|
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-20-010-005-001/40
(BANIAN)
|
2620010000NRG24071120230121494
|
08/11/2023
|
Gajjan singh
|
2620010WL006591
|
Gajjan singh
|
00032
|
UTIB0001521
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011081959
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/266
(CHAK KARE KHAN)
|
2620010000NRG24061120230119422
|
08/11/2023
|
narinder kaur
|
2620010WL006478
|
narinder kaur
|
00032
|
UTIB0001521
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011081958
|
Account closed
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/101
(TAKHTU CHAK)
|
2620010000NRG24061120230119314
|
08/11/2023
|
dalbir kaur
|
2620010WL006472
|
dalbir kaur
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082171
|
|
DALBIR KAUR W/O SHINGARA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/113
(TAKHTU CHAK)
|
2620010000NRG24061120230119317
|
08/11/2023
|
amarjit kaur
|
2620010WL006472
|
amarjit kaur
|
00048
|
BKID0006343
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082172
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24071120230121478
|
08/11/2023
|
Baljinder Kaur
|
2620010WL006591
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082147
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24071120230121480
|
08/11/2023
|
Sandeep Kaur
|
2620010WL006591
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082150
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24071120230121481
|
08/11/2023
|
Dalbag Singh
|
2620010WL006591
|
Dalbag Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082153
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/269
(BANIAN)
|
2620010000NRG24071120230121482
|
08/11/2023
|
Amandeep Kaur
|
2620010WL006591
|
Amandeep Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082149
|
|
Mrs. AMANDEEP KAUR W/O SATNAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/291
(BANIAN)
|
2620010000NRG24071120230121486
|
08/11/2023
|
Balbir Kaur
|
2620010WL006591
|
Balbir Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082138
|
|
Mrs. BALBIR KAUR W/O AJIT SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24071120230121489
|
08/11/2023
|
Parmjit kaur
|
2620010WL006591
|
Parmjit kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082146
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24071120230121496
|
08/11/2023
|
Balwinder kaur
|
2620010WL006591
|
Balwinder kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082139
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/1
(GAGREWAL)
|
2620010000NRG24071120230121497
|
08/11/2023
|
raj kaur
|
2620010WL006592
|
raj kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082145
|
|
Mrs. RAZ KAUR W/O HERA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/89
(SANGAR KOT)
|
2620010000NRG24071120230120658
|
08/11/2023
|
Sandip kaur
|
2620010WL006541
|
Sandip kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082152
|
|
Mrs. SANDIP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/345
(DINEWAL)
|
2620010000NRG24071120230120607
|
08/11/2023
|
Surjit Kaur
|
2620010WL006539
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082168
|
|
SURJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/345
(DINEWAL)
|
2620010000NRG24061120230120350
|
08/11/2023
|
Surjit Kaur
|
2620010WL006531
|
Surjit Kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082167
|
|
SURJIT KAUR WO GURDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/331
(GAGREWAL)
|
2620010000NRG24071120230121499
|
08/11/2023
|
Sukhwinder Kaur
|
2620010WL006592
|
Sukhwinder Kaur
|
00114
|
UTIB0STTN01
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082137
|
|
SUKHWINDER KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24061120230120183
|
08/11/2023
|
Sukhjinder Singh
|
2620010WL006522
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082159
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/109
(TAKHTU CHAK)
|
2620010000NRG24061120230119316
|
08/11/2023
|
usha rani
|
2620010WL006472
|
usha rani
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082157
|
|
USHA RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/118
(TAKHTU CHAK)
|
2620010000NRG24061120230119320
|
08/11/2023
|
puno kaur
|
2620010WL006472
|
puno kaur
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082158
|
|
PUNO W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24061120230120172
|
08/11/2023
|
dhiro
|
2620010WL006522
|
dhiro
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082170
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24061120230120176
|
08/11/2023
|
baljit kaur
|
2620010WL006522
|
baljit kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082169
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/37
(MALLAH)
|
2620010000NRG24071120230120860
|
08/11/2023
|
Balwinder kaur
|
2620010WL006553
|
Balwinder kaur
|
00176
|
IDIB000J569
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082162
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/41
(MALLAH)
|
2620010000NRG24071120230120861
|
08/11/2023
|
Manjit kaur
|
2620010WL006553
|
Manjit kaur
|
00176
|
IDIB000J569
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082165
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/68
(MALLAH)
|
2620010000NRG24071120230120864
|
08/11/2023
|
Gurmeet kaur
|
2620010WL006553
|
Gurmeet kaur
|
00176
|
IDIB000J569
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082161
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/72
(MALLAH)
|
2620010000NRG24071120230120865
|
08/11/2023
|
Kanwaljit kaur
|
2620010WL006553
|
Kanwaljit kaur
|
00176
|
IDIB000J569
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082163
|
|
Mrs. KANWALJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/75
(MALLAH)
|
2620010000NRG24071120230120866
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006553
|
Sukhwinder kaur
|
00176
|
IDIB000J569
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082164
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/170
(TAKHTU CHAK)
|
2620010000NRG24061120230119323
|
08/11/2023
|
Jaswant singh
|
2620010WL006472
|
Jaswant singh
|
00176
|
IDIB000J569
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082160
|
|
JASWANT SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/97
(SANGAR KOT)
|
2620010000NRG24071120230120660
|
08/11/2023
|
Ramandeep kaur
|
2620010WL006541
|
Ramandeep kaur
|
00176
|
IDIB000R623
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082166
|
|
RAMANDEEP KAUR 8712146W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/229
(GAGREWAL)
|
2620010000NRG24061120230119370
|
08/11/2023
|
Aroorh Singh
|
2620010WL006474
|
Aroorh Singh
|
00349
|
PSIB0000110
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011081960
|
|
AROORH SINGH S/O PANNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24071120230121495
|
08/11/2023
|
Jaswant singh
|
2620010WL006591
|
Jaswant singh
|
00349
|
PSIB0000408
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081964
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/375
(CHAK KARE KHAN)
|
2620010000NRG24061120230119428
|
08/11/2023
|
Sharnjeet Singh
|
2620010WL006478
|
Sharnjeet Singh
|
00349
|
PSIB0000408
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011081965
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24071120230121096
|
08/11/2023
|
daljit singh
|
2620010WL006568
|
daljit singh
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081980
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24071120230120661
|
08/11/2023
|
Soni Singh
|
2620010WL006542
|
Soni Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081979
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24071120230121106
|
08/11/2023
|
Harbhajan Kaur
|
2620010WL006568
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081973
