|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/69
(ALMPUR)
|
2620010000NRG24250920230094641
|
25/09/2023
|
Harmit singh
|
2620010WL005222
|
Harmit singh
|
00032
|
UTIB0001521
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419023
|
|
HARMEET SINGH S/O DARA SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/300
(BANIAN)
|
2620010000NRG24250920230094768
|
25/09/2023
|
Nirvail Singh
|
2620010WL005226
|
Nirvail Singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419022
|
|
NIRVAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/40
(BANIAN)
|
2620010000NRG24250920230094775
|
25/09/2023
|
Gajjan singh
|
2620010WL005226
|
Gajjan singh
|
00032
|
UTIB0001521
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419021
|
|
GAJJAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/51
(BEHARIPUR)
|
2620010000NRG24250920230094737
|
25/09/2023
|
Jagir Singh
|
2620010WL005225
|
Jagir Singh
|
00032
|
UTIB0001521
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419019
|
|
JAGIR SINGH S/O PURAN SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/432
(KALLA)
|
2620010000NRG24250920230094657
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005223
|
Kulwinder Kaur
|
00032
|
UTIB0002269
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419020
|
|
KULWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/72
(ALMPUR)
|
2620010000NRG24250920230094645
|
25/09/2023
|
Narinder Singh
|
2620010WL005222
|
Narinder Singh
|
00089
|
CBIN0280346
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419135
|
|
NARINDER SINGH S/O PURAN SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/124
(ALLOWAL)
|
2620010000NRG24250920230094682
|
25/09/2023
|
Surjeet singh
|
2620010WL005224
|
Surjeet singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419129
|
|
SURJIT SINGH SO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/122
(BANIAN)
|
2620010000NRG24250920230094743
|
25/09/2023
|
Balkar singh
|
2620010WL005226
|
Balkar singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419118
|
|
Mr. BALKAR SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/175
(BANIAN)
|
2620010000NRG24250920230094747
|
25/09/2023
|
Kulvinder Kaur
|
2620010WL005226
|
Kulvinder Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419130
|
|
Mrs. KULVINDER KAUR W/O KULVINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/178
(BANIAN)
|
2620010000NRG24250920230094748
|
25/09/2023
|
Rajbir kaur
|
2620010WL005226
|
Rajbir kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419125
|
|
RAJBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/181
(BANIAN)
|
2620010000NRG24250920230094749
|
25/09/2023
|
Savinder Kaur
|
2620010WL005226
|
Savinder Kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419124
|
|
SWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/184
(BANIAN)
|
2620010000NRG24250920230094750
|
25/09/2023
|
Sucha Singh
|
2620010WL005226
|
Sucha Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419143
|
|
Mr. SUCHA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/185
(BANIAN)
|
2620010000NRG24250920230094751
|
25/09/2023
|
Sukhwant Kaur
|
2620010WL005226
|
Sukhwant Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419131
|
|
Mrs. SUKHWANT KAUR W/O RAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/191
(BANIAN)
|
2620010000NRG24250920230094752
|
25/09/2023
|
Baljinder Kaur
|
2620010WL005226
|
Baljinder Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419126
|
|
Mrs. BALJINDER KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/225
(BANIAN)
|
2620010000NRG24250920230094757
|
25/09/2023
|
Sandeep Kaur
|
2620010WL005226
|
Sandeep Kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419134
|
|
SANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/233
(BANIAN)
|
2620010000NRG24250920230094758
|
25/09/2023
|
Dalbag Singh
|
2620010WL005226
|
Dalbag Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419137
|
|
DILBAG SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/268
(BANIAN)
|
2620010000NRG24250920230094760
|
25/09/2023
|
Lakhwinder Singh
|
2620010WL005226
|
Lakhwinder Singh
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419136
|
|
Mr. LAKHWINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/301
(BANIAN)
|
2620010000NRG24250920230094769
|
25/09/2023
|
Parmjit kaur
|
2620010WL005226
|
Parmjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419123
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/302
(BANIAN)
|
2620010000NRG24250920230094770
|
25/09/2023
|
Kulwinder Singh
|
2620010WL005226
|
Kulwinder Singh
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419117
|
|
Mr. KULWINDER SINGH S/O GHULA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/305
(BANIAN)
|
2620010000NRG24250920230094773
|
25/09/2023
|
Kulwinder kaur
|
2620010WL005226
|
Kulwinder kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419128
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/55
(BANIAN)
|
2620010000NRG24250920230094777
