|
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-20-010-002-001/123
(ALLOWAL)
|
2620010000NRG24061120230119437
|
08/11/2023
|
Hardeep singh
|
2620010WL006480
|
Hardeep singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213357
|
|
HARDEEP SINGH
|
AXIS BANK(607153)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/80
(JALALABAD)
|
2620010000NRG24071120230121066
|
08/11/2023
|
Dalbir Kaur
|
2620010WL006565
|
Dalbir Kaur
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213358
|
|
DALBIR KAUR
|
AXIS BANK(607153)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/139
(MAL CHAK)
|
2620010000NRG24061120230119690
|
08/11/2023
|
Jota Singh
|
2620010WL006491
|
Jota Singh
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213356
|
|
JOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/31
(MAL CHAK)
|
2620010000NRG24061120230119704
|
08/11/2023
|
Gurmukh singh
|
2620010WL006491
|
Gurmukh singh
|
00032
|
UTIB0001521
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213354
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/47
(MAL CHAK)
|
2620010000NRG24061120230119706
|
08/11/2023
|
Dharam kaur
|
2620010WL006491
|
Dharam kaur
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213355
|
|
DHARAM KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/101
(TAKHTU CHAK)
|
2620010000NRG24021120230117328
|
08/11/2023
|
dalbir kaur
|
2620010WL006378
|
dalbir kaur
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213197
|
|
DALBIR KAUR W/O SHINGARA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/108
(TAKHTU CHAK)
|
2620010000NRG24021120230117332
|
08/11/2023
|
amrik singh
|
2620010WL006378
|
amrik singh
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213196
|
|
AMRIK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/113
(TAKHTU CHAK)
|
2620010000NRG24021120230117334
|
08/11/2023
|
amarjit kaur
|
2620010WL006378
|
amarjit kaur
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213199
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/152
(TAKHTU CHAK)
|
2620010000NRG24021120230117341
|
08/11/2023
|
sarbjit kaur
|
2620010WL006378
|
sarbjit kaur
|
00048
|
BKID0006343
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213198
|
|
SARBJIT KAUR D/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24061120230119439
|
08/11/2023
|
Surjeet singh
|
2620010WL006480
|
Surjeet singh
|
00089
|
CBIN0280346
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213254
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24071120230121473
|
08/11/2023
|
Kulvinder Kaur
|
2620010WL006591
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213319
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24071120230121474
|
08/11/2023
|
Rajbir kaur
|
2620010WL006591
|
Rajbir kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213320
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24071120230121475
|
08/11/2023
|
Dalbir Kaur
|
2620010WL006591
|
Dalbir Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213317
|
|
DALBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24071120230121476
|
08/11/2023
|
Sucha Singh
|
2620010WL006591
|
Sucha Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213217
|
|
SUCHA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24071120230121477
|
08/11/2023
|
Sukhwant Kaur
|
2620010WL006591
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213318
|
|
Mrs. SUKHWANT KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/246
(KHADUR SAHIB)
|
2620010000NRG24061120230119404
|
08/11/2023
|
Amar singh
|
2620010WL006476
|
Amar singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213256
|
|
Mr. AMAR SINGH S/O TEJA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/285
(KHADUR SAHIB)
|
2620010000NRG24061120230119405
|
08/11/2023
|
Karnail singh
|
2620010WL006476
|
Karnail singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213257
|
|
Mr. KARNAIL SINGH S/O KUNDAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/699
(KHADUR SAHIB)
|
2620010000NRG24061120230119407
|
08/11/2023
|
Baldev Singh
|
2620010WL006476
|
Baldev Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213259
|
|
BALDEV SINGH SO ACHHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/70
(KHADUR SAHIB)
|
2620010000NRG24061120230119408
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006476
|
Rajwinder kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213255
|
|
LOVELEEN KAUR UG RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/345
(DINEWAL)
|
2620010000NRG24061120230119390
|
08/11/2023
|
Surjit Kaur
|
2620010WL006475
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213195
|
|
SURJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/303
(JALALABAD)
|
2620010000NRG24071120230121041
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006565
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213321
|
|
HALWINDER KAUR
|
AXIS BANK(607153)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/303
(JALALABAD)
|
2620010000NRG24071120230121040
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006565
|
Kulwinder kaur
|
00114
|
UTIB0STTN01
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213322
|
|
HALWINDER KAUR
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/188
(HASANWALA)
|
2620010000NRG24071120230120784
|
08/11/2023
|
Gursewak Singh
|
2620010WL006548
|
Gursewak Singh
|
00152
|
HDFC0002308
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213190
|
|
GURSEWAK SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/379
(HASANWALA)
|
2620010000NRG24061120230119496
|
08/11/2023
|
Kinder Kaur
|
2620010WL006484
|
Kinder Kaur
|
00152
|
HDFC0002308
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213251
|
|
KINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24061120230120162
|
08/11/2023
|
Sukhjinder Singh
|
2620010WL006521
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213250
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/88
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121033
|
08/11/2023
|
Amritpal Singh
|
2620010WL006564
|
Amritpal Singh
|
00152
|
HDFC0002879
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213252
|
|
AMRITPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/178
(ALLOWAL)
|
2620010000NRG24071120230120628
|
08/11/2023
|
Gurmeet Singh
|
2620010WL006540
|
Gurmeet Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213253
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/109
(TAKHTU CHAK)
|
2620010000NRG24021120230117333
|
08/11/2023
|
usha rani
|
2620010WL006378
|
usha rani
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213187
|
|
USHA RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/118
(TAKHTU CHAK)
|
2620010000NRG24021120230117338
|
08/11/2023
|
puno kaur
|
2620010WL006378
|
puno kaur
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213188
|
|
PUNO W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/181
(TAKHTU CHAK)
|
2620010000NRG24021120230117350
|
08/11/2023
|
nirmal kaur
|
2620010WL006378
|
nirmal kaur
|
00152
|
HDFC0003499
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213189
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/139
(HASANWALA)
|
2620010000NRG24061120230119471
|
08/11/2023
|
Daljit Kaur
|
2620010WL006484
|
Daljit Kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213207
|
|
Mrs. Daljit Kaur
|
INDIAN BANK(607105)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/201
(HASANWALA)
|
2620010000NRG24071120230120786
|
08/11/2023
|
BALJINDER KAUR
|
2620010WL006548
|
BALJINDER KAUR
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213194
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24061120230119478
|
08/11/2023
|
Jagir Singh
|
2620010WL006484
|
