|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/386
(BHUTIWIND)
|
2620010000NRG24210920230093305
|
25/09/2023
|
Manpreet Singh
|
2620010WL005151
|
Manpreet Singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961573
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/139
(MAL CHAK)
|
2620010000NRG24250920230094479
|
25/09/2023
|
Jota Singh
|
2620010WL005214
|
Jota Singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961572
|
|
JOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/39
(MAL CHAK)
|
2620010000NRG24250920230094504
|
25/09/2023
|
Mukhtar singh
|
2620010WL005214
|
Mukhtar singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961570
|
|
MUKHTAR SINGH SO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/47
(MAL CHAK)
|
2620010000NRG24250920230094506
|
25/09/2023
|
Dharam kaur
|
2620010WL005214
|
Dharam kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961568
|
|
DHARAM KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/81
(MAL CHAK)
|
2620010000NRG24250920230094508
|
25/09/2023
|
Lakhwinder Kaur
|
2620010WL005214
|
Lakhwinder Kaur
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961571
|
|
LAKHWINDER KAUR W/O SAHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/385
(BHUTIWIND)
|
2620010000NRG24210920230093304
|
25/09/2023
|
Balwinder Kaur
|
2620010WL005151
|
Balwinder Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961534
|
|
Mrs. BALWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/395
(BHUTIWIND)
|
2620010000NRG24210920230093307
|
25/09/2023
|
Baljinder Kaur
|
2620010WL005151
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961545
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/362
(HASANWALA)
|
2620010000NRG24250920230094521
|
25/09/2023
|
Harpreet Kaur
|
2620010WL005215
|
Harpreet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961547
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/214
(BHUTIWIND)
|
2620010000NRG24210920230093302
|
25/09/2023
|
Ranjit kaur
|
2620010WL005151
|
Ranjit kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961540
|
|
RANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/719
(BHUTIWIND)
|
2620010000NRG24210920230093317
|
25/09/2023
|
Ranjit Singh
|
2620010WL005151
|
Ranjit Singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961576
|
|
RANJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/719
(BHUTIWIND)
|
2620010000NRG24210920230093318
|
25/09/2023
|
Sandeep Kaur
|
2620010WL005151
|
Sandeep Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961577
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/142
(HASANWALA)
|
2620010000NRG24250920230094529
|
25/09/2023
|
jagir singh
|
2620010WL005216
|
jagir singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961580
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/195
(HASANWALA)
|
2620010000NRG24250920230094530
|
25/09/2023
|
kulwinder kaur
|
2620010WL005216
|
kulwinder kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961585
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/20
(HASANWALA)
|
2620010000NRG24250920230094531
|
25/09/2023
|
Gurmeet singh
|
2620010WL005216
|
Gurmeet singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961579
|
|
GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/202
(HASANWALA)
|
2620010000NRG24250920230094517
|
25/09/2023
|
RANJIT KAUR
|
2620010WL005215
|
RANJIT KAUR
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961583
|
|
RANJIT KAUR WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24250920230094519
|
25/09/2023
|
Kawaljit Kaur
|
2620010WL005215
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961586
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/350
(HASANWALA)
|
2620010000NRG24250920230094532
|
25/09/2023
|
Sharanjit Kaur
|
2620010WL005216
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961584
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/352
(HASANWALA)
|
2620010000NRG24250920230094520
|
25/09/2023
|
Sharanjit Kaur
|
2620010WL005215
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961587
|
|
SHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/39
(HASANWALA)
|
2620010000NRG24250920230094536
|
25/09/2023
|
Dharam kaur
|
2620010WL005216
|
Dharam kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961578
|
|
DHARAM KAUR UG TQBAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/62
(HASANWALA)
|
2620010000NRG24250920230094524
|
25/09/2023
|
Balwinder singh
|
2620010WL005215
|
Balwinder singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961582
|
|
BALWINDER SINGH SO KUNDAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/67
(HASANWALA)
|
2620010000NRG24250920230094537
|
25/09/2023
|
Sharanjit singh
|
2620010WL005216
|
Sharanjit singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961581
|
|
SHARANJIT SINGH SO PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/70
