|
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-20-010-025-001/262
(GOBINDWAL)
|
2620010000NRG24180320240235111
|
21/03/2024
|
Mohan singh
|
2620010WL011881
|
Mohan singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835169
|
|
MOHAN SINGH SO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/262
(GOBINDWAL)
|
2620010000NRG24180320240235021
|
21/03/2024
|
Mohan singh
|
2620010WL011880
|
Mohan singh
|
00032
|
UTIB0001521
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835170
|
|
MOHAN SINGH SO KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/272
(BEHARIPUR)
|
2620010000NRG24190320240235743
|
21/03/2024
|
Sarabjit Kaur
|
2620010WL011923
|
Sarabjit Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835043
|
|
SARABJEET KAUR
|
FEDERAL BANK(607165)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/265
(GOBINDWAL)
|
2620010000NRG24180320240235022
|
21/03/2024
|
jaswant singh
|
2620010WL011880
|
jaswant singh
|
00152
|
HDFC0002308
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835079
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/265
(GOBINDWAL)
|
2620010000NRG24180320240235112
|
21/03/2024
|
jaswant singh
|
2620010WL011881
|
jaswant singh
|
00152
|
HDFC0002308
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835078
|
|
JASWANT SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/779
(GOBINDWAL)
|
2620010000NRG24180320240235062
|
21/03/2024
|
Ranjit Singh
|
2620010WL011880
|
Ranjit Singh
|
00152
|
HDFC0002308
|
2121
|
2121
|
Rejected
|
24/04/2024
|
|
3266835053
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/779
(GOBINDWAL)
|
2620010000NRG24180320240235149
|
21/03/2024
|
Ranjit Singh
|
2620010WL011881
|
Ranjit Singh
|
00152
|
HDFC0002308
|
909
|
909
|
Rejected
|
24/04/2024
|
|
3266835054
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/278
(BEHARIPUR)
|
2620010000NRG24190320240235748
|
21/03/2024
|
Joti
|
2620010WL011923
|
Joti
|
00176
|
IDIB000G583
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835062
|
|
Mrs. Joti .
|
INDIAN BANK(607105)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/282
(BEHARIPUR)
|
2620010000NRG24190320240235750
|
21/03/2024
|
Harjinder Kaur
|
2620010WL011923
|
Harjinder Kaur
|
00176
|
IDIB000G583
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835161
|
|
Mrs. Harjinder Kaur
|
INDIAN BANK(607105)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/42
(GOBINDWAL)
|
2620010000NRG24180320240235025
|
21/03/2024
|
Ninder singh
|
2620010WL011880
|
Ninder singh
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835055
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/42
(GOBINDWAL)
|
2620010000NRG24180320240235115
|
21/03/2024
|
Ninder singh
|
2620010WL011881
|
Ninder singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835056
|
|
Mr. NARINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/737
(GOBINDWAL)
|
2620010000NRG24180320240235045
|
21/03/2024
|
Sarbjit Kaur
|
2620010WL011880
|
Sarbjit Kaur
|
00176
|
IDIB000G583
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835046
|
|
Mrs. SARBJIT KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/753
(GOBINDWAL)
|
2620010000NRG24180320240235048
|
21/03/2024
|
Ravinder kaur
|
2620010WL011880
|
Ravinder kaur
|
00176
|
IDIB000G583
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835050
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/753
(GOBINDWAL)
|
2620010000NRG24180320240235135
|
21/03/2024
|
Ravinder kaur
|
2620010WL011881
|
Ravinder kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835049
|
|
RAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/767
(GOBINDWAL)
|
2620010000NRG24180320240235141
|
21/03/2024
|
Gurmeet Kaur
|
2620010WL011881
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835052
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/767
(GOBINDWAL)
|
2620010000NRG24180320240235054
|
21/03/2024
|
Gurmeet Kaur
|
2620010WL011880
|
Gurmeet Kaur
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835051
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/781
(GOBINDWAL)
|
2620010000NRG24180320240235063
|
21/03/2024
|
Avtar Singh
|
2620010WL011880
|
Avtar Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835081
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/781
(GOBINDWAL)
|
2620010000NRG24180320240235150
|
21/03/2024
|
Avtar Singh
|
2620010WL011881
|
Avtar Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835080
|
|
Mr. AVTAR SINGH
|
INDIAN BANK(607105)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/808
(GOBINDWAL)
|
2620010000NRG24180320240235161
|
21/03/2024
|
Balwinder Singh
|
2620010WL011881
|
Balwinder Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835107
|
|
Master. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/808
(GOBINDWAL)
|
2620010000NRG24180320240235076
|
21/03/2024
|
Balwinder Singh
|
2620010WL011880
|
Balwinder Singh
|
00176
|
IDIB000G583
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835108
|
|
Master. BALWINDER SINGH
|
INDIAN BANK(607105)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/827
(GOBINDWAL)
|
2620010000NRG24180320240235083
|
21/03/2024
|
Jatinder Singh
|
2620010WL011880
|
Jatinder Singh
|
00176
|
IDIB000G583
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835105
|
|
Master. JATINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/827
(GOBINDWAL)
|
2620010000NRG24180320240235168
|
21/03/2024
|
Jatinder Singh
|
2620010WL011881
|
Jatinder Singh
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835106
|
|
Master. JATINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23598
|
23598
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/501
(MIAN WIND)
|
2620010000NRG24190320240235334
|
21/03/2024
|
sukhpreet singh
|
2620010WL011903
|
sukhpreet singh
|
00176
|
IDIB000R623
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835177
|
|
Sukhpreet Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/435
(MIAN WIND)
|
2620010000NRG24190320240235305
|
21/03/2024
|
surinderpal singh
|
2620010WL011903
|
surinderpal singh
|
00349
|
PSIB0000408
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266834971
|
|
SURINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/286
(BEHARIPUR)
|
2620010000NRG24190320240235752
|
21/03/2024
|
Simarjit Kaur
|
2620010WL011923
|
Simarjit Kaur
|
00349
|
PSIB0000500
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835001
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/143
(GOBINDWAL)
|
2620010000NRG24180320240235106
|
21/03/2024
|
Nirmal Kaur
|
2620010WL011881
|
Nirmal Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834994
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/143
(GOBINDWAL)
|
2620010000NRG24180320240235016
|
21/03/2024
|
Nirmal Kaur
|
2620010WL011880
|
Nirmal Kaur
|
00349
|
PSIB0000500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266834980
|
|
NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/165
(GOBINDWAL)
|
2620010000NRG24180320240235017
|
21/03/2024
|
Paramjit Kaur
|
2620010WL011880
|
Paramjit Kaur
|
00349
|
PSIB0000500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266834972
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/165
(GOBINDWAL)
|
2620010000NRG24180320240235107
|
21/03/2024
|
Paramjit Kaur
|
2620010WL011881
|
Paramjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834973
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/280
(GOBINDWAL)
|
2620010000NRG24180320240235113
|
21/03/2024
|
Parmjit kaur
|
2620010WL011881
|
Parmjit kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834995
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/280
(GOBINDWAL)
|
2620010000NRG24180320240235023
|
21/03/2024
|
Parmjit kaur
|
2620010WL011880
|
Parmjit kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834996
