|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/139
(MAL CHAK)
|
2620010000NRG24300520230028002
|
01/06/2023
|
Jota Singh
|
2620010WL001487
|
Jota Singh
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845108
|
|
JOTA SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/39
(MAL CHAK)
|
2620010000NRG24300520230028016
|
01/06/2023
|
Mukhtar singh
|
2620010WL001487
|
Mukhtar singh
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845106
|
|
MUKHTAR SINGH SO PIYARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/81
(MAL CHAK)
|
2620010000NRG24300520230028020
|
01/06/2023
|
Lakhwinder Kaur
|
2620010WL001487
|
Lakhwinder Kaur
|
00032
|
UTIB0001521
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845107
|
|
LAKHWINDER KAUR W/O SAHAB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/86
(MAL CHAK)
|
2620010000NRG24300520230028022
|
01/06/2023
|
Harjinder kaur
|
2620010WL001487
|
Harjinder kaur
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845105
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/432
(KALLA)
|
2620010000NRG24010620230029004
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001527
|
Kulwinder Kaur
|
00032
|
UTIB0002269
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845109
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/380
(KANG)
|
2620010000NRG24010620230029418
|
01/06/2023
|
Kanwaljeet Kaur
|
2620010WL001543
|
Kanwaljeet Kaur
|
00045
|
BARB0JANDIA
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845040
|
|
KANWALDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/203
(BHALIPUR)
|
2620010000NRG24010620230029199
|
01/06/2023
|
Kashmir Kaur
|
2620010WL001537
|
Kashmir Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845006
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/74
(BHALIPUR)
|
2620010000NRG24010620230029210
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001537
|
Rajwinder Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845004
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/75
(BHALIPUR)
|
2620010000NRG24010620230029211
|
01/06/2023
|
Jasbir Kaur
|
2620010WL001537
|
Jasbir Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845003
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/176
(GHAGGE)
|
2620010000NRG24010620230029278
|
01/06/2023
|
Kulwinder kaur
|
2620010WL001537
|
Kulwinder kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845005
|
|
KULWINDER KAUR WO BALJINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/47
(BHALIPUR)
|
2620010000NRG24010620230029209
|
01/06/2023
|
Veer kaur
|
2620010WL001537
|
Veer kaur
|
00080
|
CLBL0000036
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845112
|
|
VEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/165
(BEHARIPUR)
|
2620010000NRG24290520230025323
|
01/06/2023
|
Manjit kaur
|
2620010WL001359
|
Manjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845018
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/370
(KANG)
|
2620010000NRG24010620230029414
|
01/06/2023
|
Shinder kaur
|
2620010WL001543
|
Shinder kaur
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845020
|
|
SHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/140
(KIRI BODALS)
|
2620010000NRG24010620230029600
|
01/06/2023
|
Kulwant Kaur
|
2620010WL001548
|
Kulwant Kaur
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845016
|
|
Mrs. KULWANT KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/59
(GHAGGE)
|
2620010000NRG24010620230029291
|
01/06/2023
|
Surjit Singh
|
2620010WL001537
|
Surjit Singh
|
00089
|
CBIN0285033
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845019
|
|
SURAJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/354
(GAGREWAL)
|
2620010000NRG24010620230029229
|
01/06/2023
|
Gurjit Kaur
|
2620010WL001537
|
Gurjit Kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845293
|
|
GURJIT KAUR W/O SUKHDEV SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/111
(BEHARIPUR)
|
2620010000NRG24290520230025310
|
01/06/2023
|
Sukhdev Singh
|
2620010WL001359
|
Sukhdev Singh
|
00152
|
HDFC0002308
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845026
|
|
SUKHDEV SINGH
|
HDFC BANK LTD(607152)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/299
(BEHARIPUR)
|
2620010000NRG24290520230025333
|
01/06/2023
|
Daljeet Kaur
|
2620010WL001359
|
Daljeet Kaur
|
00152
|
HDFC0002308
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845027
|
|
DALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/779
(GOBINDWAL)
|
2620010000NRG24290520230025171
|
01/06/2023
|
Ranjit Singh
|
2620010WL001344
|
Ranjit Singh
|
00152
|
HDFC0002308
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845028
|
|
RANJEET SINGH SO SALWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/790
(KALLA)
|
2620010000NRG24010620230029402
|
01/06/2023
|
Balwinder Kaur
|
2620010WL001543
|
Balwinder Kaur
|
00152
|
HDFC0002572
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845029
|
|
BALWINDER KAUR WO BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/70
(CHAK KARE KHAN)
|
2620010000NRG24010620230029382
|
01/06/2023
|
Rajwant kaur
|
2620010WL001542
|
Rajwant kaur
|
00152
|
HDFC0002917
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2267845025
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/278
(BEHARIPUR)
|
2620010000NRG24290520230025331
|
01/06/2023
|
Joti
|
2620010WL001359
|
Joti
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845038
|
|
Mrs. Joti .
|
INDIAN BANK(607105)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/792
(GOBINDWAL)
|
2620010000NRG24290520230025173
|
01/06/2023
|
Karamjit kaur
|
2620010WL001344
|
Karamjit kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845031
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/89
(GOBINDWAL)
|
2620010000NRG24290520230025174
|
01/06/2023
|
Jasbir Kaur
|
2620010WL001344
|
Jasbir Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845030
|
|
Mrs. JASBIR KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/243
(HASANWALA)
|
2620010000NRG24300520230027950
|
01/06/2023
|
Jagir Singh
|
2620010WL001485
|
Jagir Singh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845032
|
|
Mr. JAGIR SINGH
|
INDIAN BANK(607105)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24010620230029005
|
01/06/2023
|
dhiro
|
2620010WL001527
|
dhiro
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845042
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24010620230029009
|
01/06/2023
|
baljit kaur
|
2620010WL001527
|
baljit kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845041
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/355
(BHALIPUR)
|
2620010000NRG24010620230029206
|
01/06/2023
|
Kuldeep Kaur
|
2620010WL001537
|
Kuldeep Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845033
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/146
(GHAGGE)
|
2620010000NRG24010620230029251
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001537
|
Ranjit Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845037
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/155
(GHAGGE)
|
2620010000NRG24010620230029258
|
01/06/2023
|
nirmal kaur
|
2620010WL001537
|
nirmal kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845034
|
|
NIRMAL KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/157
(GHAGGE)
|
2620010000NRG24010620230029260
|
01/06/2023
|
rajbir kaur
|
2620010WL001537
|
rajbir kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845036
|
|
Mrs. RAJBIR KAUR
|
INDIAN BANK(607105)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/158
(GHAGGE)
|
2620010000NRG24010620230029261
|
01/06/2023
|
sandeep kaur
|
2620010WL001537
|
sandeep kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845035
|
|
SAHIBJIT ISNGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/172
(GHAGGE)
|
2620010000NRG24010620230029274
|
01/06/2023
|
Sukhwinder Kaur
|
2620010WL001537
|
Sukhwinder Kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845039
|
|
SUKHWINDER KAUR WO JASPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10908
|
10908
|
|
|
|
|
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/229
(GAGREWAL)
|
2620010000NRG24010620230029214
|
01/06/2023
|
Aroorh Singh
|
2620010WL001537
|
Aroorh Singh
|
00349
|
PSIB0000110
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845111
|
|
AROORH SINGH S/O PANNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/367
(GOBINDWAL)
|
2620010000NRG24290520230025134
|
01/06/2023
|
jasbir kaur
|
2620010WL001344
|
jasbir kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845114
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/46
(GOBINDWAL)
|
2620010000NRG24290520230025135
|
01/06/2023
|
Sukhwinder Singh
|
2620010WL001344
|
Sukhwinder Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845122
|
|
SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/555
(GOBINDWAL)
|
2620010000NRG24290520230025138
|
01/06/2023
|
varinder joyti
|
2620010WL001344
