|
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-20-010-062-001/101
(TAKHTU CHAK)
|
2620010000NRG24031020230098718
|
06/10/2023
|
dalbir kaur
|
2620010WL005418
|
dalbir kaur
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166127
|
|
DALBIR KAUR W/O SHINGARA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/108
(TAKHTU CHAK)
|
2620010000NRG24031020230098722
|
06/10/2023
|
amrik singh
|
2620010WL005418
|
amrik singh
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166126
|
|
AMRIK SINGH S/O CHANAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/113
(TAKHTU CHAK)
|
2620010000NRG24031020230098724
|
06/10/2023
|
amarjit kaur
|
2620010WL005418
|
amarjit kaur
|
00048
|
BKID0006343
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166129
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/152
(TAKHTU CHAK)
|
2620010000NRG24031020230098740
|
06/10/2023
|
sarbjit kaur
|
2620010WL005419
|
sarbjit kaur
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166128
|
|
SARBJIT KAUR D/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/177
(TAKHTU CHAK)
|
2620010000NRG24031020230098744
|
06/10/2023
|
Baljit kaur
|
2620010WL005419
|
Baljit kaur
|
00048
|
BKID0006343
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166130
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/43
(TAKHTU CHAK)
|
2620010000NRG24031020230098779
|
06/10/2023
|
rajpal singh
|
2620010WL005419
|
rajpal singh
|
00152
|
HDFC0001313
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376166124
|
|
RAJPAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/109
(TAKHTU CHAK)
|
2620010000NRG24031020230098723
|
06/10/2023
|
usha rani
|
2620010WL005418
|
usha rani
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166122
|
|
USHA RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/118
(TAKHTU CHAK)
|
2620010000NRG24031020230098728
|
06/10/2023
|
puno kaur
|
2620010WL005418
|
puno kaur
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166123
|
|
PUNO W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/181
(TAKHTU CHAK)
|
2620010000NRG24031020230098748
|
06/10/2023
|
nirmal kaur
|
2620010WL005419
|
nirmal kaur
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166125
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/90
(BAHADURPUR)
|
2620010000NRG24061020230101897
|
06/10/2023
|
prem singh
|
2620010WL005571
|
prem singh
|
00349
|
PSIB0000110
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166052
|
|
PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/102
(TAKHTU CHAK)
|
2620010000NRG24031020230098719
|
06/10/2023
|
parmjit kaur
|
2620010WL005418
|
parmjit kaur
|
00349
|
PSIB0000120
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166053
|
|
PARAMJIT KAUR8434AS10 W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-014-001/106
(DEHLAN WALA)
|
2620010000NRG24061020230102055
|
06/10/2023
|
arshpreet singh
|
2620010WL005576
|
arshpreet singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376166098
|
|
Arashpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/109
(JAWANDPUR)
|
2620010000NRG24051020230101456
|
06/10/2023
|
daler singh
|
2620010WL005551
|
daler singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166071
|
|
DALER SINGH S/O DARBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/119
(JAWANDPUR)
|
2620010000NRG24051020230101457
|
06/10/2023
|
ranjit kaur
|
2620010WL005551
|
ranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166064
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/214
(JAWANDPUR)
|
2620010000NRG24051020230101459
|
06/10/2023
|
neelam
|
2620010WL005551
|
neelam
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166091
|
|
NEELAM WO SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/216
(JAWANDPUR)
|
2620010000NRG24051020230101460
|
06/10/2023
|
gurbhinder kaur
|
2620010WL005551
|
gurbhinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376166101
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/235
(JAWANDPUR)
|
2620010000NRG24051020230101462
|
06/10/2023
|
sukhraj kaur
|
2620010WL005551
|
sukhraj kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166089
|
|
SUKHRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/246
(JAWANDPUR)
|
2620010000NRG24051020230101463
|
06/10/2023
|
sarbjit kaur
|
2620010WL005551
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376166090
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/254
(JAWANDPUR)
|
2620010000NRG24051020230101464
|
06/10/2023
|
ranjit kaur
|
2620010WL005551
|
ranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166072
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/259
(JAWANDPUR)
|
2620010000NRG24051020230101465
|
06/10/2023
|
dato
|
2620010WL005551
|
dato
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166054
|
|
DATO WO MASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/52
(JAWANDPUR)
|
2620010000NRG24051020230101468
|
06/10/2023
|
manjit kaur
|
2620010WL005551
|
manjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166070
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/90
(JAWANDPUR)
|
2620010000NRG24051020230101469
|
06/10/2023
|
tarsam singh
|
2620010WL005551
|
tarsam singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166094
