|
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
|
SIRHIND
|
PB-18-003-031-001/68
(FATEHPUR)
|
2618003000NRG24061120230286495
|
06/11/2023
|
Sona
|
2618003WL011441
|
Sona
|
00045
|
BARB0AMLOHX
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960199
|
|
SONA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
SIRHIND
|
PB-18-003-031-001/1
(FATEHPUR)
|
2618003000NRG24061120230286462
|
06/11/2023
|
Baljeet Kaur
|
2618003WL011441
|
Baljeet Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960085
|
|
BALJIT KAUR WO BUTA SINGH
|
BANK OF INDIA(508505)
|
|
3
|
SIRHIND
|
PB-18-003-031-001/10
(FATEHPUR)
|
2618003000NRG24061120230286463
|
06/11/2023
|
Harjit Kaur
|
2618003WL011441
|
Harjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960114
|
|
HARJIT KAUR W/O JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
4
|
SIRHIND
|
PB-18-003-031-001/11
(FATEHPUR)
|
2618003000NRG24061120230286464
|
06/11/2023
|
Harvinder Kaur
|
2618003WL011441
|
Harvinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960119
|
|
HARVINDER KAUR WO DALVIR SINGH
|
BANK OF INDIA(508505)
|
|
5
|
SIRHIND
|
PB-18-003-031-001/16
(FATEHPUR)
|
2618003000NRG24061120230286465
|
06/11/2023
|
Kulwinder Kaur
|
2618003WL011441
|
Kulwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960086
|
|
KULWINDER KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
6
|
SIRHIND
|
PB-18-003-031-001/18
(FATEHPUR)
|
2618003000NRG24061120230286466
|
06/11/2023
|
Amandeep Kaur
|
2618003WL011441
|
Amandeep Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960087
|
|
AMANDEEP KAUR WO JASWINDER SINGH
|
BANK OF INDIA(508505)
|
|
7
|
SIRHIND
|
PB-18-003-031-001/2
(FATEHPUR)
|
2618003000NRG24061120230286467
|
06/11/2023
|
Charan Kaur
|
2618003WL011441
|
Charan Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960088
|
|
CHARAN KAUR WO CHHAJU SINGH
|
BANK OF INDIA(508505)
|
|
8
|
SIRHIND
|
PB-18-003-031-001/22
(FATEHPUR)
|
2618003000NRG24061120230286468
|
06/11/2023
|
Daljit Kaur
|
2618003WL011441
|
Daljit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960128
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
SIRHIND
|
PB-18-003-031-001/26
(FATEHPUR)
|
2618003000NRG24061120230286469
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011441
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960089
|
|
SUKHWINDER KAUR WO GURPREET SINGH
|
BANK OF INDIA(508505)
|
|
10
|
SIRHIND
|
PB-18-003-031-001/27
(FATEHPUR)
|
2618003000NRG24061120230286470
|
06/11/2023
|
Jasvir Kaur
|
2618003WL011441
|
Jasvir Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960090
|
|
JASVIR KAUR WO JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
11
|
SIRHIND
|
PB-18-003-031-001/30
(FATEHPUR)
|
2618003000NRG24061120230286471
|
06/11/2023
|
Charanjit Kaur
|
2618003WL011441
|
Charanjit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960091
|
|
CHARANJIT KAUR WO KESAR SINGH
|
BANK OF INDIA(508505)
|
|
12
|
SIRHIND
|
PB-18-003-031-001/32
(FATEHPUR)
|
2618003000NRG24061120230286472
|
06/11/2023
|
Manjit Kaur
|
2618003WL011441
|
Manjit Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960092
|
|
MANJIT KAUR WO RAGHBIR SINGH
|
BANK OF INDIA(508505)
|
|
13
|
SIRHIND
|
PB-18-003-031-001/33
(FATEHPUR)
|
2618003000NRG24061120230286473
|
06/11/2023
|
Gurwinder kaur
|
2618003WL011441
|
Gurwinder kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960093
|
|
GURWINDER KAUR WO KARAM SINGH
|
BANK OF INDIA(508505)
|
|
14
|
SIRHIND
|
PB-18-003-031-001/34
(FATEHPUR)
|
2618003000NRG24061120230286474
|
06/11/2023
|
Harpreet Kaur
|
2618003WL011441
|
Harpreet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960117
|
|
HARPREET KAUR WO SATNAM SINGH
|
BANK OF INDIA(508505)
|
|
15
|
SIRHIND
|
PB-18-003-031-001/35
(FATEHPUR)
|
2618003000NRG24061120230286475
|
06/11/2023
|
Manjit Kaur
|
2618003WL011441
|
Manjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960094
|
|
MANJIT KAUR WO BALDEV SINGH
|
BANK OF INDIA(508505)
|
|
16
|
SIRHIND
|
PB-18-003-031-001/36
(FATEHPUR)
|
2618003000NRG24061120230286476
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011441
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960111
|
|
BALJINDER KAUR WO SHINGARA SINGH
|
BANK OF INDIA(508505)
|
|
17
|
SIRHIND
|
PB-18-003-031-001/37
(FATEHPUR)
|
2618003000NRG24061120230286477
|
06/11/2023
|
Ranvir Kaur
|
2618003WL011441
|
Ranvir Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960107
|
|
RANVIR KAUR WO GURCHARAN SINGH
|
BANK OF INDIA(508505)
|
|
18
|
SIRHIND
|
PB-18-003-031-001/39
(FATEHPUR)
|
2618003000NRG24061120230286478
|
06/11/2023
|
Rani
|
2618003WL011441
|
Rani
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960095
|
|
RANI WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
19
|
SIRHIND
|
PB-18-003-031-001/4
(FATEHPUR)
|
2618003000NRG24061120230286479
|
06/11/2023
|
Baljit Kaur
|
2618003WL011441
|
Baljit Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960096
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
SIRHIND
|
PB-18-003-031-001/41
(FATEHPUR)
|
2618003000NRG24061120230286480
|
06/11/2023
|
Paal Kaur
|
2618003WL011441
|
Paal Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960108
|
|
JASPAL KAUR WO DARSHAN SINGH
|
BANK OF INDIA(508505)
|
|
21
|
SIRHIND
|
PB-18-003-031-001/44
(FATEHPUR)
|
2618003000NRG24061120230286481
|
06/11/2023
|
Gurnam Kaur
|
2618003WL011441
|
Gurnam Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960097
|
|
GURNAM KAUR WO KARAMJIT SINGH
|
BANK OF INDIA(508505)
|
|
22
|
SIRHIND
|
PB-18-003-031-001/45
(FATEHPUR)
|
2618003000NRG24061120230286482
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011441
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960098
|
|
SUKHWINDER KAUR WO MANJEET SINGH
|
BANK OF INDIA(508505)
|
|
23
|
SIRHIND
|
PB-18-003-031-001/46
(FATEHPUR)
|
2618003000NRG24061120230286483
|
06/11/2023
|
Harjinder Kaur
|
2618003WL011441
|
Harjinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960099
|
|
HARJINDER KAUR WO NAJAR SINGH
|
BANK OF INDIA(508505)
|
|
24
|
SIRHIND
|
PB-18-003-031-001/47
(FATEHPUR)
|
2618003000NRG24061120230286484
|
06/11/2023
|
Swaran Kaur
|
2618003WL011441
|
Swaran Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960100
|
|
SWARAN KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