Jagir Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213192
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/362
(HASANWALA)
|
2620010000NRG24061120230119486
|
08/11/2023
|
Harpreet Kaur
|
2620010WL006484
|
Harpreet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213193
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/371
(HASANWALA)
|
2620010000NRG24061120230119491
|
08/11/2023
|
Lovepreet Singh
|
2620010WL006484
|
Lovepreet Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213214
|
|
Mr. Lovepreet Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/170
(TAKHTU CHAK)
|
2620010000NRG24021120230117342
|
08/11/2023
|
Jaswant singh
|
2620010WL006378
|
Jaswant singh
|
00176
|
IDIB000J569
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213191
|
|
JASWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/327
(ALLOWAL)
|
2620010000NRG24071120230121102
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006568
|
Sukhwinder Kaur
|
00349
|
PSIB0000086
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213314
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/90
(BAHADURPUR)
|
2620010000NRG24011120230116646
|
08/11/2023
|
prem singh
|
2620010WL006342
|
prem singh
|
00349
|
PSIB0000110
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213362
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/90
(BAHADURPUR)
|
2620010000NRG24011120230116645
|
08/11/2023
|
prem singh
|
2620010WL006342
|
prem singh
|
00349
|
PSIB0000110
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213361
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/16
(SARLI KHURD)
|
2620010000NRG24061120230120228
|
08/11/2023
|
Tarsem singh
|
2620010WL006526
|
Tarsem singh
|
00349
|
PSIB0000120
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213363
|
|
TARSEM SINGH S/O PURAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/102
(TAKHTU CHAK)
|
2620010000NRG24021120230117329
|
08/11/2023
|
parmjit kaur
|
2620010WL006378
|
parmjit kaur
|
00349
|
PSIB0000120
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213313
|
|
PARAMJIT KAUR8434AS10 W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/538
(JALALABAD)
|
2620010000NRG24071120230121055
|
08/11/2023
|
Gurmeet Singh
|
2620010WL006565
|
Gurmeet Singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213311
|
|
GURMEET KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/538
(JALALABAD)
|
2620010000NRG24071120230121054
|
08/11/2023
|
Gurmeet Singh
|
2620010WL006565
|
Gurmeet Singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213312
|
|
GURMEET KAUR WO LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/14
(KOTLI SARU KHAN)
|
2620010000NRG24071120230121001
|
08/11/2023
|
Sawinder kaur
|
2620010WL006561
|
Sawinder kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213341
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1066
(NAGOKE)
|
2620010000NRG24061120230119410
|
08/11/2023
|
Amarjeet kaur
|
2620010WL006477
|
Amarjeet kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213308
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1105
(NAGOKE)
|
2620010000NRG24061120230119411
|
08/11/2023
|
jaswant kaur
|
2620010WL006477
|
jaswant kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213339
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1121
(NAGOKE)
|
2620010000NRG24061120230119412
|
08/11/2023
|
tarsem singh
|
2620010WL006477
|
tarsem singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213310
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/115
(NAGOKE)
|
2620010000NRG24061120230119413
|
08/11/2023
|
Munshi
|
2620010WL006477
|
Munshi
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213309
|
|
Munsi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1224
(NAGOKE)
|
2620010000NRG24061120230119414
|
08/11/2023
|
Harjit Kaur
|
2620010WL006477
|
Harjit Kaur
|
00349
|
PSIB0000408
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213338
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/225
(NAGOKE)
|
2620010000NRG24061120230119417
|
08/11/2023
|
manjit kaur
|
2620010WL006477
|
manjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213340
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/100
(HASANWALA)
|
2620010000NRG24061120230119468
|
08/11/2023
|
DALBIR KAUR
|
2620010WL006484
|
DALBIR KAUR
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213333
|
|
DALBIR KAUR WO JAIMAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/142
(HASANWALA)
|
2620010000NRG24061120230119472
|
08/11/2023
|
jagir singh
|
2620010WL006484
|
jagir singh
|
00349
|
PSIB0000500
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213335
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/147
(HASANWALA)
|
2620010000NRG24061120230119473
|
08/11/2023
|
gurnam singh
|
2620010WL006484
|
gurnam singh
|
00349
|
PSIB0000500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213334
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/163
(HASANWALA)
|
2620010000NRG24071120230120783
|
08/11/2023
|
Sarvan Singh
|
2620010WL006548
|
Sarvan Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213332
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/190
(HASANWALA)
|
2620010000NRG24061120230119475
|
08/11/2023
|
Manjit Singh
|
2620010WL006484
|
Manjit Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213365
|
|
MANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/195
(HASANWALA)
|
2620010000NRG24071120230120785
|
08/11/2023
|
kulwinder kaur
|
2620010WL006548
|
kulwinder kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213294
|
|
KULWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/20
(HASANWALA)
|
2620010000NRG24061120230119476
|
08/11/2023
|
Gurmeet singh
|
2620010WL006484
|
Gurmeet singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213337
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/202
(HASANWALA)
|
2620010000NRG24061120230119477
|
08/11/2023
|
RANJIT KAUR
|
2620010WL006484
|
RANJIT KAUR
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213366
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/240
(HASANWALA)
|
2620010000NRG24071120230120787
|
08/11/2023
|
Pawandeep Singh
|
2620010WL006548
|
Pawandeep Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213367
|
|
Mr. PAWANDEEP SINGH
|
INDIAN BANK(607105)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24061120230119480
|
08/11/2023
|
Kawaljit Kaur
|
2620010WL006484
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213293
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/32
(HASANWALA)
|
2620010000NRG24061120230119482
|
08/11/2023
|
Satnam singh
|
2620010WL006484
|
Satnam singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213304
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/33
(HASANWALA)
|
2620010000NRG24061120230119483
|
08/11/2023
|
Parshotam singh
|
2620010WL006484
|
Parshotam singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213306
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/350
(HASANWALA)
|
2620010000NRG24061120230119484
|
08/11/2023
|
Sharanjit Kaur
|
2620010WL006484
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213296
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/352
(HASANWALA)
|
2620010000NRG24061120230119485
|
08/11/2023
|
Sharanjit Kaur
|
2620010WL006484
|
Sharanjit Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213368
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/365
(HASANWALA)
|
2620010000NRG24061120230119487
|
08/11/2023
|
Beero Kaur
|
2620010WL006484
|
Beero Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213292
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/366
(HASANWALA)
|
2620010000NRG24061120230119488
|
08/11/2023
|
Major Singh
|
2620010WL006484
|
Major Singh