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/109
(MIAN WIND)
|
2620010000NRG24051020230101470
|
06/10/2023
|
jaswant singh
|
2620010WL005551
|
jaswant singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166102
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/232
(MIAN WIND)
|
2620010000NRG24051020230101471
|
06/10/2023
|
harjit kaur
|
2620010WL005551
|
harjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166065
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/235
(MIAN WIND)
|
2620010000NRG24051020230101472
|
06/10/2023
|
darshan kaur
|
2620010WL005551
|
darshan kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166075
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/239
(MIAN WIND)
|
2620010000NRG24051020230101474
|
06/10/2023
|
kulwant kaur
|
2620010WL005551
|
kulwant kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166079
|
|
KULWANT KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/245
(MIAN WIND)
|
2620010000NRG24051020230101475
|
06/10/2023
|
parmjit kaur
|
2620010WL005551
|
parmjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166066
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/266
(MIAN WIND)
|
2620010000NRG24051020230101477
|
06/10/2023
|
manjit kaur
|
2620010WL005551
|
manjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166088
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/267
(MIAN WIND)
|
2620010000NRG24051020230101478
|
06/10/2023
|
hardeep singh
|
2620010WL005551
|
hardeep singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166082
|
|
HARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/276
(MIAN WIND)
|
2620010000NRG24051020230101480
|
06/10/2023
|
baljit kaur
|
2620010WL005551
|
baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166056
|
|
BALJIT KAUR WO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/289
(MIAN WIND)
|
2620010000NRG24051020230101482
|
06/10/2023
|
Amarjit kaur
|
2620010WL005551
|
Amarjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166080
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/290
(MIAN WIND)
|
2620010000NRG24051020230101483
|
06/10/2023
|
Parmjit singh
|
2620010WL005551
|
Parmjit singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166077
|
|
PARAMJIT SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/291
(MIAN WIND)
|
2620010000NRG24051020230101484
|
06/10/2023
|
Sukhwinder kaur
|
2620010WL005551
|
Sukhwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166095
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/293
(MIAN WIND)
|
2620010000NRG24051020230101485
|
06/10/2023
|
Sarbjit kaur
|
2620010WL005551
|
Sarbjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166074
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/304
(MIAN WIND)
|
2620010000NRG24051020230101486
|
06/10/2023
|
kashmir kaur
|
2620010WL005551
|
kashmir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166063
|
|
KASHMIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/306
(MIAN WIND)
|
2620010000NRG24051020230101487
|
06/10/2023
|
palakpreet kaur
|
2620010WL005551
|
palakpreet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166087
|
|
PALAKPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/309
(MIAN WIND)
|
2620010000NRG24051020230101488
|
06/10/2023
|
kuldip kaur
|
2620010WL005551
|
kuldip kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166086
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/310
(MIAN WIND)
|
2620010000NRG24051020230101489
|
06/10/2023
|
charnjit kaur
|
2620010WL005551
|
charnjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166096
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/311
(MIAN WIND)
|
2620010000NRG24051020230101490
|
06/10/2023
|
kulwinder kaur
|
2620010WL005551
|
kulwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166059
|
|
KULVINDER KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/324
(MIAN WIND)
|
2620010000NRG24051020230101491
|
06/10/2023
|
rajbir kaur
|
2620010WL005551
|
rajbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166099
|
|
Rajbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/325
(MIAN WIND)
|
2620010000NRG24051020230101492
|
06/10/2023
|
mandeep kaur
|
2620010WL005551
|
mandeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166068
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/327
(MIAN WIND)
|
2620010000NRG24051020230101493
|
06/10/2023
|
harbhajan kaur
|
2620010WL005551
|
harbhajan kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166081
|
|
HARBHAJAN KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/328
(MIAN WIND)
|
2620010000NRG24051020230101494
|
06/10/2023
|
heera singh
|
2620010WL005551
|
heera singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166078
|
|
HEERA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/331
(MIAN WIND)
|
2620010000NRG24051020230101495
|
06/10/2023
|
Surjit kaur
|
2620010WL005551
|
Surjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166069
|
|
SURJIT KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/333
(MIAN WIND)
|
2620010000NRG24051020230101496
|
06/10/2023
|
Sandeep kaur
|
2620010WL005551
|
Sandeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Rejected
|
10/11/2023
|
|
7376166058
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/337