|
25/09/2023
|
Balwinder kaur
|
2620010WL005226
|
Balwinder kaur
|
00089
|
CBIN0280346
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419119
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/247
(BEHARIPUR)
|
2620010000NRG24250920230094715
|
25/09/2023
|
Rajbir Kaur
|
2620010WL005225
|
Rajbir Kaur
|
00089
|
CBIN0280346
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419133
|
|
RAJBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/807
(KALLA)
|
2620010000NRG24250920230094677
|
25/09/2023
|
Sukhjinder Singh
|
2620010WL005223
|
Sukhjinder Singh
|
00152
|
HDFC0002572
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419141
|
|
SUKHJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24250920230094636
|
25/09/2023
|
Baljinder Singh
|
2620010WL005222
|
Baljinder Singh
|
00152
|
HDFC0002917
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419140
|
|
BALJINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/135
(BEHARIPUR)
|
2620010000NRG24250920230094706
|
25/09/2023
|
Buta SIngh
|
2620010WL005225
|
Buta SIngh
|
00176
|
IDIB000G583
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419142
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/434
(KALLA)
|
2620010000NRG24250920230094658
|
25/09/2023
|
dhiro
|
2620010WL005223
|
dhiro
|
00176
|
IDIB000G583
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419146
|
|
Mrs. Dhiro .
|
INDIAN BANK(607105)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/505
(KALLA)
|
2620010000NRG24250920230094662
|
25/09/2023
|
baljit kaur
|
2620010WL005223
|
baljit kaur
|
00176
|
IDIB000G583
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419144
|
|
BALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/783
(KALLA)
|
2620010000NRG24250920230094672
|
25/09/2023
|
Manjit kaur
|
2620010WL005223
|
Manjit kaur
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419145
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/355
(ALLOWAL)
|
2620010000NRG24250920230094699
|
25/09/2023
|
Gurmit Kaur
|
2620010WL005224
|
Gurmit Kaur
|
00349
|
PSIB0000086
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419025
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/5
(BANIAN)
|
2620010000NRG24250920230094776
|
25/09/2023
|
Jaswant singh
|
2620010WL005226
|
Jaswant singh
|
00349
|
PSIB0000408
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419026
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/286
(BEHARIPUR)
|
2620010000NRG24250920230094721
|
25/09/2023
|
Simarjit Kaur
|
2620010WL005225
|
Simarjit Kaur
|
00349
|
PSIB0000500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419027
|
|
SIMARJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/10
(ALLOWAL)
|
2620010000NRG24250920230094681
|
25/09/2023
|
Sukhwinder Kaur
|
2620010WL005224
|
Sukhwinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419044
|
|
SUKHWINDER KAUR W/O KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/208
(ALLOWAL)
|
2620010000NRG24250920230094683
|
25/09/2023
|
karaj singh
|
2620010WL005224
|
karaj singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377419048
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/226
(ALLOWAL)
|
2620010000NRG24250920230094684
|
25/09/2023
|
gurwinder Singh
|
2620010WL005224
|
gurwinder Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419035
|
|
GURWINDER SINGH S/O SANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/24
(ALLOWAL)
|
2620010000NRG24250920230094685
|
25/09/2023
|
Sarabjit singh
|
2620010WL005224
|
Sarabjit singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419039
|
|
SARABJIT SINGH S/O MADHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/272
(ALLOWAL)
|
2620010000NRG24250920230094686
|
25/09/2023
|
Soni Singh
|
2620010WL005224
|
Soni Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419042
|
|
Sandeep Singh
|
FINO PAYMENTS BANK LTD(608001)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/29
(ALLOWAL)
|
2620010000NRG24250920230094687
|
25/09/2023
|
Swinder singh
|
2620010WL005224
|
Swinder singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419064
|
|
SAWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/337
(ALLOWAL)
|
2620010000NRG24250920230094691
|
25/09/2023
|
Kulwinder Kaur
|
2620010WL005224
|
Kulwinder Kaur
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419043
|
|
KULWINDER KAUR W/O TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/338
(ALLOWAL)
|
2620010000NRG24250920230094692
|
25/09/2023
|
Davinder Kaur
|
2620010WL005224
|
Davinder Kaur
|
00349
|
PSIB0000545
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419050
|
|
DAVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/343
(ALLOWAL)
|
2620010000NRG24250920230094693
|
25/09/2023
|
Harbhajan Kaur
|
2620010WL005224
|
Harbhajan Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419033
|
|
HARBHAJAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/348
(ALLOWAL)
|
2620010000NRG24250920230094695
|
25/09/2023
|
Kawaljit Kaur
|
2620010WL005224
