|
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-20-010-047-001/31
(MAL CHAK)
|
2620010000NRG24251020230112021
|
25/10/2023
|
Kashmir kaur
|
2620010WL006096
|
Kashmir kaur
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
22/11/2023
|
|
7910035733
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/101
(TAKHTU CHAK)
|
2620010000NRG24251020230111797
|
25/10/2023
|
dalbir kaur
|
2620010WL006090
|
dalbir kaur
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035699
|
|
DALBIR KAUR W/O SHINGARA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/108
(TAKHTU CHAK)
|
2620010000NRG24251020230111801
|
25/10/2023
|
amrik singh
|
2620010WL006090
|
amrik singh
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035741
|
|
AMRIK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/113
(TAKHTU CHAK)
|
2620010000NRG24251020230111803
|
25/10/2023
|
amarjit kaur
|
2620010WL006090
|
amarjit kaur
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035701
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/152
(TAKHTU CHAK)
|
2620010000NRG24251020230111810
|
25/10/2023
|
sarbjit kaur
|
2620010WL006090
|
sarbjit kaur
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035700
|
|
SARBJIT KAUR D/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/109
(TAKHTU CHAK)
|
2620010000NRG24251020230111802
|
25/10/2023
|
usha rani
|
2620010WL006090
|
usha rani
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035696
|
|
USHA RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/118
(TAKHTU CHAK)
|
2620010000NRG24251020230111807
|
25/10/2023
|
puno kaur
|
2620010WL006090
|
puno kaur
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035697
|
|
PUNO W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/181
(TAKHTU CHAK)
|
2620010000NRG24251020230111819
|
25/10/2023
|
nirmal kaur
|
2620010WL006090
|
nirmal kaur
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035698
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/170
(TAKHTU CHAK)
|
2620010000NRG24251020230111811
|
25/10/2023
|
Jaswant singh
|
2620010WL006090
|
Jaswant singh
|
00176
|
IDIB000J569
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035742
|
|
JASWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/90
(BAHADURPUR)
|
2620010000NRG24171020230108478
|
25/10/2023
|
prem singh
|
2620010WL005921
|
prem singh
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035630
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/102
(TAKHTU CHAK)
|
2620010000NRG24251020230111798
|
25/10/2023
|
parmjit kaur
|
2620010WL006090
|
parmjit kaur
|
00349
|
PSIB0000120
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035631
|
|
PARAMJIT KAUR8434AS10 W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/153
(MAL CHAK)
|
2620010000NRG24251020230112012
|
25/10/2023
|
Prabhjot Kaur
|
2620010WL006096
|
Prabhjot Kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035641
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/173
(MAL CHAK)
|
2620010000NRG24251020230112013
|
25/10/2023
|
Sukhbir Singh
|
2620010WL006096
|
Sukhbir Singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035636
|
|
SUKHBIR KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24251020230112014
|
25/10/2023
|
Kala Singh
|
2620010WL006096
|
Kala Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
22/11/2023
|
|
7910035632
|
|
KALA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/23
(MAL CHAK)
|
2620010000NRG24251020230112016
|
25/10/2023
|
Swaran singh
|
2620010WL006096
|
Swaran singh
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035633
|
|
SWARAN SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/216
(JAWANDPUR)
|
2620010000NRG24251020230111691
|
25/10/2023
|
gurbhinder kaur
|
2620010WL006089
|
gurbhinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7910035726
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/222
(JAWANDPUR)
|
2620010000NRG24251020230111692
|
25/10/2023
|
rajwant kaur
|
2620010WL006089
|
rajwant kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035668
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/233
(JAWANDPUR)
|
2620010000NRG24251020230111694
|
25/10/2023
|
sandeep kaur
|
2620010WL006089
|
sandeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035688
|
|
SANDEEP KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/246
(JAWANDPUR)
|
2620010000NRG24251020230111695
|
25/10/2023
|
sarbjit kaur
|
2620010WL006089
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
22/11/2023
|
|
7910035684
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/90
(JAWANDPUR)
|
2620010000NRG24251020230111696
|
25/10/2023
|
tarsam singh
|
2620010WL006089
|
tarsam singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035664
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/109
(MIAN WIND)
|
2620010000NRG24251020230111697
|
25/10/2023
|
jaswant singh
|
2620010WL006089
|
jaswant singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035734
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/127
(MIAN WIND)
|
2620010000NRG24251020230111698
|
25/10/2023
|
Rajwinder Kaur
|
2620010WL006089
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910035689