|
00349
|
PSIB0000500
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213298
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/372
(HASANWALA)
|
2620010000NRG24061120230119492
|
08/11/2023
|
Iqbal Singh
|
2620010WL006484
|
Iqbal Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213369
|
|
BAHAL SINGH
|
HDFC BANK LTD(607152)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/38
(HASANWALA)
|
2620010000NRG24071120230120791
|
08/11/2023
|
Balwant singh
|
2620010WL006548
|
Balwant singh
|
00349
|
PSIB0000500
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213283
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/42
(HASANWALA)
|
2620010000NRG24061120230119500
|
08/11/2023
|
Sukhdev singh
|
2620010WL006484
|
Sukhdev singh
|
00349
|
PSIB0000500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213297
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/44
(HASANWALA)
|
2620010000NRG24061120230119501
|
08/11/2023
|
Partap singh
|
2620010WL006484
|
Partap singh
|
00349
|
PSIB0000500
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213307
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/45
(HASANWALA)
|
2620010000NRG24061120230119502
|
08/11/2023
|
Bagga singh
|
2620010WL006484
|
Bagga singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213305
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/57
(HASANWALA)
|
2620010000NRG24061120230119504
|
08/11/2023
|
Sarbjit kaur
|
2620010WL006484
|
Sarbjit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213301
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/62
(HASANWALA)
|
2620010000NRG24061120230119505
|
08/11/2023
|
Balwinder singh
|
2620010WL006484
|
Balwinder singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213303
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/65
(HASANWALA)
|
2620010000NRG24061120230119506
|
08/11/2023
|
Amarjit Kaur
|
2620010WL006484
|
Amarjit Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213300
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/80
(HASANWALA)
|
2620010000NRG24061120230119507
|
08/11/2023
|
GURMEET KAUR
|
2620010WL006484
|
GURMEET KAUR
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213302
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/90
(HASANWALA)
|
2620010000NRG24061120230119509
|
08/11/2023
|
AMARJIT SINGH
|
2620010WL006484
|
AMARJIT SINGH
|
00349
|
PSIB0000500
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213299
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/95
(HASANWALA)
|
2620010000NRG24071120230120794
|
08/11/2023
|
BALJIT KAUR
|
2620010WL006548
|
BALJIT KAUR
|
00349
|
PSIB0000500
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213295
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39087
|
39087
|
|
|
|
|
|
|
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24071120230121091
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006568
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213288
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/123
(ALLOWAL)
|
2620010000NRG24061120230119438
|
08/11/2023
|
Bawa singh
|
2620010WL006480
|
Bawa singh
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213375
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24061120230119441
|
08/11/2023
|
daljit singh
|
2620010WL006480
|
daljit singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213373
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24061120230119442
|
08/11/2023
|
gurwinder Singh
|
2620010WL006480
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213290
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/24
(ALLOWAL)
|
2620010000NRG24071120230121097
|
08/11/2023
|
Sarabjit singh
|
2620010WL006568
|
Sarabjit singh
|
00349
|
PSIB0000545
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213371
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/270
(ALLOWAL)
|
2620010000NRG24071120230121098
|
08/11/2023
|
Baljinder Singh
|
2620010WL006568
|
Baljinder Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213370
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24071120230121099
|
08/11/2023
|
Soni Singh
|
2620010WL006568
|
Soni Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213372
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24071120230121104
|
08/11/2023
|
Davinder Kaur
|
2620010WL006568
|
Davinder Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213287
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24071120230121105
|
08/11/2023
|
Harbhajan Kaur
|
2620010WL006568
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213291
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24071120230121109
|
08/11/2023
|
Kawaljit Kaur
|
2620010WL006568
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213376
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/353
(ALLOWAL)
|
2620010000NRG24061120230119445
|
08/11/2023
|
Manjit Kaur
|
2620010WL006480
|
Manjit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/63
(ALLOWAL)
|
2620010000NRG24071120230121151
|
08/11/2023
|
Jagir singh
|
2620010WL006568
|
Jagir singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213289
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/17
(HASANWALA)
|
2620010000NRG24061120230119474
|
08/11/2023
|
Hardev singh
|
2620010WL006484
|
Hardev singh
|
00349
|
PSIB0000864
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213336
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/553
(JALALABAD)
|
2620010000NRG24071120230121061
|
08/11/2023
|
Biro
|
2620010WL006565
|
Biro
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213378
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/553
(JALALABAD)
|
2620010000NRG24071120230121060
|
08/11/2023
|
Biro
|
2620010WL006565
|
Biro
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213377
|
|
BIRO
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/577
(JALALABAD)
|
2620010000NRG24071120230121063
|
08/11/2023
|
Sukhchain Singh
|
2620010WL006565
|
Sukhchain Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213284
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/577
(JALALABAD)
|
2620010000NRG24071120230121062
|
08/11/2023
|
Sukhchain Singh
|
2620010WL006565
|
Sukhchain Singh
|
00349
|
PSIB0000864
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011213285
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/471
(NAGOKE)
|
2620010000NRG24061120230119418
|
08/11/2023
|
Harjinder Singh
|
2620010WL006477
|
Harjinder Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213286
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/153
(MAL CHAK)
|
2620010000NRG24061120230119692
|
08/11/2023
|
Prabhjot Kaur
|
2620010WL006491
|
Prabhjot Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213384
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/173
(MAL CHAK)
|
2620010000NRG24061120230119693
|
08/11/2023
|
Sukhbir Singh
|
2620010WL006491
|
Sukhbir Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213382
|
|
SUKHBIR KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/189
(MAL CHAK)
|
2620010000NRG24061120230119694
|
08/11/2023
|
Kala Singh
|
2620010WL006491
|
Kala Singh
|
00349
|
PSIB0020949
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213379
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/2
(MAL CHAK)
|
2620010000NRG24061120230119695
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006491
|
Gurmeet Kaur
|
00349
|
PSIB0020949
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213381
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/23
(MAL CHAK)
|
2620010000NRG24061120230119696
|
08/11/2023
|
Swaran singh
|
2620010WL006491
|
Swaran singh
|
00349
|
PSIB0020949
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213380