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419063
|
|
KAWALJIT KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/349
(ALLOWAL)
|
2620010000NRG24250920230094696
|
25/09/2023
|
Sarjeet singh
|
2620010WL005224
|
Sarjeet singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419051
|
|
SARJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/353
(ALLOWAL)
|
2620010000NRG24250920230094698
|
25/09/2023
|
Manjit Kaur
|
2620010WL005224
|
Manjit Kaur
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419054
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/66
(ALLOWAL)
|
2620010000NRG24250920230094703
|
25/09/2023
|
pal kaur
|
2620010WL005224
|
pal kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419052
|
|
PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/10
(DHOTA)
|
2620010000NRG24250920230094562
|
25/09/2023
|
Harjinder kaur
|
2620010WL005220
|
Harjinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419032
|
|
HARJINDER KAUR W/O SARDOOL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/115
(DHOTA)
|
2620010000NRG24250920230094563
|
25/09/2023
|
Pooja
|
2620010WL005220
|
Pooja
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419034
|
|
POOJA
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/134
(DHOTA)
|
2620010000NRG24250920230094564
|
25/09/2023
|
Ninder Kaur
|
2620010WL005220
|
Ninder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419053
|
|
NINDER KAUR W/O GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/143
(DHOTA)
|
2620010000NRG24250920230094565
|
25/09/2023
|
Jagtar Singh
|
2620010WL005220
|
Jagtar Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419029
|
|
JAGTAR SINGH S/O DALEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24250920230094567
|
25/09/2023
|
sukhwinder kaur
|
2620010WL005220
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377419031
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24250920230094568
|
25/09/2023
|
gurpreet singh
|
2620010WL005220
|
gurpreet singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419058
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24250920230094569
|
25/09/2023
|
balraj kaur
|
2620010WL005220
|
balraj kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419040
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/195
(DHOTA)
|
2620010000NRG24250920230094570
|
25/09/2023
|
surjit kaur
|
2620010WL005220
|
surjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419056
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24250920230094571
|
25/09/2023
|
Satnam Singh
|
2620010WL005220
|
Satnam Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419049
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/204
(DHOTA)
|
2620010000NRG24250920230094573
|
25/09/2023
|
raji
|
2620010WL005220
|
raji
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419060
|
|
RAJI WO PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/208
(DHOTA)
|
2620010000NRG24250920230094575
|
25/09/2023
|
Amarjit kaur
|
2620010WL005220
|
Amarjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419065
|
|
AMARJIT KAUR W/O CHHINDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/231
(DHOTA)
|
2620010000NRG24250920230094577
|
25/09/2023
|
Amandeep Kaur
|
2620010WL005220
|
Amandeep Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419036
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/247
(DHOTA)
|
2620010000NRG24250920230094581
|
25/09/2023
|
Kawaljit Kaur
|
2620010WL005220
|
Kawaljit Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419041
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/253
(DHOTA)
|
2620010000NRG24250920230094582
|
25/09/2023
|
Shinder Kaur
|
2620010WL005220
|
Shinder Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419062
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/262
(DHOTA)
|
2620010000NRG24250920230094583
|
25/09/2023
|
Jagir Kaur
|
2620010WL005220
|
Jagir Kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419038
|
|
JAGIRO W/O AMRIKA
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/263
(DHOTA)
|
2620010000NRG24250920230094584
|
25/09/2023
|
Rattan Singh
|
2620010WL005220
|
Rattan Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419061
|
|
RATAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/268
(DHOTA)
|
2620010000NRG24250920230094585
|
25/09/2023
|
Hardeep Singh
|
2620010WL005220
|
Hardeep Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419011
|
|
HARDEEP SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/269
(DHOTA)
|
2620010000NRG24250920230094586
|
25/09/2023
|
Nachattar Singh
|
2620010WL005220
|
Nachattar Singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419028
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/32
(DHOTA)
|
2620010000NRG24250920230094588
|
25/09/2023
|
Kashmir singh
|
2620010WL005220
|
Kashmir singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419059
|
|
KASHMIR SINGH S/O-GEJU
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/4