(MIAN WIND)
|
2620010000NRG24051020230101497
|
06/10/2023
|
Rajbir kaur
|
2620010WL005551
|
Rajbir kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166057
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/338
(MIAN WIND)
|
2620010000NRG24051020230101498
|
06/10/2023
|
Ranjit kaur
|
2620010WL005551
|
Ranjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166062
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/340
(MIAN WIND)
|
2620010000NRG24051020230101499
|
06/10/2023
|
Rano
|
2620010WL005551
|
Rano
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166076
|
|
RANO
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/341
(MIAN WIND)
|
2620010000NRG24051020230101500
|
06/10/2023
|
jaswant singh
|
2620010WL005551
|
jaswant singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166085
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/343
(MIAN WIND)
|
2620010000NRG24051020230101501
|
06/10/2023
|
Manjeet kaur
|
2620010WL005551
|
Manjeet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166100
|
|
Manjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/344
(MIAN WIND)
|
2620010000NRG24051020230101502
|
06/10/2023
|
Jas it kaur
|
2620010WL005551
|
Jas it kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166097
|
|
Jasbir Kaur
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/347
(MIAN WIND)
|
2620010000NRG24051020230101503
|
06/10/2023
|
Gurjeet kaur
|
2620010WL005551
|
Gurjeet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166103
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/351
(MIAN WIND)
|
2620010000NRG24051020230101506
|
06/10/2023
|
manjit kaur
|
2620010WL005551
|
manjit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166061
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/352
(MIAN WIND)
|
2620010000NRG24051020230101507
|
06/10/2023
|
Harmanpreet kaur
|
2620010WL005551
|
Harmanpreet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166093
|
|
HARMANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/353
(MIAN WIND)
|
2620010000NRG24051020230101508
|
06/10/2023
|
balwinder kaur
|
2620010WL005551
|
balwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166084
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/354
(MIAN WIND)
|
2620010000NRG24051020230101509
|
06/10/2023
|
Baljit kaur
|
2620010WL005551
|
Baljit kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166083
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/356
(MIAN WIND)
|
2620010000NRG24051020230101510
|
06/10/2023
|
kuldeep kaur
|
2620010WL005551
|
kuldeep kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166055
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24051020230101511
|
06/10/2023
|
Ninder kaur
|
2620010WL005551
|
Ninder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166073
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/376
(MIAN WIND)
|
2620010000NRG24051020230101512
|
06/10/2023
|
rajwinder kaur
|
2620010WL005551
|
rajwinder kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166067
|
|
RAJWINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/384
(MIAN WIND)
|
2620010000NRG24051020230101514
|
06/10/2023
|
rajpreet kaur
|
2620010WL005551
|
rajpreet kaur
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166092
|
|
RAJPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/96
(MIAN WIND)
|
2620010000NRG24051020230101530
|
06/10/2023
|
Ranjit singh
|
2620010WL005551
|
Ranjit singh
|
00349
|
PSIB0021272
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166060
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
89082
|
89082
|
|
|
|
|
|
|
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/104
(TAKHTU CHAK)
|
2620010000NRG24031020230098720
|
06/10/2023
|
darshan kaur
|
2620010WL005418
|
darshan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166150
|
|
DARSHAN KAUR8434AS10 W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/121
(TAKHTU CHAK)
|
2620010000NRG24031020230098729
|
06/10/2023
|
babbu
|
2620010WL005418
|
babbu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166156
|
|
BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/134
(TAKHTU CHAK)
|
2620010000NRG24031020230098731
|
06/10/2023
|
MANGAL SINGH
|
2620010WL005418
|
MANGAL SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166146
|
|
MANGAL SINGH S/O SANTA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/173
(TAKHTU CHAK)
|
2620010000NRG24031020230098741
|
06/10/2023
|
Sukhwinder kaur
|
2620010WL005419
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166157
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/174
(TAKHTU CHAK)
|
2620010000NRG24031020230098742
|
06/10/2023
|
Raj kumari
|
2620010WL005419
|
Raj kumari
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166164
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/176
(TAKHTU CHAK)
|
2620010000NRG24031020230098743
|
06/10/2023
|
Balwinder kaur
|
2620010WL005419
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166155
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/178
(TAKHTU CHAK)
|
2620010000NRG24031020230098745
|
06/10/2023
|
kulwinder kaur
|
2620010WL005419
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166137