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/603
(GOBINDWAL)
|
2620010000NRG24180320240235031
|
21/03/2024
|
Jaspreet Kaur
|
2620010WL011880
|
Jaspreet Kaur
|
00349
|
PSIB0000500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266834983
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/603
(GOBINDWAL)
|
2620010000NRG24180320240235121
|
21/03/2024
|
Jaspreet Kaur
|
2620010WL011881
|
Jaspreet Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834984
|
|
MRS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/622
(GOBINDWAL)
|
2620010000NRG24180320240235033
|
21/03/2024
|
Varinder singh
|
2620010WL011880
|
Varinder singh
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266834985
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/69
(GOBINDWAL)
|
2620010000NRG24180320240235035
|
21/03/2024
|
Sarabjit Kaur
|
2620010WL011880
|
Sarabjit Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834990
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/69
(GOBINDWAL)
|
2620010000NRG24180320240235124
|
21/03/2024
|
Sarabjit Kaur
|
2620010WL011881
|
Sarabjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834991
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/733
(GOBINDWAL)
|
2620010000NRG24180320240235131
|
21/03/2024
|
Kulwinder Kaur
|
2620010WL011881
|
Kulwinder Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834981
|
|
KULWINDER KAUR W O PARKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/733
(GOBINDWAL)
|
2620010000NRG24180320240235043
|
21/03/2024
|
Kulwinder Kaur
|
2620010WL011880
|
Kulwinder Kaur
|
00349
|
PSIB0000500
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266834982
|
|
KULWINDER KAUR W O PARKSH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/756
(GOBINDWAL)
|
2620010000NRG24180320240235050
|
21/03/2024
|
Kulwant Kaur
|
2620010WL011880
|
Kulwant Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834975
|
|
KULWANT KAUR PBI
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/756
(GOBINDWAL)
|
2620010000NRG24180320240235137
|
21/03/2024
|
Kulwant Kaur
|
2620010WL011881
|
Kulwant Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834974
|
|
KULWANT KAUR PBI
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/757
(GOBINDWAL)
|
2620010000NRG24180320240235138
|
21/03/2024
|
Kulwant Kaur
|
2620010WL011881
|
Kulwant Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834987
|
|
KULWANT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/757
(GOBINDWAL)
|
2620010000NRG24180320240235051
|
21/03/2024
|
Kulwant Kaur
|
2620010WL011880
|
Kulwant Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834986
|
|
KULWANT KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/766
(GOBINDWAL)
|
2620010000NRG24180320240235053
|
21/03/2024
|
Kawaljeet kaur
|
2620010WL011880
|
Kawaljeet kaur
|
00349
|
PSIB0000500
|
1212
|
1212
|
Processed
|
24/04/2024
|
|
3266834993
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/766
(GOBINDWAL)
|
2620010000NRG24180320240235140
|
21/03/2024
|
Kawaljeet kaur
|
2620010WL011881
|
Kawaljeet kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834992
|
|
KAWALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/768
(GOBINDWAL)
|
2620010000NRG24180320240235142
|
21/03/2024
|
Savinder Kaur
|
2620010WL011881
|
Savinder Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834989
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/768
(GOBINDWAL)
|
2620010000NRG24180320240235055
|
21/03/2024
|
Savinder Kaur
|
2620010WL011880
|
Savinder Kaur
|
00349
|
PSIB0000500
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266834988
|
|
SAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/785
(GOBINDWAL)
|
2620010000NRG24180320240235064
|
21/03/2024
|
sukhwant kaur
|
2620010WL011880
|
sukhwant kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266834976
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/785
(GOBINDWAL)
|
2620010000NRG24180320240235151
|
21/03/2024
|
sukhwant kaur
|
2620010WL011881
|
sukhwant kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834977
|
|
SUKHWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/787
(GOBINDWAL)
|
2620010000NRG24180320240235153
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011881
|
Ranjit Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834978
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/787
(GOBINDWAL)
|
2620010000NRG24180320240235066
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011880
|
Ranjit Kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266834979
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/798
(GOBINDWAL)
|
2620010000NRG24180320240235071
|
21/03/2024
|
Asha Kaur
|
2620010WL011880
|
Asha Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835006
|
|
ASHA KAUR W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/798
(GOBINDWAL)
|
2620010000NRG24180320240235158
|
21/03/2024
|
Asha Kaur
|
2620010WL011881
|
Asha Kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835005
|
|
ASHA KAUR W/O SWARAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/805
(GOBINDWAL)
|
2620010000NRG24180320240235160
|
21/03/2024
|
Parkash kaur
|
2620010WL011881
|
Parkash kaur
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266834998
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/805
(GOBINDWAL)
|
2620010000NRG24180320240235075
|
21/03/2024
|
Parkash kaur
|
2620010WL011880
|
Parkash kaur
|
00349
|
PSIB0000500
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266834997
|
|
PARKASH KAUR
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/841
(GOBINDWAL)
|
2620010000NRG24180320240235096
|
21/03/2024
|
Chamkor Singh
|
2620010WL011880
|
Chamkor Singh
|
00349
|
PSIB0000500
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266834999
|
|
CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/841
(GOBINDWAL)
|
2620010000NRG24180320240235181
|
21/03/2024
|
Chamkor Singh
|
2620010WL011881
|
Chamkor Singh
|
00349
|
PSIB0000500
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835000
|
|
CHAMKOR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41190
|
41190
|
|
|
|
|
|
|
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/815
(GOBINDWAL)
|
2620010000NRG24180320240235164
|
21/03/2024
|
Baljinder kaur
|
2620010WL011881
|
Baljinder kaur
|
00349
|
PSIB0000698
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835029
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/815
(GOBINDWAL)
|
2620010000NRG24180320240235079
|
21/03/2024
|
Baljinder kaur
|
2620010WL011880
|
Baljinder kaur
|
00349
|
PSIB0000698
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835030
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/831
(GOBINDWAL)
|
2620010000NRG24180320240235087
|
21/03/2024
|
Lovepreet Kaur
|
2620010WL011880
|
Lovepreet Kaur
|
00349
|
PSIB0000800
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835031
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/831
(GOBINDWAL)
|
2620010000NRG24180320240235172
|
21/03/2024
|
Lovepreet Kaur
|
2620010WL011881
|
Lovepreet Kaur
|
00349
|
PSIB0000800
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835032
|
|
LOVEPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/358
(MIAN WIND)
|
2620010000NRG24190320240235284
|
21/03/2024
|
rajbir kaur
|
2620010WL011903
|
rajbir kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835065
|
|
RAJBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/359
(MIAN WIND)
|
2620010000NRG24190320240235285
|
21/03/2024
|
savinder kaur
|
2620010WL011903
|
savinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835003
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/360
(MIAN WIND)
|
2620010000NRG24190320240235286
|
21/03/2024
|
Palwinder kaur
|
2620010WL011903
|
Palwinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835061