(DHOTA)
|
2620010000NRG24250920230094589
|
25/09/2023
|
Paramjit kaur
|
2620010WL005220
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419037
|
|
PARAMJITAS56/93647 KAUR W/O HARDIAL SING
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/49
(DHOTA)
|
2620010000NRG24250920230094590
|
25/09/2023
|
Sarwan singh
|
2620010WL005220
|
Sarwan singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419055
|
|
SARWAN SINGH S/O HAZARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24250920230094592
|
25/09/2023
|
Paramjit kaur
|
2620010WL005220
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419045
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/69
(DHOTA)
|
2620010000NRG24250920230094593
|
25/09/2023
|
Chanan singh
|
2620010WL005220
|
Chanan singh
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419047
|
|
CHANAN SINGH S/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/72
(DHOTA)
|
2620010000NRG24250920230094594
|
25/09/2023
|
Baljit kaur
|
2620010WL005220
|
Baljit kaur
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419057
|
|
HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/94
(DHOTA)
|
2620010000NRG24250920230094596
|
25/09/2023
|
SURJIT KAUR
|
2620010WL005220
|
SURJIT KAUR
|
00349
|
PSIB0000545
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419046
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/77
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094368
|
25/09/2023
|
Paramjit Singh
|
2620010WL005208
|
Paramjit Singh
|
00349
|
PSIB0000545
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419030
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42420
|
42420
|
|
|
|
|
|
|
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/56
(ALMPUR)
|
2620010000NRG24250920230094637
|
25/09/2023
|
Baljinder Kaur
|
2620010WL005222
|
Baljinder Kaur
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419066
|
|
Mrs. BALJINDER KAUR W/O BALJINDER SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/70
(ALMPUR)
|
2620010000NRG24250920230094643
|
25/09/2023
|
Dara Singh
|
2620010WL005222
|
Dara Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419068
|
|
HARMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/297
(ALLOWAL)
|
2620010000NRG24250920230094688
|
25/09/2023
|
Mohan Kaur
|
2620010WL005224
|
Mohan Kaur
|
00349
|
PSIB0000864
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419067
|
|
MOHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/173
(BANIAN)
|
2620010000NRG24250920230094746
|
25/09/2023
|
Sukhraj kaur
|
2620010WL005226
|
Sukhraj kaur
|
00349
|
PSIB0020949
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419069
|
|
SUKHRAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/106
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094356
|
25/09/2023
|
Dhanto
|
2620010WL005208
|
Dhanto
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419082
|
|
DHANTO
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/108
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094357
|
25/09/2023
|
Kewal Singh
|
2620010WL005208
|
Kewal Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419072
|
|
KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/118
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094358
|
25/09/2023
|
Bhagwan Singh
|
2620010WL005208
|
Bhagwan Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419075
|
|
BHAGHWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094360
|
25/09/2023
|
Diljit Singh
|
2620010WL005208
|
Diljit Singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419085
|
|
DALJIT SINGH
|
HDFC BANK LTD(607152)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/123
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094359
|
25/09/2023
|
Manjeet Kaur
|
2620010WL005208
|
Manjeet Kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377419083
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/124
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094361
|
25/09/2023
|
Narinder Singh
|
2620010WL005208
|
Narinder Singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419073
|
|
NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/125
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094362
|
25/09/2023
|
Joginder kaur
|
2620010WL005208
|
Joginder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377419077
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/128
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094363
|
25/09/2023
|
Jaswant Singh
|
2620010WL005208
|
Jaswant Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377419074
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/132
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094364
|
25/09/2023
|
Palwinder kaur
|
2620010WL005208
|
Palwinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419081
|
|
PALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/22
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094365
|
25/09/2023
|
Kuldeep kaur
|