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/180
(TAKHTU CHAK)
|
2620010000NRG24031020230098747
|
06/10/2023
|
sarbjit kaur
|
2620010WL005419
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166140
|
|
SARBJEET KAUR D/O SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/182
(TAKHTU CHAK)
|
2620010000NRG24031020230098749
|
06/10/2023
|
neelam kaur
|
2620010WL005419
|
neelam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166141
|
|
NEELAM KAUR W/O NIRVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/184
(TAKHTU CHAK)
|
2620010000NRG24031020230098750
|
06/10/2023
|
harpreet kaur
|
2620010WL005419
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166154
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/185
(TAKHTU CHAK)
|
2620010000NRG24031020230098751
|
06/10/2023
|
gurmeet kaur
|
2620010WL005419
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166161
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/188
(TAKHTU CHAK)
|
2620010000NRG24031020230098754
|
06/10/2023
|
harjinder kaur
|
2620010WL005419
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166143
|
|
HARJINDER KAUR DO REVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/189
(TAKHTU CHAK)
|
2620010000NRG24031020230098755
|
06/10/2023
|
kulwinder kaur
|
2620010WL005419
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376166162
|
|
KULWINDER KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/191
(TAKHTU CHAK)
|
2620010000NRG24031020230098756
|
06/10/2023
|
rajwinder kaur
|
2620010WL005419
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166133
|
|
RAJWINDER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/192
(TAKHTU CHAK)
|
2620010000NRG24031020230098757
|
06/10/2023
|
manjit kaur
|
2620010WL005419
|
manjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376166163
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/193
(TAKHTU CHAK)
|
2620010000NRG24031020230098758
|
06/10/2023
|
simran kaur
|
2620010WL005419
|
simran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166145
|
|
SIMRAN KAUR WO SUKHWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/194
(TAKHTU CHAK)
|
2620010000NRG24031020230098759
|
06/10/2023
|
sarbjit kaur
|
2620010WL005419
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376166159
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/195
(TAKHTU CHAK)
|
2620010000NRG24031020230098760
|
06/10/2023
|
narinder singh
|
2620010WL005419
|
narinder singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166152
|
|
NARINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/196
(TAKHTU CHAK)
|
2620010000NRG24031020230098732
|
06/10/2023
|
arashdeep singh
|
2620010WL005418
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166144
|
|
ARASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/197
(TAKHTU CHAK)
|
2620010000NRG24031020230098733
|
06/10/2023
|
lovepreet singh
|
2620010WL005418
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166148
|
|
LOVEPREET SINGH S/O AFREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/198
(TAKHTU CHAK)
|
2620010000NRG24031020230098761
|
06/10/2023
|
sukhwinder kaur
|
2620010WL005419
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166149
|
|
SUKHWINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24031020230098762
|
06/10/2023
|
kuldeep kaur
|
2620010WL005419
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166142
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/200
(TAKHTU CHAK)
|
2620010000NRG24031020230098763
|
06/10/2023
|
veero kaur
|
2620010WL005419
|
veero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166132
|
|
VEERO W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/202
(TAKHTU CHAK)
|
2620010000NRG24031020230098765
|
06/10/2023
|
baljinder kaur
|
2620010WL005419
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166139
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/203
(TAKHTU CHAK)
|
2620010000NRG24031020230098766
|
06/10/2023
|
paramjit kaur
|
2620010WL005419
|
paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166135
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/208
(TAKHTU CHAK)
|
2620010000NRG24031020230098768
|
06/10/2023
|
amarjit kaur
|
2620010WL005419
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166138
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/210
(TAKHTU CHAK)
|
2620010000NRG24031020230098769
|
06/10/2023
|
harjinder kaur
|
2620010WL005419
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166160
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/211
(TAKHTU CHAK)
|
2620010000NRG24031020230098770
|
06/10/2023
|
baljinder kaur
|
2620010WL005419
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166151
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/212
(TAKHTU CHAK)
|
2620010000NRG24031020230098771
|
06/10/2023
|
gian singh
|
2620010WL005419
|
gian singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166131
|
|
GIAN SINGH S/O JAMUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/217
(TAKHTU CHAK)
|
2620010000NRG24031020230098772
|
06/10/2023
|
rajwinder kaur
|
2620010WL005419
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376166153
|
|
RAJWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/220
(TAKHTU CHAK)
|
2620010000NRG24031020230098774