|
|
Palwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/361
(MIAN WIND)
|
2620010000NRG24190320240235287
|
21/03/2024
|
baljit kaur
|
2620010WL011903
|
baljit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835019
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/362
(MIAN WIND)
|
2620010000NRG24190320240235288
|
21/03/2024
|
gurbir singh
|
2620010WL011903
|
gurbir singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835071
|
|
GURBIR SINGH S/O GULZAR SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/363
(MIAN WIND)
|
2620010000NRG24190320240235289
|
21/03/2024
|
jagir kaur
|
2620010WL011903
|
jagir kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835070
|
|
JAGIR KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/364
(MIAN WIND)
|
2620010000NRG24190320240235290
|
21/03/2024
|
sukhdev singh
|
2620010WL011903
|
sukhdev singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835004
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/365
(MIAN WIND)
|
2620010000NRG24190320240235291
|
21/03/2024
|
Ninder kaur
|
2620010WL011903
|
Ninder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835002
|
|
NINDER KAUR WO SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/413
(MIAN WIND)
|
2620010000NRG24190320240235292
|
21/03/2024
|
GURWINDER SINGH
|
2620010WL011903
|
GURWINDER SINGH
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835039
|
|
GURWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/417
(MIAN WIND)
|
2620010000NRG24190320240235293
|
21/03/2024
|
Pardeep Singh
|
2620010WL011903
|
Pardeep Singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835037
|
|
PARDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/419
(MIAN WIND)
|
2620010000NRG24190320240235294
|
21/03/2024
|
gurmukh singh
|
2620010WL011903
|
gurmukh singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835018
|
|
GURMUKH SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/420
(MIAN WIND)
|
2620010000NRG24190320240235295
|
21/03/2024
|
pavandeep kaur
|
2620010WL011903
|
pavandeep kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835086
|
|
PAVANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/421
(MIAN WIND)
|
2620010000NRG24190320240235296
|
21/03/2024
|
baljit kaur
|
2620010WL011903
|
baljit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835088
|
|
BALJIT KAUR W/O GURPREET SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/422
(MIAN WIND)
|
2620010000NRG24190320240235297
|
21/03/2024
|
baljinder kaur
|
2620010WL011903
|
baljinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835115
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/424
(MIAN WIND)
|
2620010000NRG24190320240235298
|
21/03/2024
|
sartaj singh
|
2620010WL011903
|
sartaj singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835035
|
|
SATRAJ SINGH SO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/427
(MIAN WIND)
|
2620010000NRG24190320240235299
|
21/03/2024
|
parshotam singh
|
2620010WL011903
|
parshotam singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835117
|
|
PARSHOTTAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/428
(MIAN WIND)
|
2620010000NRG24190320240235300
|
21/03/2024
|
jagiro
|
2620010WL011903
|
jagiro
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835016
|
|
JAGIRO WO KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/429
(MIAN WIND)
|
2620010000NRG24190320240235301
|
21/03/2024
|
kabal singh
|
2620010WL011903
|
kabal singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835013
|
|
KABAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/431
(MIAN WIND)
|
2620010000NRG24190320240235302
|
21/03/2024
|
gurpreet singh
|
2620010WL011903
|
gurpreet singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835028
|
|
GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/433
(MIAN WIND)
|
2620010000NRG24190320240235303
|
21/03/2024
|
manjit kaur
|
2620010WL011903
|
manjit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835026
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/434
(MIAN WIND)
|
2620010000NRG24190320240235304
|
21/03/2024
|
manjit singh
|
2620010WL011903
|
manjit singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835017
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/436
(MIAN WIND)
|
2620010000NRG24190320240235306
|
21/03/2024
|
mahinder singh
|
2620010WL011903
|
mahinder singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835011
|
|
MAHINDER SINGH SO JAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/437
(MIAN WIND)
|
2620010000NRG24190320240235307
|
21/03/2024
|
harpreet singh
|
2620010WL011903
|
harpreet singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835092
|
|
HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/438
(MIAN WIND)
|
2620010000NRG24190320240235308
|
21/03/2024
|
pargat singh
|
2620010WL011903
|
pargat singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835118
|
|
PARGAT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/440
(MIAN WIND)
|
2620010000NRG24190320240235309
|
21/03/2024
|
balwinder kaur
|
2620010WL011903
|
balwinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835014
|
|
BALWINDER KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/441
(MIAN WIND)
|
2620010000NRG24190320240235310
|
21/03/2024
|
sandeep singh
|
2620010WL011903
|
sandeep singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835015
|
|
SANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/442
(MIAN WIND)
|
2620010000NRG24190320240235311
|
21/03/2024
|
harjinder singh
|
2620010WL011903
|
harjinder singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835036
|
|
HARJINDER SINGH SO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/443
(MIAN WIND)
|
2620010000NRG24190320240235312
|
21/03/2024
|
mahinder kaur
|
2620010WL011903
|
mahinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835038
|
|
MAHINDER KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/444
(MIAN WIND)
|
2620010000NRG24190320240235313
|
21/03/2024
|
bholi
|
2620010WL011903
|
bholi
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835012
|
|
BHOLI WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/445
(MIAN WIND)
|
2620010000NRG24190320240235314
|
21/03/2024
|
sharanjit kaur
|
2620010WL011903
|
sharanjit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835087
|
|
SHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/461
(MIAN WIND)
|
2620010000NRG24190320240235315
|
21/03/2024
|
karam kaur
|
2620010WL011903
|
karam kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835027
|
|
KARAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/462
(MIAN WIND)
|
2620010000NRG24190320240235316
|
21/03/2024
|
mandeep kaur
|
2620010WL011903
|
mandeep kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835089
|
|
MANDEEP KAUR W/O SARABJIT SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/464
(MIAN WIND)
|
2620010000NRG24190320240235317
|
21/03/2024
|
sarbjit kaur
|
2620010WL011903
|
sarbjit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835020
|
|
SARBJIT KAUR WO KAWALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/465
(MIAN WIND)
|
2620010000NRG24190320240235318
|
21/03/2024
|
dara singh
|
2620010WL011903
|
dara singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835007
|
|
DARA SINGH SO DALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/467
(MIAN WIND)
|
2620010000NRG24190320240235319
|
21/03/2024
|
muthar singh
|
2620010WL011903
|
muthar singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835084
|
|
MUKHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/468
(MIAN WIND)
|
2620010000NRG24190320240235320
|
21/03/2024
|
kamla devi
|
2620010WL011903
|
kamla devi
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835008