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24071120230121110
|
08/11/2023
|
Kawaljit Kaur
|
2620010WL006568
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081984
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/63
(ALLOWAL)
|
2620010000NRG24071120230120663
|
08/11/2023
|
Jagir singh
|
2620010WL006542
|
Jagir singh
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081977
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/15
(CHAK KARE KHAN)
|
2620010000NRG24061120230119419
|
08/11/2023
|
Nirmal singh
|
2620010WL006478
|
Nirmal singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011081976
|
|
NIRMAL SINGH
|
AXIS BANK(607153)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/213
(CHAK KARE KHAN)
|
2620010000NRG24061120230119420
|
08/11/2023
|
Davinder kaur
|
2620010WL006478
|
Davinder kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081974
|
|
DAVINDER KAUR
|
FEDERAL BANK(607165)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/254
(CHAK KARE KHAN)
|
2620010000NRG24061120230119421
|
08/11/2023
|
surjit kaur
|
2620010WL006478
|
surjit kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081967
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/371
(CHAK KARE KHAN)
|
2620010000NRG24061120230119426
|
08/11/2023
|
Gurmeet Kaur
|
2620010WL006478
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081975
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/372
(CHAK KARE KHAN)
|
2620010000NRG24061120230119427
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006478
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081985
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/77
(CHAK KARE KHAN)
|
2620010000NRG24061120230119429
|
08/11/2023
|
Lovejit singh
|
2620010WL006478
|
Lovejit singh
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081969
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/95
(CHAK KARE KHAN)
|
2620010000NRG24061120230119430
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006478
|
Kulwinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081971
|
|
Mrs. KULWINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/96
(CHAK KARE KHAN)
|
2620010000NRG24061120230119431
|
08/11/2023
|
Arjan singh
|
2620010WL006478
|
Arjan singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081970
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/110
(SANGAR KOT)
|
2620010000NRG24071120230120629
|
08/11/2023
|
Baljinder kaur
|
2620010WL006541
|
Baljinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081982
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/123
(SANGAR KOT)
|
2620010000NRG24071120230120634
|
08/11/2023
|
Harjit kaur
|
2620010WL006541
|
Harjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081966
|
|
HARJITAS135 KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/145
(SANGAR KOT)
|
2620010000NRG24071120230120635
|
08/11/2023
|
Kuldeep kaur
|
2620010WL006541
|
Kuldeep kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081978
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/33
(SANGAR KOT)
|
2620010000NRG24071120230120652
|
08/11/2023
|
Jasbir kaur
|
2620010WL006541
|
Jasbir kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081972
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/80
(SANGAR KOT)
|
2620010000NRG24071120230120654
|
08/11/2023
|
Ninder Kaur
|
2620010WL006541
|
Ninder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081983
|
|
NINDER KAUR W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/81
(SANGAR KOT)
|
2620010000NRG24071120230120655
|
08/11/2023
|
Satnam Singh
|
2620010WL006541
|
Satnam Singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081986
|
|
SATNAM SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/113
(UPPAL)
|
2620010000NRG24061120230120122
|
08/11/2023
|
Ajit singh
|
2620010WL006518
|
Ajit singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081981
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24061120230120123
|
08/11/2023
|
Harjit Singh
|
2620010WL006518
|
Harjit Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081968
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/286
(CHAK KARE KHAN)
|
2620010000NRG24061120230119423
|
08/11/2023
|
harjinder kaur
|
2620010WL006478
|
harjinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081989
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/287
(CHAK KARE KHAN)
|
2620010000NRG24061120230119424
|
08/11/2023
|
baljinder kaur
|
2620010WL006478
|
baljinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011081988
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/369
(GAGREWAL)
|
2620010000NRG24061120230119381
|
08/11/2023
|
Bevi Kaur
|
2620010WL006474
|
Bevi Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081987
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/297
(MIAN WIND)
|
2620010000NRG24061120230119190
|
08/11/2023
|
dashmesh singh
|
2620010WL006471
|
dashmesh singh
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081991
|
|
DASHMESH SINGH S/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/298
(MIAN WIND)
|
2620010000NRG24061120230119191
|
08/11/2023
|
parkash singh
|
2620010WL006471
|
parkash singh
|
00349
|
PSIB0021135
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081990
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/299
(MIAN WIND)
|
2620010000NRG24061120230119192
|
08/11/2023
|
manohar singh
|
2620010WL006471
|
manohar singh
|
00349
|
PSIB0021135
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011081992
|
|
MANOHAR SINGH S O GIAN SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/273
(MIAN WIND)
|
2620010000NRG24061120230119178
|
08/11/2023
|
baljinder singh
|
2620010WL006471
|
baljinder singh
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082024
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/274
(MIAN WIND)
|
2620010000NRG24061120230119179
|
08/11/2023
|
jasbir kaur
|
2620010WL006471
|
jasbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082011
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/276
(MIAN WIND)
|
2620010000NRG24061120230119180
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081997
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/277
(MIAN WIND)
|
2620010000NRG24061120230119181
|
08/11/2023
|
harpreet kaur
|
2620010WL006471
|
harpreet kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082003
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/284
(MIAN WIND)
|
2620010000NRG24061120230119182
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081994
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/289
(MIAN WIND)
|
2620010000NRG24061120230119185
|
08/11/2023
|
Amarjit kaur
|
2620010WL006471
|
Amarjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082028
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/290
(MIAN WIND)
|
2620010000NRG24061120230119186
|
08/11/2023
|
Parmjit singh
|
2620010WL006471
|
Parmjit singh
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082025
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24061120230119187
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006471
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082046
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24061120230119189
|
08/11/2023
|
Sarbjit kaur
|
2620010WL006471
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082019
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/303
(MIAN WIND)
|
2620010000NRG24061120230119195
|
08/11/2023
|
ninder kaur
|
2620010WL006471
|
ninder kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082001
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24061120230119196
|
08/11/2023
|
kashmir kaur
|
2620010WL006471
|
kashmir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082008
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/305