|
varinder joyti
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845123
|
|
VARINDER JYOTI
|
PAYTM PAYMENTS BANK LTD(608032)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/622
(GOBINDWAL)
|
2620010000NRG24290520230025141
|
01/06/2023
|
Varinder singh
|
2620010WL001344
|
Varinder singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845126
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/741
(GOBINDWAL)
|
2620010000NRG24290520230025157
|
01/06/2023
|
Rajwant Kaur
|
2620010WL001344
|
Rajwant Kaur
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845119
|
|
RAJWANT KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/760
(GOBINDWAL)
|
2620010000NRG24290520230025165
|
01/06/2023
|
Kashmir Singh
|
2620010WL001344
|
Kashmir Singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845128
|
|
KASHMIR SINGH S/O DHARM SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/1
(HASANWALA)
|
2620010000NRG24300520230027946
|
01/06/2023
|
Parmjit singh
|
2620010WL001485
|
Parmjit singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845124
|
|
PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/101
(HASANWALA)
|
2620010000NRG24300520230027947
|
01/06/2023
|
DILBAGH SINGH
|
2620010WL001485
|
DILBAGH SINGH
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845121
|
|
DILBAGH SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/254
(HASANWALA)
|
2620010000NRG24300520230027956
|
01/06/2023
|
Kawaljit Kaur
|
2620010WL001485
|
Kawaljit Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845125
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/31
(HASANWALA)
|
2620010000NRG24300520230027958
|
01/06/2023
|
Harmesh singh
|
2620010WL001485
|
Harmesh singh
|
00349
|
PSIB0000500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845117
|
|
HARMESH SINGH SO SURJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/32
(HASANWALA)
|
2620010000NRG24300520230027959
|
01/06/2023
|
Satnam singh
|
2620010WL001485
|
Satnam singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845118
|
|
SATNAM SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/351
(HASANWALA)
|
2620010000NRG24300520230027960
|
01/06/2023
|
Boota Singh
|
2620010WL001485
|
Boota Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845120
|
|
BOOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/365
(HASANWALA)
|
2620010000NRG24300520230027961
|
01/06/2023
|
Beero Kaur
|
2620010WL001485
|
Beero Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845127
|
|
BEERO KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/372
(HASANWALA)
|
2620010000NRG24300520230027962
|
01/06/2023
|
Iqbal Singh
|
2620010WL001485
|
Iqbal Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845129
|
|
BAHAL SINGH
|
HDFC BANK LTD(607152)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/44
(HASANWALA)
|
2620010000NRG24300520230027963
|
01/06/2023
|
Partap singh
|
2620010WL001485
|
Partap singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845115
|
|
PARTAP SINGH SO ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/70
(HASANWALA)
|
2620010000NRG24300520230027964
|
01/06/2023
|
Amrik Singh
|
2620010WL001485
|
Amrik Singh
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845116
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26361
|
26361
|
|
|
|
|
|
|
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24290520230025552
|
01/06/2023
|
karaj singh
|
2620010WL001372
|
karaj singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267845146
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24290520230025553
|
01/06/2023
|
gurwinder Singh
|
2620010WL001372
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845141
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/29
(ALLOWAL)
|
2620010000NRG24290520230025554
|
01/06/2023
|
Swinder singh
|
2620010WL001372
|
Swinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845149
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/30
(ALLOWAL)
|
2620010000NRG24290520230025558
|
01/06/2023
|
Ashok kumar
|
2620010WL001372
|
Ashok kumar
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845145
|
|
ASHOK KUMAR S/O RAM RAKHA
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/311
(ALLOWAL)
|
2620010000NRG24290520230025560
|
01/06/2023
|
Pawandeep kaur
|
2620010WL001372
|
Pawandeep kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845150
|
|
PAWANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24290520230025563
|
01/06/2023
|
sewa Singh
|
2620010WL001372
|
sewa Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Rejected
|
07/06/2023
|
|
2267845152
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/335
(ALLOWAL)
|
2620010000NRG24290520230025568
|
01/06/2023
|
Paramjit Kaur
|
2620010WL001372
|
Paramjit Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845133
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/336
(ALLOWAL)
|
2620010000NRG24290520230025570
|
01/06/2023
|
Aarti
|
2620010WL001372
|
Aarti
|
00349
|
PSIB0000545
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845202
|
|
AARTI
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/337
(ALLOWAL)
|
2620010000NRG24290520230025571
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001372
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845143
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24290520230025572
|
01/06/2023
|
Davinder Kaur
|
2620010WL001372
|
Davinder Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845147
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/5
(ALLOWAL)
|
2620010000NRG24290520230025573
|
01/06/2023
|
Swinder singh
|
2620010WL001372
|
Swinder singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845142
|
|
SALWINDER SINGH S/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24290520230025575
|
01/06/2023
|
pal kaur
|
2620010WL001372
|
pal kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845148
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/154
(CHAK KARE KHAN)
|
2620010000NRG24010620230029365
|
01/06/2023
|
Santokh singh
|
2620010WL001542
|
Santokh singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845151
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/178
(CHAK KARE KHAN)
|
2620010000NRG24010620230029366
|
01/06/2023
|
Davinder singh
|
2620010WL001542
|
Davinder singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267845136
|
|
DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/180
(CHAK KARE KHAN)
|
2620010000NRG24010620230029367
|
01/06/2023
|
Gulzar singh
|
2620010WL001542
|
Gulzar singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
07/06/2023
|
|
2267845134
|
|
Mr. GULJAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/202
(CHAK KARE KHAN)
|
2620010000NRG24010620230029368
|
01/06/2023
|
Sawinder singh
|
2620010WL001542
|
Sawinder singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845144
|
|
SAWINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/213
(CHAK KARE KHAN)
|
2620010000NRG24010620230029369
|
01/06/2023
|
Davinder kaur
|
2620010WL001542
|
Davinder kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845137
|
|
DAVINDER KAUR
|
FEDERAL BANK(607165)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/224
(CHAK KARE KHAN)
|
2620010000NRG24010620230029370
|
01/06/2023
|
Balwinder kaur
|
2620010WL001542
|
Balwinder kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845138
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/227
(CHAK KARE KHAN)
|
2620010000NRG24010620230029371
|
01/06/2023
|
Dial singh
|
2620010WL001542
|
Dial singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845139
|
|
DIAL SINGH S/O HARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/229
(CHAK KARE KHAN)
|
2620010000NRG24010620230029372
|
01/06/2023
|
gurmel singh
|
2620010WL001542
|
gurmel singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845130
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/254
(CHAK KARE KHAN)
|
2620010000NRG24010620230029373
|
01/06/2023
|
surjit kaur
|
2620010WL001542
|
surjit kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845131
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/299
(CHAK KARE KHAN)
|
2620010000NRG24010620230029376
|
01/06/2023
|
surjit singh
|
2620010WL001542
|
surjit singh
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845135
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/371
(CHAK KARE KHAN)
|
2620010000NRG24010620230029381
|
01/06/2023
|
Gurmeet Kaur
|
2620010WL001542
|
Gurmeet Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845140
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/73
(CHAK KARE KHAN)
|
2620010000NRG24010620230029383
|
01/06/2023
|
Gurmeet kaur
|
2620010WL001542
|
Gurmeet kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845132
|
|
GURMEET KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24290520230025557
|
01/06/2023
|
Mohan Kaur
|
2620010WL001372
|
Mohan Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845156