|
|
KAMALA DEVI WO SARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/469
(MIAN WIND)
|
2620010000NRG24190320240235321
|
21/03/2024
|
karamjit kaur
|
2620010WL011903
|
karamjit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835009
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/470
(MIAN WIND)
|
2620010000NRG24190320240235322
|
21/03/2024
|
balwinder singh
|
2620010WL011903
|
balwinder singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835010
|
|
BALWINDER SINGH SO TARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/489
(MIAN WIND)
|
2620010000NRG24190320240235324
|
21/03/2024
|
NISHAN SINGH
|
2620010WL011903
|
NISHAN SINGH
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835085
|
|
NISHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/490
(MIAN WIND)
|
2620010000NRG24190320240235325
|
21/03/2024
|
lovejeet singh
|
2620010WL011903
|
lovejeet singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835040
|
|
LOVEJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/492
(MIAN WIND)
|
2620010000NRG24190320240235326
|
21/03/2024
|
sarbjit kaur
|
2620010WL011903
|
sarbjit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835021
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/493
(MIAN WIND)
|
2620010000NRG24190320240235327
|
21/03/2024
|
baljinder kaur
|
2620010WL011903
|
baljinder kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835023
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/494
(MIAN WIND)
|
2620010000NRG24190320240235328
|
21/03/2024
|
kawaljit kaur
|
2620010WL011903
|
kawaljit kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835022
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/495
(MIAN WIND)
|
2620010000NRG24190320240235329
|
21/03/2024
|
kartar singh
|
2620010WL011903
|
kartar singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835116
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/496
(MIAN WIND)
|
2620010000NRG24190320240235330
|
21/03/2024
|
rajwinder singh
|
2620010WL011903
|
rajwinder singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835090
|
|
Rajwinder Singh
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/497
(MIAN WIND)
|
2620010000NRG24190320240235331
|
21/03/2024
|
satnam singh
|
2620010WL011903
|
satnam singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835025
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/498
(MIAN WIND)
|
2620010000NRG24190320240235332
|
21/03/2024
|
mandeep kaur
|
2620010WL011903
|
mandeep kaur
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835024
|
|
MANDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/499
(MIAN WIND)
|
2620010000NRG24190320240235333
|
21/03/2024
|
anju
|
2620010WL011903
|
anju
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835091
|
|
ANJU
|
PUNJAB & SIND BANK(607087)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/502
(MIAN WIND)
|
2620010000NRG24190320240235335
|
21/03/2024
|
lati singh
|
2620010WL011903
|
lati singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835114
|
|
LATI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/503
(MIAN WIND)
|
2620010000NRG24190320240235336
|
21/03/2024
|
amarjit singh
|
2620010WL011903
|
amarjit singh
|
00349
|
PSIB0021272
|
140
|
140
|
Rejected
|
24/04/2024
|
|
3266835120
|
Account closed
|
|
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/504
(MIAN WIND)
|
2620010000NRG24190320240235337
|
21/03/2024
|
gagandeep singh
|
2620010WL011903
|
gagandeep singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835119
|
|
GAGANDEEP SINGH U/G MANJIT KAUR
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/505
(MIAN WIND)
|
2620010000NRG24190320240235338
|
21/03/2024
|
bassa singh
|
2620010WL011903
|
bassa singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835034
|
|
BASSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/507
(MIAN WIND)
|
2620010000NRG24190320240235339
|
21/03/2024
|
lakhwinder singh
|
2620010WL011903
|
lakhwinder singh
|
00349
|
PSIB0021272
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835033
|
|
LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7420
|
7420
|
|
|
|
|
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/259
(GOBINDWAL)
|
2620010000NRG24180320240235018
|
21/03/2024
|
paramjit singh
|
2620010WL011880
|
paramjit singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835073
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/259
(GOBINDWAL)
|
2620010000NRG24180320240235108
|
21/03/2024
|
paramjit singh
|
2620010WL011881
|
paramjit singh
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835072
|
|
PARAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/260
(GOBINDWAL)
|
2620010000NRG24180320240235109
|
21/03/2024
|
pritam singh
|
2620010WL011881
|
pritam singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835041
|
|
PRITAM SINGH SO BHADHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/260
(GOBINDWAL)
|
2620010000NRG24180320240235019
|
21/03/2024
|
pritam singh
|
2620010WL011880
|
pritam singh
|
00354
|
PUNB0193200
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835042
|
|
PRITAM SINGH SO BHADHUR SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/721
(GOBINDWAL)
|
2620010000NRG24180320240235040
|
21/03/2024
|
Sukhdev Singh
|
2620010WL011880
|
Sukhdev Singh
|
00354
|
PUNB0193200
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835074
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/721
(GOBINDWAL)
|
2620010000NRG24180320240235128
|
21/03/2024
|
Sukhdev Singh
|
2620010WL011881
|
Sukhdev Singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835075
|
|
SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/788
(GOBINDWAL)
|
2620010000NRG24180320240235067
|
21/03/2024
|
Rajwant kaur
|
2620010WL011880
|
Rajwant kaur
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835057
|
|
RAJWANT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/788
(GOBINDWAL)
|
2620010000NRG24180320240235154
|
21/03/2024
|
Rajwant kaur
|
2620010WL011881
|
Rajwant kaur
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835058
|
|
RAJWANT KAUR W/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/791
(GOBINDWAL)
|
2620010000NRG24180320240235156
|
21/03/2024
|
Baljinder Kaur
|
2620010WL011881
|
Baljinder Kaur
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835077
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/791
(GOBINDWAL)
|
2620010000NRG24180320240235069
|
21/03/2024
|
Baljinder Kaur
|
2620010WL011880
|
Baljinder Kaur
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835076
|
|
BALJINDER KAUR W/O BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/838
(GOBINDWAL)
|
2620010000NRG24180320240235093
|
21/03/2024
|
Dalbir Singh
|
2620010WL011880
|
Dalbir Singh
|
00354
|
PUNB0193200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835094
|
|
DALBIR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/838
(GOBINDWAL)
|
2620010000NRG24180320240235178
|
21/03/2024
|
Dalbir Singh
|
2620010WL011881
|
Dalbir Singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835093
|
|
DALBIR SINGH S/O KEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/853
(GOBINDWAL)
|
2620010000NRG24180320240235188
|
21/03/2024
|
Surjit Singh
|
2620010WL011881
|
Surjit Singh
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835096
|
|
SURJIT SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/853
(GOBINDWAL)
|
2620010000NRG24180320240235103
|
21/03/2024
|
Surjit Singh
|
2620010WL011880
|
Surjit Singh
|
00354
|
PUNB0193200
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835095
|
|
SURJIT SINGH S/O KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-049-001/487
(MIAN WIND)
|
2620010000NRG24190320240235323
|
21/03/2024
|
DAVINDER SINGH