(MIAN WIND)
|
2620010000NRG24061120230119197
|
08/11/2023
|
rajbir kaur
|
2620010WL006471
|
rajbir kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011081996
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24061120230119198
|
08/11/2023
|
palakpreet kaur
|
2620010WL006471
|
palakpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082039
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/307
(MIAN WIND)
|
2620010000NRG24061120230119199
|
08/11/2023
|
amarjit Kaur
|
2620010WL006471
|
amarjit Kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081993
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/308
(MIAN WIND)
|
2620010000NRG24061120230119200
|
08/11/2023
|
simarjeet singh
|
2620010WL006471
|
simarjeet singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011082058
|
|
SIMARANJIT SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24061120230119201
|
08/11/2023
|
kuldip kaur
|
2620010WL006471
|
kuldip kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082036
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24061120230119202
|
08/11/2023
|
charnjit kaur
|
2620010WL006471
|
charnjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082047
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24061120230119203
|
08/11/2023
|
kulwinder kaur
|
2620010WL006471
|
kulwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082002
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/313
(MIAN WIND)
|
2620010000NRG24061120230119204
|
08/11/2023
|
lakhwinder kaur
|
2620010WL006471
|
lakhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082030
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/314
(MIAN WIND)
|
2620010000NRG24061120230119205
|
08/11/2023
|
lovejeet singh
|
2620010WL006471
|
lovejeet singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082055
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/319
(MIAN WIND)
|
2620010000NRG24061120230119207
|
08/11/2023
|
sher singh
|
2620010WL006471
|
sher singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082015
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/320
(MIAN WIND)
|
2620010000NRG24061120230119208
|
08/11/2023
|
kawaljit kaur
|
2620010WL006471
|
kawaljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082050
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/322
(MIAN WIND)
|
2620010000NRG24061120230119209
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006471
|
sukhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082016
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/323
(MIAN WIND)
|
2620010000NRG24061120230119210
|
08/11/2023
|
raju
|
2620010WL006471
|
raju
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082037
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/325
(MIAN WIND)
|
2620010000NRG24061120230119211
|
08/11/2023
|
mandeep kaur
|
2620010WL006471
|
mandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082013
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/326
(MIAN WIND)
|
2620010000NRG24061120230119212
|
08/11/2023
|
jatinder kaur
|
2620010WL006471
|
jatinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082021
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24061120230119213
|
08/11/2023
|
harbhajan kaur
|
2620010WL006471
|
harbhajan kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011082031
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24061120230119214
|
08/11/2023
|
heera singh
|
2620010WL006471
|
heera singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082026
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/329
(MIAN WIND)
|
2620010000NRG24061120230119215
|
08/11/2023
|
rajwinder kaur
|
2620010WL006471
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082054
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/330
(MIAN WIND)
|
2620010000NRG24061120230119216
|
08/11/2023
|
ranbir kaur
|
2620010WL006471
|
ranbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082023
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/331
(MIAN WIND)
|
2620010000NRG24061120230119217
|
08/11/2023
|
Surjit kaur
|
2620010WL006471
|
Surjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082014
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/332
(MIAN WIND)
|
2620010000NRG24061120230119218
|
08/11/2023
|
gurnam kaur
|
2620010WL006471
|
gurnam kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082017
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24061120230119219
|
08/11/2023
|
Sandeep kaur
|
2620010WL006471
|
Sandeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082000
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/335
(MIAN WIND)
|
2620010000NRG24061120230119220
|
08/11/2023
|
balwinder kaur
|
2620010WL006471
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082045
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24061120230119221
|
08/11/2023
|
Rajbir kaur
|
2620010WL006471
|
Rajbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081998
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24061120230119222
|
08/11/2023
|
Ranjit kaur
|
2620010WL006471
|
Ranjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082005
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/339
(MIAN WIND)
|
2620010000NRG24061120230119223
|
08/11/2023
|
dalbir kaur
|
2620010WL006471
|
dalbir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/340
(MIAN WIND)
|
2620010000NRG24061120230119224
|
08/11/2023
|
Rano
|
2620010WL006471
|
Rano
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082022
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/341
(MIAN WIND)
|
2620010000NRG24061120230119225
|
08/11/2023
|
jaswant singh
|
2620010WL006471
|
jaswant singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082035
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24061120230119227
|
08/11/2023
|
Manjeet kaur
|
2620010WL006471
|
Manjeet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082053
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24061120230119228
|
08/11/2023
|
Jas it kaur
|
2620010WL006471
|
Jas it kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082049
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/345
(MIAN WIND)
|
2620010000NRG24061120230119229
|
08/11/2023
|
Gurmit kaur
|
2620010WL006471
|
Gurmit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082032
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/347
(MIAN WIND)
|
2620010000NRG24061120230119230
|
08/11/2023
|
Gurjeet kaur
|
2620010WL006471
|
Gurjeet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082057
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/350
(MIAN WIND)
|
2620010000NRG24061120230119232
|
08/11/2023
|
bir kaur
|
2620010WL006471
|
bir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082010
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/351
(MIAN WIND)
|
2620010000NRG24061120230119233
|
08/11/2023
|
manjit kaur
|
2620010WL006471
|
manjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082004
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24061120230119234
|
08/11/2023
|
Harmanpreet kaur
|
2620010WL006471
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082041
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24061120230119235
|
08/11/2023
|
balwinder kaur
|
2620010WL006471
|
balwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082034
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24061120230119236
|
08/11/2023
|
Baljit kaur
|
2620010WL006471
|
Baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082033
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24061120230119237
|
08/11/2023
|
kuldeep kaur
|
2620010WL006471
|
kuldeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011081995
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/357
(MIAN WIND)
|