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/91
(MAL CHAK)
|
2620010000NRG24061120230119708
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006491
|
Lakhwinder Singh
|
00349
|
PSIB0020949
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213383
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24071120230121093
|
08/11/2023
|
Avtar Singh
|
2620010WL006568
|
Avtar Singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213388
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/1
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121021
|
08/11/2023
|
Vir kaur
|
2620010WL006564
|
Vir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011213387
|
|
GARDIAL SINGH & VEER KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/128
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121022
|
08/11/2023
|
Jaswant Singh
|
2620010WL006564
|
Jaswant Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213281
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121025
|
08/11/2023
|
Kuldeep kaur
|
2620010WL006564
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213280
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/31
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121027
|
08/11/2023
|
Dalbir kaur
|
2620010WL006564
|
Dalbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213282
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/48
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121029
|
08/11/2023
|
kulwant kaur
|
2620010WL006564
|
kulwant kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213278
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/74
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121030
|
08/11/2023
|
Rajwinder Kaur
|
2620010WL006564
|
Rajwinder Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213386
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24071120230121032
|
08/11/2023
|
Gurnam Singh
|
2620010WL006564
|
Gurnam Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213279
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/370
(HASANWALA)
|
2620010000NRG24061120230119490
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006484
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213385
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24061120230119391
|
08/11/2023
|
Jaswinder Kaur
|
2620010WL006475
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213222
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/8
(DINEWAL)
|
2620010000NRG24061120230119400
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006475
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213219
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/338
(JAHANGIR)
|
2620010000NRG24061120230120191
|
08/11/2023
|
Amrik singh
|
2620010WL006523
|
Amrik singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011213223
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/345
(JAHANGIR)
|
2620010000NRG24061120230120192
|
08/11/2023
|
Sulkhan Singh
|
2620010WL006523
|
Sulkhan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213221
|
|
SULKHAN SINGH S/O JOTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/375
(JAHANGIR)
|
2620010000NRG24061120230120194
|
08/11/2023
|
Dalbeer Kaur
|
2620010WL006523
|
Dalbeer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213220
|
|
DALBEER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-038-001/536
(KHADUR SAHIB)
|
2620010000NRG24061120230119406
|
08/11/2023
|
Gurmej Singh
|
2620010WL006476
|
Gurmej Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213213
|
|
GURMEJ SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/111
(KOTLI SARU KHAN)
|
2620010000NRG24071120230120989
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006561
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213212
|
|
BALWINDER KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/35
(KOTLI SARU KHAN)
|
2620010000NRG24071120230121004
|
08/11/2023
|
Baljit kaur
|
2620010WL006561
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213211
|
|
BALJIT KAUR W/O NIRVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/41
(KOTLI SARU KHAN)
|
2620010000NRG24071120230121005
|
08/11/2023
|
Manjit kaur
|
2620010WL006561
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213209
|
|
MANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/50
(KOTLI SARU KHAN)
|
2620010000NRG24071120230121006
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006561
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213210
|
|
SUKHWINDER KAUR W/O LAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/151
(MAL CHAK)
|
2620010000NRG24061120230119691
|
08/11/2023
|
Raj Kaur
|
2620010WL006491
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213216
|
|
RAJ KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/276
(MAL CHAK)
|
2620010000NRG24061120230119699
|
08/11/2023
|
Mandeep Kaur
|
2620010WL006491
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213315
|
|
MANDEEP KAUR D/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/292
(MAL CHAK)
|
2620010000NRG24061120230119700
|
08/11/2023
|
Komalpreet Kaur
|
2620010WL006491
|
Komalpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213218
|
|
PGB SOHAL JLG KOMALPREET KAUR JLG
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/4
(MAL CHAK)
|
2620010000NRG24061120230119705
|
08/11/2023
|
Shindi kaur
|
2620010WL006491
|
Shindi kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213316
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/90
(MAL CHAK)
|
2620010000NRG24061120230119707
|
08/11/2023
|
Sawinder Singh
|
2620010WL006491
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213215
|
|
Mr. SAWINDER SINGH S/O NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24061120230120223
|
08/11/2023
|
Sharanjit Kaur
|
2620010WL006526
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213248
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24061120230120224
|
08/11/2023
|
Baljit Kaur
|
2620010WL006526
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213231
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24061120230120225
|
08/11/2023
|
Harjit Kaur
|
2620010WL006526
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213238
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24061120230120227
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006526
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213342
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24061120230120230
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006526
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011213243
|
|
KULWINDER KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/104
(TAKHTU CHAK)
|
2620010000NRG24021120230117330
|
08/11/2023
|
darshan kaur
|
2620010WL006378
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213245
|
|
DARSHAN KAUR8434AS10 W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/121
(TAKHTU CHAK)
|
2620010000NRG24021120230117339
|
08/11/2023
|
babbu
|
2620010WL006378
|
babbu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213346
|
|
BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/134
(TAKHTU CHAK)
|
2620010000NRG24021120230117340
|
08/11/2023
|
MANGAL SINGH
|
2620010WL006378
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213240
|
|
MANGAL SINGH S/O SANTA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/173
(TAKHTU CHAK)
|
2620010000NRG24021120230117343
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006378
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213347
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/174
(TAKHTU CHAK)
|
2620010000NRG24021120230117344
|
08/11/2023
|
Raj kumari
|
2620010WL006378
|