|
2620010WL011903
|
DAVINDER SINGH
|
00354
|
PUNB0716500
|
140
|
140
|
Processed
|
24/04/2024
|
|
3266835176
|
|
DAVINDER SINGH SO KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
140
|
140
|
|
|
|
|
|
|
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/276
(BEHARIPUR)
|
2620010000NRG24190320240235746
|
21/03/2024
|
Kuldeep singh
|
2620010WL011923
|
Kuldeep singh
|
00415
|
SBIN0010743
|
4545
|
4545
|
Processed
|
24/04/2024
|
|
3266835044
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/775
(GOBINDWAL)
|
2620010000NRG24180320240235147
|
21/03/2024
|
Sumanpreet Kaur
|
2620010WL011881
|
Sumanpreet Kaur
|
00415
|
SBIN0010743
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835048
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/775
(GOBINDWAL)
|
2620010000NRG24180320240235060
|
21/03/2024
|
Sumanpreet Kaur
|
2620010WL011880
|
Sumanpreet Kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835047
|
|
SUMANPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/786
(GOBINDWAL)
|
2620010000NRG24180320240235065
|
21/03/2024
|
Sukhwinder Kaur
|
2620010WL011880
|
Sukhwinder Kaur
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835060
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/786
(GOBINDWAL)
|
2620010000NRG24180320240235152
|
21/03/2024
|
Sukhwinder Kaur
|
2620010WL011881
|
Sukhwinder Kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835059
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/800
(GOBINDWAL)
|
2620010000NRG24180320240235159
|
21/03/2024
|
Mandeep Singh
|
2620010WL011881
|
Mandeep Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835066
|
|
MANDEEP SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/800
(GOBINDWAL)
|
2620010000NRG24180320240235072
|
21/03/2024
|
Mandeep Singh
|
2620010WL011880
|
Mandeep Singh
|
00415
|
SBIN0010743
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835067
|
|
MANDEEP SINGH SO AJAIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/830
(GOBINDWAL)
|
2620010000NRG24180320240235086
|
21/03/2024
|
Rupinderpal Kaur
|
2620010WL011880
|
Rupinderpal Kaur
|
00415
|
SBIN0010743
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835099
|
|
RUPINDER KAUR D/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/830
(GOBINDWAL)
|
2620010000NRG24180320240235171
|
21/03/2024
|
Rupinderpal Kaur
|
2620010WL011881
|
Rupinderpal Kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835100
|
|
RUPINDER KAUR D/O GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/843
(GOBINDWAL)
|
2620010000NRG24180320240235182
|
21/03/2024
|
Narvail Singh
|
2620010WL011881
|
Narvail Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835097
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/843
(GOBINDWAL)
|
2620010000NRG24180320240235097
|
21/03/2024
|
Narvail Singh
|
2620010WL011880
|
Narvail Singh
|
00415
|
SBIN0010743
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835098
|
|
NIRVAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/844
(GOBINDWAL)
|
2620010000NRG24180320240235098
|
21/03/2024
|
Prahjit Kaur
|
2620010WL011880
|
Prahjit Kaur
|
00415
|
SBIN0010743
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835102
|
|
PRABHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/844
(GOBINDWAL)
|
2620010000NRG24180320240235183
|
21/03/2024
|
Prahjit Kaur
|
2620010WL011881
|
Prahjit Kaur
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835101
|
|
PRABHJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/846
(GOBINDWAL)
|
2620010000NRG24180320240235185
|
21/03/2024
|
Gurpreet Singh
|
2620010WL011881
|
Gurpreet Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835214
|
|
GURPREET SINGH SO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/846
(GOBINDWAL)
|
2620010000NRG24180320240235100
|
21/03/2024
|
Gurpreet Singh
|
2620010WL011880
|
Gurpreet Singh
|
00415
|
SBIN0010743
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835215
|
|
GURPREET SINGH SO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/850
(GOBINDWAL)
|
2620010000NRG24180320240235101
|
21/03/2024
|
Sandeep Singh
|
2620010WL011880
|
Sandeep Singh
|
00415
|
SBIN0010743
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835103
|
|
SANDEEP SINGH S/O GARIB SINGH
|
UCO BANK(607066)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/850
(GOBINDWAL)
|
2620010000NRG24180320240235186
|
21/03/2024
|
Sandeep Singh
|
2620010WL011881
|
Sandeep Singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835104
|
|
SANDEEP SINGH S/O GARIB SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/284
(BEHARIPUR)
|
2620010000NRG24190320240235751
|
21/03/2024
|
Kirandeep Kaur
|
2620010WL011923
|
Kirandeep Kaur
|
00462
|
UCBA0001438
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835045
|
|
KIRANDEEP SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/268
(BEHARIPUR)
|
2620010000NRG24190320240235740
|
21/03/2024
|
Preeti
|
2620010WL011923
|
Preeti
|
00468
|
UBIN0564508
|
4545
|
4545
|
Processed
|
24/04/2024
|
|
3266835164
|
|
PREETI
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/269
(BEHARIPUR)
|
2620010000NRG24190320240235741
|
21/03/2024
|
Sonia
|
2620010WL011923
|
Sonia
|
00468
|
UBIN0564508
|
4545
|
4545
|
Processed
|
24/04/2024
|
|
3266835173
|
|
MISS SONIA SONIA
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/27
(BEHARIPUR)
|
2620010000NRG24190320240235742
|
21/03/2024
|
Gurmej singh
|
2620010WL011923
|
Gurmej singh
|
00468
|
UBIN0564508
|
4545
|
4545
|
Processed
|
24/04/2024
|
|
3266835175
|
|
GURMEJ SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/272
(BEHARIPUR)
|
2620010000NRG24190320240235744
|
21/03/2024
|
Gurpreet singh
|
2620010WL011923
|
Gurpreet singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835123
|
|
GURPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/274
(BEHARIPUR)
|
2620010000NRG24190320240235745
|
21/03/2024
|
Surjit Kaur
|
2620010WL011923
|
Surjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835174
|
|
SURJIT KAUR WO LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/277
(BEHARIPUR)
|
2620010000NRG24190320240235747
|
21/03/2024
|
Davinder kaur
|
2620010WL011923
|
Davinder kaur
|
00468
|
UBIN0564508
|
4545
|
4545
|
Processed
|
24/04/2024
|
|
3266835125
|
|
DAVINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/280
(BEHARIPUR)
|
2620010000NRG24190320240235749
|
21/03/2024
|
Gagandeep kaur
|
2620010WL011923
|
Gagandeep kaur
|
00468
|
UBIN0564508
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835126
|
|
GAGANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/288
(BEHARIPUR)
|
2620010000NRG24190320240235753
|
21/03/2024
|
Kashmir Singh
|
2620010WL011923
|
Kashmir Singh
|
00468
|
UBIN0564508
|
1800
|
1800
|
Processed
|
24/04/2024
|
|
3266835124
|
|
KASHMIR SINGH SO HARDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/123
(GOBINDWAL)
|
2620010000NRG24180320240235105
|
21/03/2024
|
Sanjeev Kumar
|
2620010WL011881
|
Sanjeev Kumar
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835181
|
|
SANJEEV KUMAR S/O MR. HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/123
(GOBINDWAL)
|
2620010000NRG24180320240235015
|
21/03/2024
|
Sanjeev Kumar
|
2620010WL011880
|
Sanjeev Kumar
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835182
|
|
SANJEEV KUMAR S/O MR. HARBANS LAL
|
UNION BANK OF INDIA(508500)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24180320240235020
|
21/03/2024
|
kashmit kaur
|
2620010WL011880
|
kashmit kaur
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835121
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/261
(GOBINDWAL)
|
2620010000NRG24180320240235110
|
21/03/2024
|
kashmit kaur
|
2620010WL011881
|
kashmit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835122
|
|
KASHMIR KAUR & D.S.W.O.