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/286
(CHAK KARE KHAN)
|
2620010000NRG24010620230029374
|
01/06/2023
|
harjinder kaur
|
2620010WL001542
|
harjinder kaur
|
00349
|
PSIB0000864
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845155
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/287
(CHAK KARE KHAN)
|
2620010000NRG24010620230029375
|
01/06/2023
|
baljinder kaur
|
2620010WL001542
|
baljinder kaur
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845154
|
|
BALJINDER KAUR WO BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/351
(CHAK KARE KHAN)
|
2620010000NRG24010620230029377
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001542
|
Rajwinder Kaur
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845153
|
|
RAJWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/243
(KANG)
|
2620010000NRG24010620230029406
|
01/06/2023
|
Rajwinder kaur
|
2620010WL001543
|
Rajwinder kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845164
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/371
(KANG)
|
2620010000NRG24010620230029415
|
01/06/2023
|
Gurmit kaur
|
2620010WL001543
|
Gurmit kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845162
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/391
(KANG)
|
2620010000NRG24010620230029427
|
01/06/2023
|
Sandeep Singh
|
2620010WL001543
|
Sandeep Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845171
|
|
SANDEEP SINGH U/G KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/397
(KANG)
|
2620010000NRG24010620230029428
|
01/06/2023
|
Manjit Kaur
|
2620010WL001543
|
Manjit Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845172
|
|
MANJIT KAUR W/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/109
(MAL CHAK)
|
2620010000NRG24300520230028001
|
01/06/2023
|
Ranjit singh
|
2620010WL001487
|
Ranjit singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845163
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/113
(MAL CHAK)
|
2620010000NRG24290520230026224
|
01/06/2023
|
Sarabjit Singh
|
2620010WL001405
|
Sarabjit Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845169
|
|
SARBJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/144
(MAL CHAK)
|
2620010000NRG24300520230028004
|
01/06/2023
|
Paramjit Kaur
|
2620010WL001487
|
Paramjit Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845166
|
|
PARMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/145
(MAL CHAK)
|
2620010000NRG24300520230028005
|
01/06/2023
|
Kanti
|
2620010WL001487
|
Kanti
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845168
|
|
KANTI W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/173
(MAL CHAK)
|
2620010000NRG24300520230028006
|
01/06/2023
|
Sukhbir Singh
|
2620010WL001487
|
Sukhbir Singh
|
00349
|
PSIB0020949
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845165
|
|
SUKHBIR KAUR W/O KAWALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/2
(MAL CHAK)
|
2620010000NRG24300520230028007
|
01/06/2023
|
Gurmeet Kaur
|
2620010WL001487
|
Gurmeet Kaur
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845161
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/23
(MAL CHAK)
|
2620010000NRG24290520230026226
|
01/06/2023
|
Swaran singh
|
2620010WL001405
|
Swaran singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845158
|
|
SWARAN SINGH SO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/267
(MAL CHAK)
|
2620010000NRG24300520230028010
|
01/06/2023
|
Bikramjit Singh
|
2620010WL001487
|
Bikramjit Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845159
|
|
BIKRAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/270
(MAL CHAK)
|
2620010000NRG24300520230028011
|
01/06/2023
|
sonia
|
2620010WL001487
|
sonia
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845160
|
|
SONIA
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/271
(MAL CHAK)
|
2620010000NRG24300520230028012
|
01/06/2023
|
Harbhajan Singh
|
2620010WL001487
|
Harbhajan Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845157
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/272
(MAL CHAK)
|
2620010000NRG24300520230028013
|
01/06/2023
|
Manjit Kaur
|
2620010WL001487
|
Manjit Kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845170
|
|
MANJIT KAUR W/O KABAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/91
(MAL CHAK)
|
2620010000NRG24300520230028024
|
01/06/2023
|
Lakhwinder Singh
|
2620010WL001487
|
Lakhwinder Singh
|
00349
|
PSIB0020949
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845167
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/10
(FAZILPUR)
|
2620010000NRG24010620230029130
|
01/06/2023
|
vir kaur
|
2620010WL001534
|
vir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845186
|
|
VEER KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/120
(FAZILPUR)
|
2620010000NRG24010620230029131
|
01/06/2023
|
balwinder kaur
|
2620010WL001534
|
balwinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845199
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/122
(FAZILPUR)
|
2620010000NRG24010620230029132
|
01/06/2023
|
balwinder kaur
|
2620010WL001534
|
balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845203
|
|
BALWINDER KAUR W/O AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/18
(FAZILPUR)
|
2620010000NRG24010620230029134
|
01/06/2023
|
Mukhtar singh
|
2620010WL001534
|
Mukhtar singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845192
|
|
MUKHTIAR SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/204
(FAZILPUR)
|
2620010000NRG24010620230029136
|
01/06/2023
|
ninderpal kaur
|
2620010WL001534
|
ninderpal kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845206
|
|
NINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/216
(FAZILPUR)
|
2620010000NRG24010620230029138
|
01/06/2023
|
Manjit Kaur
|
2620010WL001534
|
Manjit Kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845185
|
|
MANJIT KAUR WO JAGJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/23
(FAZILPUR)
|
2620010000NRG24010620230029139
|
01/06/2023
|
Baldev singh
|
2620010WL001534
|
Baldev singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845183
|
|
BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/27
(FAZILPUR)
|
2620010000NRG24010620230029142
|
01/06/2023
|
Dalbir kaur
|
2620010WL001534
|
Dalbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845179
|
|
DALBIR KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/41
(FAZILPUR)
|
2620010000NRG24010620230029144
|
01/06/2023
|
Amrik singh
|
2620010WL001534
|
Amrik singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845200
|
|
AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/41
(FAZILPUR)
|
2620010000NRG24010620230029145
|
01/06/2023
|
Jasbir kaur
|
2620010WL001534
|
Jasbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845188
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/59
(FAZILPUR)
|
2620010000NRG24010620230029147
|
01/06/2023
|
Jagroop kaur
|
2620010WL001534
|
Jagroop kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845184
|
|
JAGROOP KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/6
(FAZILPUR)
|
2620010000NRG24010620230029148
|
01/06/2023
|
Balbir kaur
|
2620010WL001534
|
Balbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845187
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/232
(MIAN WIND)
|
2620010000NRG24290520230025810
|
01/06/2023
|
harjit kaur
|
2620010WL001388
|
harjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845180
|
|
HARJIT KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/235
(MIAN WIND)
|
2620010000NRG24290520230025811
|
01/06/2023
|
darshan kaur
|
2620010WL001388
|
darshan kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845190
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24290520230025813
|
01/06/2023
|
santokh singh
|
2620010WL001388
|
santokh singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845198
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/237
(MIAN WIND)
|
2620010000NRG24290520230025814
|
01/06/2023
|
sarbjit kaur
|
2620010WL001388
|
sarbjit kaur
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845178
|
|
SARBJIT KAUR WO SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/239
(MIAN WIND)
|
2620010000NRG24290520230025815
|
01/06/2023
|
kulwant kaur
|
2620010WL001388
|
kulwant kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845193
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/245
(MIAN WIND)
|
2620010000NRG24290520230025817
|
01/06/2023
|
parmjit kaur
|
2620010WL001388
|
parmjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845181
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/247
(MIAN WIND)
|
2620010000NRG24290520230025818
|
01/06/2023
|
jagir kaur
|
2620010WL001388
|
jagir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845175
|
|
JAGIR KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/267
(MIAN WIND)
|
2620010000NRG24290520230025820
|
01/06/2023
|
hardeep singh
