|
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-20-010-063-001/447
(UPPAL)
|
2620010000NRG24281120230139603
|
28/11/2023
|
Gurprit singh
|
2620010WL007510
|
Gurprit singh
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867810
|
|
GURPREET SINGH
|
CANARA BANK(508532)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/452
(UPPAL)
|
2620010000NRG24281120230139604
|
28/11/2023
|
Parveen
|
2620010WL007510
|
Parveen
|
00032
|
UTIB0000671
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867809
|
|
PARVEEN
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/300
(BANIAN)
|
2620010000NRG24281120230139569
|
28/11/2023
|
Nirvail Singh
|
2620010WL007507
|
Nirvail Singh
|
00032
|
UTIB0001521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867808
|
|
NIRVAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24281120230139579
|
28/11/2023
|
Gajjan singh
|
2620010WL007507
|
Gajjan singh
|
00032
|
UTIB0001521
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867807
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24281120230139522
|
28/11/2023
|
Kulvinder Kaur
|
2620010WL007507
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867724
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/176
(BANIAN)
|
2620010000NRG24281120230139523
|
28/11/2023
|
Rani
|
2620010WL007507
|
Rani
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867730
|
|
RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24281120230139524
|
28/11/2023
|
Rajbir kaur
|
2620010WL007507
|
Rajbir kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867715
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/179
(BANIAN)
|
2620010000NRG24281120230139525
|
28/11/2023
|
Baljinder kaur
|
2620010WL007507
|
Baljinder kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867716
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/180
(BANIAN)
|
2620010000NRG24281120230139526
|
28/11/2023
|
Savinder Kaur
|
2620010WL007507
|
Savinder Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867723
|
|
SAVINDER KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/182
(BANIAN)
|
2620010000NRG24281120230139527
|
28/11/2023
|
Baljit Kaur
|
2620010WL007507
|
Baljit Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867731
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/183
(BANIAN)
|
2620010000NRG24281120230139528
|
28/11/2023
|
Bhajan Singh
|
2620010WL007507
|
Bhajan Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867864
|
|
Mr. BHAJAN SINGH S/O
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24281120230139529
|
28/11/2023
|
Dalbir Kaur
|
2620010WL007507
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867729
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24281120230139530
|
28/11/2023
|
Sucha Singh
|
2620010WL007507
|
Sucha Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867759
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24281120230139531
|
28/11/2023
|
Sukhwant Kaur
|
2620010WL007507
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867725
|
|
Mrs. SUKHWANT KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/188
(BANIAN)
|
2620010000NRG24281120230139532
|
28/11/2023
|
Joginder Kaur
|
2620010WL007507
|
Joginder Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867720
|
|
Mrs. JOGINDER KAUR W/O GURMUKH SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/190
(BANIAN)
|
2620010000NRG24281120230139533
|
28/11/2023
|
Harbhajan kaur
|
2620010WL007507
|
Harbhajan kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867863
|
|
BHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24281120230139534
|
28/11/2023
|
Baljinder Kaur
|
2620010WL007507
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867717
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/192
(BANIAN)
|
2620010000NRG24281120230139535
|
28/11/2023
|
Harjit kaur
|
2620010WL007507
|
Harjit kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867867
|
|
Mrs. HARJIT KAUR W/O
|
CENTRAL BANK OF INDIA(607115)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/193
(BANIAN)
|
2620010000NRG24281120230139536
|
28/11/2023
|
Rajwant Kaur
|
2620010WL007507
|
Rajwant Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867726
|
|
RAJWANT KAUR WO SUKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24281120230139548
|
28/11/2023
|
Sandeep Kaur
|
2620010WL007507
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867751
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24281120230139549
|
28/11/2023
|
Dalbag Singh
|
2620010WL007507
|
Dalbag Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867754
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24281120230139550
|
28/11/2023
|
Lakhwinder Singh
|
2620010WL007507
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867752
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/269
(BANIAN)
|
2620010000NRG24281120230139551
|
28/11/2023
|
Amandeep Kaur
|
2620010WL007507
|
Amandeep Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867727
|
|
Mrs. AMANDEEP KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/279
(BANIAN)
|
2620010000NRG24281120230139558
|
28/11/2023
|
Mandeep Kaur
|
2620010WL007507
|
Mandeep Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867758