2620010WL005208
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419076
|
|
MRS KALDEEP KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/34
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094366
|
25/09/2023
|
Baljinder Singh
|
2620010WL005208
|
Baljinder Singh
|
00349
|
PSIB0021272
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419070
|
|
BALJINDER SINGH SO GURMEJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/6
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094367
|
25/09/2023
|
Ranjit singh
|
2620010WL005208
|
Ranjit singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419071
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/79
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094369
|
25/09/2023
|
Gurnam Singh
|
2620010WL005208
|
Gurnam Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419078
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/82
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094370
|
25/09/2023
|
Kuldeep kaur
|
2620010WL005208
|
Kuldeep kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419084
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/94
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094371
|
25/09/2023
|
Rupinder kaur
|
2620010WL005208
|
Rupinder kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419080
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-020-001/95
(FATEHPUR BADESHA)
|
2620010000NRG24250920230094372
|
25/09/2023
|
Mukhtar Singh
|
2620010WL005208
|
Mukhtar Singh
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419079
|
|
MUKHTAR SINGH SO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/324
(ALLOWAL)
|
2620010000NRG24250920230094690
|
25/09/2023
|
Parkash Kaur
|
2620010WL005224
|
Parkash Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419009
|
|
PARKASHMY10 KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/234
(BANIAN)
|
2620010000NRG24250920230094759
|
25/09/2023
|
Karandeep Singh
|
2620010WL005226
|
Karandeep Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419018
|
|
KARANDEEP SINGH SO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/276
(BANIAN)
|
2620010000NRG24250920230094761
|
25/09/2023
|
Manjit Kaur
|
2620010WL005226
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419017
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/278
(BANIAN)
|
2620010000NRG24250920230094762
|
25/09/2023
|
Baljit Kaur
|
2620010WL005226
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419015
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/293
(BANIAN)
|
2620010000NRG24250920230094765
|
25/09/2023
|
Sumanjit Kaur
|
2620010WL005226
|
Sumanjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419016
|
|
SUMANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/306
(BANIAN)
|
2620010000NRG24250920230094774
|
25/09/2023
|
Sarbjit singh
|
2620010WL005226
|
Sarbjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419013
|
|
SARABJIT SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/158
(DHOTA)
|
2620010000NRG24250920230094566
|
25/09/2023
|
sukhdeep kaur
|
2620010WL005220
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419010
|
|
SUKHDIP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24250920230094580
|
25/09/2023
|
Prabhjot kaur
|
2620010WL005220
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419012
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/276
(DHOTA)
|
2620010000NRG24250920230094587
|
25/09/2023
|
Harbhajan Singh
|
2620010WL005220
|
Harbhajan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419006
|
|
HARBHAJAN SINGH S/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/57
(DHOTA)
|
2620010000NRG24250920230094591
|
25/09/2023
|
Daljit Kaur
|
2620010WL005220
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419008
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/84
(DHOTA)
|
2620010000NRG24250920230094595
|
25/09/2023
|
Jagir Singh
|
2620010WL005220
|
Jagir Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377419007
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/796
(KALLA)
|
2620010000NRG24250920230094675
|
25/09/2023
|
Neelam
|
2620010WL005223
|
Neelam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419014
|
|
NEELAM WO HEERA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/298
(KALLA)
|
2620010000NRG24250920230094648
|
25/09/2023
|
Daljit kaur
|
2620010WL005223
|
Daljit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419100
|
|
DALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/303
(KALLA)
|
2620010000NRG24250920230094649
|
25/09/2023
|
Kashmir kaur
|
2620010WL005223
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419098
|
|
KASHMIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/304
(KALLA)
|
2620010000NRG24250920230094650
|
25/09/2023
|
Narinder pal singh
|
2620010WL005223
|
Narinder pal singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419097
|
|
NINDER SINGH SO DALIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/318