25
|
SIRHIND
|
PB-18-003-031-001/48
(FATEHPUR)
|
2618003000NRG24061120230286485
|
06/11/2023
|
Manjeet Kaur
|
2618003WL011441
|
Manjeet Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960101
|
|
MANJEET KAUR WO HARMESH SINGH
|
BANK OF INDIA(508505)
|
|
26
|
SIRHIND
|
PB-18-003-031-001/5
(FATEHPUR)
|
2618003000NRG24061120230286486
|
06/11/2023
|
Baljeet Kaur
|
2618003WL011441
|
Baljeet Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960102
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
SIRHIND
|
PB-18-003-031-001/52
(FATEHPUR)
|
2618003000NRG24061120230286487
|
06/11/2023
|
Radha Kaur
|
2618003WL011441
|
Radha Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960116
|
|
RADHA KAUR WO AMAR SINGH
|
BANK OF INDIA(508505)
|
|
28
|
SIRHIND
|
PB-18-003-031-001/6
(FATEHPUR)
|
2618003000NRG24061120230286492
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011441
|
Sukhwinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960103
|
|
SUKHWINDER KAUR WO SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
SIRHIND
|
PB-18-003-031-001/61
(FATEHPUR)
|
2618003000NRG24061120230286493
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011441
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960118
|
|
BALJINDER KAUR WO PRITPAL SINGH
|
BANK OF INDIA(508505)
|
|
30
|
SIRHIND
|
PB-18-003-031-001/64
(FATEHPUR)
|
2618003000NRG24061120230286494
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011441
|
Baljinder Kaur
|
00048
|
BKID0006585
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960129
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
SIRHIND
|
PB-18-003-031-001/8
(FATEHPUR)
|
2618003000NRG24061120230286497
|
06/11/2023
|
Ranjit Kaur
|
2618003WL011441
|
Ranjit Kaur
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960104
|
|
RANJIT KAUR WO MUKHTIAR SINGH
|
BANK OF INDIA(508505)
|
|
32
|
SIRHIND
|
PB-18-003-033-001/121
(HARBANSPUR)
|
2618003000NRG24061120230287431
|
06/11/2023
|
Jagjit Singh
|
2618003WL011481
|
Jagjit Singh
|
00048
|
BKID0006585
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960183
|
|
JAGJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
SIRHIND
|
PB-18-003-072-001/33
(PANDRALI)
|
2618003000NRG24061120230286499
|
06/11/2023
|
KULWANT KAUR
|
2618003WL011442
|
KULWANT KAUR
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960078
|
|
HAKAM SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
34
|
SIRHIND
|
PB-18-003-072-001/46
(PANDRALI)
|
2618003000NRG24061120230286500
|
06/11/2023
|
Sher Kaur
|
2618003WL011442
|
Sher Kaur
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960079
|
|
SHAMSHER KAUR WO SANT SINGH
|
BANK OF INDIA(508505)
|
|
35
|
SIRHIND
|
PB-18-003-072-001/52
(PANDRALI)
|
2618003000NRG24061120230286501
|
06/11/2023
|
MAHINDER KAUR
|
2618003WL011442
|
MAHINDER KAUR
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960080
|
|
MAHINDER KAUR WO JAGAR SINGH
|
BANK OF INDIA(508505)
|
|
36
|
SIRHIND
|
PB-18-003-072-001/64
(PANDRALI)
|
2618003000NRG24061120230286502
|
06/11/2023
|
NIRMAIL SINGH
|
2618003WL011442
|
NIRMAIL SINGH
|
00048
|
BKID0006585
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960166
|
|
NIRMAL SINGH SO BASTA SINGH
|
BANK OF INDIA(508505)
|
|
37
|
SIRHIND
|
PB-18-003-072-001/65
(PANDRALI)
|
2618003000NRG24061120230286503
|
06/11/2023
|
Mohinder Kaur
|
2618003WL011442
|
Mohinder Kaur
|
00048
|
BKID0006585
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960109
|
|
MOHINDER KAUR W O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
SIRHIND
|
PB-18-003-072-001/68
(PANDRALI)
|
2618003000NRG24061120230286504
|
06/11/2023
|
Jarnail Singh
|
2618003WL011442
|
Jarnail Singh
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960081
|
|
JARNAIL SINGH SO JEET SINGH
|
BANK OF INDIA(508505)
|
|
39
|
SIRHIND
|
PB-18-003-072-001/77
(PANDRALI)
|
2618003000NRG24061120230286505
|
06/11/2023
|
Harjeet Kaur
|
2618003WL011442
|
Harjeet Kaur
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960167
|
|
HARJIT KAUR WO NARINDER SINGH
|
BANK OF INDIA(508505)
|
|
40
|
SIRHIND
|
PB-18-003-072-001/8
(PANDRALI)
|
2618003000NRG24061120230286506
|
06/11/2023
|
Harwinder Kaur
|
2618003WL011442
|
Harwinder Kaur
|
00048
|
BKID0006585
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960082
|
|
HARVINDER KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
41
|
SIRHIND
|
PB-18-003-072-001/84
(PANDRALI)
|
2618003000NRG24061120230286508
|
06/11/2023
|
Prem Singh
|
2618003WL011442
|
Prem Singh
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960168
|
|
PREM SINGH SO NIRANJAN SINGH
|
BANK OF INDIA(508505)
|
|
42
|
SIRHIND
|
PB-18-003-072-001/88
(PANDRALI)
|
2618003000NRG24061120230286509
|
06/11/2023
|
Murti
|
2618003WL011442
|
Murti
|
00048
|
BKID0006585
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960084
|
|
MURTI WO JANG SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55146
|
55146
|
|
|
|
|
|
|
|
|
43
|
SIRHIND
|
PB-18-003-033-001/107
(HARBANSPUR)
|
2618003000NRG24061120230287426
|
06/11/2023
|
Rajinder Kaur
|
2618003WL011481
|
Rajinder Kaur
|
00048
|
BKID0006589
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960112
|
|
RAJINDER KAUR
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
44
|
SIRHIND
|
PB-18-003-031-001/70
(FATEHPUR)
|
2618003000NRG24061120230286496
|
06/11/2023
|
Amandeep Kaur
|
2618003WL011441
|
Amandeep Kaur
|
00114
|
UTIB0SFGH01
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960160
|
|
AMANDEEP KAUR D/O DALBARA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
45
|
SIRHIND
|
PB-18-003-031-001/53
(FATEHPUR)
|
2618003000NRG24061120230286488
|
06/11/2023
|
Mandeep Kaur
|
2618003WL011441
|
Mandeep Kaur
|
00152
|
HDFC0003147
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960191
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
SIRHIND
|
PB-18-003-031-001/54
(FATEHPUR)
|
2618003000NRG24061120230286489
|
06/11/2023
|
Ram Sahay joshi
|
2618003WL011441
|
Ram Sahay joshi
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960189
|
|
RAM SAHAY JOSHI SO DEV RAJ
|
INDIAN OVERSEAS BANK(508541)
|
|
47
|
SIRHIND
|
PB-18-003-031-001/55
(FATEHPUR)
|
2618003000NRG24061120230286490
|
06/11/2023
|
Gurmeet Kaur
|
2618003WL011441
|
Gurmeet Kaur
|
00152
|
HDFC0003147