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/291
(BANIAN)
|
2620010000NRG24281120230139564
|
28/11/2023
|
Balbir Kaur
|
2620010WL007507
|
Balbir Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867865
|
|
Mrs. BALBIR KAUR W/O AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24281120230139570
|
28/11/2023
|
Parmjit kaur
|
2620010WL007507
|
Parmjit kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867714
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24281120230139571
|
28/11/2023
|
Kulwinder Singh
|
2620010WL007507
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867866
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24281120230139574
|
28/11/2023
|
Kulwinder kaur
|
2620010WL007507
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867722
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24281120230139581
|
28/11/2023
|
Balwinder kaur
|
2620010WL007507
|
Balwinder kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867868
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24281120230139582
|
28/11/2023
|
Baljit Kaur
|
2620010WL007507
|
Baljit Kaur
|
00089
|
CBIN0280346
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867718
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/88
(BANIAN)
|
2620010000NRG24281120230139583
|
28/11/2023
|
Harjit singh
|
2620010WL007507
|
Harjit singh
|
00089
|
CBIN0280346
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867728
|
|
Mr. HARJEET SINGH S/O MAJOR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/370
(KANG)
|
2620010000NRG24281120230139232
|
28/11/2023
|
Shinder kaur
|
2620010WL007490
|
Shinder kaur
|
00089
|
CBIN0280346
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867753
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20700
|
20700
|
|
|
|
|
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24281120230139506
|
28/11/2023
|
Sukhjinder Singh
|
2620010WL007505
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867757
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-068-001/83
(KANG KHURD)
|
2620010000NRG24281120230139236
|
28/11/2023
|
Massa singh
|
2620010WL007490
|
Massa singh
|
00152
|
HDFC0003499
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867756
|
|
MASSA SINGH SO CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24281120230139489
|
28/11/2023
|
dhiro
|
2620010WL007505
|
dhiro
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867762
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24281120230139492
|
28/11/2023
|
baljit kaur
|
2620010WL007505
|
baljit kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867760
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24281120230139503
|
28/11/2023
|
Manjit kaur
|
2620010WL007505
|
Manjit kaur
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867761
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24281120230139580
|
28/11/2023
|
Jaswant singh
|
2620010WL007507
|
Jaswant singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867765
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/14
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139288
|
28/11/2023
|
Sawinder kaur
|
2620010WL007495
|
Sawinder kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867750
|
|
SAWINDER KAUR WO RACHPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/16
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139294
|
28/11/2023
|
Balwinder singh
|
2620010WL007495
|
Balwinder singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867766
|
|
BALWINDER SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/25
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139296
|
28/11/2023
|
Darshan kaur
|
2620010WL007495
|
Darshan kaur
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867768
|
|
DARSHAN KAUR WO BUTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/35
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139299
|
28/11/2023
|
Nirvail singh
|
2620010WL007495
|
Nirvail singh
|
00349
|
PSIB0000408
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867767
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3750
|
3750
|
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24281120230139521
|
28/11/2023
|
Sukhraj kaur
|
2620010WL007507
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867749
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/220
(KANG)
|
2620010000NRG24281120230139220
|
28/11/2023
|
Baljinder kaur
|
2620010WL007490
|
Baljinder kaur
|
00349
|
PSIB0020949
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867770
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/243
(KANG)
|
2620010000NRG24281120230139222
|
28/11/2023
|
Rajwinder kaur
|
2620010WL007490
|
Rajwinder kaur
|
00349
|
PSIB0020949
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867771
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1950
|
1950
|
|
|
|
|
|
|
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/117
(UPPAL)
|
2620010000NRG24281120230139598
|
28/11/2023
|
Amarjit Kaur
|
2620010WL007510
|
Amarjit Kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867748
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/205
(UPPAL)
|
2620010000NRG24281120230139599
|
28/11/2023
|
komaljit kaur
|
2620010WL007510
|