|
2620010WL001388
|
hardeep singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845196
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/272
(MIAN WIND)
|
2620010000NRG24290520230025821
|
01/06/2023
|
baljinder kaur
|
2620010WL001388
|
baljinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845177
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/274
(MIAN WIND)
|
2620010000NRG24290520230025822
|
01/06/2023
|
jasbir kaur
|
2620010WL001388
|
jasbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845182
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/276
(MIAN WIND)
|
2620010000NRG24290520230025824
|
01/06/2023
|
baljit kaur
|
2620010WL001388
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845174
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/289
(MIAN WIND)
|
2620010000NRG24290520230025827
|
01/06/2023
|
Amarjit kaur
|
2620010WL001388
|
Amarjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845194
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/290
(MIAN WIND)
|
2620010000NRG24290520230025828
|
01/06/2023
|
Parmjit singh
|
2620010WL001388
|
Parmjit singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845191
|
|
PARAMJIT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24290520230025829
|
01/06/2023
|
Sukhwinder kaur
|
2620010WL001388
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845205
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24290520230025830
|
01/06/2023
|
Sarbjit kaur
|
2620010WL001388
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845189
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/305
(MIAN WIND)
|
2620010000NRG24290520230025832
|
01/06/2023
|
rajbir kaur
|
2620010WL001388
|
rajbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845173
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/335
(MIAN WIND)
|
2620010000NRG24290520230025833
|
01/06/2023
|
balwinder kaur
|
2620010WL001388
|
balwinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845204
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24290520230025835
|
01/06/2023
|
Baljit kaur
|
2620010WL001388
|
Baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845197
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/359
(MIAN WIND)
|
2620010000NRG24290520230025836
|
01/06/2023
|
savinder kaur
|
2620010WL001388
|
savinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845195
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/384
(MIAN WIND)
|
2620010000NRG24290520230025837
|
01/06/2023
|
rajpreet kaur
|
2620010WL001388
|
rajpreet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845201
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/387
(MIAN WIND)
|
2620010000NRG24290520230025838
|
01/06/2023
|
Navjot kaur
|
2620010WL001388
|
Navjot kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845207
|
|
NAVJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/96
(MIAN WIND)
|
2620010000NRG24290520230025860
|
01/06/2023
|
Ranjit singh
|
2620010WL001388
|
Ranjit singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845176
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59085
|
59085
|
|
|
|
|
|
|
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24290520230025562
|
01/06/2023
|
Parkash Kaur
|
2620010WL001372
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845090
|
|
PARKASHMY10 KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/359
(CHAK KARE KHAN)
|
2620010000NRG24010620230029378
|
01/06/2023
|
Santokh Singh
|
2620010WL001542
|
Santokh Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845092
|
|
SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/163
(GHAGGE)
|
2620010000NRG24010620230029266
|
01/06/2023
|
Narinder Kaur
|
2620010WL001537
|
Narinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845087
|
|
NARINDER KAUR W/O BIRA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/166
(GHAGGE)
|
2620010000NRG24010620230029269
|
01/06/2023
|
Balwinder Kaur
|
2620010WL001537
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845088
|
|
BALWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/170
(GHAGGE)
|
2620010000NRG24010620230029272
|
01/06/2023
|
Rani
|
2620010WL001537
|
Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845089
|
|
RANI W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/179
(KANG)
|
2620010000NRG24010620230029405
|
01/06/2023
|
Sarabjit singh
|
2620010WL001543
|
Sarabjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845093
|
|
SARBJIT SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/302
(KANG)
|
2620010000NRG24010620230029410
|
01/06/2023
|
Raj kaur
|
2620010WL001543
|
Raj kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845094
|
|
RAJ KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/367
(KANG)
|
2620010000NRG24010620230029411
|
01/06/2023
|
Sarabhjit Kaur
|
2620010WL001543
|
Sarabhjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845097
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/369
(KANG)
|
2620010000NRG24010620230029412
|
01/06/2023
|
Sandeep kaur
|
2620010WL001543
|
Sandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845095
|
|
SANDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/375
(KANG)
|
2620010000NRG24010620230029416
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001543
|
Rajwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845101
|
|
RAJWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/377
(KANG)
|
2620010000NRG24010620230029417
|
01/06/2023
|
Lakhwinder kaur
|
2620010WL001543
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845103
|
|
LAKHWINDER KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/4
(MAL CHAK)
|
2620010000NRG24300520230028017
|
01/06/2023
|
Shindi kaur
|
2620010WL001487
|
Shindi kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845104
|
|
SAWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/60
(MAL CHAK)
|
2620010000NRG24300520230028018
|
01/06/2023
|
Shingara singh
|
2620010WL001487
|
Shingara singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845098
|
|
SINGARA SINGH SO SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/79
(MAL CHAK)
|
2620010000NRG24300520230028019
|
01/06/2023
|
Harjinder kaur
|
2620010WL001487
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845100
|
|
HARJINDER KAUR W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/84
(MAL CHAK)
|
2620010000NRG24300520230028021
|
01/06/2023
|
Mamta
|
2620010WL001487
|
Mamta
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845096
|
|
MAMTA D/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/90
(MAL CHAK)
|
2620010000NRG24300520230028023
|
01/06/2023
|
Sawinder Singh
|
2620010WL001487
|
Sawinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845102
|
|
Mr. SAWINDER SINGH S/O NIRANJAN SINGH
|
INDIAN BANK(607105)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/95
(MAL CHAK)
|
2620010000NRG24300520230028026
|
01/06/2023
|
Gurnam singh
|
2620010WL001487
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845099
|
|
Mr. GURNAM SINGH S/O HAZARA SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-047-001/171
(MAL CHAK)
|
2620010000NRG24290520230026225
|
01/06/2023
|
Harinder Kaur
|
2620010WL001405
|
Harinder Kaur
|
00354
|
PUNB0045400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845113
|
|
HARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/297
(KALLA)
|
2620010000NRG24010620230028997
|
01/06/2023
|
Hira singh
|
2620010WL001527
|
Hira singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845225
|
|
HEERA SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/297
(KALLA)
|
2620010000NRG24010620230028998
|
01/06/2023
|
kuldeep kaur
|
2620010WL001527
|
kuldeep kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845224
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24010620230028999
|
01/06/2023
|
Kashmir kaur
|
2620010WL001527
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845223
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24010620230029000
|
01/06/2023
|
Narinder pal singh
|
2620010WL001527
|
Narinder pal singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845222
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/355
(KALLA)
|
2620010000NRG24010620230029361
|
01/06/2023
|
Tarsem singh
|
2620010WL001541
|
Tarsem singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845208
|
|
TERSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24010620230029001
|
01/06/2023
|
Rajwant Kaur
|
2620010WL001527
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845226
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24010620230029002
|
01/06/2023
|
kashmir kaur
|
2620010WL001527
|
kashmir kaur
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845211
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24010620230029003
|
01/06/2023
|
prabjit Kaur
|
2620010WL001527
|
prabjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845212
