|
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-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24041020230100685
|
05/10/2023
|
Harmit singh
|
2620010WL005507
|
Harmit singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590105
|
|
HARMEET SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/300
(BANIAN)
|
2620010000NRG24041020230100708
|
05/10/2023
|
Nirvail Singh
|
2620010WL005508
|
Nirvail Singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590104
|
|
NIRVAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24041020230100715
|
05/10/2023
|
Gajjan singh
|
2620010WL005508
|
Gajjan singh
|
00032
|
UTIB0001521
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590103
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/432
(KALLA)
|
2620010000NRG24041020230100727
|
05/10/2023
|
Kulwinder Kaur
|
2620010WL005509
|
Kulwinder Kaur
|
00032
|
UTIB0002269
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590102
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/72
(ALMPUR)
|
2620010000NRG24041020230100689
|
05/10/2023
|
Narinder Singh
|
2620010WL005507
|
Narinder Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590068
|
|
NARINDER SINGH S/O PURAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/122
(BANIAN)
|
2620010000NRG24041020230100692
|
05/10/2023
|
Balkar singh
|
2620010WL005508
|
Balkar singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590060
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24041020230100694
|
05/10/2023
|
Kulvinder Kaur
|
2620010WL005508
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590066
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24041020230100695
|
05/10/2023
|
Rajbir kaur
|
2620010WL005508
|
Rajbir kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590063
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24041020230100696
|
05/10/2023
|
Sucha Singh
|
2620010WL005508
|
Sucha Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590073
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24041020230100709
|
05/10/2023
|
Parmjit kaur
|
2620010WL005508
|
Parmjit kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590062
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24041020230100710
|
05/10/2023
|
Kulwinder Singh
|
2620010WL005508
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590059
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24041020230100713
|
05/10/2023
|
Kulwinder kaur
|
2620010WL005508
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590065
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24041020230100717
|
05/10/2023
|
Balwinder kaur
|
2620010WL005508
|
Balwinder kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590061
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/74
(BANIAN)
|
2620010000NRG24041020230100718
|
05/10/2023
|
Baljit Kaur
|
2620010WL005508
|
Baljit Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590064
|
|
Mrs. BALJIT KAUR W/O CHARANJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/8
(SARLI KHURD)
|
2620010000NRG24041020230100663
|
05/10/2023
|
Lakhwinder singh
|
2620010WL005505
|
Lakhwinder singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590074
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24041020230100743
|
05/10/2023
|
Sukhjinder Singh
|
2620010WL005509
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590072
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24041020230100680
|
05/10/2023
|
Baljinder Singh
|
2620010WL005507
|
Baljinder Singh
|
00152
|
HDFC0002917
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590071
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24041020230100728
|
05/10/2023
|
dhiro
|
2620010WL005509
|
dhiro
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590108
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24041020230100732
|
05/10/2023
|
baljit kaur
|
2620010WL005509
|
baljit kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590075
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24041020230100738
|
05/10/2023
|
Manjit kaur
|
2620010WL005509
|
Manjit kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590076
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24041020230100716
|
05/10/2023
|
Jaswant singh
|
2620010WL005508
|
Jaswant singh
|
00349
|
PSIB0000408
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590122
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/10
(DHOTA)
|
2620010000NRG24041020230100515
|
05/10/2023
|
Harjinder kaur
|
2620010WL005501
|
Harjinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590120
|
|
HARJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/115
(DHOTA)
|
2620010000NRG24041020230100516
|
05/10/2023
|
Pooja
|
2620010WL005501
|
Pooja
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590130
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/134
(DHOTA)
|
2620010000NRG24041020230100517
|
05/10/2023
|
Ninder Kaur
|
2620010WL005501
|
Ninder Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590139
|
|
NINDER KAUR W/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/143
(DHOTA)
|
2620010000NRG24041020230100518
|
05/10/2023
|
Jagtar Singh
|
2620010WL005501
|