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/34
(GOBINDWAL)
|
2620010000NRG24180320240235114
|
21/03/2024
|
Navpreet kaur
|
2620010WL011881
|
Navpreet kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835171
|
|
NAVPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/34
(GOBINDWAL)
|
2620010000NRG24180320240235024
|
21/03/2024
|
Navpreet kaur
|
2620010WL011880
|
Navpreet kaur
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835172
|
|
NAVPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/43
(GOBINDWAL)
|
2620010000NRG24180320240235026
|
21/03/2024
|
Jasbir kaur
|
2620010WL011880
|
Jasbir kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835158
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/43
(GOBINDWAL)
|
2620010000NRG24180320240235116
|
21/03/2024
|
Jasbir kaur
|
2620010WL011881
|
Jasbir kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835157
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/460
(GOBINDWAL)
|
2620010000NRG24180320240235117
|
21/03/2024
|
prem singh
|
2620010WL011881
|
prem singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835068
|
|
PREM SINGH S O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/460
(GOBINDWAL)
|
2620010000NRG24180320240235027
|
21/03/2024
|
prem singh
|
2620010WL011880
|
prem singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835069
|
|
PREM SINGH S O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/494
(GOBINDWAL)
|
2620010000NRG24180320240235028
|
21/03/2024
|
balwinder kaur
|
2620010WL011880
|
balwinder kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835154
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/494
(GOBINDWAL)
|
2620010000NRG24180320240235118
|
21/03/2024
|
balwinder kaur
|
2620010WL011881
|
balwinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835153
|
|
BALWINDER KAUR WO SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/52
(GOBINDWAL)
|
2620010000NRG24180320240235119
|
21/03/2024
|
Baljit kaur
|
2620010WL011881
|
Baljit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835148
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/52
(GOBINDWAL)
|
2620010000NRG24180320240235029
|
21/03/2024
|
Baljit kaur
|
2620010WL011880
|
Baljit kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835147
|
|
BALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/603
(GOBINDWAL)
|
2620010000NRG24180320240235030
|
21/03/2024
|
Jaspal Singh
|
2620010WL011880
|
Jaspal Singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835082
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/603
(GOBINDWAL)
|
2620010000NRG24180320240235120
|
21/03/2024
|
Jaspal Singh
|
2620010WL011881
|
Jaspal Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835083
|
|
JASPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/61
(GOBINDWAL)
|
2620010000NRG24180320240235122
|
21/03/2024
|
Surjit kaur
|
2620010WL011881
|
Surjit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835063
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/61
(GOBINDWAL)
|
2620010000NRG24180320240235032
|
21/03/2024
|
Surjit kaur
|
2620010WL011880
|
Surjit kaur
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835064
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24180320240235034
|
21/03/2024
|
Baljeet Kaur
|
2620010WL011880
|
Baljeet Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835134
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/63
(GOBINDWAL)
|
2620010000NRG24180320240235123
|
21/03/2024
|
Baljeet Kaur
|
2620010WL011881
|
Baljeet Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835133
|
|
BALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/692
(GOBINDWAL)
|
2620010000NRG24180320240235125
|
21/03/2024
|
Gejaa singh
|
2620010WL011881
|
Gejaa singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835210
|
|
GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/692
(GOBINDWAL)
|
2620010000NRG24180320240235036
|
21/03/2024
|
Gejaa singh
|
2620010WL011880
|
Gejaa singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835211
|
|
GEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/697
(GOBINDWAL)
|
2620010000NRG24180320240235037
|
21/03/2024
|
harjit kaur
|
2620010WL011880
|
harjit kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835209
|
|
HARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/718
(GOBINDWAL)
|
2620010000NRG24180320240235038
|
21/03/2024
|
Harjinder Singh
|
2620010WL011880
|
Harjinder Singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835166
|
|
Mr. Harjinder Singh SINGH S/O MASSA SIN
|
INDIAN BANK(607105)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/718
(GOBINDWAL)
|
2620010000NRG24180320240235126
|
21/03/2024
|
Harjinder Singh
|
2620010WL011881
|
Harjinder Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835165
|
|
Mr. Harjinder Singh SINGH S/O MASSA SIN
|
INDIAN BANK(607105)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/720
(GOBINDWAL)
|
2620010000NRG24180320240235127
|
21/03/2024
|
Harjit Kaur
|
2620010WL011881
|
Harjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835198
|
|
HARJIT KAUR WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/720
(GOBINDWAL)
|
2620010000NRG24180320240235039
|
21/03/2024
|
Harjit Kaur
|
2620010WL011880
|
Harjit Kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835197
|
|
HARJIT KAUR WO JODHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/724
(GOBINDWAL)
|
2620010000NRG24180320240235041
|
21/03/2024
|
Manjit Kaur
|
2620010WL011880
|
Manjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835128
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/724
(GOBINDWAL)
|
2620010000NRG24180320240235129
|
21/03/2024
|
Manjit Kaur
|
2620010WL011881
|
Manjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835127
|
|
MANJIT KAUR WO BALDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/730
(GOBINDWAL)
|
2620010000NRG24180320240235130
|
21/03/2024
|
Manjit kaur
|
2620010WL011881
|
Manjit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835135
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/730
(GOBINDWAL)
|
2620010000NRG24180320240235042
|
21/03/2024
|
Manjit kaur
|
2620010WL011880
|
Manjit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835136
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/735
(GOBINDWAL)
|
2620010000NRG24180320240235044
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011880
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835132
|
|
RANJIT KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/735
(GOBINDWAL)
|
2620010000NRG24180320240235132
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011881
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835131
|
|
RANJIT KAUR WO SONU SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/743
(GOBINDWAL)
|
2620010000NRG24180320240235133
|
21/03/2024
|
Daljinder singh
|
2620010WL011881
|
Daljinder singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835130
|
|
DALJINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/743
(GOBINDWAL)
|
2620010000NRG24180320240235046
|
21/03/2024
|
Daljinder singh
|
2620010WL011880
|
Daljinder singh
|
00468
|
UBIN0564508
|
2727
|
2727
|
Processed
|
24/04/2024
|
|
3266835129
|
|
DALJINDER SINGH SO JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/752
(GOBINDWAL)
|
2620010000NRG24180320240235047
|
21/03/2024
|
Raj Kaur
|
2620010WL011880
|
Raj Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835156
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/752
(GOBINDWAL)
|
2620010000NRG24180320240235134
|
21/03/2024
|
Raj Kaur
|
2620010WL011881
|
Raj Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835155