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/143
(MIAN WIND)
|
2620010000NRG24251020230111699
|
25/10/2023
|
sandeep kaur
|
2620010WL006089
|
sandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910035657
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/233
(MIAN WIND)
|
2620010000NRG24251020230111701
|
25/10/2023
|
gurjit kaur
|
2620010WL006089
|
gurjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7910035635
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/235
(MIAN WIND)
|
2620010000NRG24251020230111702
|
25/10/2023
|
darshan kaur
|
2620010WL006089
|
darshan kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035677
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24251020230111704
|
25/10/2023
|
santokh singh
|
2620010WL006089
|
santokh singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035659
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24251020230111705
|
25/10/2023
|
sarbjit kaur
|
2620010WL006089
|
sarbjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035643
|
|
SARBJIT KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/239
(MIAN WIND)
|
2620010000NRG24251020230111706
|
25/10/2023
|
kulwant kaur
|
2620010WL006089
|
kulwant kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035678
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/247
(MIAN WIND)
|
2620010000NRG24251020230111707
|
25/10/2023
|
jagir kaur
|
2620010WL006089
|
jagir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7910035650
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/266
(MIAN WIND)
|
2620010000NRG24251020230111709
|
25/10/2023
|
manjit kaur
|
2620010WL006089
|
manjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035660
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/267
(MIAN WIND)
|
2620010000NRG24251020230111710
|
25/10/2023
|
hardeep singh
|
2620010WL006089
|
hardeep singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035658
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/270
(MIAN WIND)
|
2620010000NRG24251020230111711
|
25/10/2023
|
raj kaur
|
2620010WL006089
|
raj kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035687
|
|
RAJ KAUR W/O GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/273
(MIAN WIND)
|
2620010000NRG24251020230111712
|
25/10/2023
|
baljinder singh
|
2620010WL006089
|
baljinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035686
|
|
BALJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/274
(MIAN WIND)
|
2620010000NRG24251020230111713
|
25/10/2023
|
jasbir kaur
|
2620010WL006089
|
jasbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035651
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/276
(MIAN WIND)
|
2620010000NRG24251020230111714
|
25/10/2023
|
baljit kaur
|
2620010WL006089
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035634
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24251020230111715
|
25/10/2023
|
Sukhwinder kaur
|
2620010WL006089
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035661
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24251020230111717
|
25/10/2023
|
Sarbjit kaur
|
2620010WL006089
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035644
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/303
(MIAN WIND)
|
2620010000NRG24251020230111719
|
25/10/2023
|
ninder kaur
|
2620010WL006089
|
ninder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
22/11/2023
|
|
7910035645
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24251020230111720
|
25/10/2023
|
kashmir kaur
|
2620010WL006089
|
kashmir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035647
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24251020230111721
|
25/10/2023
|
palakpreet kaur
|
2620010WL006089
|
palakpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035667
|
|
PALAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/307
(MIAN WIND)
|
2620010000NRG24251020230111722
|
25/10/2023
|
amarjit Kaur
|
2620010WL006089
|
amarjit Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035637
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/308
(MIAN WIND)
|
2620010000NRG24251020230111723
|
25/10/2023
|
simarjeet singh
|
2620010WL006089
|
simarjeet singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035744
|
|
SIMARANJIT SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24251020230111724
|
25/10/2023
|
kuldip kaur
|
2620010WL006089
|
kuldip kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035663
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24251020230111725
|
25/10/2023
|
charnjit kaur
|
2620010WL006089
|
charnjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035669
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24251020230111726
|
25/10/2023
|
kulwinder kaur
|
2620010WL006089
|
kulwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035646
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/313
(MIAN WIND)
|
2620010000NRG24251020230111727
|
25/10/2023
|
lakhwinder kaur
|
2620010WL006089
|
lakhwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035682
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/317
(MIAN WIND)
|