komaljit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867772
|
|
KOMALJIT KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/317
(UPPAL)
|
2620010000NRG24281120230139600
|
28/11/2023
|
RAJBIR KAUR
|
2620010WL007510
|
RAJBIR KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867773
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/4
(UPPAL)
|
2620010000NRG24281120230139602
|
28/11/2023
|
GURMEET KAUR
|
2620010WL007510
|
GURMEET KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867775
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/5
(UPPAL)
|
2620010000NRG24281120230139608
|
28/11/2023
|
Jaspal singh
|
2620010WL007510
|
Jaspal singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867776
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/271
(BANIAN)
|
2620010000NRG24281120230139552
|
28/11/2023
|
Charan Kaur
|
2620010WL007507
|
Charan Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867802
|
|
CHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24281120230139554
|
28/11/2023
|
Shamsher Singh
|
2620010WL007507
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867800
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24281120230139556
|
28/11/2023
|
Manjit Kaur
|
2620010WL007507
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867804
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24281120230139557
|
28/11/2023
|
Baljit Kaur
|
2620010WL007507
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867799
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/290
(BANIAN)
|
2620010000NRG24281120230139563
|
28/11/2023
|
Kuljit Kaur
|
2620010WL007507
|
Kuljit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867796
|
|
KULJIT KAUR W/O DALER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24281120230139566
|
28/11/2023
|
Sumanjit Kaur
|
2620010WL007507
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867803
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24281120230139575
|
28/11/2023
|
Sarbjit singh
|
2620010WL007507
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867798
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/302
(KANG)
|
2620010000NRG24281120230139225
|
28/11/2023
|
Raj kaur
|
2620010WL007490
|
Raj kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867794
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/364
(KANG)
|
2620010000NRG24281120230139227
|
28/11/2023
|
Darshan kaur
|
2620010WL007490
|
Darshan kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867805
|
|
DARSHAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/367
(KANG)
|
2620010000NRG24281120230139229
|
28/11/2023
|
Sarabhjit Kaur
|
2620010WL007490
|
Sarabhjit Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867797
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/369
(KANG)
|
2620010000NRG24281120230139231
|
28/11/2023
|
Sandeep kaur
|
2620010WL007490
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867795
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/375
(KANG)
|
2620010000NRG24281120230139233
|
28/11/2023
|
Rajwinder Kaur
|
2620010WL007490
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867801
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/111
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139271
|
28/11/2023
|
Balwinder Kaur
|
2620010WL007495
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867792
|
|
BALWINDER KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/35
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139300
|
28/11/2023
|
Baljit kaur
|
2620010WL007495
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867791
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/41
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139301
|
28/11/2023
|
Manjit kaur
|
2620010WL007495
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867789
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/5
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139302
|
28/11/2023
|
Kulbir kaur
|
2620010WL007495
|
Kulbir kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867788
|
|
KULBIR KAUR W/O MEJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/50
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139303
|
28/11/2023
|
Sukhwinder kaur
|
2620010WL007495
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867790
|
|
SUKHWINDER KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/175
(VAIN POIN)
|
2620010000NRG24271120230138750
|
28/11/2023
|
Chain Singh
|
2620010WL007459
|
Chain Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867806
|
|
CHAIN SINGH S/O JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-068-001/66
(KANG KHURD)
|
2620010000NRG24281120230139234
|
28/11/2023
|
Harbinderjit singh
|
2620010WL007490
|
Harbinderjit singh
|
00352
|
PUNB0PGB003
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867793
|
|
HARBINDERJIT SINGH S/O BALWANT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12903
|
12903
|
|
|
|
|
|
|
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/989
(VAIN POIN)
|
2620010000NRG24271120230138779
|
28/11/2023
|
Paramjit Kaur
|
2620010WL007459
|
Paramjit Kaur
|
00354
|
PUNB0037200
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867764
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24281120230139481