Jagtar Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590123
|
|
JAGTAR SINGH S/O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/148
(DHOTA)
|
2620010000NRG24041020230100519
|
05/10/2023
|
Jagroop kaur
|
2620010WL005501
|
Jagroop kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590138
|
|
JAGROOP KAUR 8712702W/O KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24041020230100521
|
05/10/2023
|
sukhwinder kaur
|
2620010WL005501
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377590129
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24041020230100522
|
05/10/2023
|
gurpreet singh
|
2620010WL005501
|
gurpreet singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590143
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24041020230100523
|
05/10/2023
|
balraj kaur
|
2620010WL005501
|
balraj kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590134
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/195
(DHOTA)
|
2620010000NRG24041020230100524
|
05/10/2023
|
surjit kaur
|
2620010WL005501
|
surjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590141
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24041020230100525
|
05/10/2023
|
Satnam Singh
|
2620010WL005501
|
Satnam Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590118
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/204
(DHOTA)
|
2620010000NRG24041020230100527
|
05/10/2023
|
raji
|
2620010WL005501
|
raji
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590144
|
|
RAJI WO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/208
(DHOTA)
|
2620010000NRG24041020230100529
|
05/10/2023
|
Amarjit kaur
|
2620010WL005501
|
Amarjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590145
|
|
AMARJIT KAUR W/O CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/228
(DHOTA)
|
2620010000NRG24041020230100531
|
05/10/2023
|
Charanjit kaur
|
2620010WL005501
|
Charanjit kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377590128
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/231
(DHOTA)
|
2620010000NRG24041020230100532
|
05/10/2023
|
Amandeep Kaur
|
2620010WL005501
|
Amandeep Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590131
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/247
(DHOTA)
|
2620010000NRG24041020230100536
|
05/10/2023
|
Kawaljit Kaur
|
2620010WL005501
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590135
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/253
(DHOTA)
|
2620010000NRG24041020230100537
|
05/10/2023
|
Shinder Kaur
|
2620010WL005501
|
Shinder Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590125
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/254
(DHOTA)
|
2620010000NRG24041020230100538
|
05/10/2023
|
Gurnam Singh
|
2620010WL005501
|
Gurnam Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590127
|
|
GURNAM SINGH S/O DALIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/262
(DHOTA)
|
2620010000NRG24041020230100539
|
05/10/2023
|
Jagir Kaur
|
2620010WL005501
|
Jagir Kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590133
|
|
JAGIRO W/O AMRIKA
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/263
(DHOTA)
|
2620010000NRG24041020230100540
|
05/10/2023
|
Rattan Singh
|
2620010WL005501
|
Rattan Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590126
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/268
(DHOTA)
|
2620010000NRG24041020230100541
|
05/10/2023
|
Hardeep Singh
|
2620010WL005501
|
Hardeep Singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590091
|
|
HARDEEP SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/269
(DHOTA)
|
2620010000NRG24041020230100542
|
05/10/2023
|
Nachattar Singh
|
2620010WL005501
|
Nachattar Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590124
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/27
(DHOTA)
|
2620010000NRG24041020230100543
|
05/10/2023
|
Raj kaur
|
2620010WL005501
|
Raj kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377590121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/32
(DHOTA)
|
2620010000NRG24041020230100548
|
05/10/2023
|
Kashmir singh
|
2620010WL005501
|
Kashmir singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590117
|
|
KASHMIR SINGH S/O-GEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/4
(DHOTA)
|
2620010000NRG24041020230100549
|
05/10/2023
|
Paramjit kaur
|
2620010WL005501
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590132
|
|
PARAMJITAS56/93647 KAUR W/O HARDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/49
(DHOTA)
|
2620010000NRG24041020230100550
|
05/10/2023
|
Sarwan singh
|
2620010WL005501
|
Sarwan singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590140
|
|
SARWAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24041020230100551
|
05/10/2023
|
Paramjit kaur
|
2620010WL005501
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590136
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/69
(DHOTA)
|
2620010000NRG24041020230100552
|
05/10/2023
|
Chanan singh
|
2620010WL005501
|
Chanan singh
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590137
|
|
CHANAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/72
(DHOTA)
|
2620010000NRG24041020230100553
|