2620010000NRG24251020230111728
|
25/10/2023
|
jagir kaur
|
2620010WL006089
|
jagir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035665
|
|
JAGIR KAUR WO SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24251020230111729
|
25/10/2023
|
sukhwinder kaur
|
2620010WL006089
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035656
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/323
(MIAN WIND)
|
2620010000NRG24251020230111730
|
25/10/2023
|
raju
|
2620010WL006089
|
raju
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035666
|
|
RAJU SO BALWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/324
(MIAN WIND)
|
2620010000NRG24251020230111731
|
25/10/2023
|
rajbir kaur
|
2620010WL006089
|
rajbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035725
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/325
(MIAN WIND)
|
2620010000NRG24251020230111732
|
25/10/2023
|
mandeep kaur
|
2620010WL006089
|
mandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035648
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24251020230111733
|
25/10/2023
|
harbhajan kaur
|
2620010WL006089
|
harbhajan kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035662
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24251020230111734
|
25/10/2023
|
heera singh
|
2620010WL006089
|
heera singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035683
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/329
(MIAN WIND)
|
2620010000NRG24251020230111735
|
25/10/2023
|
rajwinder kaur
|
2620010WL006089
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035743
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/330
(MIAN WIND)
|
2620010000NRG24251020230111736
|
25/10/2023
|
ranbir kaur
|
2620010WL006089
|
ranbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035685
|
|
RANBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/331
(MIAN WIND)
|
2620010000NRG24251020230111737
|
25/10/2023
|
Surjit kaur
|
2620010WL006089
|
Surjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035653
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24251020230111738
|
25/10/2023
|
Sandeep kaur
|
2620010WL006089
|
Sandeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910035640
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/335
(MIAN WIND)
|
2620010000NRG24251020230111739
|
25/10/2023
|
balwinder kaur
|
2620010WL006089
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035681
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24251020230111740
|
25/10/2023
|
Rajbir kaur
|
2620010WL006089
|
Rajbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035639
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24251020230111741
|
25/10/2023
|
Ranjit kaur
|
2620010WL006089
|
Ranjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035649
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/339
(MIAN WIND)
|
2620010000NRG24251020230111742
|
25/10/2023
|
dalbir kaur
|
2620010WL006089
|
dalbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
22/11/2023
|
|
7910035655
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/340
(MIAN WIND)
|
2620010000NRG24251020230111743
|
25/10/2023
|
Rano
|
2620010WL006089
|
Rano
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035670
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/341
(MIAN WIND)
|
2620010000NRG24251020230111744
|
25/10/2023
|
jaswant singh
|
2620010WL006089
|
jaswant singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035675
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24251020230111746
|
25/10/2023
|
Manjeet kaur
|
2620010WL006089
|
Manjeet kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035729
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24251020230111747
|
25/10/2023
|
Jas it kaur
|
2620010WL006089
|
Jas it kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035728
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/345
(MIAN WIND)
|
2620010000NRG24251020230111748
|
25/10/2023
|
Gurmit kaur
|
2620010WL006089
|
Gurmit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035672
|
|
GURMIT KAUR W/O MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/350
(MIAN WIND)
|
2620010000NRG24251020230111749
|
25/10/2023
|
bir kaur
|
2620010WL006089
|
bir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035652
|
|
BIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/351
(MIAN WIND)
|
2620010000NRG24251020230111750
|
25/10/2023
|
manjit kaur
|
2620010WL006089
|
manjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035654
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24251020230111751
|
25/10/2023
|
Harmanpreet kaur
|
2620010WL006089
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035676
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24251020230111752
|
25/10/2023
|
balwinder kaur
|
2620010WL006089
|
balwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035674
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24251020230111753
|
25/10/2023
|
Baljit kaur
|
2620010WL006089
|
Baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035673
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24251020230111754
|
25/10/2023