Raj kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213353
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/176
(TAKHTU CHAK)
|
2620010000NRG24021120230117346
|
08/11/2023
|
Balwinder kaur
|
2620010WL006378
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213345
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/178
(TAKHTU CHAK)
|
2620010000NRG24021120230117347
|
08/11/2023
|
kulwinder kaur
|
2620010WL006378
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213228
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/180
(TAKHTU CHAK)
|
2620010000NRG24021120230117349
|
08/11/2023
|
sarbjit kaur
|
2620010WL006378
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213233
|
|
SARBJEET KAUR D/O SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/182
(TAKHTU CHAK)
|
2620010000NRG24021120230117351
|
08/11/2023
|
neelam kaur
|
2620010WL006378
|
neelam kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213234
|
|
NEELAM KAUR W/O NIRVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/184
(TAKHTU CHAK)
|
2620010000NRG24021120230117352
|
08/11/2023
|
harpreet kaur
|
2620010WL006378
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213343
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/185
(TAKHTU CHAK)
|
2620010000NRG24021120230117353
|
08/11/2023
|
gurmeet kaur
|
2620010WL006378
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213350
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/188
(TAKHTU CHAK)
|
2620010000NRG24021120230117356
|
08/11/2023
|
harjinder kaur
|
2620010WL006378
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213236
|
|
HARJINDER KAUR DO REVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/189
(TAKHTU CHAK)
|
2620010000NRG24021120230117357
|
08/11/2023
|
kulwinder kaur
|
2620010WL006378
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213351
|
|
KULWINDER KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/192
(TAKHTU CHAK)
|
2620010000NRG24021120230117358
|
08/11/2023
|
manjit kaur
|
2620010WL006378
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213352
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/193
(TAKHTU CHAK)
|
2620010000NRG24021120230117359
|
08/11/2023
|
simran kaur
|
2620010WL006378
|
simran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213239
|
|
SIMRAN KAUR WO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/194
(TAKHTU CHAK)
|
2620010000NRG24021120230117360
|
08/11/2023
|
sarbjit kaur
|
2620010WL006378
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213348
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/195
(TAKHTU CHAK)
|
2620010000NRG24021120230117361
|
08/11/2023
|
narinder singh
|
2620010WL006378
|
narinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213247
|
|
NARINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/196
(TAKHTU CHAK)
|
2620010000NRG24021120230117362
|
08/11/2023
|
arashdeep singh
|
2620010WL006378
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213237
|
|
ARASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/197
(TAKHTU CHAK)
|
2620010000NRG24021120230117363
|
08/11/2023
|
lovepreet singh
|
2620010WL006378
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213242
|
|
LOVEPREET SINGH S/O AFREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/198
(TAKHTU CHAK)
|
2620010000NRG24021120230117364
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006378
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213244
|
|
SUKHWINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24021120230117365
|
08/11/2023
|
kuldeep kaur
|
2620010WL006378
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213235
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/200
(TAKHTU CHAK)
|
2620010000NRG24021120230117366
|
08/11/2023
|
veero kaur
|
2620010WL006378
|
veero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213225
|
|
VEERO W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/202
(TAKHTU CHAK)
|
2620010000NRG24021120230117368
|
08/11/2023
|
baljinder kaur
|
2620010WL006378
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213232
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/203
(TAKHTU CHAK)
|
2620010000NRG24021120230117369
|
08/11/2023
|
paramjit kaur
|
2620010WL006378
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213226
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/208
(TAKHTU CHAK)
|
2620010000NRG24021120230117371
|
08/11/2023
|
amarjit kaur
|
2620010WL006378
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213230
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/210
(TAKHTU CHAK)
|
2620010000NRG24021120230117372
|
08/11/2023
|
harjinder kaur
|
2620010WL006378
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213349
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/211
(TAKHTU CHAK)
|
2620010000NRG24021120230117373
|
08/11/2023
|
baljinder kaur
|
2620010WL006378
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213246
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/212
(TAKHTU CHAK)
|
2620010000NRG24021120230117374
|
08/11/2023
|
gian singh
|
2620010WL006378
|
gian singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213224
|
|
GIAN SINGH S/O JAMUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/217
(TAKHTU CHAK)
|
2620010000NRG24021120230117376
|
08/11/2023
|
rajwinder kaur
|
2620010WL006378
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213249
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/218
(TAKHTU CHAK)
|
2620010000NRG24021120230117377
|
08/11/2023
|
sarbjit kaur
|
2620010WL006378
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213344
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/220
(TAKHTU CHAK)
|
2620010000NRG24021120230117379
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006378
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213227
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/223
(TAKHTU CHAK)
|
2620010000NRG24021120230117382
|
08/11/2023
|
tarlok singh
|
2620010WL006378
|
tarlok singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213229
|
|
TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/226
(TAKHTU CHAK)
|
2620010000NRG24021120230117383
|
08/11/2023
|
jaspal kaur
|
2620010WL006378
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213241
|
|
JASPAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71205
|
71205
|
|
|
|
|
|
|
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/136
(VAIN POIN)
|
2620010000NRG24061120230119619
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006488
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213327
|
|
SUKHWINDER KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/253
(VAIN POIN)
|
2620010000NRG24061120230119621
|
08/11/2023
|
Ambo
|
2620010WL006488
|
Ambo
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213404
|
|
AMBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/253
(VAIN POIN)
|
2620010000NRG24061120230119620
|
08/11/2023
|
Ambo
|
2620010WL006488
|
Ambo
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213403
|
|
AMBO KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/277
(VAIN POIN)
|
2620010000NRG24061120230119622
|
08/11/2023
|
KASHMIR KAUR
|
2620010WL006488
|
KASHMIR KAUR
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213393
|
|
KASHMIR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/33
(VAIN POIN)
|
2620010000NRG24061120230119624
|
08/11/2023
|
Gurvinder Singh
|
2620010WL006488
|
Gurvinder Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213392
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/33
(VAIN POIN)
|
2620010000NRG24061120230119623
|
08/11/2023
|
Gurvinder Singh
|
2620010WL006488
|
Gurvinder Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213391