(HASANWALA)
|
2620010000NRG24250920230094538
|
25/09/2023
|
Amrik Singh
|
2620010WL005216
|
Amrik Singh
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961539
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/972
(BHUTIWIND)
|
2620010000NRG24210920230093330
|
25/09/2023
|
Sital singh
|
2620010WL005151
|
Sital singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961465
|
|
SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-030-001/214
(HARDO SARLI)
|
2620010000NRG24210920230093401
|
25/09/2023
|
Sema
|
2620010WL005153
|
Sema
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961590
|
|
SEMA
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/24
(SARLI KHURD)
|
2620010000NRG24250920230094558
|
25/09/2023
|
Bhalu
|
2620010WL005219
|
Bhalu
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961466
|
|
BHALU S/O MILKHI
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/113
(UPPAL)
|
2620010000NRG24210920230093405
|
25/09/2023
|
Ajit singh
|
2620010WL005154
|
Ajit singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961589
|
|
AJIT SINGH S/O GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24210920230093407
|
25/09/2023
|
Harjit Singh
|
2620010WL005154
|
Harjit Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961588
|
|
HARJEET SINGH S/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/4
(UPPAL)
|
2620010000NRG24210920230093422
|
25/09/2023
|
Harbans Singh
|
2620010WL005154
|
Harbans Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961538
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/40
(UPPAL)
|
2620010000NRG24210920230093424
|
25/09/2023
|
Rajinder kaur
|
2620010WL005154
|
Rajinder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961503
|
|
RAJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1006
(BHUTIWIND)
|
2620010000NRG24210920230093297
|
25/09/2023
|
Gora Singh
|
2620010WL005151
|
Gora Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961470
|
|
GURPINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/1013
(BHUTIWIND)
|
2620010000NRG24210920230093299
|
25/09/2023
|
Karam Singh
|
2620010WL005151
|
Karam Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961469
|
|
KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/162
(BHUTIWIND)
|
2620010000NRG24210920230093300
|
25/09/2023
|
BALDEV SINGH
|
2620010WL005151
|
BALDEV SINGH
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961471
|
|
BALDEV SINGH SO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/202
(BHUTIWIND)
|
2620010000NRG24210920230093301
|
25/09/2023
|
Partap singh
|
2620010WL005151
|
Partap singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961467
|
|
PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/311
(BHUTIWIND)
|
2620010000NRG24210920230093303
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005151
|
Kulwinder Kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961473
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/394
(BHUTIWIND)
|
2620010000NRG24210920230093306
|
25/09/2023
|
Sukhwinder Kaur
|
2620010WL005151
|
Sukhwinder Kaur
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961472
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/52
(BHUTIWIND)
|
2620010000NRG24210920230093311
|
25/09/2023
|
Sukhwinder Singh
|
2620010WL005151
|
Sukhwinder Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961464
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/672
(BHUTIWIND)
|
2620010000NRG24210920230093312
|
25/09/2023
|
Simranjit Kaur
|
2620010WL005151
|
Simranjit Kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961474
|
|
SIMRANJIT KAUR
|
UCO BANK(607066)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/673
(BHUTIWIND)
|
2620010000NRG24210920230093313
|
25/09/2023
|
kaka Singh
|
2620010WL005151
|
kaka Singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961468
|
|
KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/703
(BHUTIWIND)
|
2620010000NRG24210920230093315
|
25/09/2023
|
parveen kaur
|
2620010WL005151
|
parveen kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961475
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/720
(BHUTIWIND)
|
2620010000NRG24210920230093319
|
25/09/2023
|
Gurpreet Singh
|
2620010WL005151
|
Gurpreet Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961476
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/133
(SARLI KHURD)
|
2620010000NRG24250920230094557
|
25/09/2023
|
Sharanjit Singh
|
2620010WL005219
|
Sharanjit Singh
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961537
|
|
SHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/144
(MAL CHAK)
|
2620010000NRG24250920230094481
|
25/09/2023
|
Paramjit Kaur
|
2620010WL005214
|
Paramjit Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961486
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/153
(MAL CHAK)
|
2620010000NRG24250920230094483
|