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960190
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
SIRHIND
|
PB-18-003-031-001/56
(FATEHPUR)
|
2618003000NRG24061120230286491
|
06/11/2023
|
Manjit Kaur
|
2618003WL011441
|
Manjit Kaur
|
00152
|
HDFC0003147
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960194
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
49
|
SIRHIND
|
PB-18-003-033-001/193
(HARBANSPUR)
|
2618003000NRG24061120230287450
|
06/11/2023
|
Ranjit Kaur
|
2618003WL011481
|
Ranjit Kaur
|
00176
|
IDIB000M204
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960202
|
|
RANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
50
|
SIRHIND
|
PB-18-003-033-001/167
(HARBANSPUR)
|
2618003000NRG24061120230287444
|
06/11/2023
|
Sawaranjit Kau
|
2618003WL011481
|
Sawaranjit Kau
|
00200
|
JAKA0GOBIND
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960060
|
|
SAWARANJIT KAUR
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
51
|
SIRHIND
|
PB-18-003-017-001/1
(BIR BHAMARSI)
|
2618003000NRG24061120230286510
|
06/11/2023
|
Kaka Singh
|
2618003WL011443
|
Kaka Singh
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
SIRHIND
|
PB-18-003-017-001/32
(BIR BHAMARSI)
|
2618003000NRG24061120230286512
|
06/11/2023
|
Balvir Kaur
|
2618003WL011443
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960226
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
SIRHIND
|
PB-18-003-017-001/7
(BIR BHAMARSI)
|
2618003000NRG24061120230286513
|
06/11/2023
|
Satwinder Kaur
|
2618003WL011443
|
Satwinder Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960227
|
|
SATVINDER KAUR
|
BANK OF INDIA(508505)
|
|
54
|
SIRHIND
|
PB-18-003-035-001/1
(HUSAIN PURA)
|
2618003000NRG24061120230286514
|
06/11/2023
|
Paramjit Kaur
|
2618003WL011444
|
Paramjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960228
|
|
PARAMJIT KAUR W O JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
SIRHIND
|
PB-18-003-035-001/104
(HUSAIN PURA)
|
2618003000NRG24061120230286515
|
06/11/2023
|
Shinder Kaur
|
2618003WL011444
|
Shinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960229
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
SIRHIND
|
PB-18-003-035-001/105
(HUSAIN PURA)
|
2618003000NRG24061120230286516
|
06/11/2023
|
Surinder Kaur
|
2618003WL011444
|
Surinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960230
|
|
SURINDER KAUR W O S.MALAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
SIRHIND
|
PB-18-003-035-001/106
(HUSAIN PURA)
|
2618003000NRG24061120230286517
|
06/11/2023
|
Manjeet Kaur
|
2618003WL011444
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960231
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SIRHIND
|
PB-18-003-035-001/11
(HUSAIN PURA)
|
2618003000NRG24061120230286518
|
06/11/2023
|
Manpreet kaur
|
2618003WL011444
|
Manpreet kaur
|
00280
|
SBIN0RRMLGB
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960122
|
|
MANPREET KAUR W O S.HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
SIRHIND
|
PB-18-003-035-001/112
(HUSAIN PURA)
|
2618003000NRG24061120230286519
|
06/11/2023
|
Sandeep Kaur
|
2618003WL011444
|
Sandeep Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960232
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
SIRHIND
|
PB-18-003-035-001/114
(HUSAIN PURA)
|
2618003000NRG24061120230286520
|
06/11/2023
|
Gurmel Kaur
|
2618003WL011444
|
Gurmel Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960221
|
|
GURMAIL KAUR W O S.KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
SIRHIND
|
PB-18-003-035-001/118
(HUSAIN PURA)
|
2618003000NRG24061120230286522
|
06/11/2023
|
Rani
|
2618003WL011444
|
Rani
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960233
|
|
RANI W O S.DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
SIRHIND
|
PB-18-003-035-001/119
(HUSAIN PURA)
|
2618003000NRG24061120230286523
|
06/11/2023
|
Manpreet Kaur
|
2618003WL011444
|
Manpreet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960234
|
|
MANPREET KAUR W O S.RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
SIRHIND
|
PB-18-003-035-001/120
(HUSAIN PURA)
|
2618003000NRG24061120230286525
|
06/11/2023
|
Kanwaljit Kaur
|
2618003WL011444
|
Kanwaljit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960235
|
|
KANWALJEET KAUR W O GURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
SIRHIND
|
PB-18-003-035-001/121
(HUSAIN PURA)
|
2618003000NRG24061120230286526
|
06/11/2023
|
Manjeet Kaur
|
2618003WL011444
|
Manjeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960236
|
|
MISS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
SIRHIND
|
PB-18-003-035-001/125
(HUSAIN PURA)
|
2618003000NRG24061120230286527
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011444
|
Baljinder Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960113
|
|
BALJINDER KAUR W O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
SIRHIND
|
PB-18-003-035-001/128
(HUSAIN PURA)
|
2618003000NRG24061120230286528
|
06/11/2023
|
Surjit Kaur
|
2618003WL011444
|
Surjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960110
|
|
SURJIT KAUR W O S.DALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
SIRHIND
|
PB-18-003-035-001/22
(HUSAIN PURA)
|
2618003000NRG24061120230286538
|
06/11/2023
|
Maya Devi
|
2618003WL011444
|
Maya Devi
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960238
|
|
MAYA DEVI W O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
SIRHIND
|
PB-18-003-035-001/25
(HUSAIN PURA)
|
2618003000NRG24061120230286539
|
06/11/2023
|
Karamjit Kaur
|
2618003WL011444
|
Karamjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960239
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
SIRHIND
|
PB-18-003-035-001/26
(HUSAIN PURA)
|
2618003000NRG24061120230286540
|
06/11/2023
|
Ranjit Kaur
|
2618003WL011444
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960240
|
|
RANJIT KAUR W O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
SIRHIND
|
PB-18-003-035-001/29
(HUSAIN PURA)
|
2618003000NRG24061120230286541
|
06/11/2023
|
KulwinderKaur
|
2618003WL011444
|
KulwinderKaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960105
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
SIRHIND
|
PB-18-003-035-001/32
(HUSAIN PURA)
|
2618003000NRG24061120230286542
|
06/11/2023
|