|
|
GURVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/44
(VAIN POIN)
|
2620010000NRG24061120230119626
|
08/11/2023
|
Parwinder kaur
|
2620010WL006488
|
Parwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213406
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/44
(VAIN POIN)
|
2620010000NRG24061120230119625
|
08/11/2023
|
Parwinder kaur
|
2620010WL006488
|
Parwinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213405
|
|
KULWINDER KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/46
(VAIN POIN)
|
2620010000NRG24061120230119629
|
08/11/2023
|
Davinder Kaur
|
2620010WL006488
|
Davinder Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213274
|
|
DAVINDER KAUR W/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/46
(VAIN POIN)
|
2620010000NRG24061120230119628
|
08/11/2023
|
Davinder Kaur
|
2620010WL006488
|
Davinder Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213275
|
|
DAVINDER KAUR W/O PAMMA
|
PUNJAB NATIONAL BANK(508568)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/566
(VAIN POIN)
|
2620010000NRG24061120230119630
|
08/11/2023
|
Babli kaur
|
2620010WL006488
|
Babli kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213398
|
|
BABLI KAUR WO HAPPY SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/57
(VAIN POIN)
|
2620010000NRG24061120230119632
|
08/11/2023
|
kashmir kaur
|
2620010WL006488
|
kashmir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213330
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/57
(VAIN POIN)
|
2620010000NRG24061120230119631
|
08/11/2023
|
kashmir kaur
|
2620010WL006488
|
kashmir kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213331
|
|
KASHMIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/604
(VAIN POIN)
|
2620010000NRG24061120230119633
|
08/11/2023
|
Shindo
|
2620010WL006488
|
Shindo
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213400
|
|
SHINDO WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/67
(VAIN POIN)
|
2620010000NRG24061120230119635
|
08/11/2023
|
Makhan Singh
|
2620010WL006488
|
Makhan Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213276
|
|
MAKHAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/67
(VAIN POIN)
|
2620010000NRG24061120230119634
|
08/11/2023
|
Makhan Singh
|
2620010WL006488
|
Makhan Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213277
|
|
MAKHAN SINGH S/O KUNDAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/70
(VAIN POIN)
|
2620010000NRG24061120230119636
|
08/11/2023
|
Dhira singh
|
2620010WL006488
|
Dhira singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213326
|
|
DHIRA SINGH SO DRAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/807
(VAIN POIN)
|
2620010000NRG24061120230119637
|
08/11/2023
|
Amrik kaur
|
2620010WL006488
|
Amrik kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213269
|
|
AMRIK KAUR WO BEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/842
(VAIN POIN)
|
2620010000NRG24061120230119639
|
08/11/2023
|
Jagir Singh
|
2620010WL006488
|
Jagir Singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213270
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/842
(VAIN POIN)
|
2620010000NRG24061120230119638
|
08/11/2023
|
Jagir Singh
|
2620010WL006488
|
Jagir Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213271
|
|
JAGIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/880
(VAIN POIN)
|
2620010000NRG24061120230119640
|
08/11/2023
|
Simaranjit kaur
|
2620010WL006488
|
Simaranjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213407
|
|
SIMRJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/885
(VAIN POIN)
|
2620010000NRG24061120230119643
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006488
|
Rajwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213409
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/885
(VAIN POIN)
|
2620010000NRG24061120230119642
|
08/11/2023
|
Rajwinder kaur
|
2620010WL006488
|
Rajwinder kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213408
|
|
RAJWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/906
(VAIN POIN)
|
2620010000NRG24061120230119644
|
08/11/2023
|
Sonia
|
2620010WL006488
|
Sonia
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213402
|
|
SONIA WO RAM CHANDER
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/918
(VAIN POIN)
|
2620010000NRG24061120230119646
|
08/11/2023
|
Beera singh
|
2620010WL006488
|
Beera singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213397
|
|
BEERA SINGH SO DAGJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/918
(VAIN POIN)
|
2620010000NRG24061120230119645
|
08/11/2023
|
Beera singh
|
2620010WL006488
|
Beera singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213396
|
|
BEERA SINGH SO DAGJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/924
(VAIN POIN)
|
2620010000NRG24061120230119650
|
08/11/2023
|
Dharam singh
|
2620010WL006488
|
Dharam singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213272
|
|
DHARAM SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/924
(VAIN POIN)
|
2620010000NRG24061120230119649
|
08/11/2023
|
Dharam singh
|
2620010WL006488
|
Dharam singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213273
|
|
DHARAM SINGH SO SURTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/936
(VAIN POIN)
|
2620010000NRG24061120230119651
|
08/11/2023
|
Gurmit Kaur
|
2620010WL006488
|
Gurmit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213401
|
|
GURMIT KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/946
(VAIN POIN)
|
2620010000NRG24061120230119652
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006488
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213399
|
|
KULWINDER KAUR WO SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/951
(VAIN POIN)
|
2620010000NRG24061120230119654
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006488
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213395
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/951
(VAIN POIN)
|
2620010000NRG24061120230119653
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006488
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213394
|
|
Kulwinder Kaur
|
INDUSIND BANK(607189)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/979
(VAIN POIN)
|
2620010000NRG24061120230119656
|
08/11/2023
|
Sarbjit Kaur
|
2620010WL006488
|
Sarbjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213390
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/979
(VAIN POIN)
|
2620010000NRG24061120230119655
|
08/11/2023
|
Sarbjit Kaur
|
2620010WL006488
|
Sarbjit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213389
|
|
SARBJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/99
(VAIN POIN)
|
2620010000NRG24061120230119658
|
08/11/2023
|
Amarjit Kaur
|
2620010WL006488
|
Amarjit Kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213328
|
|
AMARJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/99
(VAIN POIN)
|
2620010000NRG24061120230119657
|
08/11/2023
|
Amarjit Kaur
|
2620010WL006488
|
Amarjit Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213329
|
|
AMARJIT KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24061120230119440
|
08/11/2023
|
Harjit singh
|
2620010WL006480
|
Harjit singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213264
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-043-001/26
(KOTLI SARU KHAN)
|
2620010000NRG24071120230121002
|
08/11/2023
|
Gurnam Singh
|
2620010WL006561
|
Gurnam Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213437
|
|
GURNAM SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/114
(TAKHTU CHAK)
|
2620010000NRG24021120230117335
|
08/11/2023
|
balwinder kaur
|
2620010WL006378
|
balwinder kaur