25/09/2023
|
Prabhjot Kaur
|
2620010WL005214
|
Prabhjot Kaur
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961492
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/173
(MAL CHAK)
|
2620010000NRG24250920230094484
|
25/09/2023
|
Sukhbir Singh
|
2620010WL005214
|
Sukhbir Singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961485
|
|
SUKHBIR KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24250920230094485
|
25/09/2023
|
Kala Singh
|
2620010WL005214
|
Kala Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961479
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/2
(MAL CHAK)
|
2620010000NRG24250920230094486
|
25/09/2023
|
Gurmeet Kaur
|
2620010WL005214
|
Gurmeet Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961482
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/23
(MAL CHAK)
|
2620010000NRG24250920230094487
|
25/09/2023
|
Swaran singh
|
2620010WL005214
|
Swaran singh
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961480
|
|
SWARAN SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/260
(MAL CHAK)
|
2620010000NRG24250920230094489
|
25/09/2023
|
Gurdev Singh
|
2620010WL005214
|
Gurdev Singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961483
|
|
GURDEV SINGH SO ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/264
(MAL CHAK)
|
2620010000NRG24250920230094490
|
25/09/2023
|
Rajwinder Singh
|
2620010WL005214
|
Rajwinder Singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961488
|
|
RAJWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/270
(MAL CHAK)
|
2620010000NRG24250920230094492
|
25/09/2023
|
sonia
|
2620010WL005214
|
sonia
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961481
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/272
(MAL CHAK)
|
2620010000NRG24250920230094493
|
25/09/2023
|
Manjit Kaur
|
2620010WL005214
|
Manjit Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961489
|
|
MANJIT KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/277
(MAL CHAK)
|
2620010000NRG24250920230094497
|
25/09/2023
|
Harjit Kaur
|
2620010WL005214
|
Harjit Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961477
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/288
(MAL CHAK)
|
2620010000NRG24250920230094498
|
25/09/2023
|
Nirmal Kaur
|
2620010WL005214
|
Nirmal Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376961491
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/87
(MAL CHAK)
|
2620010000NRG24250920230094510
|
25/09/2023
|
sukhwinder kaur
|
2620010WL005214
|
sukhwinder kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961478
|
|
SUKHWINDER KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/91
(MAL CHAK)
|
2620010000NRG24250920230094512
|
25/09/2023
|
Lakhwinder Singh
|
2620010WL005214
|
Lakhwinder Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961487
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/94
(MAL CHAK)
|
2620010000NRG24250920230094513
|
25/09/2023
|
Manpreet Kaur
|
2620010WL005214
|
Manpreet Kaur
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961484
|
|
MANPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/113
(UPPAL)
|
2620010000NRG24210920230093406
|
25/09/2023
|
Gurmeet kaur
|
2620010WL005154
|
Gurmeet kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376961502
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24210920230093408
|
25/09/2023
|
Kashmir kaur
|
2620010WL005154
|
Kashmir kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961494
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/123
(UPPAL)
|
2620010000NRG24210920230093409
|
25/09/2023
|
Raj kaur
|
2620010WL005154
|
Raj kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961506
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/17
(UPPAL)
|
2620010000NRG24210920230093411
|
25/09/2023
|
Sawinder kaur
|
2620010WL005154
|
Sawinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961536
|
|
SAWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/176
(UPPAL)
|
2620010000NRG24210920230093412
|
25/09/2023
|
Amarjit Kaur
|
2620010WL005154
|
Amarjit Kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961498
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/20
(UPPAL)
|
2620010000NRG24210920230093413
|
25/09/2023
|
Balkar singh
|
2620010WL005154
|
Balkar singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961496
|
|
BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/20
(UPPAL)
|
2620010000NRG24210920230093414
|
25/09/2023
|
Surjit kaur
|
2620010WL005154
|
Surjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961501
|
|
SURJIT KAUR WO BALKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/205
(UPPAL)
|
2620010000NRG24210920230093415
|
25/09/2023
|
komaljit kaur
|
2620010WL005154
|
komaljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961490
|
|
KOMALJIT KAUR WO HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/245