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/755
(GOBINDWAL)
|
2620010000NRG24180320240235136
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011881
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835152
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
193
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/755
(GOBINDWAL)
|
2620010000NRG24180320240235049
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011880
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835151
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
194
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/764
(GOBINDWAL)
|
2620010000NRG24180320240235052
|
21/03/2024
|
Balwinder kaur
|
2620010WL011880
|
Balwinder kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835149
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
195
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/764
(GOBINDWAL)
|
2620010000NRG24180320240235139
|
21/03/2024
|
Balwinder kaur
|
2620010WL011881
|
Balwinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835150
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
196
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/770
(GOBINDWAL)
|
2620010000NRG24180320240235143
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011881
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835144
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
197
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/770
(GOBINDWAL)
|
2620010000NRG24180320240235056
|
21/03/2024
|
Ranjit Kaur
|
2620010WL011880
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835143
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/771
(GOBINDWAL)
|
2620010000NRG24180320240235057
|
21/03/2024
|
Sandeep Kaur
|
2620010WL011880
|
Sandeep Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835139
|
|
SANDEEP KAUR D/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/771
(GOBINDWAL)
|
2620010000NRG24180320240235144
|
21/03/2024
|
Sandeep Kaur
|
2620010WL011881
|
Sandeep Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835140
|
|
SANDEEP KAUR D/O BHAJAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/772
(GOBINDWAL)
|
2620010000NRG24180320240235145
|
21/03/2024
|
Rajwinder kaur
|
2620010WL011881
|
Rajwinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835138
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/772
(GOBINDWAL)
|
2620010000NRG24180320240235058
|
21/03/2024
|
Rajwinder kaur
|
2620010WL011880
|
Rajwinder kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835137
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
202
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/774
(GOBINDWAL)
|
2620010000NRG24180320240235059
|
21/03/2024
|
Dalbir kaur
|
2620010WL011880
|
Dalbir kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835145
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/774
(GOBINDWAL)
|
2620010000NRG24180320240235146
|
21/03/2024
|
Dalbir kaur
|
2620010WL011881
|
Dalbir kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835146
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
204
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/777
(GOBINDWAL)
|
2620010000NRG24180320240235148
|
21/03/2024
|
Nirmal kaur
|
2620010WL011881
|
Nirmal kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835142
|
|
NIRMAL KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
205
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/777
(GOBINDWAL)
|
2620010000NRG24180320240235061
|
21/03/2024
|
Nirmal kaur
|
2620010WL011880
|
Nirmal kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
24/04/2024
|
|
3266835141
|
|
NIRMAL KAUR W/O PARGAT SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/789
(GOBINDWAL)
|
2620010000NRG24180320240235068
|
21/03/2024
|
Sarabjit Kaur
|
2620010WL011880
|
Sarabjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
24/04/2024
|
|
3266835160
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
207
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/789
(GOBINDWAL)
|
2620010000NRG24180320240235155
|
21/03/2024
|
Sarabjit Kaur
|
2620010WL011881
|
Sarabjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835159
|
|
SARABJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
208
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/796
(GOBINDWAL)
|
2620010000NRG24180320240235157
|
21/03/2024
|
Kiran
|
2620010WL011881
|
Kiran
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835162
|
|
KIRAN W/O ANWAR MASHI
|
UCO BANK(607066)
|
|
209
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/796
(GOBINDWAL)
|
2620010000NRG24180320240235070
|
21/03/2024
|
Kiran
|
2620010WL011880
|
Kiran
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835163
|
|
KIRAN W/O ANWAR MASHI
|
UCO BANK(607066)
|
|
210
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24180320240235074
|
21/03/2024
|
Bhajan kaur
|
2620010WL011880
|
Bhajan kaur
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835167
|
|
BHAJAN KAUR
|
UNION BANK OF INDIA(508500)
|
|
211
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/801
(GOBINDWAL)
|
2620010000NRG24180320240235073
|
21/03/2024
|
Bir singh
|
2620010WL011880
|
Bir singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
24/04/2024
|
|
3266835168
|
|
BIR SINGH SO ARJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
212
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/809
(GOBINDWAL)
|
2620010000NRG24180320240235077
|
21/03/2024
|
Jatinder singh
|
2620010WL011880
|
Jatinder singh
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835180
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
213
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/809
(GOBINDWAL)
|
2620010000NRG24180320240235162
|
21/03/2024
|
Jatinder singh
|
2620010WL011881
|
Jatinder singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835179
|
|
JATINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
214
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24180320240235163
|
21/03/2024
|
Kuldip Kaur
|
2620010WL011881
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835196
|
|
KULDIP KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/812
(GOBINDWAL)
|
2620010000NRG24180320240235078
|
21/03/2024
|
Kuldip Kaur
|
2620010WL011880
|
Kuldip Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
24/04/2024
|
|
3266835195
|
|
KULDIP KAUR DO MOHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
216
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/823
(GOBINDWAL)
|
2620010000NRG24180320240235080
|
21/03/2024
|
Jasbir Kaur
|
2620010WL011880
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835205
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
217
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/823
(GOBINDWAL)
|
2620010000NRG24180320240235165
|
21/03/2024
|
Jasbir Kaur
|
2620010WL011881
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835206
|
|
JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
218
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/824
(GOBINDWAL)
|
2620010000NRG24180320240235166
|
21/03/2024
|
Joginder Singh
|
2620010WL011881
|
Joginder Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835186
|
|
JOGINDER SINGH S/O MASSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
219
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/824
(GOBINDWAL)
|
2620010000NRG24180320240235081
|
21/03/2024
|
Joginder Singh
|
2620010WL011880
|
Joginder Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835185
|
|
JOGINDER SINGH S/O MASSA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
220
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/826
(GOBINDWAL)