2620010000NRG24061120230119238
|
08/11/2023
|
jaswinder kaur
|
2620010WL006471
|
jaswinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082027
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/359
(MIAN WIND)
|
2620010000NRG24061120230119239
|
08/11/2023
|
savinder kaur
|
2620010WL006471
|
savinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082029
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/360
(MIAN WIND)
|
2620010000NRG24061120230119240
|
08/11/2023
|
Palwinder kaur
|
2620010WL006471
|
Palwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082051
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/362
(MIAN WIND)
|
2620010000NRG24061120230119241
|
08/11/2023
|
gurbir singh
|
2620010WL006471
|
gurbir singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011082059
|
|
GURBIR SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/363
(MIAN WIND)
|
2620010000NRG24061120230119242
|
08/11/2023
|
jagir kaur
|
2620010WL006471
|
jagir kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082056
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/364
(MIAN WIND)
|
2620010000NRG24061120230119243
|
08/11/2023
|
sukhdev singh
|
2620010WL006471
|
sukhdev singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082006
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24061120230119244
|
08/11/2023
|
Ninder kaur
|
2620010WL006471
|
Ninder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082018
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/376
(MIAN WIND)
|
2620010000NRG24061120230119245
|
08/11/2023
|
rajwinder kaur
|
2620010WL006471
|
rajwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082012
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/379
(MIAN WIND)
|
2620010000NRG24061120230119246
|
08/11/2023
|
baljit kaur
|
2620010WL006471
|
baljit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082020
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/383
(MIAN WIND)
|
2620010000NRG24061120230119249
|
08/11/2023
|
sharanjit kaur
|
2620010WL006471
|
sharanjit kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082044
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/384
(MIAN WIND)
|
2620010000NRG24061120230119250
|
08/11/2023
|
rajpreet kaur
|
2620010WL006471
|
rajpreet kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082040
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/387
(MIAN WIND)
|
2620010000NRG24061120230119251
|
08/11/2023
|
Navjot kaur
|
2620010WL006471
|
Navjot kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082052
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/410
(MIAN WIND)
|
2620010000NRG24061120230119266
|
08/11/2023
|
Gurwinder Singh
|
2620010WL006471
|
Gurwinder Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Rejected
|
25/11/2023
|
|
8011082048
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/116
(UPPAL)
|
2620010000NRG24061120230120124
|
08/11/2023
|
Kashmir kaur
|
2620010WL006518
|
Kashmir kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011081999
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/123
(UPPAL)
|
2620010000NRG24061120230120125
|
08/11/2023
|
Balwinder singh
|
2620010WL006518
|
Balwinder singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082042
|
|
BALWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/123
(UPPAL)
|
2620010000NRG24061120230120126
|
08/11/2023
|
Raj kaur
|
2620010WL006518
|
Raj kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082043
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/14
(UPPAL)
|
2620010000NRG24061120230120127
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006518
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082038
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-063-001/154
(UPPAL)
|
2620010000NRG24061120230120128
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006518
|
Paramjit Kaur
|
00349
|
PSIB0021272
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082009
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24071120230121492
|
08/11/2023
|
Sarbjit singh
|
2620010WL006591
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082189
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/329
(DINEWAL)
|
2620010000NRG24071120230120606
|
08/11/2023
|
Parkash Kaur
|
2620010WL006539
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082200
|
|
PARKASH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/329
(DINEWAL)
|
2620010000NRG24061120230120348
|
08/11/2023
|
Parkash Kaur
|
2620010WL006531
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082199
|
|
PARKASH KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24061120230120352
|
08/11/2023
|
Jaswinder Kaur
|
2620010WL006531
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082198
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/373
(DINEWAL)
|
2620010000NRG24071120230120609
|
08/11/2023
|
Jaswinder Kaur
|
2620010WL006539
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082197
|
|
JASWINDER KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24071120230120614
|
08/11/2023
|
Kulwant Kaur
|
2620010WL006539
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082190
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/447
(DINEWAL)
|
2620010000NRG24061120230120358
|
08/11/2023
|
Kulwant Kaur
|
2620010WL006531
|
Kulwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082191
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/8
(DINEWAL)
|
2620010000NRG24061120230120370
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006531
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
25/11/2023
|
|
8011082192
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/8
(DINEWAL)
|
2620010000NRG24071120230120626
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006539
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082193
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24071120230120627
|
08/11/2023
|
kashmir kaur
|
2620010WL006539
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082195
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/86
(DINEWAL)
|
2620010000NRG24061120230120371
|
08/11/2023
|
kashmir kaur
|
2620010WL006531
|
kashmir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082196
|
|
KASHMIR K. W/O TARSEM S. & DSSO T.T
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/167
(EKALGADDA)
|
2620010000NRG24081120230121903
|
08/11/2023
|
rajwinder kaur
|
2620010WL006615
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082207
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/262
(EKALGADDA)
|
2620010000NRG24081120230121906
|
08/11/2023
|
Jyoti kaur
|
2620010WL006615
|
Jyoti kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082194
|
|
JYOTI KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/98
(EKALGADDA)
|
2620010000NRG24081120230121914
|
08/11/2023
|
surjit kaur
|
2620010WL006615
|
surjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082210
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/16
(MALLAH)
|
2620010000NRG24071120230120854
|
08/11/2023
|
Balwinder kaur
|
2620010WL006553
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011081948
|
|
BALWINDER KAUR W O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/2
(MALLAH)
|
2620010000NRG24071120230120857
|
08/11/2023
|
Jatinder Singh
|
2620010WL006553
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082203
|
|
JATINDER SINGH S/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/24
(MALLAH)
|
2620010000NRG24071120230120858
|
08/11/2023
|
Harjinder singh
|
2620010WL006553
|
Harjinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082205
|
|
HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/63
(MALLAH)
|
2620010000NRG24071120230120862
|
08/11/2023
|
Jagir Kaur
|
2620010WL006553
|
Jagir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082221