Gurmel Singh
|
2618003WL011444
|
Gurmel Singh
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960150
|
|
GURMAIL SINGH S/O S.JETHU RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
SIRHIND
|
PB-18-003-035-001/33
(HUSAIN PURA)
|
2618003000NRG24061120230286543
|
06/11/2023
|
Baljit Kaur
|
2618003WL011444
|
Baljit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960241
|
|
BALJIT KAUR W O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
SIRHIND
|
PB-18-003-035-001/47
(HUSAIN PURA)
|
2618003000NRG24061120230286544
|
06/11/2023
|
Manjit Kaur
|
2618003WL011444
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960242
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
SIRHIND
|
PB-18-003-035-001/49
(HUSAIN PURA)
|
2618003000NRG24061120230286545
|
06/11/2023
|
Chand Singh
|
2618003WL011444
|
Chand Singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960223
|
|
CHAND SINGH S O S.HAJURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
SIRHIND
|
PB-18-003-035-001/66
(HUSAIN PURA)
|
2618003000NRG24061120230286547
|
06/11/2023
|
Gurmeet Kaur
|
2618003WL011444
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960070
|
|
GURMEET KAUR W O S.BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
SIRHIND
|
PB-18-003-035-001/68
(HUSAIN PURA)
|
2618003000NRG24061120230286548
|
06/11/2023
|
Swaran Kaur
|
2618003WL011444
|
Swaran Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960071
|
|
SWARAN KAUR W O S.TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
SIRHIND
|
PB-18-003-035-001/71
(HUSAIN PURA)
|
2618003000NRG24061120230286550
|
06/11/2023
|
Charnjit Kaur
|
2618003WL011444
|
Charnjit Kaur
|
00280
|
SBIN0RRMLGB
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960224
|
|
CHARANJIT KAIR W O KARAM CHAND
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
SIRHIND
|
PB-18-003-035-001/75
(HUSAIN PURA)
|
2618003000NRG24061120230286551
|
06/11/2023
|
Malkit Kaur
|
2618003WL011444
|
Malkit Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960072
|
|
MALKIT KAUR W O S.HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
SIRHIND
|
PB-18-003-035-001/77
(HUSAIN PURA)
|
2618003000NRG24061120230286552
|
06/11/2023
|
Jaspal Kaur
|
2618003WL011444
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010960073
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
SIRHIND
|
PB-18-003-035-001/8
(HUSAIN PURA)
|
2618003000NRG24061120230286553
|
06/11/2023
|
Jaswant Kaur
|
2618003WL011444
|
Jaswant Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960106
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
SIRHIND
|
PB-18-003-035-001/87
(HUSAIN PURA)
|
2618003000NRG24061120230286554
|
06/11/2023
|
Ranjit Kaur
|
2618003WL011444
|
Ranjit Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960074
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
SIRHIND
|
PB-18-003-035-001/94
(HUSAIN PURA)
|
2618003000NRG24061120230286556
|
06/11/2023
|
Lakhwinder Kaur
|
2618003WL011444
|
Lakhwinder Kaur
|
00280
|
SBIN0RRMLGB
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960076
|
|
LAKHWINDER KAUR W O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
SIRHIND
|
PB-18-003-035-001/99
(HUSAIN PURA)
|
2618003000NRG24061120230286558
|
06/11/2023
|
Jaspal Kaur
|
2618003WL011444
|
Jaspal Kaur
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960077
|
|
JASPAL KAUR W O HEM RAJ
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
SIRHIND
|
PB-18-003-072-001/134
(PANDRALI)
|
2618003000NRG24061120230286498
|
06/11/2023
|
Parkash singh
|
2618003WL011442
|
Parkash singh
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960155
|
|
PARKASH SINGH
|
AXIS BANK(607153)
|
|
85
|
SIRHIND
|
PB-18-003-072-001/81
(PANDRALI)
|
2618003000NRG24061120230286507
|
06/11/2023
|
Balvir Kaur
|
2618003WL011442
|
Balvir Kaur
|
00280
|
SBIN0RRMLGB
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960083
|
|
BALVIR KAUR WO BANT SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43632
|
43632
|
|
|
|
|
|
|
|
|
86
|
SIRHIND
|
PB-18-003-033-001/174
(HARBANSPUR)
|
2618003000NRG24061120230287445
|
06/11/2023
|
Satveer Kaur
|
2618003WL011481
|
Satveer Kaur
|
00349
|
PSIB0000039
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960059
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
SIRHIND
|
PB-18-003-033-001/18
(HARBANSPUR)
|
2618003000NRG24061120230287448
|
06/11/2023
|
Gurjit Kaur
|
2618003WL011481
|
Gurjit Kaur
|
00349
|
PSIB0000039
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010960057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
SIRHIND
|
PB-18-003-033-001/50
(HARBANSPUR)
|
2618003000NRG24061120230287458
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011481
|
Baljinder Kaur
|
00349
|
PSIB0000039
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960058
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
89
|
SIRHIND
|
PB-18-003-047-001/106
(KHARORA)
|
2618003000NRG24061120230286559
|
06/11/2023
|
Jangir Singh
|
2618003WL011445
|
Jangir Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
SIRHIND
|
PB-18-003-047-001/107
(KHARORA)
|
2618003000NRG24061120230286560
|
06/11/2023
|
Daljit Kaur
|
2618003WL011445
|
Daljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960146
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
SIRHIND
|
PB-18-003-047-001/11
(KHARORA)
|
2618003000NRG24061120230286561
|
06/11/2023
|
Salochna Devi
|
2618003WL011445
|
Salochna Devi
|
00349
|
PSIB0000454
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010960065
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
SIRHIND
|
PB-18-003-047-001/119
(KHARORA)
|
2618003000NRG24061120230286562
|
06/11/2023
|
Ravinder Kaur
|
2618003WL011445
|
Ravinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960153
|
|
Mrs. RAVINDER KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
93
|
SIRHIND
|
PB-18-003-047-001/136
(KHARORA)
|
2618003000NRG24061120230286563
|
06/11/2023
|
Mandeep Singh
|
2618003WL011445
|
Mandeep Singh
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960158
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
SIRHIND
|
PB-18-003-047-001/142
(KHARORA)
|
2618003000NRG24061120230286564
|
06/11/2023
|
Davinder Singh
|
2618003WL011445
|
Davinder Singh
|
00349
|
PSIB0000454
|
2121
|
2121
|
Rejected
|
