveen kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013240
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/720
(BHUTIWIND)
|
2620010000NRG24010620230029569
|
05/06/2023
|
Gurpreet Singh
|
2620010WL001547
|
Gurpreet Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013242
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1064
(NAGOKE)
|
2620010000NRG24290520230025583
|
05/06/2023
|
davinder kaur
|
2620010WL001373
|
davinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013232
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/237
(NAGOKE)
|
2620010000NRG24290520230025606
|
05/06/2023
|
Jagir singh
|
2620010WL001373
|
Jagir singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013227
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/471
(NAGOKE)
|
2620010000NRG24290520230025610
|
05/06/2023
|
Harjinder Singh
|
2620010WL001373
|
Harjinder Singh
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013241
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/133
(SARLI KHURD)
|
2620010000NRG24310520230028520
|
05/06/2023
|
Sharanjit Singh
|
2620010WL001507
|
Sharanjit Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013233
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20604
|
20604
|
|
|
|
|
|
|
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/323
(DINEWAL)
|
2620010000NRG24010620230029095
|
05/06/2023
|
Amarjit Singh
|
2620010WL001533
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013294
|
|
AMARJIT SINGH S/O MOHAN SINGH AND D S S
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/329
(DINEWAL)
|
2620010000NRG24010620230029097
|
05/06/2023
|
Parkash Kaur
|
2620010WL001533
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013296
|
|
PARKASH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/338
(DINEWAL)
|
2620010000NRG24010620230029100
|
05/06/2023
|
Rajbir Kaur
|
2620010WL001533
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013295
|
|
RAJBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24010620230029104
|
05/06/2023
|
Jaswinder Kaur
|
2620010WL001533
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013293
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24010620230029125
|
05/06/2023
|
Kulwant Kaur
|
2620010WL001533
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013292
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/167
(EKALGADDA)
|
2620010000NRG24010620230029298
|
05/06/2023
|
rajwinder kaur
|
2620010WL001538
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013302
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/176
(EKALGADDA)
|
2620010000NRG24010620230029300
|
05/06/2023
|
Amrik Kaur
|
2620010WL001538
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013297
|
|
AMRIK KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/234
(EKALGADDA)
|
2620010000NRG24010620230029307
|
05/06/2023
|
Balraj Singh
|
2620010WL001538
|
Balraj Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013307
|
|
BALRAJ SINGH
|
CANARA BANK(508532)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/249
(EKALGADDA)
|
2620010000NRG24010620230029310
|
05/06/2023
|
Amarjit Kaur
|
2620010WL001538
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013315
|
|
AMARJIT KAUR WO LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/250
(EKALGADDA)
|
2620010000NRG24010620230029311
|
05/06/2023
|
Arjun Singh
|
2620010WL001538
|
Arjun Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013314
|
|
ARJAN SINGH U/G SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/98
(EKALGADDA)
|
2620010000NRG24010620230029328
|
05/06/2023
|
surjit kaur
|
2620010WL001538
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013303
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/14
(NATHUKE)
|
2620010000NRG24290520230025276
|
05/06/2023
|
nirmal kaur
|
2620010WL001355
|
nirmal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013291
|
|
NIRMAL KAUR W/O KALA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-052-001/17
(NATHUKE)
|
2620010000NRG24290520230025286
|
05/06/2023
|
Sukha singh
|
2620010WL001355
|
Sukha singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013290
|
|
SUKHA SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/110
(SARLI KHURD)
|
2620010000NRG24310520230028508
|
05/06/2023
|
Ranjit singh
|
2620010WL001507
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013306
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24310520230028510
|
05/06/2023
|
Sharanjit Kaur
|
2620010WL001507
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013316
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24310520230028511
|
05/06/2023
|
Baljit Kaur
|
2620010WL001507
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013305
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24310520230028512
|
05/06/2023
|
Harjit Kaur
|
2620010WL001507
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013310
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/116
(SARLI KHURD)
|
2620010000NRG24310520230028513
|
05/06/2023
|
Gurjit Kaur
|
2620010WL001507
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013301
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/122
(SARLI KHURD)
|
2620010000NRG24310520230028515
|
05/06/2023
|
Harjinder Kaur
|
2620010WL001507
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013300
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24310520230028516
|
05/06/2023
|
Balwinder Kaur
|
2620010WL001507
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013317
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/125
(SARLI KHURD)
|
2620010000NRG24310520230028517
|
05/06/2023
|
Kashmir Kaur
|
2620010WL001507