|
28/11/2023
|
Kashmir kaur
|
2620010WL007505
|
Kashmir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
01/01/2024
|
|
9010867738
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24281120230139482
|
28/11/2023
|
Harjinder kaur
|
2620010WL007505
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867737
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24281120230139484
|
28/11/2023
|
Rajwant Kaur
|
2620010WL007505
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867830
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24281120230139485
|
28/11/2023
|
kashmir kaur
|
2620010WL007505
|
kashmir kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867814
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24281120230139487
|
28/11/2023
|
Sukhwinder kaur
|
2620010WL007505
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867824
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24281120230139488
|
28/11/2023
|
prabjit Kaur
|
2620010WL007505
|
prabjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867820
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24281120230139491
|
28/11/2023
|
Jasbir Kaur
|
2620010WL007505
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867840
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24281120230139493
|
28/11/2023
|
Simarjit kaur
|
2620010WL007505
|
Simarjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867822
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24281120230139497
|
28/11/2023
|
Kulbir kaur
|
2620010WL007505
|
Kulbir kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867825
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24281120230139500
|
28/11/2023
|
Bhinder kaur
|
2620010WL007505
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867821
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24281120230139501
|
28/11/2023
|
Sulkhan singh
|
2620010WL007505
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867839
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24281120230139504
|
28/11/2023
|
Mejar Singh
|
2620010WL007505
|
Mejar Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867837
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/803
(KALLA)
|
2620010000NRG24281120230139505
|
28/11/2023
|
Sandeep Kaur
|
2620010WL007505
|
Sandeep Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867847
|
|
SANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/246
(KANG)
|
2620010000NRG24281120230139223
|
28/11/2023
|
Balwinder kaur
|
2620010WL007490
|
Balwinder kaur
|
00354
|
PUNB0132900
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867823
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/105
(VAIN POIN)
|
2620010000NRG24271120230138744
|
28/11/2023
|
Jasbir kaur
|
2620010WL007459
|
Jasbir kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867819
|
|
JASBIR KAUR WO SEERA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/105
(VAIN POIN)
|
2620010000NRG24271120230138743
|
28/11/2023
|
Jasbir Kaur
|
2620010WL007459
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010867745
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/12
(VAIN POIN)
|
2620010000NRG24271120230138698
|
28/11/2023
|
Darshan
|
2620010WL007458
|
Darshan
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867740
|
|
DARSHAN WO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/122
(VAIN POIN)
|
2620010000NRG24271120230138745
|
28/11/2023
|
Ranjit kaur
|
2620010WL007459
|
Ranjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867845
|
|
RANI WO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/125
(VAIN POIN)
|
2620010000NRG24271120230138746
|
28/11/2023
|
Kulwinder Kaur
|
2620010WL007459
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867833
|
|
KULWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/130
(VAIN POIN)
|
2620010000NRG24271120230138747
|
28/11/2023
|
Mangal singh
|
2620010WL007459
|
Mangal singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867774
|
|
MANGAL SINGH & SARABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/136
(VAIN POIN)
|
2620010000NRG24271120230138748
|
28/11/2023
|
Sukhwinder kaur
|
2620010WL007459
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867827
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/139
(VAIN POIN)
|
2620010000NRG24271120230138749
|
28/11/2023
|
Paramjit kaur
|
2620010WL007459
|
Paramjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867813
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/175
(VAIN POIN)
|
2620010000NRG24271120230138751
|
28/11/2023
|
Bhujo
|
2620010WL007459
|
Bhujo
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867841
|
|
BHAJAN KAUR WO CHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/193
(VAIN POIN)
|
2620010000NRG24271120230138752
|
28/11/2023
|
Paramjit kaur
|
2620010WL007459
|
Paramjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867736
|
|
PARMJIT KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/253
(VAIN POIN)
|
2620010000NRG24271120230138699
|
28/11/2023
|
Ambo
|
2620010WL007458
|
Ambo
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867735
|
|
AMBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/26
(VAIN POIN)
|
2620010000NRG24271120230138700
|
28/11/2023