05/10/2023
|
Baljit kaur
|
2620010WL005501
|
Baljit kaur
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590142
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/94
(DHOTA)
|
2620010000NRG24041020230100554
|
05/10/2023
|
SURJIT KAUR
|
2620010WL005501
|
SURJIT KAUR
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590119
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24041020230100681
|
05/10/2023
|
Baljinder Kaur
|
2620010WL005507
|
Baljinder Kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590146
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/70
(ALMPUR)
|
2620010000NRG24041020230100687
|
05/10/2023
|
Dara Singh
|
2620010WL005507
|
Dara Singh
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590147
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24041020230100693
|
05/10/2023
|
Sukhraj kaur
|
2620010WL005508
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590116
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/106
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100774
|
05/10/2023
|
Dhanto
|
2620010WL005513
|
Dhanto
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377590154
|
|
DHANTO
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/118
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100775
|
05/10/2023
|
Bhagwan Singh
|
2620010WL005513
|
Bhagwan Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590151
|
|
BHAGHWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100776
|
05/10/2023
|
Manjeet Kaur
|
2620010WL005513
|
Manjeet Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377590155
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/124
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100777
|
05/10/2023
|
Narinder Singh
|
2620010WL005513
|
Narinder Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377590148
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100778
|
05/10/2023
|
Joginder kaur
|
2620010WL005513
|
Joginder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7377590152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/53
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100779
|
05/10/2023
|
jugras singh
|
2620010WL005513
|
jugras singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590149
|
|
JUGRAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/72
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100780
|
05/10/2023
|
Joga Singh
|
2620010WL005513
|
Joga Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590150
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/82
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100781
|
05/10/2023
|
Kuldeep kaur
|
2620010WL005513
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590156
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/94
(FATEHPUR BADESHA)
|
2620010000NRG24041020230100782
|
05/10/2023
|
Rupinder kaur
|
2620010WL005513
|
Rupinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590153
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/274
(BANIAN)
|
2620010000NRG24041020230100699
|
05/10/2023
|
Shamsher Singh
|
2620010WL005508
|
Shamsher Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590096
|
|
SHAMSHER SINGH S/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24041020230100700
|
05/10/2023
|
Manjit Kaur
|
2620010WL005508
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590098
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24041020230100701
|
05/10/2023
|
Baljit Kaur
|
2620010WL005508
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590095
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24041020230100705
|
05/10/2023
|
Sumanjit Kaur
|
2620010WL005508
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590097
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24041020230100714
|
05/10/2023
|
Sarbjit singh
|
2620010WL005508
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590093
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/158
(DHOTA)
|
2620010000NRG24041020230100520
|
05/10/2023
|
sukhdeep kaur
|
2620010WL005501
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590090
|
|
SUKHDIP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24041020230100535
|
05/10/2023
|
Prabhjot kaur
|
2620010WL005501
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590092
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/276
(DHOTA)
|
2620010000NRG24041020230100544
|
05/10/2023
|
Harbhajan Singh
|
2620010WL005501
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590089
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/796
(KALLA)
|
2620010000NRG24041020230100741
|
05/10/2023
|
Neelam
|
2620010WL005509
|
Neelam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590094
|
|
NEELAM WO HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/122
(SARLI KHURD)
|
2620010000NRG24041020230100640
|
05/10/2023
|
Harjinder Kaur
|
2620010WL005505
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590099
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/18
(SARLI KHURD)
|
2620010000NRG24041020230100649
|
05/10/2023
|
Rajwinder Kaur
|
2620010WL005505
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590101
|
|