25/11/2023
|
|
8010960135
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
SIRHIND
|
PB-18-003-047-001/143
(KHARORA)
|
2618003000NRG24061120230286565
|
06/11/2023
|
Surinder Kaur
|
2618003WL011445
|
Surinder Kaur
|
00349
|
PSIB0000454
|
2121
|
2121
|
Processed
|
25/11/2023
|
|
8010960136
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
SIRHIND
|
PB-18-003-047-001/15
(KHARORA)
|
2618003000NRG24061120230286566
|
06/11/2023
|
Paramjit Kaur
|
2618003WL011445
|
Paramjit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960132
|
|
Mrs. PARAMJEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
97
|
SIRHIND
|
PB-18-003-047-001/17
(KHARORA)
|
2618003000NRG24061120230286567
|
06/11/2023
|
Gopal Singh
|
2618003WL011445
|
Gopal Singh
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960134
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
SIRHIND
|
PB-18-003-047-001/18
(KHARORA)
|
2618003000NRG24061120230286568
|
06/11/2023
|
Baljit Kaur
|
2618003WL011445
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960069
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
SIRHIND
|
PB-18-003-047-001/31
(KHARORA)
|
2618003000NRG24061120230286569
|
06/11/2023
|
Jaswant Kaur
|
2618003WL011445
|
Jaswant Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960063
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
SIRHIND
|
PB-18-003-047-001/32
(KHARORA)
|
2618003000NRG24061120230286570
|
06/11/2023
|
Gurmit Kaur
|
2618003WL011445
|
Gurmit Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960066
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
SIRHIND
|
PB-18-003-047-001/33
(KHARORA)
|
2618003000NRG24061120230286571
|
06/11/2023
|
Jasvir Kaur
|
2618003WL011445
|
Jasvir Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960067
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
SIRHIND
|
PB-18-003-047-001/38
(KHARORA)
|
2618003000NRG24061120230286572
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011445
|
Sukhwinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960064
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
SIRHIND
|
PB-18-003-047-001/42
(KHARORA)
|
2618003000NRG24061120230286573
|
06/11/2023
|
Jarnail Kaur
|
2618003WL011445
|
Jarnail Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960131
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
SIRHIND
|
PB-18-003-047-001/48
(KHARORA)
|
2618003000NRG24061120230286574
|
06/11/2023
|
Harbans Kaur
|
2618003WL011445
|
Harbans Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960148
|
|
HARBANS KAUR W/O DHARAM SINGH
|
BANK OF INDIA(508505)
|
|
105
|
SIRHIND
|
PB-18-003-047-001/52
(KHARORA)
|
2618003000NRG24061120230286575
|
06/11/2023
|
Kuldeep Kaur
|
2618003WL011445
|
Kuldeep Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960140
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
SIRHIND
|
PB-18-003-047-001/55
(KHARORA)
|
2618003000NRG24061120230286576
|
06/11/2023
|
Karamjit Kaur
|
2618003WL011445
|
Karamjit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960062
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
SIRHIND
|
PB-18-003-047-001/56
(KHARORA)
|
2618003000NRG24061120230286577
|
06/11/2023
|
Amarjit Kaur
|
2618003WL011445
|
Amarjit Kaur
|
00349
|
PSIB0000454
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960141
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
SIRHIND
|
PB-18-003-047-001/57
(KHARORA)
|
2618003000NRG24061120230286578
|
06/11/2023
|
Samia
|
2618003WL011445
|
Samia
|
00349
|
PSIB0000454
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960159
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
SIRHIND
|
PB-18-003-047-001/58
(KHARORA)
|
2618003000NRG24061120230286579
|
06/11/2023
|
Paramjeet Kaur
|
2618003WL011445
|
Paramjeet Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960138
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
SIRHIND
|
PB-18-003-047-001/62
(KHARORA)
|
2618003000NRG24061120230286580
|
06/11/2023
|
Basira
|
2618003WL011445
|
Basira
|
00349
|
PSIB0000454
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8010960068
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
SIRHIND
|
PB-18-003-047-001/76
(KHARORA)
|
2618003000NRG24061120230286581
|
06/11/2023
|
Gurdeep kaur
|
2618003WL011445
|
Gurdeep kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960130
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
112
|
SIRHIND
|
PB-18-003-047-001/77
(KHARORA)
|
2618003000NRG24061120230286582
|
06/11/2023
|
Rajinder Singh
|
2618003WL011445
|
Rajinder Singh
|
00349
|
PSIB0000454
|
303
|
303
|
Processed
|
25/11/2023
|
|
8010960147
|
|
MR RAJINDER KUMAR
|
STATE BANK OF INDIA(508548)
|
|
113
|
SIRHIND
|
PB-18-003-047-001/80
(KHARORA)
|
2618003000NRG24061120230286583
|
06/11/2023
|
Baljit Kaur
|
2618003WL011445
|
Baljit Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960157
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
SIRHIND
|
PB-18-003-047-001/82
(KHARORA)
|
2618003000NRG24061120230286584
|
06/11/2023
|
Amritpal Kaur
|
2618003WL011445
|
Amritpal Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960156
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
SIRHIND
|
PB-18-003-047-001/95
(KHARORA)
|
2618003000NRG24061120230286585
|
06/11/2023
|
Jaswant Singh
|
2618003WL011445
|
Jaswant Singh
|
00349
|
PSIB0000454
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8010960143
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
SIRHIND
|
PB-18-003-047-001/96
(KHARORA)
|
2618003000NRG24061120230286586
|
06/11/2023
|
Rajwinder Kaur
|
2618003WL011445
|
Rajwinder Kaur
|
00349
|
PSIB0000454
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8010960149
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
SIRHIND
|
PB-18-003-047-001/98
(KHARORA)
|
2618003000NRG24061120230286587
|
06/11/2023
|
Swarnjeet Kaur
|
2618003WL011445
|
Swarnjeet Kaur
|
00349
|
PSIB0000454
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960145
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
SIRHIND
|
PB-18-003-047-001/99
(KHARORA)
|
2618003000NRG24061120230286588
|
06/11/2023
|
Kamaljit Kaur
|
2618003WL011445
|
Kamaljit Kaur
|
00349
|
PSIB0000454
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960133
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
119
|