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24010620230029006
|
01/06/2023
|
balwinder kaur
|
2620010WL001527
|
balwinder kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845210
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/439
(KALLA)
|
2620010000NRG24010620230029007
|
01/06/2023
|
Manjit Kaur
|
2620010WL001527
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845214
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24010620230029008
|
01/06/2023
|
Jasbir Kaur
|
2620010WL001527
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845229
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24010620230029010
|
01/06/2023
|
Simarjit kaur
|
2620010WL001527
|
Simarjit kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845215
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/570
(KALLA)
|
2620010000NRG24010620230029363
|
01/06/2023
|
Balwinder singh
|
2620010WL001541
|
Balwinder singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845219
|
|
BALWINDER SINGH SO ANOKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24010620230029011
|
01/06/2023
|
Kulbir kaur
|
2620010WL001527
|
Kulbir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845217
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24010620230029012
|
01/06/2023
|
Hira singh
|
2620010WL001527
|
Hira singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845209
|
|
HEERA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/584
(KALLA)
|
2620010000NRG24010620230029393
|
01/06/2023
|
Angrej singh
|
2620010WL001543
|
Angrej singh
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845220
|
|
ANGREJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24010620230029395
|
01/06/2023
|
Bhinder kaur
|
2620010WL001543
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845213
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24010620230029364
|
01/06/2023
|
Sulkhan singh
|
2620010WL001541
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845228
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/785
(KALLA)
|
2620010000NRG24010620230029400
|
01/06/2023
|
Malkit singh
|
2620010WL001543
|
Malkit singh
|
00354
|
PUNB0132900
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845221
|
|
MALKEET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24010620230029403
|
01/06/2023
|
Mejar Singh
|
2620010WL001543
|
Mejar Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845227
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/792
(KALLA)
|
2620010000NRG24010620230029404
|
01/06/2023
|
Sarabjit Singh
|
2620010WL001543
|
Sarabjit Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845230
|
|
SARABJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/246
(KANG)
|
2620010000NRG24010620230029407
|
01/06/2023
|
Balwinder kaur
|
2620010WL001543
|
Balwinder kaur
|
00354
|
PUNB0132900
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845216
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/389
(KANG)
|
2620010000NRG24010620230029425
|
01/06/2023
|
Joti
|
2620010WL001543
|
Joti
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845218
|
|
JOTI W/O JOBANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/87
(BEHARIPUR)
|
2620010000NRG24290520230025344
|
01/06/2023
|
Jagir Singh
|
2620010WL001359
|
Jagir Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845292
|
|
JAGIR SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/138
(BEHARIPUR)
|
2620010000NRG24290520230025313
|
01/06/2023
|
Gurdev singh
|
2620010WL001359
|
Gurdev singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845002
|
|
GURDEV SINGH
|
HDFC BANK LTD(607152)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/15
(BEHARIPUR)
|
2620010000NRG24290520230025319
|
01/06/2023
|
Mukhtar singh
|
2620010WL001359
|
Mukhtar singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845294
|
|
MUKHTIAR SINGH & KULDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/73
(BEHARIPUR)
|
2620010000NRG24290520230025341
|
01/06/2023
|
Gurnam singh
|
2620010WL001359
|
Gurnam singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845296
|
|
GURNAM SINGH
|
HDFC BANK LTD(607152)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/317
(GOBINDWAL)
|
2620010000NRG24290520230025133
|
01/06/2023
|
Debo
|
2620010WL001344
|
Debo
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845295
|
|
DEBO W O SEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-012-001/360
(CHAK KARE KHAN)
|
2620010000NRG24010620230029379
|
01/06/2023
|
Harjeet kaur
|
2620010WL001542
|
Harjeet kaur
|
00354
|
PUNB0341700
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845014
|
|
HARJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/175
(GHAGGE)
|
2620010000NRG24010620230029277
|
01/06/2023
|
Kulwinder Kaur
|
2620010WL001537
|
Kulwinder Kaur
|
00354
|
PUNB0341700
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845013
|
|
KULWINDER KAUR W/O SARWAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/9
(ALLOWAL)
|
2620010000NRG24290520230025576
|
01/06/2023
|
Jagir Singh
|
2620010WL001372
|
Jagir Singh
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845291
|
|
JAGIR SINGH
|
HDFC BANK LTD(607152)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/37
(BEHARIPUR)
|
2620010000NRG24290520230025335
|
01/06/2023
|
Jaspal kaur
|
2620010WL001359
|
Jaspal kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845086
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/784
(KALLA)
|
2620010000NRG24010620230029399
|
01/06/2023
|
Gurmeet singh
|
2620010WL001543
|
Gurmeet singh
|
00354
|
PUNB0716500
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845085
|
|
GURMEET SINGH S/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-037-001/249
(KANG)
|
2620010000NRG24010620230029408
|
01/06/2023
|
Kuldeep kaur
|
2620010WL001543
|
Kuldeep kaur
|
00354
|
PUNB0716500
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845084
|
|
KULDIP KAUR & RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/779
(KALLA)
|
2620010000NRG24010620230029398
|
01/06/2023
|
Gurjinder kaur
|
2620010WL001543
|
Gurjinder kaur
|
00354
|
PUNB0962300
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845110
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/332
(ALLOWAL)
|
2620010000NRG24290520230025566
|
01/06/2023
|
Khushpreet Kaur
|
2620010WL001372
|
Khushpreet Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845091
|
|
KHUSHPREET KAUR W/O MANGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24290520230025339
|
01/06/2023
|
Ajaypal singh
|
2620010WL001359
|
Ajaypal singh
|
00415
|
SBIN0003089
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845009
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24290520230025308
|
01/06/2023
|
Gurmeet singh
|
2620010WL001359
|
Gurmeet singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845010
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/55
(BEHARIPUR)
|
2620010000NRG24290520230025340
|
01/06/2023
|
Balwinder kaur
|
2620010WL001359
|
Balwinder kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845011
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/722
(GOBINDWAL)
|
2620010000NRG24290520230025147
|
01/06/2023
|
savinder Kaur
|
2620010WL001344
|
savinder Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845022
|
|
MRS SAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/754
(GOBINDWAL)
|
2620010000NRG24290520230025161
|
01/06/2023
|
Amarjeet kaur
|
2620010WL001344
|
Amarjeet kaur
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845015
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/769
(GOBINDWAL)
|
2620010000NRG24290520230025166
|
01/06/2023
|
Jaspreet Kaur
|
2620010WL001344
|
Jaspreet Kaur
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845023
|
|
JASPREET KAUR WO MANDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/773
(GOBINDWAL)
|
2620010000NRG24290520230025168
|
01/06/2023
|
Harpreet kaur
|
2620010WL001344
|
Harpreet kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845024
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/775
(GOBINDWAL)
|
2620010000NRG24290520230025169
|
01/06/2023
|
Sumanpreet Kaur
|
2620010WL001344
|
Sumanpreet Kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845012
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/790
(KALLA)
|
2620010000NRG24010620230029401
|
01/06/2023
|
Ajit singh
|
2620010WL001543
|
Ajit singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845021
|
|
AJIT SINGH S/O BUTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/534
(KHAWASPUR)
|
2620010000NRG24290520230025346
|
01/06/2023
|
Shinder singh
|
2620010WL001359
|
Shinder singh
|
00415
|
SBIN0010743
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845008
|
|
SHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/235
(GHAGGE)
|
2620010000NRG24010620230029288
|
01/06/2023
|
Mukhtar singh
|
2620010WL001537
|
Mukhtar singh
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845083