(UPPAL)
|
2620010000NRG24210920230093416
|
25/09/2023
|
Raj kaur
|
2620010WL005154
|
Raj kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961497
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/270
(UPPAL)
|
2620010000NRG24210920230093417
|
25/09/2023
|
Satwinder Kaur
|
2620010WL005154
|
Satwinder Kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961507
|
|
SATWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/290
(UPPAL)
|
2620010000NRG24210920230093418
|
25/09/2023
|
RAJWINDER KAUR
|
2620010WL005154
|
RAJWINDER KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961500
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/317
(UPPAL)
|
2620010000NRG24210920230093419
|
25/09/2023
|
RAJBIR KAUR
|
2620010WL005154
|
RAJBIR KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961495
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/322
(UPPAL)
|
2620010000NRG24210920230093420
|
25/09/2023
|
SUKHBIR KAUR
|
2620010WL005154
|
SUKHBIR KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961505
|
|
SUKHBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/4
(UPPAL)
|
2620010000NRG24210920230093423
|
25/09/2023
|
GURMEET KAUR
|
2620010WL005154
|
GURMEET KAUR
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961535
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/482
(UPPAL)
|
2620010000NRG24210920230093426
|
25/09/2023
|
Manjit kaur
|
2620010WL005154
|
Manjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961499
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/5
(UPPAL)
|
2620010000NRG24210920230093436
|
25/09/2023
|
Jaspal singh
|
2620010WL005154
|
Jaspal singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961504
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/5
(UPPAL)
|
2620010000NRG24210920230093437
|
25/09/2023
|
Karam kaur
|
2620010WL005154
|
Karam kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961493
|
|
KARAM KAUR PLA 447151 DSSO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/323
(DINEWAL)
|
2620010000NRG24250920230094542
|
25/09/2023
|
Amarjit Singh
|
2620010WL005218
|
Amarjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961561
|
|
AMARJIT SINGH S/O MOHAN SINGH AND D S S
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/338
(DINEWAL)
|
2620010000NRG24250920230094543
|
25/09/2023
|
Rajbir Kaur
|
2620010WL005218
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961562
|
|
RAJBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24250920230094544
|
25/09/2023
|
Jaswinder Kaur
|
2620010WL005218
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961560
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24250920230094548
|
25/09/2023
|
Kulwant Kaur
|
2620010WL005218
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961554
|
|
KULWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24250920230094550
|
25/09/2023
|
kashmir kaur
|
2620010WL005218
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961559
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/151
(MAL CHAK)
|
2620010000NRG24250920230094482
|
25/09/2023
|
Raj Kaur
|
2620010WL005214
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961556
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/268
(MAL CHAK)
|
2620010000NRG24250920230094491
|
25/09/2023
|
Narain Singh
|
2620010WL005214
|
Narain Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961550
|
|
Narain Singh
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/276
(MAL CHAK)
|
2620010000NRG24250920230094496
|
25/09/2023
|
Mandeep Kaur
|
2620010WL005214
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961552
|
|
MANDEEP KAUR D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24250920230094499
|
25/09/2023
|
Komalpreet Kaur
|
2620010WL005214
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961558
|
|
PGB SOHAL JLG KOMALPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/4
(MAL CHAK)
|
2620010000NRG24250920230094505
|
25/09/2023
|
Shindi kaur
|
2620010WL005214
|
Shindi kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961557
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/79
(MAL CHAK)
|
2620010000NRG24250920230094507
|
25/09/2023
|
Harjinder kaur
|
2620010WL005214
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376961553
|
|
HARJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/84
(MAL CHAK)
|
2620010000NRG24250920230094509
|
25/09/2023
|
Mamta
|
2620010WL005214
|
Mamta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961549
|
|
MAMTA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/90
(MAL CHAK)
|
2620010000NRG24250920230094511
|
25/09/2023
|
Sawinder Singh
|
2620010WL005214
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961555
|
|
Mr. SAWINDER SINGH S/O NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/95
(MAL CHAK)
|
2620010000NRG24250920230094514
|
25/09/2023
|
Gurnam singh
|