|
Usha Kaur
|
2620010WL007458
|
Usha Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867743
|
|
USHA W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/272
(VAIN POIN)
|
2620010000NRG24271120230138753
|
28/11/2023
|
JOGINDER KAUR
|
2620010WL007459
|
JOGINDER KAUR
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867815
|
|
JOGINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/272
(VAIN POIN)
|
2620010000NRG24271120230138754
|
28/11/2023
|
Nirmal Singh
|
2620010WL007459
|
Nirmal Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867844
|
|
NIRMAL SINGH SO SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/277
(VAIN POIN)
|
2620010000NRG24271120230138755
|
28/11/2023
|
KASHMIR KAUR
|
2620010WL007459
|
KASHMIR KAUR
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867741
|
|
KASHMIR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/277
(VAIN POIN)
|
2620010000NRG24271120230138756
|
28/11/2023
|
Nirmal singh
|
2620010WL007459
|
Nirmal singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867848
|
|
NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/298
(VAIN POIN)
|
2620010000NRG24271120230138701
|
28/11/2023
|
HARDIP KAUR
|
2620010WL007458
|
HARDIP KAUR
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
01/01/2024
|
|
9010867739
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/33
(VAIN POIN)
|
2620010000NRG24271120230138702
|
28/11/2023
|
Gurvinder Singh
|
2620010WL007458
|
Gurvinder Singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867742
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/376
(VAIN POIN)
|
2620010000NRG24271120230138757
|
28/11/2023
|
Piar Kaur
|
2620010WL007459
|
Piar Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867832
|
|
PIAR KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/455
(VAIN POIN)
|
2620010000NRG24271120230138758
|
28/11/2023
|
Sukhwinder kaur
|
2620010WL007459
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867828
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/46
(VAIN POIN)
|
2620010000NRG24271120230138704
|
28/11/2023
|
Davinder Kaur
|
2620010WL007458
|
Davinder Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867744
|
|
DAVINDER KAUR W/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/497
(VAIN POIN)
|
2620010000NRG24271120230138759
|
28/11/2023
|
Kulwinder kaur
|
2620010WL007459
|
Kulwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867829
|
|
KULWINDER WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/50
(VAIN POIN)
|
2620010000NRG24271120230138705
|
28/11/2023
|
Piaro
|
2620010WL007458
|
Piaro
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867826
|
|
PIARO KAUR WO BIRA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/562
(VAIN POIN)
|
2620010000NRG24271120230138706
|
28/11/2023
|
Dalbir kaur
|
2620010WL007458
|
Dalbir kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867818
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/566
(VAIN POIN)
|
2620010000NRG24271120230138707
|
28/11/2023
|
Babli kaur
|
2620010WL007458
|
Babli kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867831
|
|
BABLI KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/57
(VAIN POIN)
|
2620010000NRG24271120230138708
|
28/11/2023
|
kashmir kaur
|
2620010WL007458
|
kashmir kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867746
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/576
(VAIN POIN)
|
2620010000NRG24271120230138760
|
28/11/2023
|
Manjit kaur
|
2620010WL007459
|
Manjit kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867747
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/6
(VAIN POIN)
|
2620010000NRG24271120230138761
|
28/11/2023
|
Balwinder kaur
|
2620010WL007459
|
Balwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867838
|
|
BINDER KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/788
(VAIN POIN)
|
2620010000NRG24271120230138762
|
28/11/2023
|
Baldev Singh
|
2620010WL007459
|
Baldev Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867835
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/817
(VAIN POIN)
|
2620010000NRG24271120230138763
|
28/11/2023
|
Manjit singh
|
2620010WL007459
|
Manjit singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867777
|
|
MANJIT SINGH SO ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/823
(VAIN POIN)
|
2620010000NRG24271120230138764
|
28/11/2023
|
Baljit kaur
|
2620010WL007459
|
Baljit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867843
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/866
(VAIN POIN)
|
2620010000NRG24271120230138765
|
28/11/2023
|
Bhinder kaur
|
2620010WL007459
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867836
|
|
BHINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/948
(VAIN POIN)
|
2620010000NRG24271120230138766
|
28/11/2023
|
Manjit Kaur
|
2620010WL007459
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867851
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/956
(VAIN POIN)
|
2620010000NRG24271120230138770
|
28/11/2023
|
Gurmit Kaur
|
2620010WL007459
|
Gurmit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867817
|
|
GURMIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/960
(VAIN POIN)
|
2620010000NRG24271120230138771
|
28/11/2023
|