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013311
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/129
(SARLI KHURD)
|
2620010000NRG24310520230028518
|
05/06/2023
|
Ninder Kaur
|
2620010WL001507
|
Ninder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013299
|
|
NINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24310520230028522
|
05/06/2023
|
Manjit singh
|
2620010WL001507
|
Manjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013298
|
|
MANJIT SINGH S O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/87
(SARLI KHURD)
|
2620010000NRG24310520230028526
|
05/06/2023
|
jagmohan singh
|
2620010WL001507
|
jagmohan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013304
|
|
JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/196
(TAKHTU CHAK)
|
2620010000NRG24290520230025299
|
05/06/2023
|
arashdeep singh
|
2620010WL001357
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013309
|
|
ARASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/197
(TAKHTU CHAK)
|
2620010000NRG24290520230025300
|
05/06/2023
|
lovepreet singh
|
2620010WL001357
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013313
|
|
LOVEPREET SINGH S/O AFREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24290520230025301
|
05/06/2023
|
kuldeep kaur
|
2620010WL001357
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013308
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/226
(TAKHTU CHAK)
|
2620010000NRG24290520230025303
|
05/06/2023
|
jaspal kaur
|
2620010WL001357
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013312
|
|
JASPAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/336
(DINEWAL)
|
2620010000NRG24010620230029099
|
05/06/2023
|
Mandeep Kaur
|
2620010WL001533
|
Mandeep Kaur
|
00354
|
PUNB0022600
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399013184
|
|
MANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/146
(EKALGADDA)
|
2620010000NRG24010620230029297
|
05/06/2023
|
kulwinder kaur
|
2620010WL001538
|
kulwinder kaur
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013183
|
|
KULWINDER KAUR DO NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/9
(EKALGADDA)
|
2620010000NRG24010620230029326
|
05/06/2023
|
Kulwant kaur
|
2620010WL001538
|
Kulwant kaur
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013182
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/297
(KALLA)
|
2620010000NRG24010620230029430
|
05/06/2023
|
Hira singh
|
2620010WL001544
|
Hira singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013244
|
|
HEERA SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-017-001/35
(DULCHIPUR)
|
2620010000NRG24310520230028453
|
05/06/2023
|
Rajwinder Kaur
|
2620010WL001501
|
Rajwinder Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399013257
|
|
RAJ KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/138
(EKALGADDA)
|
2620010000NRG24010620230029295
|
05/06/2023
|
kashmir kaur
|
2620010WL001538
|
kashmir kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013269
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/169
(EKALGADDA)
|
2620010000NRG24010620230029299
|
05/06/2023
|
lakhbir kaur
|
2620010WL001538
|
lakhbir kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013265
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/177
(EKALGADDA)
|
2620010000NRG24010620230029301
|
05/06/2023
|
Raj Kaur
|
2620010WL001538
|
Raj Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013264
|
|
RAJ KAUR WO AMANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/182
(EKALGADDA)
|
2620010000NRG24010620230029302
|
05/06/2023
|
Ranjit Kaur
|
2620010WL001538
|
Ranjit Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013267
|
|
RANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/192
(EKALGADDA)
|
2620010000NRG24010620230029304
|
05/06/2023
|
Amarjit Kaur
|
2620010WL001538
|
Amarjit Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013268
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/198
(EKALGADDA)
|
2620010000NRG24010620230029305
|
05/06/2023
|
Binder kaur
|
2620010WL001538
|
Binder kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013263
|
|
BINDER KAUR WO RASHPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/238
(EKALGADDA)
|
2620010000NRG24010620230029308
|
05/06/2023
|
Jagir Kaur
|
2620010WL001538
|
Jagir Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013262
|
|
JAGIR KAUR WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/265
(EKALGADDA)
|
2620010000NRG24010620230029312
|
05/06/2023
|
Gurmit kaur
|
2620010WL001538
|
Gurmit kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013260
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/267
(EKALGADDA)
|
2620010000NRG24010620230029313
|
05/06/2023
|
Dhiro
|
2620010WL001538
|
Dhiro
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013258
|
|
DHIRO SUKHJINDER
|
HDFC BANK LTD(607152)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/66
(EKALGADDA)
|
2620010000NRG24010620230029323
|
05/06/2023
|
Major singh
|
2620010WL001538
|
Major singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013270
|
|
MAJOR SINGH S O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/84
(EKALGADDA)
|
2620010000NRG24010620230029324
|
05/06/2023
|
Kashmeer kaur
|
2620010WL001538
|
Kashmeer kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013259
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/88
(EKALGADDA)
|
2620010000NRG24010620230029325
|
05/06/2023
|
Kashmir singh
|
2620010WL001538
|
Kashmir singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013261
|
|
KASHMIR SINGH SO MANGAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/97
(EKALGADDA)
|