|
kuldeep kaur
|
2620010WL006089
|
kuldeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035638
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/357
(MIAN WIND)
|
2620010000NRG24251020230111755
|
25/10/2023
|
jaswinder kaur
|
2620010WL006089
|
jaswinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035671
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/359
(MIAN WIND)
|
2620010000NRG24251020230111756
|
25/10/2023
|
savinder kaur
|
2620010WL006089
|
savinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035680
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/362
(MIAN WIND)
|
2620010000NRG24251020230111757
|
25/10/2023
|
gurbir singh
|
2620010WL006089
|
gurbir singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035745
|
|
GURBIR SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/383
(MIAN WIND)
|
2620010000NRG24251020230111758
|
25/10/2023
|
sharanjit kaur
|
2620010WL006089
|
sharanjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035679
|
|
SHRANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/96
(MIAN WIND)
|
2620010000NRG24251020230111796
|
25/10/2023
|
Ranjit singh
|
2620010WL006089
|
Ranjit singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035642
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34542
|
34542
|
|
|
|
|
|
|
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/268
(MAL CHAK)
|
2620010000NRG24251020230112017
|
25/10/2023
|
Narain Singh
|
2620010WL006096
|
Narain Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035732
|
|
Narain Singh
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/4
(MAL CHAK)
|
2620010000NRG24251020230112022
|
25/10/2023
|
Shindi kaur
|
2620010WL006096
|
Shindi kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035691
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/95
(MAL CHAK)
|
2620010000NRG24251020230112023
|
25/10/2023
|
Gurnam singh
|
2620010WL006096
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
22/11/2023
|
|
7910035731
|
|
Mr. GURNAM SINGH S/O HAZARA SINGH
|
INDIAN BANK(607105)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/104
(TAKHTU CHAK)
|
2620010000NRG24251020230111799
|
25/10/2023
|
darshan kaur
|
2620010WL006090
|
darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035714
|
|
DARSHAN KAUR8434AS10 W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/121
(TAKHTU CHAK)
|
2620010000NRG24251020230111808
|
25/10/2023
|
babbu
|
2620010WL006090
|
babbu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035717
|
|
BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/134
(TAKHTU CHAK)
|
2620010000NRG24251020230111809
|
25/10/2023
|
MANGAL SINGH
|
2620010WL006090
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035711
|
|
MANGAL SINGH S/O SANTA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/173
(TAKHTU CHAK)
|
2620010000NRG24251020230111812
|
25/10/2023
|
Sukhwinder kaur
|
2620010WL006090
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035718
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/174
(TAKHTU CHAK)
|
2620010000NRG24251020230111813
|
25/10/2023
|
Raj kumari
|
2620010WL006090
|
Raj kumari
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035723
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/176
(TAKHTU CHAK)
|
2620010000NRG24251020230111815
|
25/10/2023
|
Balwinder kaur
|
2620010WL006090
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035716
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/178
(TAKHTU CHAK)
|
2620010000NRG24251020230111816
|
25/10/2023
|
kulwinder kaur
|
2620010WL006090
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035704
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/180
(TAKHTU CHAK)
|
2620010000NRG24251020230111818
|
25/10/2023
|
sarbjit kaur
|
2620010WL006090
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035706
|
|
SARBJEET KAUR D/O SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/182
(TAKHTU CHAK)
|
2620010000NRG24251020230111820
|
25/10/2023
|
neelam kaur
|
2620010WL006090
|
neelam kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035707
|
|
NEELAM KAUR W/O NIRVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/185
(TAKHTU CHAK)
|
2620010000NRG24251020230111821
|
25/10/2023
|
gurmeet kaur
|
2620010WL006090
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035720
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/188
(TAKHTU CHAK)
|
2620010000NRG24251020230111824
|
25/10/2023
|
harjinder kaur
|
2620010WL006090
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035709
|
|
HARJINDER KAUR DO REVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/189
(TAKHTU CHAK)
|
2620010000NRG24251020230111825
|
25/10/2023
|
kulwinder kaur
|
2620010WL006090
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035721
|
|
KULWINDER KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/192
(TAKHTU CHAK)
|
2620010000NRG24251020230111826
|
25/10/2023
|
manjit kaur
|
2620010WL006090
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035722
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/193
(TAKHTU CHAK)
|
2620010000NRG24251020230111827
|
25/10/2023
|
simran kaur
|
2620010WL006090