Mandeep Kaur
|
2620010WL007459
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867852
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/961
(VAIN POIN)
|
2620010000NRG24271120230138772
|
28/11/2023
|
Rachna
|
2620010WL007459
|
Rachna
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867849
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/971
(VAIN POIN)
|
2620010000NRG24271120230138773
|
28/11/2023
|
Balwinder Kaur
|
2620010WL007459
|
Balwinder Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867842
|
|
BALWINDER KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/974
(VAIN POIN)
|
2620010000NRG24271120230138774
|
28/11/2023
|
Harjeet Kaur
|
2620010WL007459
|
Harjeet Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867834
|
|
HARJEET KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/982
(VAIN POIN)
|
2620010000NRG24271120230138775
|
28/11/2023
|
Amandeep Kaur
|
2620010WL007459
|
Amandeep Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
9010867816
|
|
AMANDEEP KAUR WO DILBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/983
(VAIN POIN)
|
2620010000NRG24271120230138776
|
28/11/2023
|
Gurdeep Singh
|
2620010WL007459
|
Gurdeep Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867850
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/988
(VAIN POIN)
|
2620010000NRG24271120230138778
|
28/11/2023
|
Harpal Kaur
|
2620010WL007459
|
Harpal Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867846
|
|
HARPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55746
|
55746
|
|
|
|
|
|
|
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/162
(BANIAN)
|
2620010000NRG24281120230139520
|
28/11/2023
|
Shamsher singh
|
2620010WL007507
|
Shamsher singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867732
|
|
SHAMSHER SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/273
(BANIAN)
|
2620010000NRG24281120230139553
|
28/11/2023
|
Sandeep Singh
|
2620010WL007507
|
Sandeep Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867733
|
|
SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/275
(BANIAN)
|
2620010000NRG24281120230139555
|
28/11/2023
|
Kashmir Kaur
|
2620010WL007507
|
Kashmir Kaur
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867785
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24281120230139559
|
28/11/2023
|
Karamjit Singh
|
2620010WL007507
|
Karamjit Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867783
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24281120230139561
|
28/11/2023
|
Paramjit Kaur
|
2620010WL007507
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867784
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24281120230139565
|
28/11/2023
|
Baldev Singh
|
2620010WL007507
|
Baldev Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867734
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24281120230139567
|
28/11/2023
|
Gurvail Singh
|
2620010WL007507
|
Gurvail Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867781
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24281120230139572
|
28/11/2023
|
Jagdeep Singh
|
2620010WL007507
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867858
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/169
(KANG)
|
2620010000NRG24281120230139219
|
28/11/2023
|
Amandeep kaur
|
2620010WL007490
|
Amandeep kaur
|
00354
|
PUNB0147210
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867862
|
|
AMANDEEP KAUR W/O MANGAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/362
(KANG)
|
2620010000NRG24281120230139226
|
28/11/2023
|
parkash kaur
|
2620010WL007490
|
parkash kaur
|
00354
|
PUNB0147210
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867859
|
|
PARKASH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/366
(KANG)
|
2620010000NRG24281120230139228
|
28/11/2023
|
Raj kaur
|
2620010WL007490
|
Raj kaur
|
00354
|
PUNB0147210
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867861
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/26
(KOTLI SARU KHAN)
|
2620010000NRG24281120230139297
|
28/11/2023
|
Gurnam Singh
|
2620010WL007495
|
Gurnam Singh
|
00354
|
PUNB0147210
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867860
|
|
GURNAM SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8550
|
8550
|
|
|
|
|
|
|
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24281120230139538
|
28/11/2023
|
Rajwinder Kaur
|
2620010WL007507
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867782
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/199
(BANIAN)
|
2620010000NRG24281120230139539
|
28/11/2023
|
Salwinder Kaur
|
2620010WL007507
|
Salwinder Kaur
|
00354
|
PUNB0716500
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867787
|
|
SALWINDER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/200
(BANIAN)
|
2620010000NRG24281120230139540
|
28/11/2023
|
Paramjit Kaur
|
2620010WL007507
|
Paramjit Kaur
|
00354
|
PUNB0716500
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867786
|
|
PARAMJIT KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24281120230139573
|
28/11/2023
|
Baljit kaur
|
2620010WL007507
|
Baljit kaur
|
00354
|
PUNB0716500
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867780
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/249