(KALLA)
|
2620010000NRG24250920230094651
|
25/09/2023
|
Harjinder kaur
|
2620010WL005223
|
Harjinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419099
|
|
HARJINDER KAUR WO BAKHSHIS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/357
(KALLA)
|
2620010000NRG24250920230094652
|
25/09/2023
|
Rajwant Kaur
|
2620010WL005223
|
Rajwant Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419101
|
|
RAJWANT KAUR WO PARTAP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/407
(KALLA)
|
2620010000NRG24250920230094653
|
25/09/2023
|
kashmir kaur
|
2620010WL005223
|
kashmir kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419088
|
|
KASHMIR KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/422
(KALLA)
|
2620010000NRG24250920230094654
|
25/09/2023
|
Khajan Singh
|
2620010WL005223
|
Khajan Singh
|
00354
|
PUNB0132900
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419106
|
|
KHAJAN SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/423
(KALLA)
|
2620010000NRG24250920230094655
|
25/09/2023
|
Sukhwinder kaur
|
2620010WL005223
|
Sukhwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419093
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/428
(KALLA)
|
2620010000NRG24250920230094656
|
25/09/2023
|
prabjit Kaur
|
2620010WL005223
|
prabjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419089
|
|
PRABJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/438
(KALLA)
|
2620010000NRG24250920230094659
|
25/09/2023
|
balwinder kaur
|
2620010WL005223
|
balwinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419087
|
|
BALWINDER KAUR W/O JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/439
(KALLA)
|
2620010000NRG24250920230094660
|
25/09/2023
|
Manjit Kaur
|
2620010WL005223
|
Manjit Kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419091
|
|
MANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/477
(KALLA)
|
2620010000NRG24250920230094661
|
25/09/2023
|
Jasbir Kaur
|
2620010WL005223
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419104
|
|
JASBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/541
(KALLA)
|
2620010000NRG24250920230094664
|
25/09/2023
|
Simarjit kaur
|
2620010WL005223
|
Simarjit kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419092
|
|
SIMARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/581
(KALLA)
|
2620010000NRG24250920230094665
|
25/09/2023
|
Kulbir kaur
|
2620010WL005223
|
Kulbir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419095
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/583
(KALLA)
|
2620010000NRG24250920230094666
|
25/09/2023
|
Hira singh
|
2620010WL005223
|
Hira singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419086
|
|
HEERA SINGH S/O HAJARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/608
(KALLA)
|
2620010000NRG24250920230094668
|
25/09/2023
|
Bhinder kaur
|
2620010WL005223
|
Bhinder kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419090
|
|
BHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/694
(KALLA)
|
2620010000NRG24250920230094669
|
25/09/2023
|
Kashmir kaur
|
2620010WL005223
|
Kashmir kaur
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419094
|
|
PARKASH KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/719
(KALLA)
|
2620010000NRG24250920230094670
|
25/09/2023
|
Sulkhan singh
|
2620010WL005223
|
Sulkhan singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419103
|
|
SULAKHAN SINGH & DSSO S/O GURCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/791
(KALLA)
|
2620010000NRG24250920230094673
|
25/09/2023
|
Mejar Singh
|
2620010WL005223
|
Mejar Singh
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419102
|
|
MAJOR SINGH SO KABAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/792
(KALLA)
|
2620010000NRG24250920230094674
|
25/09/2023
|
Sarabjit Singh
|
2620010WL005223
|
Sarabjit Singh
|
00354
|
PUNB0132900
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419105
|
|
SARABJIT SINGH SO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/797
(KALLA)
|
2620010000NRG24250920230094676
|
25/09/2023
|
Jasbir Kaur
|
2620010WL005223
|
Jasbir Kaur
|
00354
|
PUNB0132900
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419096
|
|
JASBIR KAUR DO HEERA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-001-001/65
(ALMPUR)
|
2620010000NRG24250920230094640
|
25/09/2023
|
Gurmej Singh
|
2620010WL005222
|
Gurmej Singh
|
00354
|
PUNB0147210
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377419112
|
|
GURMEJ SINGH S/O KARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/162
(BANIAN)
|
2620010000NRG24250920230094745
|
25/09/2023
|
Shamsher singh
|
2620010WL005226
|
Shamsher singh
|
00354
|
PUNB0147210
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419111
|
|
SHAMSHER SINGH S/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/280
(BANIAN)
|
2620010000NRG24250920230094763
|
25/09/2023
|
Karamjit Singh
|
2620010WL005226
|
Karamjit Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419004