SIRHIND
|
PB-18-003-027-001/100
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286452
|
06/11/2023
|
Kamaljit Kaur
|
2618003WL011440
|
Kamaljit Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960151
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
SIRHIND
|
PB-18-003-027-001/104
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286453
|
06/11/2023
|
Harjinder Kaur
|
2618003WL011440
|
Harjinder Kaur
|
00349
|
PSIB0021203
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
SIRHIND
|
PB-18-003-027-001/109
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286454
|
06/11/2023
|
Narinder Kaur
|
2618003WL011440
|
Narinder Kaur
|
00349
|
PSIB0021203
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960162
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
SIRHIND
|
PB-18-003-027-001/110
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286455
|
06/11/2023
|
Vina devi
|
2618003WL011440
|
Vina devi
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960163
|
|
Mrs. VINA DEVI
|
INDIAN BANK(607105)
|
|
123
|
SIRHIND
|
PB-18-003-027-001/63
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286457
|
06/11/2023
|
Manjit Singh
|
2618003WL011440
|
Manjit Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960142
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
SIRHIND
|
PB-18-003-027-001/69
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286458
|
06/11/2023
|
Narinder Singh
|
2618003WL011440
|
Narinder Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960139
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
125
|
SIRHIND
|
PB-18-003-027-001/80
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286459
|
06/11/2023
|
Raj Rani
|
2618003WL011440
|
Raj Rani
|
00349
|
PSIB0021203
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960164
|
|
MANGAT RAM S-O JEET LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
SIRHIND
|
PB-18-003-027-001/88
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286460
|
06/11/2023
|
Kuldeep Singh
|
2618003WL011440
|
Kuldeep Singh
|
00349
|
PSIB0021203
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8010960137
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
127
|
SIRHIND
|
PB-18-003-027-001/99
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286461
|
06/11/2023
|
Sadhu Singh
|
2618003WL011440
|
Sadhu Singh
|
00349
|
PSIB0021203
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960154
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
128
|
SIRHIND
|
PB-18-003-035-001/12
(HUSAIN PURA)
|
2618003000NRG24061120230286524
|
06/11/2023
|
Sinder Kaur
|
2618003WL011444
|
Sinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960123
|
|
SINDER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
SIRHIND
|
PB-18-003-035-001/131
(HUSAIN PURA)
|
2618003000NRG24061120230286529
|
06/11/2023
|
Manpreet kaur
|
2618003WL011444
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960115
|
|
MANPREET KAUR W O S.PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
SIRHIND
|
PB-18-003-035-001/132
(HUSAIN PURA)
|
2618003000NRG24061120230286530
|
06/11/2023
|
sarbjeet kaur
|
2618003WL011444
|
sarbjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960121
|
|
SARABJIT KAUR W O S.KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
SIRHIND
|
PB-18-003-035-001/133
(HUSAIN PURA)
|
2618003000NRG24061120230286531
|
06/11/2023
|
Manjinder kaur
|
2618003WL011444
|
Manjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960124
|
|
MANJINDER KAUR W O S.DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
SIRHIND
|
PB-18-003-035-001/134
(HUSAIN PURA)
|
2618003000NRG24061120230286532
|
06/11/2023
|
Sarup Singh
|
2618003WL011444
|
Sarup Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960216
|
|
SARUP SINGH S O S.BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
SIRHIND
|
PB-18-003-035-001/137
(HUSAIN PURA)
|
2618003000NRG24061120230286533
|
06/11/2023
|
Kulvir Kaur
|
2618003WL011444
|
Kulvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960125
|
|
KULVIR KAUR W O S.GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
SIRHIND
|
PB-18-003-035-001/138
(HUSAIN PURA)
|
2618003000NRG24061120230286534
|
06/11/2023
|
Jagir Kaur
|
2618003WL011444
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960120
|
|
JAGIR KAUR W O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
SIRHIND
|
PB-18-003-035-001/142
(HUSAIN PURA)
|
2618003000NRG24061120230286535
|
06/11/2023
|
paramjit kaur
|
2618003WL011444
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960127
|
|
PARAMJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
SIRHIND
|
PB-18-003-035-001/20
(HUSAIN PURA)
|
2618003000NRG24061120230286536
|
06/11/2023
|
Gurmit Kaur
|
2618003WL011444
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960222
|
|
GURMIT KAUR W O S.AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
SIRHIND
|
PB-18-003-035-001/21
(HUSAIN PURA)
|
2618003000NRG24061120230286537
|
06/11/2023
|
Daljit Kaur
|
2618003WL011444
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960237
|
|
DALJIT KAUR W O PRAKESH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
SIRHIND
|
PB-18-003-035-001/56
(HUSAIN PURA)
|
2618003000NRG24061120230286546
|
06/11/2023
|
amarjit kaur
|
2618003WL011444
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960126
|
|
AMARJIT KAUR W O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
SIRHIND
|
PB-18-003-035-001/7
(HUSAIN PURA)
|
2618003000NRG24061120230286549
|
06/11/2023
|
Jaswinder Kaur
|
2618003WL011444
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960161
|
|
JASWINDER KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
SIRHIND
|
PB-18-003-035-001/92
(HUSAIN PURA)
|
2618003000NRG24061120230286555
|
06/11/2023
|
Surinder kaur
|
2618003WL011444
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960075
|
|
SURINDER KAUR W O S.SOM NATH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
SIRHIND
|
PB-18-003-035-001/95
(HUSAIN PURA)
|
2618003000NRG24061120230286557
|
06/11/2023
|
Manjeet kaur
|
2618003WL011444
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960225
|
|
MANJEET KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20907
|
20907
|
|
|
|
|
|
|
|
|
142
|
SIRHIND
|
PB-18-003-033-001/126
(HARBANSPUR)
|