|
|
JAGIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/76
(MALLAH)
|
2620010000NRG24071120230121251
|
08/11/2023
|
Baljit Kaur
|
2620010WL006577
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082208
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/78
(MALLAH)
|
2620010000NRG24071120230120868
|
08/11/2023
|
Kashmir Singh
|
2620010WL006553
|
Kashmir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082188
|
|
KASHMIR SINGH S/O TARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/80
(MALLAH)
|
2620010000NRG24071120230120869
|
08/11/2023
|
Joginder kaur
|
2620010WL006553
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082220
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/89
(MALLAH)
|
2620010000NRG24071120230121252
|
08/11/2023
|
Pal singh
|
2620010WL006577
|
Pal singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082217
|
|
PAL SINGH S/O KIRPA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/113
(SANGAR KOT)
|
2620010000NRG24071120230120630
|
08/11/2023
|
Manpreet kaur
|
2620010WL006541
|
Manpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082180
|
|
MANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/118
(SANGAR KOT)
|
2620010000NRG24071120230120631
|
08/11/2023
|
Kanwaljit kaur
|
2620010WL006541
|
Kanwaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082181
|
|
KANWALJIT KAUR W/O DILBAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/119
(SANGAR KOT)
|
2620010000NRG24071120230120632
|
08/11/2023
|
manjit kaur
|
2620010WL006541
|
manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082183
|
|
MANJIT KAUR W/O MAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/122
(SANGAR KOT)
|
2620010000NRG24071120230120633
|
08/11/2023
|
Manjit kaur
|
2620010WL006541
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082179
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/150
(SANGAR KOT)
|
2620010000NRG24071120230120636
|
08/11/2023
|
Balbir kaur
|
2620010WL006541
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082182
|
|
BALBIR KAUR W/O HARPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/159
(SANGAR KOT)
|
2620010000NRG24071120230120637
|
08/11/2023
|
Rajbir kaur
|
2620010WL006541
|
Rajbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082178
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/177
(SANGAR KOT)
|
2620010000NRG24071120230120638
|
08/11/2023
|
jagroop singh
|
2620010WL006541
|
jagroop singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082185
|
|
JAGROOP SINGH S/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/2
(SANGAR KOT)
|
2620010000NRG24071120230120649
|
08/11/2023
|
Paramjit singh
|
2620010WL006541
|
Paramjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082177
|
|
PARAMJIT SINGH8711484 S/O FAQIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/32
(SANGAR KOT)
|
2620010000NRG24071120230120651
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006541
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082184
|
|
SUKHWINDER KAUR WO HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/52
(SANGAR KOT)
|
2620010000NRG24071120230120653
|
08/11/2023
|
Ratan singh
|
2620010WL006541
|
Ratan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082187
|
|
RATTAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/87
(SANGAR KOT)
|
2620010000NRG24071120230120657
|
08/11/2023
|
Charanjit singh
|
2620010WL006541
|
Charanjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082186
|
|
MR CHARANJIT SINGH SO JOGINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/104
(TAKHTU CHAK)
|
2620010000NRG24061120230119315
|
08/11/2023
|
darshan kaur
|
2620010WL006472
|
darshan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081946
|
|
DARSHAN KAUR8434AS10 W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/121
(TAKHTU CHAK)
|
2620010000NRG24061120230119321
|
08/11/2023
|
babbu
|
2620010WL006472
|
babbu
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081952
|
|
BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/134
(TAKHTU CHAK)
|
2620010000NRG24061120230119322
|
08/11/2023
|
MANGAL SINGH
|
2620010WL006472
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082218
|
|
MANGAL SINGH S/O SANTA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/173
(TAKHTU CHAK)
|
2620010000NRG24061120230119324
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006472
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081953
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/176
(TAKHTU CHAK)
|
2620010000NRG24061120230119326
|
08/11/2023
|
Balwinder kaur
|
2620010WL006472
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081951
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/178
(TAKHTU CHAK)
|
2620010000NRG24061120230119327
|
08/11/2023
|
kulwinder kaur
|
2620010WL006472
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082209
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/184
(TAKHTU CHAK)
|
2620010000NRG24061120230119328
|
08/11/2023
|
harpreet kaur
|
2620010WL006472
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081949
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/185
(TAKHTU CHAK)
|
2620010000NRG24061120230119329
|
08/11/2023
|
gurmeet kaur
|
2620010WL006472
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081956
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/188
(TAKHTU CHAK)
|
2620010000NRG24061120230119332
|
08/11/2023
|
harjinder kaur
|
2620010WL006472
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082215
|
|
HARJINDER KAUR DO REVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/192
(TAKHTU CHAK)
|
2620010000NRG24061120230119333
|
08/11/2023
|
manjit kaur
|
2620010WL006472
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081957
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/193
(TAKHTU CHAK)
|
2620010000NRG24061120230119334
|
08/11/2023
|
simran kaur
|
2620010WL006472
|
simran kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082216
|
|
SIMRAN KAUR WO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/194
(TAKHTU CHAK)
|
2620010000NRG24061120230119335
|
08/11/2023
|
sarbjit kaur
|
2620010WL006472
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081954
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/198
(TAKHTU CHAK)
|
2620010000NRG24061120230119336
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006472
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082223
|
|
SUKHWINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24061120230119337
|
08/11/2023
|
kuldeep kaur
|
2620010WL006472
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082214
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/200
(TAKHTU CHAK)
|
2620010000NRG24061120230119338
|
08/11/2023
|
veero kaur
|
2620010WL006472
|
veero kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082202
|
|
VEERO W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/202
(TAKHTU CHAK)
|
2620010000NRG24061120230119340
|
08/11/2023
|
baljinder kaur
|
2620010WL006472
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082213
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/203
(TAKHTU CHAK)
|
2620010000NRG24061120230119341
|
08/11/2023
|
paramjit kaur
|
2620010WL006472
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082204
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/208
(TAKHTU CHAK)
|
2620010000NRG24061120230119343
|
08/11/2023
|
amarjit kaur
|
2620010WL006472
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082212
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/210
(TAKHTU CHAK)
|
2620010000NRG24061120230119344
|
08/11/2023
|
harjinder kaur
|
2620010WL006472
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081955
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/211
(TAKHTU CHAK)
|