|
|
MR MUKHTAIR SINGH SO PURAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/16
(KIRI BODALS)
|
2620010000NRG24010620230029608
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001548
|
Ranjit Kaur
|
00415
|
SBIN0050675
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845017
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/205
(BHALIPUR)
|
2620010000NRG24010620230029200
|
01/06/2023
|
Lakhwinder Kaur
|
2620010WL001537
|
Lakhwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845256
|
|
LAKHWINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/28
(BHALIPUR)
|
2620010000NRG24010620230029204
|
01/06/2023
|
Pal Singh
|
2620010WL001537
|
Pal Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845261
|
|
PAL SINGH SO DALIP SINGH
|
UCO BANK(607066)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/10
(GAGREWAL)
|
2620010000NRG24010620230029212
|
01/06/2023
|
Pinki
|
2620010WL001537
|
Pinki
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845265
|
|
PINKI
|
UCO BANK(607066)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/123
(GAGREWAL)
|
2620010000NRG24010620230029213
|
01/06/2023
|
Manjit Kaur
|
2620010WL001537
|
Manjit Kaur
|
00462
|
UCBA0001437
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845237
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/241
(GAGREWAL)
|
2620010000NRG24010620230029215
|
01/06/2023
|
Simran Kaur
|
2620010WL001537
|
Simran Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845268
|
|
SIMRAN KAUR
|
UCO BANK(607066)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/242
(GAGREWAL)
|
2620010000NRG24010620230029216
|
01/06/2023
|
Amrik Kaur
|
2620010WL001537
|
Amrik Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845246
|
|
AMRIK KAUR
|
UCO BANK(607066)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/243
(GAGREWAL)
|
2620010000NRG24010620230029217
|
01/06/2023
|
Shamsher Singh
|
2620010WL001537
|
Shamsher Singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845244
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/252
(GAGREWAL)
|
2620010000NRG24010620230029218
|
01/06/2023
|
Nisha Kaur
|
2620010WL001537
|
Nisha Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845243
|
|
NISHA KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/333
(GAGREWAL)
|
2620010000NRG24010620230029220
|
01/06/2023
|
Surjit Kaur
|
2620010WL001537
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845252
|
|
SURJIT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/335
(GAGREWAL)
|
2620010000NRG24010620230029221
|
01/06/2023
|
mangal singh
|
2620010WL001537
|
mangal singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845248
|
|
MANGAL SINGH
|
UCO BANK(607066)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/336
(GAGREWAL)
|
2620010000NRG24010620230029222
|
01/06/2023
|
Manjit Kaur
|
2620010WL001537
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845247
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/342
(GAGREWAL)
|
2620010000NRG24010620230029225
|
01/06/2023
|
Satti
|
2620010WL001537
|
Satti
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845267
|
|
Satti ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/344
(GAGREWAL)
|
2620010000NRG24010620230029226
|
01/06/2023
|
Rita
|
2620010WL001537
|
Rita
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845258
|
|
RITA
|
UCO BANK(607066)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/362
(GAGREWAL)
|
2620010000NRG24010620230029233
|
01/06/2023
|
Kuldeep kaur
|
2620010WL001537
|
Kuldeep kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845253
|
|
KULDEEP KAUR WO ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/370
(GAGREWAL)
|
2620010000NRG24010620230029234
|
01/06/2023
|
saranjit kaur
|
2620010WL001537
|
saranjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845255
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/381
(GAGREWAL)
|
2620010000NRG24010620230029241
|
01/06/2023
|
Rajbir Kaur
|
2620010WL001537
|
Rajbir Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845245
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/86
(GAGREWAL)
|
2620010000NRG24010620230029244
|
01/06/2023
|
lovepreet kaur
|
2620010WL001537
|
lovepreet kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845260
|
|
LOVEPREET KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/88
(GAGREWAL)
|
2620010000NRG24010620230029245
|
01/06/2023
|
Manjinder Kaur
|
2620010WL001537
|
Manjinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845254
|
|
MANJINDER KAUR W/O RANJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/13
(GHAGGE)
|
2620010000NRG24010620230029247
|
01/06/2023
|
Harbans kaur
|
2620010WL001537
|
Harbans kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845232
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/141
(GHAGGE)
|
2620010000NRG24010620230029248
|
01/06/2023
|
Ajaib singh
|
2620010WL001537
|
Ajaib singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845231
|
|
AJAIB SINGH SO PURAN SINGH
|
UCO BANK(607066)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/147
(GHAGGE)
|
2620010000NRG24010620230029252
|
01/06/2023
|
sukhwinder kaur
|
2620010WL001537
|
sukhwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845249
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/148
(GHAGGE)
|
2620010000NRG24010620230029253
|
01/06/2023
|
ravinder kaur
|
2620010WL001537
|
ravinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845266
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/151
(GHAGGE)
|
2620010000NRG24010620230029255
|
01/06/2023
|
parnjit kaur
|
2620010WL001537
|
parnjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845262
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/154
(GHAGGE)
|
2620010000NRG24010620230029257
|
01/06/2023
|
manjit kaur
|
2620010WL001537
|
manjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845263
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/156
(GHAGGE)
|
2620010000NRG24010620230029259
|
01/06/2023
|
daljit kaur
|
2620010WL001537
|
daljit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845264
|
|
DALJIT KAUR WO HARJIT SINGH
|
UCO BANK(607066)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/159
(GHAGGE)
|
2620010000NRG24010620230029262
|
01/06/2023
|
Jyoti
|
2620010WL001537
|
Jyoti
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845240
|
|
JOYTI KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/160
(GHAGGE)
|
2620010000NRG24010620230029263
|
01/06/2023
|
rano kaur
|
2620010WL001537
|
rano kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845251
|
|
RANO KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/161
(GHAGGE)
|
2620010000NRG24010620230029264
|
01/06/2023
|
hera singh
|
2620010WL001537
|
hera singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845241
|
|
HEERA SINGH SO CHANDA SINGH
|
UCO BANK(607066)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/162
(GHAGGE)
|
2620010000NRG24010620230029265
|
01/06/2023
|
Balwinder Kaur
|
2620010WL001537
|
Balwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845257
|
|
BALWINDER KAUR WO HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/164
(GHAGGE)
|
2620010000NRG24010620230029267
|
01/06/2023
|
Manpreet kaur
|
2620010WL001537
|
Manpreet kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845239
|
|
MANPREET KAUR D/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/168
(GHAGGE)
|
2620010000NRG24010620230029270
|
01/06/2023
|
Kawaljit Kaur
|
2620010WL001537
|
Kawaljit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845236
|
|
KANWALJIT KAUR
|
UCO BANK(607066)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/169
(GHAGGE)
|
2620010000NRG24010620230029271
|
01/06/2023
|
Chhindo
|
2620010WL001537
|
Chhindo
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845259
|
|
CHHINDO W/O DALBIR SINGH
|
UCO BANK(607066)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/171
(GHAGGE)
|
2620010000NRG24010620230029273
|
01/06/2023
|
Paramajit Kaur
|
2620010WL001537
|
Paramajit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845242
|
|
PARAMJIT KAUR W/O MUKHTAR SINGH
|
UCO BANK(607066)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/173
(GHAGGE)
|
2620010000NRG24010620230029275
|
01/06/2023
|
Tarsem Singh
|
2620010WL001537
|
Tarsem Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845238
|
|
TARSEM SINGH S/O UJAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/174
(GHAGGE)
|
2620010000NRG24010620230029276
|
01/06/2023
|
Manjit Kaur
|
2620010WL001537
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845250
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/18
(GHAGGE)
|
2620010000NRG24010620230029281
|
01/06/2023
|
Jagir singh
|
2620010WL001537
|
Jagir singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845233
|
|
JAGIR SINGH
|
UCO BANK(607066)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/180
(GHAGGE)
|
2620010000NRG24010620230029282
|
01/06/2023
|