|
simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035730
|
|
SIMRAN KAUR WO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/194
(TAKHTU CHAK)
|
2620010000NRG24251020230111828
|
25/10/2023
|
sarbjit kaur
|
2620010WL006090
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035719
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/195
(TAKHTU CHAK)
|
2620010000NRG24251020230111829
|
25/10/2023
|
narinder singh
|
2620010WL006090
|
narinder singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035715
|
|
NARINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/196
(TAKHTU CHAK)
|
2620010000NRG24251020230111830
|
25/10/2023
|
arashdeep singh
|
2620010WL006090
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035710
|
|
ARASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/197
(TAKHTU CHAK)
|
2620010000NRG24251020230111831
|
25/10/2023
|
lovepreet singh
|
2620010WL006090
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035712
|
|
LOVEPREET SINGH S/O AFREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/198
(TAKHTU CHAK)
|
2620010000NRG24251020230111832
|
25/10/2023
|
sukhwinder kaur
|
2620010WL006090
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035713
|
|
SUKHWINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24251020230111833
|
25/10/2023
|
kuldeep kaur
|
2620010WL006090
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035708
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/200
(TAKHTU CHAK)
|
2620010000NRG24251020230111834
|
25/10/2023
|
veero kaur
|
2620010WL006090
|
veero kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035702
|
|
VEERO W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/202
(TAKHTU CHAK)
|
2620010000NRG24251020230111836
|
25/10/2023
|
baljinder kaur
|
2620010WL006090
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035705
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/203
(TAKHTU CHAK)
|
2620010000NRG24251020230111837
|
25/10/2023
|
paramjit kaur
|
2620010WL006090
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035703
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/114
(TAKHTU CHAK)
|
2620010000NRG24251020230111804
|
25/10/2023
|
balwinder kaur
|
2620010WL006090
|
balwinder kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035692
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/116
(TAKHTU CHAK)
|
2620010000NRG24251020230111805
|
25/10/2023
|
davinder kaur
|
2620010WL006090
|
davinder kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035724
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/117
(TAKHTU CHAK)
|
2620010000NRG24251020230111806
|
25/10/2023
|
surjit kaur
|
2620010WL006090
|
surjit kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035727
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/186
(TAKHTU CHAK)
|
2620010000NRG24251020230111822
|
25/10/2023
|
jasbir kaur
|
2620010WL006090
|
jasbir kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035693
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/204
(TAKHTU CHAK)
|
2620010000NRG24251020230111838
|
25/10/2023
|
charanjit kaur
|
2620010WL006090
|
charanjit kaur
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035695
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/11
(BAHADURPUR)
|
2620010000NRG24171020230108469
|
25/10/2023
|
kewal singh
|
2620010WL005921
|
kewal singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035740
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/34
(BAHADURPUR)
|
2620010000NRG24171020230108470
|
25/10/2023
|
Surjit Kaur
|
2620010WL005921
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
22/11/2023
|
|
7910035736
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/42
(BAHADURPUR)
|
2620010000NRG24171020230108471
|
25/10/2023
|
Shindo
|
2620010WL005921
|
Shindo
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035737
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/47
(BAHADURPUR)
|
2620010000NRG24171020230108472
|
25/10/2023
|
Kulwinder kaur
|
2620010WL005921
|
Kulwinder kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035735
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/51
(BAHADURPUR)
|
2620010000NRG24171020230108473
|
25/10/2023
|
Palwinder kaur
|
2620010WL005921
|
Palwinder kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035738
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/61
(BAHADURPUR)
|
2620010000NRG24171020230108475
|
25/10/2023
|
harwinder singh
|
2620010WL005921
|
harwinder singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035690
|
|
HARWINDER SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/7
(BAHADURPUR)
|
2620010000NRG24171020230108476
|
25/10/2023
|
sawinder singh
|
2620010WL005921
|
sawinder singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
22/11/2023
|
|
7910035739
|
|
SAVINDER SINGH SO BAGHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/105
(TAKHTU CHAK)
|
2620010000NRG24251020230111800
|
25/10/2023
|
veena
|
2620010WL006090
|
veena
|
00468
|
UBIN0824402
|
303
|
303
|
Processed
|
22/11/2023
|
|
7910035694
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
67569
|
67569
|
|
|
|
|
|
|
|