|
2620010000NRG24180320240235082
|
21/03/2024
|
Jasir Singh
|
2620010WL011880
|
Jasir Singh
|
00468
|
UBIN0564508
|
2121
|
2121
|
Processed
|
24/04/2024
|
|
3266835207
|
|
JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
221
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/826
(GOBINDWAL)
|
2620010000NRG24180320240235167
|
21/03/2024
|
Jasir Singh
|
2620010WL011881
|
Jasir Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835208
|
|
JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
222
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/828
(GOBINDWAL)
|
2620010000NRG24180320240235169
|
21/03/2024
|
Jasir Kaur
|
2620010WL011881
|
Jasir Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835200
|
|
JASBIR KAUR W/O BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
223
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/828
(GOBINDWAL)
|
2620010000NRG24180320240235084
|
21/03/2024
|
Jasir Kaur
|
2620010WL011880
|
Jasir Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835199
|
|
JASBIR KAUR W/O BAGICHA SINGH
|
UNION BANK OF INDIA(508500)
|
|
224
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/829
(GOBINDWAL)
|
2620010000NRG24180320240235085
|
21/03/2024
|
Sandeep Singh
|
2620010WL011880
|
Sandeep Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835109
|
|
SANDEEP SINGH SO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
225
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/829
(GOBINDWAL)
|
2620010000NRG24180320240235170
|
21/03/2024
|
Sandeep Singh
|
2620010WL011881
|
Sandeep Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835110
|
|
SANDEEP SINGH SO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
226
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/832
(GOBINDWAL)
|
2620010000NRG24180320240235173
|
21/03/2024
|
Prahjot Kaur
|
2620010WL011881
|
Prahjot Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835178
|
|
PRABHJOT KAUR DO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
227
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/832
(GOBINDWAL)
|
2620010000NRG24180320240235088
|
21/03/2024
|
Prahjot Kaur
|
2620010WL011880
|
Prahjot Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835113
|
|
PRABHJOT KAUR DO BALKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
228
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/833
(GOBINDWAL)
|
2620010000NRG24180320240235089
|
21/03/2024
|
Jasbir Kaur
|
2620010WL011880
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835201
|
|
JASBIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
229
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/833
(GOBINDWAL)
|
2620010000NRG24180320240235174
|
21/03/2024
|
Jasbir Kaur
|
2620010WL011881
|
Jasbir Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835202
|
|
JASBIR KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
230
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/834
(GOBINDWAL)
|
2620010000NRG24180320240235175
|
21/03/2024
|
Amandeep Kaur
|
2620010WL011881
|
Amandeep Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835204
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
231
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/834
(GOBINDWAL)
|
2620010000NRG24180320240235090
|
21/03/2024
|
Amandeep Kaur
|
2620010WL011880
|
Amandeep Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835203
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
232
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/835
(GOBINDWAL)
|
2620010000NRG24180320240235091
|
21/03/2024
|
Hardeep Singh
|
2620010WL011880
|
Hardeep Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835191
|
|
HARDIP SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
233
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/835
(GOBINDWAL)
|
2620010000NRG24180320240235176
|
21/03/2024
|
Hardeep Singh
|
2620010WL011881
|
Hardeep Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835192
|
|
HARDIP SINGH SO MAGHAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
234
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/836
(GOBINDWAL)
|
2620010000NRG24180320240235177
|
21/03/2024
|
Salwinder Singh
|
2620010WL011881
|
Salwinder Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835187
|
|
SALWINDER SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
235
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/836
(GOBINDWAL)
|
2620010000NRG24180320240235092
|
21/03/2024
|
Salwinder Singh
|
2620010WL011880
|
Salwinder Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835188
|
|
SALWINDER SINGH SO KIRPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
236
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/839
(GOBINDWAL)
|
2620010000NRG24180320240235094
|
21/03/2024
|
Charanjit Singh
|
2620010WL011880
|
Charanjit Singh
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835194
|
|
JASMEEN KAUR UG CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/839
(GOBINDWAL)
|
2620010000NRG24180320240235179
|
21/03/2024
|
Charanjit Singh
|
2620010WL011881
|
Charanjit Singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835193
|
|
JASMEEN KAUR UG CHARANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/840
(GOBINDWAL)
|
2620010000NRG24180320240235180
|
21/03/2024
|
Anmolpreet Kaur
|
2620010WL011881
|
Anmolpreet Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835190
|
|
ANMOLPREET KAUR UG KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
239
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/840
(GOBINDWAL)
|
2620010000NRG24180320240235095
|
21/03/2024
|
Anmolpreet Kaur
|
2620010WL011880
|
Anmolpreet Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835189
|
|
ANMOLPREET KAUR UG KAWALJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
240
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/845
(GOBINDWAL)
|
2620010000NRG24180320240235099
|
21/03/2024
|
Balwinder Kaur
|
2620010WL011880
|
Balwinder Kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835212
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
241
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/845
(GOBINDWAL)
|
2620010000NRG24180320240235184
|
21/03/2024
|
Balwinder Kaur
|
2620010WL011881
|
Balwinder Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835213
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
242
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/851
(GOBINDWAL)
|
2620010000NRG24180320240235187
|
21/03/2024
|
Jaspal kaur
|
2620010WL011881
|
Jaspal kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835112
|
|
JASPAL KAUR DO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
243
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/851
(GOBINDWAL)
|
2620010000NRG24180320240235102
|
21/03/2024
|
Jaspal kaur
|
2620010WL011880
|
Jaspal kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835111
|
|
JASPAL KAUR DO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
244
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/855
(GOBINDWAL)
|
2620010000NRG24180320240235104
|
21/03/2024
|
Jaspinder kaur
|
2620010WL011880
|
Jaspinder kaur
|
00468
|
UBIN0564508
|
2424
|
2424
|
Processed
|
24/04/2024
|
|
3266835183
|
|
JASPINDER KAUR UG JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
245
|
KHADUR-SAHIB-10
|
PB-20-010-025-001/855
(GOBINDWAL)
|
2620010000NRG24180320240235189
|
21/03/2024
|
Jaspinder kaur
|
2620010WL011881
|
Jaspinder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
24/04/2024
|
|
3266835184
|
|
JASPINDER KAUR UG JASBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
157827
|
157827
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290128
|
290128
|
|
|
|
|
|
|
|