2618003000NRG24061120230287434
|
06/11/2023
|
Kalawati Devi
|
2618003WL011481
|
Kalawati Devi
|
00354
|
PUNB0045310
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960061
|
|
KALAWATI DEVI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
143
|
SIRHIND
|
PB-18-003-033-001/102
(HARBANSPUR)
|
2618003000NRG24061120230287425
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011481
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960178
|
|
SUKHWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
SIRHIND
|
PB-18-003-033-001/114
(HARBANSPUR)
|
2618003000NRG24061120230287427
|
06/11/2023
|
Sinder Kaur
|
2618003WL011481
|
Sinder Kaur
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960182
|
|
CHHINDER KAUR WO JARNAIL SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
SIRHIND
|
PB-18-003-033-001/115
(HARBANSPUR)
|
2618003000NRG24061120230287428
|
06/11/2023
|
Amarjit Kaur
|
2618003WL011481
|
Amarjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960211
|
|
AMARJIT KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
SIRHIND
|
PB-18-003-033-001/118
(HARBANSPUR)
|
2618003000NRG24061120230287429
|
06/11/2023
|
Baljinder Kaur
|
2618003WL011481
|
Baljinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960175
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
SIRHIND
|
PB-18-003-033-001/119
(HARBANSPUR)
|
2618003000NRG24061120230287430
|
06/11/2023
|
Kamaljit Kaur
|
2618003WL011481
|
Kamaljit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960192
|
|
KAMALJIT KAUR WO RANJIT SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
148
|
SIRHIND
|
PB-18-003-033-001/133
(HARBANSPUR)
|
2618003000NRG24061120230287435
|
06/11/2023
|
Jarnail Kaur
|
2618003WL011481
|
Jarnail Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960206
|
|
JARNAIL KAUR W/O GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
SIRHIND
|
PB-18-003-033-001/134
(HARBANSPUR)
|
2618003000NRG24061120230287436
|
06/11/2023
|
Baljit Kaur
|
2618003WL011481
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960214
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
SIRHIND
|
PB-18-003-033-001/135
(HARBANSPUR)
|
2618003000NRG24061120230287437
|
06/11/2023
|
Bhupinder Kaur
|
2618003WL011481
|
Bhupinder Kaur
|
00354
|
PUNB0354000
|
606
|
606
|
Processed
|
25/11/2023
|
|
8010960193
|
|
BHUPINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
SIRHIND
|
PB-18-003-033-001/145
(HARBANSPUR)
|
2618003000NRG24061120230287439
|
06/11/2023
|
Jaswinder Kaur
|
2618003WL011481
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960197
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
152
|
SIRHIND
|
PB-18-003-033-001/148
(HARBANSPUR)
|
2618003000NRG24061120230287440
|
06/11/2023
|
Gurjeet Kaur
|
2618003WL011481
|
Gurjeet Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960210
|
|
GURJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
SIRHIND
|
PB-18-003-033-001/154
(HARBANSPUR)
|
2618003000NRG24061120230287441
|
06/11/2023
|
Sara Rani
|
2618003WL011481
|
Sara Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960207
|
|
SARA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
SIRHIND
|
PB-18-003-033-001/156
(HARBANSPUR)
|
2618003000NRG24061120230287442
|
06/11/2023
|
Parmjeet Kaur
|
2618003WL011481
|
Parmjeet Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8010960217
|
|
PARAMJEET KAUR WO HARPREET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
155
|
SIRHIND
|
PB-18-003-033-001/175
(HARBANSPUR)
|
2618003000NRG24061120230287446
|
06/11/2023
|
Sarbjeet Kaur
|
2618003WL011481
|
Sarbjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960200
|
|
SARABJEET KAUR WO BEANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
SIRHIND
|
PB-18-003-033-001/21
(HARBANSPUR)
|
2618003000NRG24061120230287451
|
06/11/2023
|
Jaswinder Kaur
|
2618003WL011481
|
Jaswinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960196
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
157
|
SIRHIND
|
PB-18-003-033-001/26
(HARBANSPUR)
|
2618003000NRG24061120230287452
|
06/11/2023
|
Bhupinder Singh
|
2618003WL011481
|
Bhupinder Singh
|
00354
|
PUNB0354000
|
909
|
909
|
Processed
|
25/11/2023
|
|
8010960219
|
|
BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
SIRHIND
|
PB-18-003-033-001/29
(HARBANSPUR)
|
2618003000NRG24061120230287453
|
06/11/2023
|
Sinder Kaur
|
2618003WL011481
|
Sinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960171
|
|
SINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
SIRHIND
|
PB-18-003-033-001/32
(HARBANSPUR)
|
2618003000NRG24061120230287454
|
06/11/2023
|
Balvir Kaur
|
2618003WL011481
|
Balvir Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960170
|
|
BALVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
SIRHIND
|
PB-18-003-033-001/33
(HARBANSPUR)
|
2618003000NRG24061120230287455
|
06/11/2023
|
Karamjit Kaur
|
2618003WL011481
|
Karamjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960220
|
|
KARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
SIRHIND
|
PB-18-003-033-001/39
(HARBANSPUR)
|
2618003000NRG24061120230287456
|
06/11/2023
|
Paramjit Kaur
|
2618003WL011481
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960169
|
|
PARAMJIT KAUR W/O HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
SIRHIND
|
PB-18-003-033-001/5
(HARBANSPUR)
|
2618003000NRG24061120230287457
|
06/11/2023
|
Paramjit Kaur
|
2618003WL011481
|
Paramjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960176
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
SIRHIND
|
PB-18-003-033-001/52
(HARBANSPUR)
|
2618003000NRG24061120230287459
|
06/11/2023
|
Charanjit Kaur
|
2618003WL011481
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960185
|
|
CHARANJIT KAUR WO KESHAWRAM SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
164
|
SIRHIND
|
PB-18-003-033-001/53
(HARBANSPUR)
|
2618003000NRG24061120230287460
|
06/11/2023
|
Sukhvinder Singh
|
2618003WL011481
|
Sukhvinder Singh
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960218
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
165
|
SIRHIND
|
PB-18-003-033-001/68
(HARBANSPUR)
|
2618003000NRG24061120230287461
|
06/11/2023
|
Kulwinder Kaur
|
2618003WL011481
|
Kulwinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960179
|
|