RAJWINDER KAUR D/O MUKHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/37
(SARLI KHURD)
|
2620010000NRG24041020230100653
|
05/10/2023
|
Kashmir Kaur
|
2620010WL005505
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590100
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24041020230100719
|
05/10/2023
|
Daljit kaur
|
2620010WL005509
|
Daljit kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377590112
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24041020230100720
|
05/10/2023
|
Kashmir kaur
|
2620010WL005509
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590114
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24041020230100721
|
05/10/2023
|
Narinder pal singh
|
2620010WL005509
|
Narinder pal singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590115
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24041020230100722
|
05/10/2023
|
Harjinder kaur
|
2620010WL005509
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590113
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24041020230100723
|
05/10/2023
|
Rajwant Kaur
|
2620010WL005509
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590170
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24041020230100724
|
05/10/2023
|
kashmir kaur
|
2620010WL005509
|
kashmir kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377590159
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/422
(KALLA)
|
2620010000NRG24041020230100725
|
05/10/2023
|
Khajan Singh
|
2620010WL005509
|
Khajan Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590055
|
|
KHAJAN SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24041020230100726
|
05/10/2023
|
Sukhwinder kaur
|
2620010WL005509
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590164
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24041020230100729
|
05/10/2023
|
balwinder kaur
|
2620010WL005509
|
balwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590158
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/439
(KALLA)
|
2620010000NRG24041020230100730
|
05/10/2023
|
Manjit Kaur
|
2620010WL005509
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590163
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24041020230100731
|
05/10/2023
|
Jasbir Kaur
|
2620010WL005509
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590174
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24041020230100733
|
05/10/2023
|
Kulbir kaur
|
2620010WL005509
|
Kulbir kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590166
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24041020230100734
|
05/10/2023
|
Hira singh
|
2620010WL005509
|
Hira singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590157
|
|
HEERA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/636
(KALLA)
|
2620010000NRG24041020230100747
|
05/10/2023
|
Kuldeep singh
|
2620010WL005510
|
Kuldeep singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377590172
|
|
KULDEEP SINGH SO SAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/694
(KALLA)
|
2620010000NRG24041020230100736
|
05/10/2023
|
Kashmir kaur
|
2620010WL005509
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590165
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24041020230100737
|
05/10/2023
|
Sulkhan singh
|
2620010WL005509
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590173
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24041020230100739
|
05/10/2023
|
Mejar Singh
|
2620010WL005509
|
Mejar Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590171
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/792
(KALLA)
|
2620010000NRG24041020230100740
|
05/10/2023
|
Sarabjit Singh
|
2620010WL005509
|
Sarabjit Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590054
|
|
SARABJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/797
(KALLA)
|
2620010000NRG24041020230100742
|
05/10/2023
|
Jasbir Kaur
|
2620010WL005509
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377590169
|
|
JASBIR KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/798
(KALLA)
|
2620010000NRG24041020230100748
|
05/10/2023
|
Surjit singh
|
2620010WL005510
|
Surjit singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590106
|
|
SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/800
(KALLA)
|
2620010000NRG24041020230100749
|
05/10/2023
|
Kuldip Singh
|
2620010WL005510
|
Kuldip Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590162
|
|
KULDIP SINGH AND GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/802
(KALLA)
|
2620010000NRG24041020230100751
|
05/10/2023
|
Jaswant Singh
|
2620010WL005510
|
Jaswant Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590161
|
|
JASWANT SINGH SO DHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/803
(KALLA)
|
2620010000NRG24041020230100752
|
05/10/2023
|
Sandeep Kaur
|
2620010WL005510
|
Sandeep Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590056
|
|
SANDEEP KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/804
(KALLA)
|
2620010000NRG24041020230100753
|
05/10/2023
|
Gian Kaur
|
2620010WL005510
|
Gian Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590160
|
|
GIAN KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/805
(KALLA)
|
2620010000NRG24041020230100754