Manjit Kaur
|
2620010WL001537
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845235
|
|
MANJIT KAUR WO SANTOK SINGH
|
UCO BANK(607066)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/35
(GHAGGE)
|
2620010000NRG24010620230029290
|
01/06/2023
|
Narinder kaur
|
2620010WL001537
|
Narinder kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845234
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64842
|
64842
|
|
|
|
|
|
|
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-021-001/167
(FAZILPUR)
|
2620010000NRG24010620230029133
|
01/06/2023
|
dalbig singh
|
2620010WL001534
|
dalbig singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845279
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/338
(GAGREWAL)
|
2620010000NRG24010620230029223
|
01/06/2023
|
Jagir kaur
|
2620010WL001537
|
Jagir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845287
|
|
JAGIR KAUR WO SARBJIT SINGH
|
UCO BANK(607066)
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/355
(GAGREWAL)
|
2620010000NRG24010620230029230
|
01/06/2023
|
Mahni
|
2620010WL001537
|
Mahni
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845286
|
|
MAHANI WO CAPTAIN SINGH
|
UCO BANK(607066)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/371
(GAGREWAL)
|
2620010000NRG24010620230029235
|
01/06/2023
|
Baldev Singh
|
2620010WL001537
|
Baldev Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845285
|
|
BALDEV SINGH SO DILBAG SINGH
|
UCO BANK(607066)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/380
(GAGREWAL)
|
2620010000NRG24010620230029240
|
01/06/2023
|
rajwinder kaur
|
2620010WL001537
|
rajwinder kaur
|
00462
|
UCBA0001438
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845280
|
|
RAJWINDER KAUR WO BALKAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/86
(GAGREWAL)
|
2620010000NRG24010620230029243
|
01/06/2023
|
Amrik Singh
|
2620010WL001537
|
Amrik Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845284
|
|
AMRIK SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/129
(GHAGGE)
|
2620010000NRG24010620230029246
|
01/06/2023
|
Kashmir kaur
|
2620010WL001537
|
Kashmir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845282
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/145
(GHAGGE)
|
2620010000NRG24010620230029250
|
01/06/2023
|
sarabjit Kaur
|
2620010WL001537
|
sarabjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845288
|
|
SARBJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/177
(GHAGGE)
|
2620010000NRG24010620230029279
|
01/06/2023
|
Dalbir Kaur
|
2620010WL001537
|
Dalbir Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845283
|
|
DALBIR KAUR WO GULJAR SINGH
|
UCO BANK(607066)
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/179
(GHAGGE)
|
2620010000NRG24010620230029280
|
01/06/2023
|
Amandeep Kaur
|
2620010WL001537
|
Amandeep Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845290
|
|
AMANDEEP KAUR WO DARA SINGH
|
UCO BANK(607066)
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/113
(KIRI BODALS)
|
2620010000NRG24010620230029589
|
01/06/2023
|
Baljinder kaur
|
2620010WL001548
|
Baljinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845269
|
|
BALJINDER KAUR WO LAKHWINDER
|
UCO BANK(607066)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/129
(KIRI BODALS)
|
2620010000NRG24010620230029593
|
01/06/2023
|
Mahinder singh
|
2620010WL001548
|
Mahinder singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845271
|
|
MOHINDER SINGH SO FAUJA SINGH
|
UCO BANK(607066)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/133
(KIRI BODALS)
|
2620010000NRG24010620230029595
|
01/06/2023
|
Komalpreet kaur
|
2620010WL001548
|
Komalpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845274
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
246
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/139
(KIRI BODALS)
|
2620010000NRG24010620230029598
|
01/06/2023
|
Gurmeet kaur
|
2620010WL001548
|
Gurmeet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845281
|
|
GURMEET KAUR WO PARKASH SINGH
|
UCO BANK(607066)
|
|
247
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/14
(KIRI BODALS)
|
2620010000NRG24010620230029599
|
01/06/2023
|
swinder kaur
|
2620010WL001548
|
swinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845277
|
|
SAWINDER KAUR WO SURMUKH SINGH
|
UCO BANK(607066)
|
|
248
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/19
(KIRI BODALS)
|
2620010000NRG24010620230029609
|
01/06/2023
|
bikramjit singh
|
2620010WL001548
|
bikramjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845272
|
|
BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
249
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/25
(KIRI BODALS)
|
2620010000NRG24010620230029611
|
01/06/2023
|
kulwant k
|
2620010WL001548
|
kulwant k
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845276
|
|
KULWANT KAUR WO HEERA SINGH
|
UCO BANK(607066)
|
|
250
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/60
(KIRI BODALS)
|
2620010000NRG24010620230029612
|
01/06/2023
|
JAGINDER SINGH
|
2620010WL001548
|
JAGINDER SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845270
|
|
JOGINDER GINGH S/O FAUJA SINGH
|
UCO BANK(607066)
|
|
251
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/83
(KIRI BODALS)
|
2620010000NRG24010620230029616
|
01/06/2023
|
lakhbir kaur
|
2620010WL001548
|
lakhbir kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845289
|
|
LAKHBIR KAUR W/O FUMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/89
(KIRI BODALS)
|
2620010000NRG24010620230029617
|
01/06/2023
|
Kuldeep kaur
|
2620010WL001548
|
Kuldeep kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845278
|
|
AMANDEEP KAUR U/G KULDEEP KAUR
|
UCO BANK(607066)
|
|
253
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/99
(KIRI BODALS)
|
2620010000NRG24010620230029618
|
01/06/2023
|
Kulwinder kaur
|
2620010WL001548
|
Kulwinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845275
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
254
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/275
(MIAN WIND)
|
2620010000NRG24290520230025823
|
01/06/2023
|
navneet kaur
|
2620010WL001388
|
navneet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845273
|
|
NAVNEET KAUR D/O RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38481
|
38481
|
|
|
|
|
|
|
|
|
255
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/599
(KHAWASPUR)
|
2620010000NRG24290520230025348
|
01/06/2023
|
Charan singh
|
2620010WL001359
|
Charan singh
|
00462
|
UCBA0002508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845007
|
|
CHARAN SINGH S/O DEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
256
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/111
(BEHARIPUR)
|
2620010000NRG24290520230025311
|
01/06/2023
|
Mandeep Kaur
|
2620010WL001359
|
Mandeep Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845045
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
257
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/14
(BEHARIPUR)
|
2620010000NRG24290520230025314
|
01/06/2023
|
Gurvel Singh
|
2620010WL001359
|
Gurvel Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845079
|
|
GURVEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
258
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/140
(BEHARIPUR)
|
2620010000NRG24290520230025315
|
01/06/2023
|
Sarbjit kaur
|
2620010WL001359
|
Sarbjit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845075
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
259
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/145
(BEHARIPUR)
|
2620010000NRG24290520230025316
|
01/06/2023
|
kulwinder kaur
|
2620010WL001359
|
kulwinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845070
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
260
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24290520230025317
|
01/06/2023
|
Raj Kaur
|
2620010WL001359
|
Raj Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845063
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
261
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/155
(BEHARIPUR)
|
2620010000NRG24290520230025320
|
01/06/2023
|
Swaran Singh
|
2620010WL001359
|
Swaran Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845061
|
|
SWARAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
262
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/158
(BEHARIPUR)
|
2620010000NRG24290520230025321
|
01/06/2023
|
Avtar Singh
|
2620010WL001359
|
Avtar Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845048
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
263
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/161
(BEHARIPUR)
|
2620010000NRG24290520230025322
|
01/06/2023
|
Balwinder kaur
|
2620010WL001359
|
Balwinder kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845051
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
264
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/167