|
06/10/2023
|
sukhwinder kaur
|
2620010WL005419
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376166136
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/226
(TAKHTU CHAK)
|
2620010000NRG24031020230098734
|
06/10/2023
|
jaspal kaur
|
2620010WL005418
|
jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166147
|
|
JASPAL KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/51
(TAKHTU CHAK)
|
2620010000NRG24031020230098735
|
06/10/2023
|
surinder singh
|
2620010WL005418
|
surinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166134
|
|
SURINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/95
(TAKHTU CHAK)
|
2620010000NRG24031020230098737
|
06/10/2023
|
sarabjit kaur
|
2620010WL005418
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166158
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/114
(TAKHTU CHAK)
|
2620010000NRG24031020230098725
|
06/10/2023
|
balwinder kaur
|
2620010WL005418
|
balwinder kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166112
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/116
(TAKHTU CHAK)
|
2620010000NRG24031020230098726
|
06/10/2023
|
davinder kaur
|
2620010WL005418
|
davinder kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166116
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/117
(TAKHTU CHAK)
|
2620010000NRG24031020230098727
|
06/10/2023
|
surjit kaur
|
2620010WL005418
|
surjit kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166115
|
|
SURJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/132
(TAKHTU CHAK)
|
2620010000NRG24031020230098730
|
06/10/2023
|
palwinder kaur
|
2620010WL005418
|
palwinder kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166114
|
|
PALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/186
(TAKHTU CHAK)
|
2620010000NRG24031020230098752
|
06/10/2023
|
jasbir kaur
|
2620010WL005419
|
jasbir kaur
|
00354
|
PUNB0153710
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166117
|
|
JASBIR KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/219
(TAKHTU CHAK)
|
2620010000NRG24031020230098773
|
06/10/2023
|
kawaljit kaur
|
2620010WL005419
|
kawaljit kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376166113
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/106
(TAKHTU CHAK)
|
2620010000NRG24031020230098739
|
06/10/2023
|
angrej singh
|
2620010WL005419
|
angrej singh
|
00415
|
SBIN0010738
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376166119
|
|
ANGREJ SINGH S O SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/61
(TAKHTU CHAK)
|
2620010000NRG24031020230098736
|
06/10/2023
|
sawinder singh
|
2620010WL005418
|
sawinder singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166121
|
|
SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/204
(TAKHTU CHAK)
|
2620010000NRG24031020230098767
|
06/10/2023
|
charanjit kaur
|
2620010WL005419
|
charanjit kaur
|
00415
|
SBIN0050628
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166120
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/11
(BAHADURPUR)
|
2620010000NRG24061020230101888
|
06/10/2023
|
kewal singh
|
2620010WL005571
|
kewal singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166110
|
|
KEWAL SINGH
|
HDFC BANK LTD(607152)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/34
(BAHADURPUR)
|
2620010000NRG24061020230101889
|
06/10/2023
|
Surjit Kaur
|
2620010WL005571
|
Surjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166105
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/42
(BAHADURPUR)
|
2620010000NRG24061020230101890
|
06/10/2023
|
Shindo
|
2620010WL005571
|
Shindo
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166106
|
|
CHHINDO
|
HDFC BANK LTD(607152)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/47
(BAHADURPUR)
|
2620010000NRG24061020230101891
|
06/10/2023
|
Kulwinder kaur
|
2620010WL005571
|
Kulwinder kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166104
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/51
(BAHADURPUR)
|
2620010000NRG24061020230101892
|
06/10/2023
|
Palwinder kaur
|
2620010WL005571
|
Palwinder kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166108
|
|
PALWINDER KAUR
|
UCO BANK(607066)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/61
(BAHADURPUR)
|
2620010000NRG24061020230101894
|
06/10/2023
|
harwinder singh
|
2620010WL005571
|
harwinder singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166107
|
|
HARWINDER SINGH SO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-004-001/7
(BAHADURPUR)
|
2620010000NRG24061020230101895
|
06/10/2023
|
sawinder singh
|
2620010WL005571
|
sawinder singh
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7376166109
|
|
SAVINDER SINGH SO BAGHA SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/275
(MIAN WIND)
|
2620010000NRG24051020230101479
|
06/10/2023
|
navneet kaur
|
2620010WL005551
|
navneet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166111
|
|
NAVNEET KAUR D/O RANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/105
(TAKHTU CHAK)
|
2620010000NRG24031020230098721
|
06/10/2023
|
veena
|
2620010WL005418
|
veena
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376166118
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196041
|
196041
|
|
|
|
|
|
|
|