2620010WL005214
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376961551
|
|
Mr. GURNAM SINGH S/O HAZARA SINGH
|
INDIAN BANK(607105)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24250920230094552
|
25/09/2023
|
Harjit Kaur
|
2620010WL005219
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961566
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/122
(SARLI KHURD)
|
2620010000NRG24250920230094554
|
25/09/2023
|
Harjinder Kaur
|
2620010WL005219
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961563
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24250920230094555
|
25/09/2023
|
Balwinder Kaur
|
2620010WL005219
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961569
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/132
(SARLI KHURD)
|
2620010000NRG24250920230094556
|
25/09/2023
|
Raghbir Singh
|
2620010WL005219
|
Raghbir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961567
|
|
RAGHBIR SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/37
(SARLI KHURD)
|
2620010000NRG24250920230094559
|
25/09/2023
|
Kashmir Kaur
|
2620010WL005219
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961564
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/87
(SARLI KHURD)
|
2620010000NRG24250920230094561
|
25/09/2023
|
jagmohan singh
|
2620010WL005219
|
jagmohan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961565
|
|
JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/112
(SARLI KHURD)
|
2620010000NRG24250920230094551
|
25/09/2023
|
Balwinder Kaur
|
2620010WL005219
|
Balwinder Kaur
|
00354
|
PUNB0022600
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961541
|
|
BALWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/12
(HASANWALA)
|
2620010000NRG24250920230094528
|
25/09/2023
|
Satnam Singh
|
2620010WL005216
|
Satnam Singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961532
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/9
(HASANWALA)
|
2620010000NRG24250920230094526
|
25/09/2023
|
Sarbjit singh
|
2620010WL005215
|
Sarbjit singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961533
|
|
SARABJIT SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/724
(BHUTIWIND)
|
2620010000NRG24210920230093320
|
25/09/2023
|
Ranjit kaur
|
2620010WL005151
|
Ranjit kaur
|
00415
|
SBIN0010737
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961544
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/153
(HASANWALA)
|
2620010000NRG24250920230094516
|
25/09/2023
|
BALKAR SINGH
|
2620010WL005215
|
BALKAR SINGH
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961543
|
|
MR BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/64
(HASANWALA)
|
2620010000NRG24250920230094525
|
25/09/2023
|
Kulwant Singh
|
2620010WL005215
|
Kulwant Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376961546
|
|
KULWNAT SINGH SO AJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/373
(VIROWAL)
|
2620010000NRG24210920230093346
|
25/09/2023
|
Navpreet kaur
|
2620010WL005151
|
Navpreet kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961542
|
|
NAVPREET KAUR WO RASHPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/459
(BHUTIWIND)
|
2620010000NRG24210920230093309
|
25/09/2023
|
Anokh Singh
|
2620010WL005151
|
Anokh Singh
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961530
|
|
ANOKH SINGH
|
UCO BANK(607066)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/716
(BHUTIWIND)
|
2620010000NRG24210920230093316
|
25/09/2023
|
Gurpreet Singh
|
2620010WL005151
|
Gurpreet Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961517
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/14
(VIROWAL)
|
2620010000NRG24210920230093333
|
25/09/2023
|
Mangal Singh
|
2620010WL005151
|
Mangal Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961513
|
|
MANGAL SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/14
(VIROWAL)
|
2620010000NRG24210920230093331
|
25/09/2023
|
Mangal Singh
|
2620010WL005151
|
Mangal Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961512
|
|
MANGAL SINGH SO GURDEEP SINGH
|
UCO BANK(607066)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/360
(VIROWAL)
|
2620010000NRG24210920230093335
|
25/09/2023
|
Gurmeet Kaur
|
2620010WL005151
|
Gurmeet Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961521
|
|
GURMEET KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/362
(VIROWAL)
|
2620010000NRG24210920230093336
|
25/09/2023
|
Simranjit Kaur
|
2620010WL005151
|
Simranjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961516
|
|
Simranjit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/366
(VIROWAL)
|
2620010000NRG24210920230093337
|
25/09/2023
|
Paramjit Kaur
|
2620010WL005151
|
Paramjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961528
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/368
(VIROWAL)
|
2620010000NRG24210920230093339
|
25/09/2023
|
Balwant singh