2620010000NRG24061120230119345
|
08/11/2023
|
baljinder kaur
|
2620010WL006472
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081947
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/212
(TAKHTU CHAK)
|
2620010000NRG24061120230119346
|
08/11/2023
|
gian singh
|
2620010WL006472
|
gian singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082201
|
|
GIAN SINGH S/O JAMUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/218
(TAKHTU CHAK)
|
2620010000NRG24061120230119347
|
08/11/2023
|
sarbjit kaur
|
2620010WL006472
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011081950
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/220
(TAKHTU CHAK)
|
2620010000NRG24061120230119349
|
08/11/2023
|
sukhwinder kaur
|
2620010WL006472
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082206
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/223
(TAKHTU CHAK)
|
2620010000NRG24061120230119351
|
08/11/2023
|
tarlok singh
|
2620010WL006472
|
tarlok singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082211
|
|
TARLOK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/226
(TAKHTU CHAK)
|
2620010000NRG24061120230119352
|
08/11/2023
|
jaspal kaur
|
2620010WL006472
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082222
|
|
JASPAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/146
(EKALGADDA)
|
2620010000NRG24081120230121900
|
08/11/2023
|
kulwinder kaur
|
2620010WL006615
|
kulwinder kaur
|
00354
|
PUNB0022600
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081962
|
|
KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/9
(EKALGADDA)
|
2620010000NRG24081120230121913
|
08/11/2023
|
Kulwant kaur
|
2620010WL006615
|
Kulwant kaur
|
00354
|
PUNB0022600
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011081961
|
|
KULWANT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/989
(VAIN POIN)
|
2620010000NRG24061120230119741
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006492
|
Paramjit Kaur
|
00354
|
PUNB0037200
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011081963
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24061120230120165
|
08/11/2023
|
Daljit kaur
|
2620010WL006522
|
Daljit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082080
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24061120230120166
|
08/11/2023
|
Kashmir kaur
|
2620010WL006522
|
Kashmir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082078
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24061120230120167
|
08/11/2023
|
Narinder pal singh
|
2620010WL006522
|
Narinder pal singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082077
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24061120230120168
|
08/11/2023
|
Harjinder kaur
|
2620010WL006522
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082079
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24071120230121152
|
08/11/2023
|
Partap Singh
|
2620010WL006569
|
Partap Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082091
|
|
PARTAP SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24061120230120169
|
08/11/2023
|
Rajwant Kaur
|
2620010WL006522
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082081
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24061120230120170
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006522
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082070
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24061120230120171
|
08/11/2023
|
prabjit Kaur
|
2620010WL006522
|
prabjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082066
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24061120230120173
|
08/11/2023
|
balwinder kaur
|
2620010WL006522
|
balwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082062
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/439
(KALLA)
|
2620010000NRG24061120230120174
|
08/11/2023
|
Manjit Kaur
|
2620010WL006522
|
Manjit Kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082068
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24061120230120175
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006522
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082092
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/500
(KALLA)
|
2620010000NRG24071120230121154
|
08/11/2023
|
Balkar singh
|
2620010WL006569
|
Balkar singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082065
|
|
BALKAR SINGH S/O BANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24061120230120177
|
08/11/2023
|
Simarjit kaur
|
2620010WL006522
|
Simarjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082069
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/570
(KALLA)
|
2620010000NRG24071120230121155
|
08/11/2023
|
Balwinder singh
|
2620010WL006569
|
Balwinder singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082072
|
|
BALWINDER SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24061120230120178
|
08/11/2023
|
Kulbir kaur
|
2620010WL006522
|
Kulbir kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082071
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/591
(KALLA)
|
2620010000NRG24071120230121156
|
08/11/2023
|
Sarabjit kaur
|
2620010WL006569
|
Sarabjit kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082088
|
|
SARBJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/593
(KALLA)
|
2620010000NRG24071120230121157
|
08/11/2023
|
Jatinder singh
|
2620010WL006569
|
Jatinder singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082073
|
|
JATINDER SINGH S/O TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24061120230120179
|
08/11/2023
|
Bhinder kaur
|
2620010WL006522
|
Bhinder kaur
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082067
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24061120230120180
|
08/11/2023
|
Sulkhan singh
|
2620010WL006522
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082090
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24061120230120181
|
08/11/2023
|
Mejar Singh
|
2620010WL006522
|
Mejar Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082087
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/797
(KALLA)
|
2620010000NRG24061120230120182
|
08/11/2023
|
Jasbir Kaur
|
2620010WL006522
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082074
|
|
JASBIR KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/125
(VAIN POIN)
|
2620010000NRG24061120230119719
|
08/11/2023
|
Kulwinder Kaur
|
2620010WL006492
|
Kulwinder Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082083
|
|
KULWINDER KAUR WO MUKHTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/139
(VAIN POIN)
|
2620010000NRG24061120230119720
|
08/11/2023
|
Paramjit kaur
|
2620010WL006492
|
Paramjit kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082061
|
|
PARAMJIT KAUR W/O SARABJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/272
(VAIN POIN)
|
2620010000NRG24061120230119721
|
08/11/2023
|
JOGINDER KAUR
|
2620010WL006492
|
JOGINDER KAUR
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082064
|
|
JOGINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/272
(VAIN POIN)
|
2620010000NRG24061120230119722
|
08/11/2023
|
Nirmal Singh
|
2620010WL006492
|
Nirmal Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082095
|
|
NIRMAL SINGH SO SALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/376
(VAIN POIN)
|
2620010000NRG24061120230119723
|
08/11/2023
|
Gurdeep Singh
|
2620010WL006492
|
Gurdeep Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082082
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/455
(VAIN POIN)
|
2620010000NRG24061120230119724
|
08/11/2023
|
Sukhwinder kaur
|
2620010WL006492
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082075
|
|
CHHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/497
(VAIN POIN)
|
2620010000NRG24061120230119725