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213436
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/119
(JAHANGIR)
|
2620010000NRG24061120230120187
|
08/11/2023
|
Paramjit kaur
|
2620010WL006523
|
Paramjit kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213442
|
|
MUSHKAN PREET KAUR UG PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/141
(JAHANGIR)
|
2620010000NRG24061120230120188
|
08/11/2023
|
Gurmeet kaur
|
2620010WL006523
|
Gurmeet kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213438
|
|
GURMIT KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/178
(JAHANGIR)
|
2620010000NRG24061120230120189
|
08/11/2023
|
Jaswant Singh
|
2620010WL006523
|
Jaswant Singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213323
|
|
JASWANT SINGH SO KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/295
(JAHANGIR)
|
2620010000NRG24061120230120190
|
08/11/2023
|
Jaspal Singh
|
2620010WL006523
|
Jaspal Singh
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213443
|
|
JASPAL SINGH SO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/35
(JAHANGIR)
|
2620010000NRG24061120230120193
|
08/11/2023
|
DALBIR KAUR
|
2620010WL006523
|
DALBIR KAUR
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213263
|
|
DALBEER KAUR W/O BAGA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/74
(JAHANGIR)
|
2620010000NRG24061120230120196
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006523
|
Sukhwinder Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213262
|
|
SUKHWINDER KAUR WO DALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/116
(TAKHTU CHAK)
|
2620010000NRG24021120230117336
|
08/11/2023
|
davinder kaur
|
2620010WL006378
|
davinder kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213261
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/117
(TAKHTU CHAK)
|
2620010000NRG24021120230117337
|
08/11/2023
|
surjit kaur
|
2620010WL006378
|
surjit kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213440
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/186
(TAKHTU CHAK)
|
2620010000NRG24021120230117354
|
08/11/2023
|
jasbir kaur
|
2620010WL006378
|
jasbir kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213441
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/219
(TAKHTU CHAK)
|
2620010000NRG24021120230117378
|
08/11/2023
|
kawaljit kaur
|
2620010WL006378
|
kawaljit kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213439
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16362
|
16362
|
|
|
|
|
|
|
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/12
(HASANWALA)
|
2620010000NRG24061120230119469
|
08/11/2023
|
Satnam Singh
|
2620010WL006484
|
Satnam Singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213444
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/9
(HASANWALA)
|
2620010000NRG24061120230119508
|
08/11/2023
|
Sarbjit singh
|
2620010WL006484
|
Sarbjit singh
|
00354
|
PUNB0193200
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213260
|
|
SARABJIT SINGH S O HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/98
(MAL CHAK)
|
2620010000NRG24061120230119709
|
08/11/2023
|
Bhagwan singh
|
2620010WL006491
|
Bhagwan singh
|
00354
|
PUNB0716500
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011213208
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/812
(VAIN POIN)
|
2620010000NRG24071120230121176
|
08/11/2023
|
Baljinder kaur
|
2620010WL006570
|
Baljinder kaur
|
00354
|
PUNB0962300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213360
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/883
(VAIN POIN)
|
2620010000NRG24061120230119641
|
08/11/2023
|
Rupinder kaur
|
2620010WL006488
|
Rupinder kaur
|
00354
|
PUNB0962300
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213359
|
|
RUPINDER KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24071120230121112
|
08/11/2023
|
Gurpreet Kaur
|
2620010WL006568
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011213186
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/20
(SARLI KHURD)
|
2620010000NRG24061120230120229
|
08/11/2023
|
Lakhwinder singh
|
2620010WL006526
|
Lakhwinder singh
|
00415
|
SBIN0010738
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213258
|
|
LAKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24071120230121560
|
08/11/2023
|
Amarjeet kaur
|
2620010WL006596
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011213449
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/64
(HASANWALA)
|
2620010000NRG24071120230120793
|
08/11/2023
|
Kulwant Singh
|
2620010WL006548
|
Kulwant Singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213451
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/204
(TAKHTU CHAK)
|
2620010000NRG24021120230117370
|
08/11/2023
|
charanjit kaur
|
2620010WL006378
|
charanjit kaur
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213450
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/34
(BAHADURPUR)
|
2620010000NRG24011120230116630
|
08/11/2023
|
Surjit Kaur
|
2620010WL006342
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011213415
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/34
(BAHADURPUR)
|
2620010000NRG24011120230116629
|
08/11/2023
|
Surjit Kaur
|
2620010WL006342
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213414
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/42
(BAHADURPUR)
|
2620010000NRG24011120230116632
|
08/11/2023
|
Shindo
|
2620010WL006342
|
Shindo
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213417
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/42
(BAHADURPUR)
|
2620010000NRG24011120230116631
|
08/11/2023
|
Shindo
|
2620010WL006342
|
Shindo
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213416
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/47
(BAHADURPUR)
|
2620010000NRG24011120230116634
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006342
|
Kulwinder kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213411
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/47
(BAHADURPUR)
|
2620010000NRG24011120230116633
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006342
|
Kulwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213410
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/51
(BAHADURPUR)
|
2620010000NRG24011120230116636
|
08/11/2023
|
Palwinder kaur
|
2620010WL006342
|
Palwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213421
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/51
(BAHADURPUR)
|
2620010000NRG24011120230116635
|
08/11/2023
|
Palwinder kaur
|
2620010WL006342
|
Palwinder kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213420
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/61
(BAHADURPUR)
|
2620010000NRG24011120230116640
|
08/11/2023
|
harwinder singh
|
2620010WL006342
|
harwinder singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213265
|
|
HARWINDER SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/61
(BAHADURPUR)
|
2620010000NRG24011120230116639
|
08/11/2023
|
harwinder singh
|
2620010WL006342
|
harwinder singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213266
|
|
HARWINDER SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/7
(BAHADURPUR)
|
2620010000NRG24011120230116642
|
08/11/2023
|
sawinder singh
|
2620010WL006342
|
sawinder singh
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011213423
|
|
SAVINDER SINGH SO BAGHA SINGH
|
UCO BANK(607066)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/7
(BAHADURPUR)
|
2620010000NRG24011120230116641
|
08/11/2023
|
sawinder singh
|
2620010WL006342
|
sawinder singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011213422
|
|
SAVINDER SINGH SO BAGHA SINGH
|
UCO BANK(607066)
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/188