(KANG)
|
2620010000NRG24281120230139224
|
28/11/2023
|
Kuldeep kaur
|
2620010WL007490
|
Kuldeep kaur
|
00354
|
PUNB0716500
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867779
|
|
KULDIP KAUR & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3600
|
3600
|
|
|
|
|
|
|
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/779
(KALLA)
|
2620010000NRG24281120230139502
|
28/11/2023
|
Gurjinder kaur
|
2620010WL007505
|
Gurjinder kaur
|
00354
|
PUNB0962300
|
909
|
909
|
Processed
|
01/01/2024
|
|
9010867812
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/954
(VAIN POIN)
|
2620010000NRG24271120230138768
|
28/11/2023
|
Paramjit Kaur
|
2620010WL007459
|
Paramjit Kaur
|
00354
|
PUNB0962300
|
303
|
303
|
Processed
|
01/01/2024
|
|
9010867811
|
|
PARAMJIT KAUR W/O SAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/156
(BANIAN)
|
2620010000NRG24281120230139519
|
28/11/2023
|
Parkash singh
|
2620010WL007507
|
Parkash singh
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867712
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/203
(BANIAN)
|
2620010000NRG24281120230139541
|
28/11/2023
|
Jaswant Kaur
|
2620010WL007507
|
Jaswant Kaur
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867721
|
|
JASWANT KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/204
(BANIAN)
|
2620010000NRG24281120230139542
|
28/11/2023
|
Sarbjit Kaur
|
2620010WL007507
|
Sarbjit Kaur
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867719
|
|
SARBJIT KAUR W/O MEHTAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/205
(BANIAN)
|
2620010000NRG24281120230139543
|
28/11/2023
|
Savinder Kaur
|
2620010WL007507
|
Savinder Kaur
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867869
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/206
(BANIAN)
|
2620010000NRG24281120230139544
|
28/11/2023
|
Mahinder Singh
|
2620010WL007507
|
Mahinder Singh
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867711
|
|
MAHINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/207
(BANIAN)
|
2620010000NRG24281120230139545
|
28/11/2023
|
Mehar Singh
|
2620010WL007507
|
Mehar Singh
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867713
|
|
MEHAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/281
(BANIAN)
|
2620010000NRG24281120230139560
|
28/11/2023
|
Baljinder Kaur
|
2620010WL007507
|
Baljinder Kaur
|
00415
|
SBIN0000723
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867870
|
|
Mrs. BALJINDER KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5250
|
5250
|
|
|
|
|
|
|
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24281120230139546
|
28/11/2023
|
Harjinder Kaur
|
2620010WL007507
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867710
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24281120230139568
|
28/11/2023
|
Raj Kaur
|
2620010WL007507
|
Raj Kaur
|
00415
|
SBIN0050628
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867755
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/114
(KIRI SHAHI)
|
2620010000NRG24281120230139260
|
28/11/2023
|
Sukhwinder Kaur
|
2620010WL007492
|
Sukhwinder Kaur
|
00462
|
UCBA0001438
|
492
|
492
|
Processed
|
01/01/2024
|
|
9010867856
|
|
SUKHWINDER KAUR WO JOGINDER SINGH
|
UCO BANK(607066)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/117
(KIRI SHAHI)
|
2620010000NRG24281120230139261
|
28/11/2023
|
Hardev Singh
|
2620010WL007492
|
Hardev Singh
|
00462
|
UCBA0001438
|
492
|
492
|
Processed
|
01/01/2024
|
|
9010867853
|
|
HARDEV SINGH S/O NARANJAN SINGH
|
UCO BANK(607066)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/117
(KIRI SHAHI)
|
2620010000NRG24281120230139262
|
28/11/2023
|
Manjit Kaur
|
2620010WL007492
|
Manjit Kaur
|
00462
|
UCBA0001438
|
492
|
492
|
Processed
|
01/01/2024
|
|
9010867854
|
|
MANJIT KAUR WO HARDEV SINGH
|
UCO BANK(607066)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/121
(KIRI SHAHI)
|
2620010000NRG24281120230139263
|
28/11/2023
|
Mukhtar Singh
|
2620010WL007492
|
Mukhtar Singh
|
00462
|
UCBA0001438
|
492
|
492
|
Processed
|
01/01/2024
|
|
9010867857
|
|
MUKHTAR SINGH SO LACHMAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/123
(KIRI SHAHI)
|
2620010000NRG24281120230139264
|
28/11/2023
|
Amarjit Kaur
|
2620010WL007492
|
Amarjit Kaur
|
00462
|
UCBA0001438
|
492
|
492
|
Processed
|
01/01/2024
|
|
9010867855
|
|
AMARJIT KAUR WO AJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2460
|
2460
|
|
|
|
|
|
|
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/215
(BANIAN)
|
2620010000NRG24281120230139547
|
28/11/2023
|
Amarjit Kaur
|
2620010WL007507
|
Amarjit Kaur
|
00468
|
UBIN0564508
|
750
|
750
|
Processed
|
01/01/2024
|
|
9010867778
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/368
(KANG)
|
2620010000NRG24281120230139230
|
28/11/2023
|
Sukhraj kaur
|
2620010WL007490
|
Sukhraj kaur
|
00468
|
UBIN0564508
|
600
|
600
|
Processed
|
01/01/2024
|
|
9010867763
|
|
SUKHRAJ KAUR WO SARBJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/394
(UPPAL)
|
2620010000NRG24281120230139601
|
28/11/2023
|
Raj kaur
|
2620010WL007510
|
Raj kaur
|
00691
|
IPOS0000001
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
9010867769
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
137736
|
137736
|
|
|
|
|
|
|
|