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006492
|
Kulwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082076
|
|
KULWINDER WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/576
(VAIN POIN)
|
2620010000NRG24061120230119726
|
08/11/2023
|
Manjit kaur
|
2620010WL006492
|
Manjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082063
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/6
(VAIN POIN)
|
2620010000NRG24061120230119727
|
08/11/2023
|
Balwinder kaur
|
2620010WL006492
|
Balwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082089
|
|
BINDER KAUR WO PAPU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/788
(VAIN POIN)
|
2620010000NRG24061120230119728
|
08/11/2023
|
Baldev Singh
|
2620010WL006492
|
Baldev Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082085
|
|
BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/817
(VAIN POIN)
|
2620010000NRG24061120230119729
|
08/11/2023
|
Manjit singh
|
2620010WL006492
|
Manjit singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082060
|
|
MANJIT SINGH SO ASA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/823
(VAIN POIN)
|
2620010000NRG24061120230119730
|
08/11/2023
|
Baljit kaur
|
2620010WL006492
|
Baljit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082094
|
|
BALJIT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/866
(VAIN POIN)
|
2620010000NRG24061120230119731
|
08/11/2023
|
Bhinder kaur
|
2620010WL006492
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082086
|
|
BHINDER KAUR WO PARGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/948
(VAIN POIN)
|
2620010000NRG24061120230119732
|
08/11/2023
|
Manjit Kaur
|
2620010WL006492
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082099
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/960
(VAIN POIN)
|
2620010000NRG24061120230119735
|
08/11/2023
|
Mandeep Kaur
|
2620010WL006492
|
Mandeep Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082100
|
|
MANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/961
(VAIN POIN)
|
2620010000NRG24061120230119736
|
08/11/2023
|
Rachna
|
2620010WL006492
|
Rachna
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082097
|
|
RACHANA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/971
(VAIN POIN)
|
2620010000NRG24061120230119737
|
08/11/2023
|
Balwinder Kaur
|
2620010WL006492
|
Balwinder Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082093
|
|
BALWINDER KAUR WO GURDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/974
(VAIN POIN)
|
2620010000NRG24061120230119738
|
08/11/2023
|
Harjeet Kaur
|
2620010WL006492
|
Harjeet Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082084
|
|
HARJEET KAUR WO NIRVAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/983
(VAIN POIN)
|
2620010000NRG24061120230119739
|
08/11/2023
|
Gurdeep Singh
|
2620010WL006492
|
Gurdeep Singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082098
|
|
GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-064-001/988
(VAIN POIN)
|
2620010000NRG24061120230119740
|
08/11/2023
|
Harpal Kaur
|
2620010WL006492
|
Harpal Kaur
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082096
|
|
HARPAL KAUR WO SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/17
(ALLOWAL)
|
2620010000NRG24071120230121095
|
08/11/2023
|
Harjit singh
|
2620010WL006568
|
Harjit singh
|
00354
|
PUNB0147210
|
303
|
303
|
Rejected
|
25/11/2023
|
|
8011082125
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24071120230121483
|
08/11/2023
|
Karamjit Singh
|
2620010WL006591
|
Karamjit Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082175
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/282
(BANIAN)
|
2620010000NRG24071120230121484
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006591
|
Paramjit Kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082176
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24071120230121487
|
08/11/2023
|
Gurvail Singh
|
2620010WL006591
|
Gurvail Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082174
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24071120230121490
|
08/11/2023
|
Jagdeep Singh
|
2620010WL006591
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082122
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/82
(SANGAR KOT)
|
2620010000NRG24071120230120656
|
08/11/2023
|
Daljit Kaur
|
2620010WL006541
|
Daljit Kaur
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082124
|
|
DALJIT KAUR WO GYAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/114
(TAKHTU CHAK)
|
2620010000NRG24061120230119318
|
08/11/2023
|
balwinder kaur
|
2620010WL006472
|
balwinder kaur
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082123
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/61
(DINEWAL)
|
2620010000NRG24061120230120369
|
08/11/2023
|
Kuldeep kaur
|
2620010WL006531
|
Kuldeep kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082128
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/61
(DINEWAL)
|
2620010000NRG24071120230120625
|
08/11/2023
|
Kuldeep kaur
|
2620010WL006539
|
Kuldeep kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082127
|
|
Mrs. Kuldeep Kaur
|
INDIAN BANK(607105)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/102
(EKALGADDA)
|
2620010000NRG24081120230121896
|
08/11/2023
|
Harjit Kaur
|
2620010WL006615
|
Harjit Kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082129
|
|
HARJEET KAUR DO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/138
(EKALGADDA)
|
2620010000NRG24081120230121898
|
08/11/2023
|
kashmir kaur
|
2620010WL006615
|
kashmir kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082136
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/148
(EKALGADDA)
|
2620010000NRG24081120230121901
|
08/11/2023
|
pal singh
|
2620010WL006615
|
pal singh
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082132
|
|
PAL SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/169
(EKALGADDA)
|
2620010000NRG24081120230121904
|
08/11/2023
|
lakhbir kaur
|
2620010WL006615
|
lakhbir kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082130
|
|
LAKHBIR KAUR
|
HDFC BANK LTD(607152)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/204
(EKALGADDA)
|
2620010000NRG24081120230121905
|
08/11/2023
|
Paramjit Kaur
|
2620010WL006615
|
Paramjit Kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Rejected
|
25/11/2023
|
|
8011082135
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/267
(EKALGADDA)
|
2620010000NRG24081120230121907
|
08/11/2023
|
Dhiro
|
2620010WL006615
|
Dhiro
|
00354
|
PUNB0153710
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082126
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/117
(TAKHTU CHAK)
|
2620010000NRG24061120230119319
|
08/11/2023
|
surjit kaur
|
2620010WL006472
|
surjit kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082133
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/186
(TAKHTU CHAK)
|
2620010000NRG24061120230119330
|
08/11/2023
|
jasbir kaur
|
2620010WL006472
|
jasbir kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082134
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/219
(TAKHTU CHAK)
|
2620010000NRG24061120230119348
|
08/11/2023
|
kawaljit kaur
|
2620010WL006472
|
kawaljit kaur
|
00354
|
PUNB0153710
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082131
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/360
(CHAK KARE KHAN)
|
2620010000NRG24061120230119425
|
08/11/2023
|
Harjeet kaur
|
2620010WL006478
|
Harjeet kaur
|
00354
|
PUNB0341700
|
606
|
606
|
Processed
|
25/11/2023
|
|
8011082148
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24071120230121491
|
08/11/2023
|
Baljit kaur
|
2620010WL006591
|
Baljit kaur
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082173
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-048-001/77
(MALLAH)
|
2620010000NRG24071120230120867