JASPREET U/G KULWINDER KAUR W/O JAGTAR S
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
SIRHIND
|
PB-18-003-033-001/70
(HARBANSPUR)
|
2618003000NRG24061120230287462
|
06/11/2023
|
Rajwinder Kaur
|
2618003WL011481
|
Rajwinder Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960204
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
SIRHIND
|
PB-18-003-033-001/73
(HARBANSPUR)
|
2618003000NRG24061120230287463
|
06/11/2023
|
Sukhwinder Kaur
|
2618003WL011481
|
Sukhwinder Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960209
|
|
SAKWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
SIRHIND
|
PB-18-003-033-001/75
(HARBANSPUR)
|
2618003000NRG24061120230287464
|
06/11/2023
|
Harjinder Kaur
|
2618003WL011481
|
Harjinder Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960180
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
SIRHIND
|
PB-18-003-033-001/77
(HARBANSPUR)
|
2618003000NRG24061120230287465
|
06/11/2023
|
Swarn Kaur
|
2618003WL011481
|
Swarn Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960187
|
|
SWARAN KAUR WO GURDEV SINGH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
170
|
SIRHIND
|
PB-18-003-033-001/79
(HARBANSPUR)
|
2618003000NRG24061120230287466
|
06/11/2023
|
Charanjit Kaur
|
2618003WL011481
|
Charanjit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8010960173
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
171
|
SIRHIND
|
PB-18-003-033-001/81
(HARBANSPUR)
|
2618003000NRG24061120230287467
|
06/11/2023
|
Kulwant Kaur
|
2618003WL011481
|
Kulwant Kaur
|
00354
|
PUNB0354000
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960212
|
|
KULWANT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
SIRHIND
|
PB-18-003-033-001/82
(HARBANSPUR)
|
2618003000NRG24061120230287468
|
06/11/2023
|
Jaspal Kaur
|
2618003WL011481
|
Jaspal Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960181
|
|
JASPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
SIRHIND
|
PB-18-003-033-001/84
(HARBANSPUR)
|
2618003000NRG24061120230287469
|
06/11/2023
|
Balljit Kaur
|
2618003WL011481
|
Balljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960184
|
|
BALJIT KAUR
|
BANK OF INDIA(508505)
|
|
174
|
SIRHIND
|
PB-18-003-033-001/85
(HARBANSPUR)
|
2618003000NRG24061120230287470
|
06/11/2023
|
Gurdev Kaur
|
2618003WL011481
|
Gurdev Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960172
|
|
GURDEV KAUR W/O KASER SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
SIRHIND
|
PB-18-003-033-001/86
(HARBANSPUR)
|
2618003000NRG24061120230287471
|
06/11/2023
|
Baljit Kaur
|
2618003WL011481
|
Baljit Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960208
|
|
BALJIT KAUR W/O SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
SIRHIND
|
PB-18-003-033-001/89
(HARBANSPUR)
|
2618003000NRG24061120230287472
|
06/11/2023
|
Charanjeet Kaur
|
2618003WL011481
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960215
|
|
CHARNAJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
SIRHIND
|
PB-18-003-033-001/90
(HARBANSPUR)
|
2618003000NRG24061120230287473
|
06/11/2023
|
Karnail Kaur
|
2618003WL011481
|
Karnail Kaur
|
00354
|
PUNB0354000
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960177
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
SIRHIND
|
PB-18-003-033-001/91
(HARBANSPUR)
|
2618003000NRG24061120230287474
|
06/11/2023
|
Charanjeet Kaur
|
2618003WL011481
|
Charanjeet Kaur
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960174
|
|
MRS CHARAN JEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
SIRHIND
|
PB-18-003-033-001/99
(HARBANSPUR)
|
2618003000NRG24061120230287475
|
06/11/2023
|
Seema Rani
|
2618003WL011481
|
Seema Rani
|
00354
|
PUNB0354000
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960213
|
|
SEEMA RANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58479
|
58479
|
|
|
|
|
|
|
|
|
180
|
SIRHIND
|
PB-18-003-033-001/124
(HARBANSPUR)
|
2618003000NRG24061120230287432
|
06/11/2023
|
Jaspal Kaur
|
2618003WL011481
|
Jaspal Kaur
|
00354
|
PUNB0524810
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8010960195
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
181
|
SIRHIND
|
PB-18-003-033-001/125
(HARBANSPUR)
|
2618003000NRG24061120230287433
|
06/11/2023
|
Gurmeet Kaur
|
2618003WL011481
|
Gurmeet Kaur
|
00415
|
SBIN0005102
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960188
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
182
|
SIRHIND
|
PB-18-003-027-001/26
(CHHALERI KHURD/HASSANPUR)
|
2618003000NRG24061120230286456
|
06/11/2023
|
Meena
|
2618003WL011440
|
Meena
|
00415
|
SBIN0050402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8010960165
|
|
MRS MEENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
SIRHIND
|
PB-18-003-033-001/162
(HARBANSPUR)
|
2618003000NRG24061120230287443
|
06/11/2023
|
Mandeep Kaur
|
2618003WL011481
|
Mandeep Kaur
|
00415
|
SBIN0050966
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8010960203
|
|
MANDEEP KAUR
|
BANK OF INDIA(508505)
|
|
184
|
SIRHIND
|
PB-18-003-035-001/116
(HUSAIN PURA)
|
2618003000NRG24061120230286521
|
06/11/2023
|
Darshan Kaur
|
2618003WL011444
|
Darshan Kaur
|
00415
|
SBIN0050966
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8010960186
|
|
MR DARSHAN KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
185
|
SIRHIND
|
PB-18-003-033-001/192
(HARBANSPUR)
|
2618003000NRG24061120230287449
|
06/11/2023
|
Manpreet Kaur
|
2618003WL011481
|
Manpreet Kaur
|
00462
|
UCBA0002990
|
909
|
909
|
Processed
|
26/11/2023
|
|
8010960205
|
|
MANPREET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
186
|
SIRHIND
|
PB-18-003-033-001/176
(HARBANSPUR)
|
2618003000NRG24061120230287447
|
06/11/2023
|
Reeta Mashih
|
2618003WL011481
|
Reeta Mashih
|
00468
|
UBIN0538914
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8010960201
|
|
REETA MASIH WO BINDER MASIH
|
THE JAMMU AND KASHMIR BANK LTD(607440)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
187
|
SIRHIND
|
PB-18-003-033-001/142
(HARBANSPUR)
|
2618003000NRG24061120230287438
|
06/11/2023
|
Ranvir Kaur
|
2618003WL011481
|
Ranvir Kaur
|
00468
|
UBIN0560405
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8010960198
|
|
RANVIR KAUR WO MAJOR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264519
|
264519
|
|
|
|
|
|
|
|