|
|
KARAMJIT SINGH SO KASHMIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/292
(BANIAN)
|
2620010000NRG24250920230094764
|
25/09/2023
|
Baldev Singh
|
2620010WL005226
|
Baldev Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419108
|
|
BALDEV SINGH S/O DALIP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/294
(BANIAN)
|
2620010000NRG24250920230094766
|
25/09/2023
|
Gurvail Singh
|
2620010WL005226
|
Gurvail Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419002
|
|
GURVAIL SINGH SO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/303
(BANIAN)
|
2620010000NRG24250920230094771
|
25/09/2023
|
Jagdeep Singh
|
2620010WL005226
|
Jagdeep Singh
|
00354
|
PUNB0147210
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419109
|
|
JAGDEEP SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/240
(DHOTA)
|
2620010000NRG24250920230094579
|
25/09/2023
|
Paramjit kaur
|
2620010WL005220
|
Paramjit kaur
|
00354
|
PUNB0147210
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419110
|
|
PARMJEET KAUR DO SARDOOL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/336
(BEHARIPUR)
|
2620010000NRG24250920230094723
|
25/09/2023
|
Balwinder Kaur
|
2620010WL005225
|
Balwinder Kaur
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419116
|
|
BALWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/340
(BEHARIPUR)
|
2620010000NRG24250920230094725
|
25/09/2023
|
Kuldeep Singh
|
2620010WL005225
|
Kuldeep Singh
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419115
|
|
KULDIP SINGH S/O KARTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/47
(BEHARIPUR)
|
2620010000NRG24250920230094735
|
25/09/2023
|
Harjit singh
|
2620010WL005225
|
Harjit singh
|
00354
|
PUNB0193200
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419113
|
|
HARJIT SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/72
(BEHARIPUR)
|
2620010000NRG24250920230094741
|
25/09/2023
|
Manjit kaur
|
2620010WL005225
|
Manjit kaur
|
00354
|
PUNB0193200
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419114
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/147
(BANIAN)
|
2620010000NRG24250920230094744
|
25/09/2023
|
Lakhwinder singh
|
2620010WL005226
|
Lakhwinder singh
|
00354
|
PUNB0716500
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419000
|
|
LAKHWINDER SINGH SO DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/198
(BANIAN)
|
2620010000NRG24250920230094754
|
25/09/2023
|
Rajwinder Kaur
|
2620010WL005226
|
Rajwinder Kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419003
|
|
RAJWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/304
(BANIAN)
|
2620010000NRG24250920230094772
|
25/09/2023
|
Baljit kaur
|
2620010WL005226
|
Baljit kaur
|
00354
|
PUNB0716500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419001
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/37
(BEHARIPUR)
|
2620010000NRG24250920230094730
|
25/09/2023
|
Jaspal kaur
|
2620010WL005225
|
Jaspal kaur
|
00354
|
PUNB0716500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419005
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-035-001/779
(KALLA)
|
2620010000NRG24250920230094671
|
25/09/2023
|
Gurjinder kaur
|
2620010WL005223
|
Gurjinder kaur
|
00354
|
PUNB0962300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377419024
|
|
GURJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/203
(BANIAN)
|
2620010000NRG24250920230094755
|
25/09/2023
|
Jaswant Kaur
|
2620010WL005226
|
Jaswant Kaur
|
00415
|
SBIN0000723
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419127
|
|
JASWANT KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24250920230094576
|
25/09/2023
|
Ranjit singh
|
2620010WL005220
|
Ranjit singh
|
00415
|
SBIN0000723
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419132
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24250920230094739
|
25/09/2023
|
Ajaypal singh
|
2620010WL005225
|
Ajaypal singh
|
00415
|
SBIN0003089
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419120
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-002-001/351
(ALLOWAL)
|
2620010000NRG24250920230094697
|
25/09/2023
|
Gurpreet Kaur
|
2620010WL005224
|
Gurpreet Kaur
|
00415
|
SBIN0003530
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419139
|
|
GURPREET KAUR DO MAHINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/210
(BANIAN)
|
2620010000NRG24250920230094756
|
25/09/2023
|
Harjinder Kaur
|
2620010WL005226
|
Harjinder Kaur
|
00415
|
SBIN0010738
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419122
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24250920230094704
|
25/09/2023
|
Gurmeet singh
|
2620010WL005225
|
Gurmeet singh
|
00415
|
SBIN0010743
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419121
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-005-001/295
(BANIAN)
|
2620010000NRG24250920230094767
|
25/09/2023
|
Raj Kaur
|
2620010WL005226
|
Raj Kaur
|
00415
|
SBIN0050628
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377419138