|
08/11/2023
|
Harbans kaur
|
2620010WL006553
|
Harbans kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082219
|
|
HARBANS KAUR W/O BHAJAN & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/50
(DINEWAL)
|
2620010000NRG24061120230120368
|
08/11/2023
|
Balwinder kaur
|
2620010WL006531
|
Balwinder kaur
|
00415
|
SBIN0000723
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082154
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24071120230121111
|
08/11/2023
|
Gurpreet Kaur
|
2620010WL006568
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011082156
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24071120230121479
|
08/11/2023
|
Harjinder Kaur
|
2620010WL006591
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082143
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/140
(EKALGADDA)
|
2620010000NRG24081120230121899
|
08/11/2023
|
rani
|
2620010WL006615
|
rani
|
00415
|
SBIN0010738
|
1212
|
1212
|
Processed
|
25/11/2023
|
|
8011082141
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/294
(EKALGADDA)
|
2620010000NRG24081120230121910
|
08/11/2023
|
Amandeep Kaur
|
2620010WL006615
|
Amandeep Kaur
|
00415
|
SBIN0010738
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082140
|
|
MR AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-057-001/93
(SANGAR KOT)
|
2620010000NRG24071120230120659
|
08/11/2023
|
Jaswinder kaur
|
2620010WL006541
|
Jaswinder kaur
|
00415
|
SBIN0010738
|
1212
|
1212
|
Rejected
|
25/11/2023
|
|
8011082144
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24071120230121488
|
08/11/2023
|
Raj Kaur
|
2620010WL006591
|
Raj Kaur
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082155
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/204
(TAKHTU CHAK)
|
2620010000NRG24061120230119342
|
08/11/2023
|
charanjit kaur
|
2620010WL006472
|
charanjit kaur
|
00415
|
SBIN0050628
|
303
|
303
|
Processed
|
25/11/2023
|
|
8011082151
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/34
(BAHADURPUR)
|
2620010000NRG24061120230119363
|
08/11/2023
|
Surjit Kaur
|
2620010WL006473
|
Surjit Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Rejected
|
25/11/2023
|
|
8011082102
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/42
(BAHADURPUR)
|
2620010000NRG24061120230119364
|
08/11/2023
|
Shindo
|
2620010WL006473
|
Shindo
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082103
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/47
(BAHADURPUR)
|
2620010000NRG24061120230119365
|
08/11/2023
|
Kulwinder kaur
|
2620010WL006473
|
Kulwinder kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
25/11/2023
|
|
8011082101
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/61
(BAHADURPUR)
|
2620010000NRG24061120230119367
|
08/11/2023
|
harwinder singh
|
2620010WL006473
|
harwinder singh
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082104
|
|
HARWINDER SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/242
(GAGREWAL)
|
2620010000NRG24061120230119371
|
08/11/2023
|
Amrik Kaur
|
2620010WL006474
|
Amrik Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082108
|
|
AMRIK KAUR
|
UCO BANK(607066)
|
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/252
(GAGREWAL)
|
2620010000NRG24061120230119372
|
08/11/2023
|
Nisha Kaur
|
2620010WL006474
|
Nisha Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082106
|
|
NISHA KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/333
(GAGREWAL)
|
2620010000NRG24061120230119373
|
08/11/2023
|
Surjit Kaur
|
2620010WL006474
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
26/11/2023
|
|
8011082111
|
|
SURJIT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/335
(GAGREWAL)
|
2620010000NRG24071120230121500
|
08/11/2023
|
mangal singh
|
2620010WL006592
|
mangal singh
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082110
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/336
(GAGREWAL)
|
2620010000NRG24061120230119374
|
08/11/2023
|
Manjit Kaur
|
2620010WL006474
|
Manjit Kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
26/11/2023
|
|
8011082109
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/342
(GAGREWAL)
|
2620010000NRG24061120230119376
|
08/11/2023
|
Satti
|
2620010WL006474
|
Satti
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082114
|
|
Satti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
267
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/343
(GAGREWAL)
|
2620010000NRG24061120230119377
|
08/11/2023
|
Lakhwinder Singh
|
2620010WL006474
|
Lakhwinder Singh
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011082113
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
268
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/362
(GAGREWAL)
|
2620010000NRG24071120230121502
|
08/11/2023
|
Kuldeep kaur
|
2620010WL006592
|
Kuldeep kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
25/11/2023
|
|
8011082112
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/381
(GAGREWAL)
|
2620010000NRG24061120230119385
|
08/11/2023
|
Rajbir Kaur
|
2620010WL006474
|
Rajbir Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
26/11/2023
|
|
8011082107
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
270
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/82
(GAGREWAL)
|
2620010000NRG24071120230121508
|
08/11/2023
|
balwinder kaur
|
2620010WL006592
|
balwinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082105
|
|
BALWINDER KAUR WO DILBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
271
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/338
(GAGREWAL)
|
2620010000NRG24061120230119375
|
08/11/2023
|
Jagir kaur
|
2620010WL006474
|
Jagir kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082120
|
|
JAGIR KAUR WO SARBJIT SINGH
|
UCO BANK(607066)
|
|
272
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/355
(GAGREWAL)
|
2620010000NRG24061120230119379
|
08/11/2023
|
Mahni
|
2620010WL006474
|
Mahni
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082119
|
|
MAHANI WO CAPTAIN SINGH
|
UCO BANK(607066)
|
|
273
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/371
(GAGREWAL)
|
2620010000NRG24061120230119382
|
08/11/2023
|
Baldev Singh
|
2620010WL006474
|
Baldev Singh
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082118
|
|
BALDEV SINGH SO DILBAG SINGH
|
UCO BANK(607066)
|
|
274
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/380
(GAGREWAL)
|
2620010000NRG24061120230119384
|
08/11/2023
|
rajwinder kaur
|
2620010WL006474
|
rajwinder kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082116
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
275
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/382
(GAGREWAL)
|
2620010000NRG24061120230119386
|
08/11/2023
|
manpreet kaur
|
2620010WL006474
|
manpreet kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
26/11/2023
|
|
8011082121
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
276
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/142
(KIRI SHAHI)
|
2620010000NRG24061120230119432
|
08/11/2023
|
sandeep kaur
|
2620010WL006479
|
sandeep kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011082115
|
|
SANDEEP KOUR WO RAJVINDER SINGH
|
UCO BANK(607066)
|
|
277
|
KHADUR-SAHIB-10
|
PB-20-010-042-001/87
(KIRI SHAHI)
|
2620010000NRG24061120230119434
|
08/11/2023
|
balwinder kaur
|
2620010WL006479
|
balwinder kaur
|
00462
|
UCBA0001438
|
303
|
303
|
Processed
|
26/11/2023
|
|
8011082117
|
|
BALWINDER KAUR WO JODHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
278
|
KHADUR-SAHIB-10
|
PB-20-010-019-001/47
(EKALGADDA)
|
2620010000NRG24081120230121912
|
08/11/2023
|
Manjit kaur
|
2620010WL006615
|
Manjit kaur
|
00462
|
UCBA0002927
|
1818
|
1818
|
Processed
|
25/11/2023
|
|
8011082142
|
|
MANJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
228159
|
228159
|
|
|
|
|
|
|
|