2620010000NRG24010620230029327
|
05/06/2023
|
Gurmeet kaur
|
2620010WL001538
|
Gurmeet kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013266
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/181
(HASANWALA)
|
2620010000NRG24010620230029055
|
05/06/2023
|
Daljit Singh
|
2620010WL001529
|
Daljit Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399013271
|
|
DALJIT SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/100
(NAGOKE)
|
2620010000NRG24290520230025577
|
05/06/2023
|
Gurdyal singh
|
2620010WL001373
|
Gurdyal singh
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013289
|
|
GURDIAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/50
(DINEWAL)
|
2620010000NRG24010620230029127
|
05/06/2023
|
Balwinder kaur
|
2620010WL001533
|
Balwinder kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013280
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/724
(BHUTIWIND)
|
2620010000NRG24010620230029572
|
05/06/2023
|
Ranjit kaur
|
2620010WL001547
|
Ranjit kaur
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013278
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/113
(EKALGADDA)
|
2620010000NRG24010620230029294
|
05/06/2023
|
Rani
|
2620010WL001538
|
Rani
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013279
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/31
(EKALGADDA)
|
2620010000NRG24010620230029320
|
05/06/2023
|
Kulwinder kaur
|
2620010WL001538
|
Kulwinder kaur
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013276
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/107
(NAGOKE)
|
2620010000NRG24290520230025587
|
05/06/2023
|
Sumita
|
2620010WL001373
|
Sumita
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399013277
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/121
(BHUTIWIND)
|
2620010000NRG24290520230025350
|
05/06/2023
|
Harjinder singh
|
2620010WL001360
|
Harjinder singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013252
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/314
(BHUTIWIND)
|
2620010000NRG24010620230029545
|
05/06/2023
|
Parmjeet Kaur
|
2620010WL001547
|
Parmjeet Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013245
|
|
PARMJEET KAUR & DSDSO
|
UCO BANK(607066)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/454
(BHUTIWIND)
|
2620010000NRG24290520230025359
|
05/06/2023
|
Bhupinder Kaur
|
2620010WL001360
|
Bhupinder Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013251
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/462
(BHUTIWIND)
|
2620010000NRG24290520230025362
|
05/06/2023
|
Parmjit Kaur
|
2620010WL001360
|
Parmjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013249
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/463
(BHUTIWIND)
|
2620010000NRG24290520230025363
|
05/06/2023
|
Gurmit Kaur
|
2620010WL001360
|
Gurmit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013250
|
|
GURMEET KAUR & DSSO
|
UCO BANK(607066)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/509
(BHUTIWIND)
|
2620010000NRG24010620230029555
|
05/06/2023
|
SEEMA
|
2620010WL001547
|
SEEMA
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013248
|
|
SEEMA
|
UCO BANK(607066)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/510
(BHUTIWIND)
|
2620010000NRG24290520230025367
|
05/06/2023
|
BALDEV SINGH
|
2620010WL001360
|
BALDEV SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013253
|
|
Mr. BALDEV SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/526
(BHUTIWIND)
|
2620010000NRG24290520230025377
|
05/06/2023
|
Balwinder singh
|
2620010WL001360
|
Balwinder singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013256
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/529
(BHUTIWIND)
|
2620010000NRG24290520230025378
|
05/06/2023
|
Jarmanjit Singh
|
2620010WL001360
|
Jarmanjit Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013255
|
|
JARMANJIT SINGH
|
UCO BANK(607066)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/531
(BHUTIWIND)
|
2620010000NRG24290520230025379
|
05/06/2023
|
Harpreet Singh
|
2620010WL001360
|
Harpreet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013254
|
|
HARPREET SINGH
|
INDUSIND BANK(607189)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/648
(BHUTIWIND)
|
2620010000NRG24010620230029557
|
05/06/2023
|
Lakhwinder kaur
|
2620010WL001547
|
Lakhwinder kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013247
|
|
LAKHWINDER KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/716
(BHUTIWIND)
|
2620010000NRG24010620230029566
|
05/06/2023
|
Gurpreet Singh
|
2620010WL001547
|
Gurpreet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013246
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/47
(EKALGADDA)
|
2620010000NRG24010620230029322
|
05/06/2023
|
Manjit kaur
|
2620010WL001538
|
Manjit kaur
|
00462
|
UCBA0002927
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013275
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/162
(BHUTIWIND)
|
2620010000NRG24010620230029542
|
05/06/2023
|
Raj kaur
|
2620010WL001547
|
Raj kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399013286
|
|
RAJ
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/705
(BHUTIWIND)
|
2620010000NRG24010620230029565
|
05/06/2023
|
Kashmir singh
|
2620010WL001547
|
Kashmir singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013287
|
|
KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/283
(EKALGADDA)
|
2620010000NRG24010620230029316
|
05/06/2023
|
Kuldeep Kaur
|
2620010WL001538
|
Kuldeep Kaur
|
00468
|
UBIN0564613
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399013288
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
186042
|
186042
|
|
|
|
|
|
|
|