(JALALABAD)
|
2620010000NRG24071120230121035
|
08/11/2023
|
Sarabjit kaur
|
2620010WL006565
|
Sarabjit kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213427
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/188
(JALALABAD)
|
2620010000NRG24071120230121034
|
08/11/2023
|
Sarabjit kaur
|
2620010WL006565
|
Sarabjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213426
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/243
(JALALABAD)
|
2620010000NRG24071120230121039
|
08/11/2023
|
Harpreet kaur
|
2620010WL006565
|
Harpreet kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213324
|
|
HARPREET KAUR WO YADWINDER SINGH
|
UCO BANK(607066)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/243
(JALALABAD)
|
2620010000NRG24071120230121038
|
08/11/2023
|
Harpreet kaur
|
2620010WL006565
|
Harpreet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213325
|
|
HARPREET KAUR WO YADWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/473
(JALALABAD)
|
2620010000NRG24071120230121043
|
08/11/2023
|
Ranjit kaur
|
2620010WL006565
|
Ranjit kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213434
|
|
RANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/473
(JALALABAD)
|
2620010000NRG24071120230121042
|
08/11/2023
|
Ranjit kaur
|
2620010WL006565
|
Ranjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213433
|
|
RANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/483
(JALALABAD)
|
2620010000NRG24071120230121047
|
08/11/2023
|
Harnek Kaur
|
2620010WL006565
|
Harnek Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011213431
|
|
HARNEK KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/483
(JALALABAD)
|
2620010000NRG24071120230121046
|
08/11/2023
|
Harnek Kaur
|
2620010WL006565
|
Harnek Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213430
|
|
HARNEK KAUR W/O KASHMIR SINGH
|
UCO BANK(607066)
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/50
(JALALABAD)
|
2620010000NRG24071120230121049
|
08/11/2023
|
Tarsem Singh
|
2620010WL006565
|
Tarsem Singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213267
|
|
TARSEM SINGH S/OJAGAR SINGH
|
UCO BANK(607066)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/50
(JALALABAD)
|
2620010000NRG24071120230121048
|
08/11/2023
|
Tarsem Singh
|
2620010WL006565
|
Tarsem Singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213268
|
|
TARSEM SINGH S/OJAGAR SINGH
|
UCO BANK(607066)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/524
(JALALABAD)
|
2620010000NRG24071120230121051
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006565
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
26/11/2023
|
|
8011213425
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/524
(JALALABAD)
|
2620010000NRG24071120230121050
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006565
|
Sukhwinder Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213424
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/525
(JALALABAD)
|
2620010000NRG24071120230121053
|
08/11/2023
|
Gurmit Kaur
|
2620010WL006565
|
Gurmit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213419
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/525
(JALALABAD)
|
2620010000NRG24071120230121052
|
08/11/2023
|
Gurmit Kaur
|
2620010WL006565
|
Gurmit Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213418
|
|
Gurmit Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/546
(JALALABAD)
|
2620010000NRG24071120230121057
|
08/11/2023
|
Amrik kaur
|
2620010WL006565
|
Amrik kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213429
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/546
(JALALABAD)
|
2620010000NRG24071120230121056
|
08/11/2023
|
Amrik kaur
|
2620010WL006565
|
Amrik kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011213428
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/552
(JALALABAD)
|
2620010000NRG24071120230121059
|
08/11/2023
|
Kashmir Kaur
|
2620010WL006565
|
Kashmir Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011213413
|
|
KASHMIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/552
(JALALABAD)
|
2620010000NRG24071120230121058
|
08/11/2023
|
Kashmir Kaur
|
2620010WL006565
|
Kashmir Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213412
|
|
KASHMIR KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/71
(JALALABAD)
|
2620010000NRG24071120230121064
|
08/11/2023
|
Harjinder sit
|
2620010WL006565
|
Harjinder sit
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011213435
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
UCO BANK(607066)
|
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-032-001/8
(JALALABAD)
|
2620010000NRG24071120230121065
|
08/11/2023
|
Jaswinder singh
|
2620010WL006565
|
Jaswinder singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011213432
|
|
MR JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40602
|
40602
|
|
|
|
|
|
|
|
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/923
(VAIN POIN)
|
2620010000NRG24061120230119648
|
08/11/2023
|
Anmoljit singh
|
2620010WL006488
|
Anmoljit singh
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011213447
|
|
ANMOLJIT SINGH
|
UCO BANK(607066)
|
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/923
(VAIN POIN)
|
2620010000NRG24061120230119647
|
08/11/2023
|
Anmoljit singh
|
2620010WL006488
|
Anmoljit singh
|
00462
|
UCBA0002508
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011213446
|
|
ANMOLJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/56
(DINEWAL)
|
2620010000NRG24061120230119398
|
08/11/2023
|
Satnam singh
|
2620010WL006475
|
Satnam singh
|
00462
|
UCBA0002927
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011213448
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/701
(GOBINDWAL)
|
2620010000NRG24071120230121558
|
08/11/2023
|
gyaan kaur
|
2620010WL006596
|
gyaan kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213201
|
|
GIAN KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/763
(GOBINDWAL)
|
2620010000NRG24071120230121561
|
08/11/2023
|
Baljit kaur
|
2620010WL006596
|
Baljit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213203
|
|
BALJIT KAUR WO JOGINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24071120230121562
|
08/11/2023
|
Manjit kaur
|
2620010WL006597
|
Manjit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011213206
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24071120230120788
|
08/11/2023
|
Sarabjit Singh
|
2620010WL006548
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213202
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24061120230119479
|
08/11/2023
|
Nirmal Kaur
|
2620010WL006484
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213200
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/256
(HASANWALA)
|
2620010000NRG24071120230120789
|
08/11/2023
|
Simranjeet Kaur
|
2620010WL006548
|
Simranjeet Kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213205
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/367
(HASANWALA)
|
2620010000NRG24061120230119489
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006484
|
Sukhwinder Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213204
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/105
(TAKHTU CHAK)
|
2620010000NRG24021120230117331
|
08/11/2023
|
veena
|
2620010WL006378
|
veena
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011213445
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/57
(DINEWAL)
|
2620010000NRG24061120230119399
|
08/11/2023
|
Manjeet kaur
|
2620010WL006475
|
Manjeet kaur
|
00555
|
YESB0000318
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011213364
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
317241
|
317241
|
|
|
|
|
|
|
|