|
2620010WL005151
|
Balwant singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961575
|
|
BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/369
(VIROWAL)
|
2620010000NRG24210920230093341
|
25/09/2023
|
harjeet kaur
|
2620010WL005151
|
harjeet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961518
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/371
(VIROWAL)
|
2620010000NRG24210920230093342
|
25/09/2023
|
Kuljit kaur
|
2620010WL005151
|
Kuljit kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961514
|
|
KULJIT KAUR WO GURDIYAL SINGH
|
UCO BANK(607066)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/372
(VIROWAL)
|
2620010000NRG24210920230093344
|
25/09/2023
|
Kashmir kaur
|
2620010WL005151
|
Kashmir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961509
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/372
(VIROWAL)
|
2620010000NRG24210920230093343
|
25/09/2023
|
Kashmir kaur
|
2620010WL005151
|
Kashmir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961508
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/376
(VIROWAL)
|
2620010000NRG24210920230093351
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005151
|
Kulwinder Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961524
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/376
(VIROWAL)
|
2620010000NRG24210920230093350
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005151
|
Kulwinder Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961523
|
|
KULWINDER KAUR WO JAGTAR SINGH
|
UCO BANK(607066)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/378
(VIROWAL)
|
2620010000NRG24210920230093352
|
25/09/2023
|
Daljit Kaur
|
2620010WL005151
|
Daljit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961525
|
|
DALJIT KAUR WO JARNAIL SINGH
|
UCO BANK(607066)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/379
(VIROWAL)
|
2620010000NRG24210920230093353
|
25/09/2023
|
Rajwinder Kaur
|
2620010WL005151
|
Rajwinder Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961520
|
|
RAJWINDER KAUR WO SULAKHAN SINGH
|
UCO BANK(607066)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/380
(VIROWAL)
|
2620010000NRG24210920230093354
|
25/09/2023
|
Harjit Kaur
|
2620010WL005151
|
Harjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961527
|
|
HARJIT KAUR WO KULWINDER SINGH
|
UCO BANK(607066)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/381
(VIROWAL)
|
2620010000NRG24210920230093355
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005151
|
Kulwinder Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961526
|
|
KULWINDER KAUR DALBIR SINGH
|
UCO BANK(607066)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/382
(VIROWAL)
|
2620010000NRG24210920230093356
|
25/09/2023
|
Harjit Kaur
|
2620010WL005151
|
Harjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961529
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/383
(VIROWAL)
|
2620010000NRG24210920230093357
|
25/09/2023
|
Bhajan Kaur
|
2620010WL005151
|
Bhajan Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961522
|
|
BHAJAN KAUR WO PIARA SINGH
|
UCO BANK(607066)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/384
(VIROWAL)
|
2620010000NRG24210920230093358
|
25/09/2023
|
Jasbir Kaur
|
2620010WL005151
|
Jasbir Kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961519
|
|
JASBIR KAUR WO AMRIK SINGH
|
UCO BANK(607066)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/386
(VIROWAL)
|
2620010000NRG24210920230093360
|
25/09/2023
|
Manjinder kaur
|
2620010WL005151
|
Manjinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961515
|
|
MANJINDER KAUR WO MANJIT SINGH
|
UCO BANK(607066)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/390
(VIROWAL)
|
2620010000NRG24210920230093362
|
25/09/2023
|
Kulwant Singh
|
2620010WL005151
|
Kulwant Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376961511
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/390
(VIROWAL)
|
2620010000NRG24210920230093361
|
25/09/2023
|
Kulwant Singh
|
2620010WL005151
|
Kulwant Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376961510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-065-001/82
(VIROWAL)
|
2620010000NRG24210920230093391
|
25/09/2023
|
Balwinder singh
|
2620010WL005151
|
Balwinder singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376961531
|
|
BALWINDER SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24250920230094518
|
25/09/2023
|
Sarabjit Singh
|
2620010WL005215
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376961548
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/394
(UPPAL)
|
2620010000NRG24210920230093421
|
25/09/2023
|
Raj kaur
|
2620010WL005154
|
Raj kaur
|
00691
|
IPOS0000001
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376961574
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149985
|
149985
|
|
|
|
|
|
|
|