|
|
RAJ KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/262
(BEHARIPUR)
|
2620010000NRG24250920230094717
|
25/09/2023
|
Lashmanjit singh
|
2620010WL005225
|
Lashmanjit singh
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419107
|
|
LASHMANJIT SINGH SO AMARJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/111
(BEHARIPUR)
|
2620010000NRG24250920230094705
|
25/09/2023
|
Mandeep Kaur
|
2620010WL005225
|
Mandeep Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419147
|
|
MANDEEP KAUR W/O SUKHDEV SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24250920230094707
|
25/09/2023
|
Raj Kaur
|
2620010WL005225
|
Raj Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419157
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/158
(BEHARIPUR)
|
2620010000NRG24250920230094708
|
25/09/2023
|
Avtar Singh
|
2620010WL005225
|
Avtar Singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419150
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/17
(BEHARIPUR)
|
2620010000NRG24250920230094709
|
25/09/2023
|
Lakhwinder kaur
|
2620010WL005225
|
Lakhwinder kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419162
|
|
LAKHWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/186
(BEHARIPUR)
|
2620010000NRG24250920230094710
|
25/09/2023
|
Daljit kaur
|
2620010WL005225
|
Daljit kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418998
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24250920230094712
|
25/09/2023
|
Jagir kaur
|
2620010WL005225
|
Jagir kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419151
|
|
JAGIR KAUR WO SARMAIL SINGH
|
UNION BANK OF INDIA(508500)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24250920230094713
|
25/09/2023
|
Sarmail singh
|
2620010WL005225
|
Sarmail singh
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419154
|
|
SARMAIL SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/242
(BEHARIPUR)
|
2620010000NRG24250920230094714
|
25/09/2023
|
Amrik Kaur
|
2620010WL005225
|
Amrik Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419152
|
|
AMRIK KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/264
(BEHARIPUR)
|
2620010000NRG24250920230094718
|
25/09/2023
|
Tarlok Singh
|
2620010WL005225
|
Tarlok Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377419153
|
|
TARLOK SINGH
|
HDFC BANK LTD(607152)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/28
(BEHARIPUR)
|
2620010000NRG24250920230094719
|
25/09/2023
|
Gurmeet kaur
|
2620010WL005225
|
Gurmeet kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419161
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/28
(BEHARIPUR)
|
2620010000NRG24250920230094720
|
25/09/2023
|
Manjit Kaur
|
2620010WL005225
|
Manjit Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419160
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/329
(BEHARIPUR)
|
2620010000NRG24250920230094722
|
25/09/2023
|
Taniya Bhatti
|
2620010WL005225
|
Taniya Bhatti
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419148
|
|
TANIYA BHATTI UG PARAMJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/34
(BEHARIPUR)
|
2620010000NRG24250920230094724
|
25/09/2023
|
Sandeep Kaur
|
2620010WL005225
|
Sandeep Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419156
|
|
SANDEEP KAUR D/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/343
(BEHARIPUR)
|
2620010000NRG24250920230094727
|
25/09/2023
|
Harpreet Kaur
|
2620010WL005225
|
Harpreet Kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377419159
|
|
HARPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/4
(BEHARIPUR)
|
2620010000NRG24250920230094732
|
25/09/2023
|
Manjinder Kaur
|
2620010WL005225
|
Manjinder Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419164
|
|
MANJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/4
(BEHARIPUR)
|
2620010000NRG24250920230094731
|
25/09/2023
|
Ranjit singh
|
2620010WL005225
|
Ranjit singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419149
|
|
RANJEET SINGH
|
AXIS BANK(607153)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/45
(BEHARIPUR)
|
2620010000NRG24250920230094733
|
25/09/2023
|
ramjit singh
|
2620010WL005225
|
ramjit singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419163
|
|
RAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/50
(BEHARIPUR)
|
2620010000NRG24250920230094736
|
25/09/2023
|
Baljit kaur
|
2620010WL005225
|
Baljit kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419155
|
|
BALJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/51
(BEHARIPUR)
|
2620010000NRG24250920230094738
|
25/09/2023
|
Kulwinder kaur
|
2620010WL005225
|
Kulwinder kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377419158
|
|
KIULJINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24250920230094740
|
25/09/2023
|
Kartar kaur
|
2620010WL005225
|
Kartar kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377418999
|
|
KARTAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
169074
|
169074
|
|
|
|
|
|
|
|