|
05/10/2023
|
Sunainadeep kaur
|
2620010WL005510
|
Sunainadeep kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590167
|
|
SUNAINADEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/806
(KALLA)
|
2620010000NRG24041020230100755
|
05/10/2023
|
Gurpreet Singh
|
2620010WL005510
|
Gurpreet Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590168
|
|
Gurpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39996
|
39996
|
|
|
|
|
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/65
(ALMPUR)
|
2620010000NRG24041020230100684
|
05/10/2023
|
Gurmej Singh
|
2620010WL005507
|
Gurmej Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590058
|
|
GURMEJ SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24041020230100702
|
05/10/2023
|
Karamjit Singh
|
2620010WL005508
|
Karamjit Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590088
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24041020230100704
|
05/10/2023
|
Baldev Singh
|
2620010WL005508
|
Baldev Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590053
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24041020230100706
|
05/10/2023
|
Gurvail Singh
|
2620010WL005508
|
Gurvail Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590087
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24041020230100711
|
05/10/2023
|
Jagdeep Singh
|
2620010WL005508
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590057
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/240
(DHOTA)
|
2620010000NRG24041020230100534
|
05/10/2023
|
Paramjit kaur
|
2620010WL005501
|
Paramjit kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590111
|
|
PARMJEET KAUR DO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/217
(JAHANGIR)
|
2620010000NRG24041020230100504
|
05/10/2023
|
Sukhwinder Kaur
|
2620010WL005499
|
Sukhwinder Kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590109
|
|
SUKHWINDER KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-031-001/31
(JAHANGIR)
|
2620010000NRG24041020230100505
|
05/10/2023
|
Manjit kaur
|
2620010WL005499
|
Manjit kaur
|
00354
|
PUNB0153710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377590110
|
|
MANJIT KAUR WO SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24041020230100698
|
05/10/2023
|
Rajwinder Kaur
|
2620010WL005508
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590107
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24041020230100712
|
05/10/2023
|
Baljit kaur
|
2620010WL005508
|
Baljit kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590086
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24041020230100530
|
05/10/2023
|
Ranjit singh
|
2620010WL005501
|
Ranjit singh
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377590067
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/801
(KALLA)
|
2620010000NRG24041020230100750
|
05/10/2023
|
Harpreet Singh
|
2620010WL005510
|
Harpreet Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377590069
|
|
HARPREET SINGH U/G PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24041020230100707
|
05/10/2023
|
Raj Kaur
|
2620010WL005508
|
Raj Kaur
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377590070
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/140
(BEHARIPUR)
|
2620010000NRG24041020230100494
|
05/10/2023
|
Sarbjit kaur
|
2620010WL005498
|
Sarbjit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377590079
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24041020230100495
|
05/10/2023
|
Raj Kaur
|
2620010WL005498
|
Raj Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590081
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/17
(BEHARIPUR)
|
2620010000NRG24041020230100496
|
05/10/2023
|
Lakhwinder kaur
|
2620010WL005498
|
Lakhwinder kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590082
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/194
(BEHARIPUR)
|
2620010000NRG24041020230100497
|
05/10/2023
|
Rajwinder Kaur
|
2620010WL005498
|
Rajwinder Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590083
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/220
(BEHARIPUR)
|
2620010000NRG24041020230100498
|
05/10/2023
|
Manjeet Kaur
|
2620010WL005498
|
Manjeet Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590085
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24041020230100500
|
05/10/2023
|
Jagir kaur
|
2620010WL005498
|
Jagir kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590077
|
|
JAGIR KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24041020230100499
|
05/10/2023
|
Sarmail singh
|
2620010WL005498
|
Sarmail singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590080
|
|
SARMAIL SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/242
(BEHARIPUR)
|
2620010000NRG24041020230100501
|
05/10/2023
|
Amrik Kaur
|
2620010WL005498
|
Amrik Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590078
|
|
AMRIK KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/26
(BEHARIPUR)
|
2620010000NRG24041020230100503
|
05/10/2023
|
Sukhjit singh
|
2620010WL005498
|
Sukhjit singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377590084
|
|
SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
134532
|
134532
|
|
|
|
|
|
|
|