(BEHARIPUR)
|
2620010000NRG24290520230025324
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001359
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845077
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
265
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/186
(BEHARIPUR)
|
2620010000NRG24290520230025325
|
01/06/2023
|
Daljit kaur
|
2620010WL001359
|
Daljit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845076
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
266
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/194
(BEHARIPUR)
|
2620010000NRG24290520230025326
|
01/06/2023
|
Rajwinder Kaur
|
2620010WL001359
|
Rajwinder Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845080
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/220
(BEHARIPUR)
|
2620010000NRG24290520230025327
|
01/06/2023
|
Manjeet Kaur
|
2620010WL001359
|
Manjeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845082
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
268
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/264
(BEHARIPUR)
|
2620010000NRG24290520230025330
|
01/06/2023
|
Tarlok Singh
|
2620010WL001359
|
Tarlok Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845057
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
269
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/280
(BEHARIPUR)
|
2620010000NRG24290520230025332
|
01/06/2023
|
Gagandeep kaur
|
2620010WL001359
|
Gagandeep kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845072
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
270
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/329
(BEHARIPUR)
|
2620010000NRG24290520230025334
|
01/06/2023
|
Taniya Bhatti
|
2620010WL001359
|
Taniya Bhatti
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845046
|
|
TANIYA BHATTI UG PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
271
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/50
(BEHARIPUR)
|
2620010000NRG24290520230025337
|
01/06/2023
|
Baljit kaur
|
2620010WL001359
|
Baljit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845060
|
|
BALJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
272
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/51
(BEHARIPUR)
|
2620010000NRG24290520230025338
|
01/06/2023
|
Kulwinder kaur
|
2620010WL001359
|
Kulwinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845066
|
|
KIULJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
273
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/75
(BEHARIPUR)
|
2620010000NRG24290520230025342
|
01/06/2023
|
Surjit kaur
|
2620010WL001359
|
Surjit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845081
|
|
SURJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
274
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/8
(BEHARIPUR)
|
2620010000NRG24290520230025343
|
01/06/2023
|
Rajbir Kaur
|
2620010WL001359
|
Rajbir Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845064
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
275
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/98
(BEHARIPUR)
|
2620010000NRG24290520230025345
|
01/06/2023
|
jaswinder Kaur
|
2620010WL001359
|
jaswinder Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845069
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
276
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24290520230025132
|
01/06/2023
|
kashmit kaur
|
2620010WL001344
|
kashmit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845055
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
277
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/548
(GOBINDWAL)
|
2620010000NRG24290520230025136
|
01/06/2023
|
ajaib singh
|
2620010WL001344
|
ajaib singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845049
|
|
AJAIB SINGH S/O SUCHA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
278
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/554
(GOBINDWAL)
|
2620010000NRG24290520230025137
|
01/06/2023
|
veero
|
2620010WL001344
|
veero
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845078
|
|
VIRO
|
UNION BANK OF INDIA(508500)
|
|
279
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24290520230025142
|
01/06/2023
|
Manjit Kaur
|
2620010WL001344
|
Manjit Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845067
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
280
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/630
(GOBINDWAL)
|
2620010000NRG24290520230025143
|
01/06/2023
|
Amarjeet kaur
|
2620010WL001344
|
Amarjeet kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845073
|
|
AMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
281
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/719
(GOBINDWAL)
|
2620010000NRG24290520230025146
|
01/06/2023
|
Sukhwinder Singh
|
2620010WL001344
|
Sukhwinder Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845047
|
|
SUKHWINDER SINGH SO MUKHTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
282
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/727
(GOBINDWAL)
|
2620010000NRG24290520230025149
|
01/06/2023
|
Kashmir Kaur
|
2620010WL001344
|
Kashmir Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845053
|
|
KASHMIR KAUR WO SAWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
283
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/729
(GOBINDWAL)
|
2620010000NRG24290520230025150
|
01/06/2023
|
Raj Kaur
|
2620010WL001344
|
Raj Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845068
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
284
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/731
(GOBINDWAL)
|
2620010000NRG24290520230025151
|
01/06/2023
|
Mani
|
2620010WL001344
|
Mani
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845065
|
|
MANI
|
UNION BANK OF INDIA(508500)
|
|
285
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/735
(GOBINDWAL)
|
2620010000NRG24290520230025153
|
01/06/2023
|
Ranjit Kaur
|
2620010WL001344
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845058
|
|
RANJIT KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
286
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/740
(GOBINDWAL)
|
2620010000NRG24290520230025156
|
01/06/2023
|
Rani
|
2620010WL001344
|
Rani
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845052
|
|
Mrs. RANI W/O DALBIR SINGH
|
INDIAN BANK(607105)
|
|
287
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/743
(GOBINDWAL)
|
2620010000NRG24290520230025160
|
01/06/2023
|
Daljinder singh
|
2620010WL001344
|
Daljinder singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845056
|
|
DALJINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
288
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/758
(GOBINDWAL)
|
2620010000NRG24290520230025163
|
01/06/2023
|
Amritpal Singh
|
2620010WL001344
|
Amritpal Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845044
|
|
AMRIT PAL SINGH SO CHARANDHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
289
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/771
(GOBINDWAL)
|
2620010000NRG24290520230025167
|
01/06/2023
|
Sandeep Kaur
|
2620010WL001344
|
Sandeep Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
07/06/2023
|
|
2267845059
|
|
SANDEEP KAUR D/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/776
(GOBINDWAL)
|
2620010000NRG24290520230025170
|
01/06/2023
|
Paramjit singh
|
2620010WL001344
|
Paramjit singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845074
|
|
PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/245
(HASANWALA)
|
2620010000NRG24300520230027951
|
01/06/2023
|
Sarabjit Singh
|
2620010WL001485
|
Sarabjit Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2267845050
|
|
SARABJIT SINGH SO LASHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
292
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/249
(HASANWALA)
|
2620010000NRG24300520230027953
|
01/06/2023
|
Nirmal Kaur
|
2620010WL001485
|
Nirmal Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2267845043
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
293
|
KHADUR-SAHIB-10
|
PB-20-010-029-001/256
(HASANWALA)
|
2620010000NRG24300520230027957
|
01/06/2023
|
Simranjeet Kaur
|
2620010WL001485
|
Simranjeet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
07/06/2023
|
|
2267845062
|
|
SIMRANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
294
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/567
(KALLA)
|
2620010000NRG24010620230029362
|
01/06/2023
|
Malkeet singh
|
2620010WL001541
|
Malkeet singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845054
|
|
MALKEET SINGH SO PIARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
295
|
KHADUR-SAHIB-10
|
PB-20-010-040-001/629
(KHAWASPUR)
|
2620010000NRG24290520230025349
|
01/06/2023
|
Manjit kaur
|
2620010WL001359
|
Manjit kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2267845071
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
422079
|
422079
|
|
|
|
|
|
|
|