|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/101
(TAKHTU CHAK)
|
2620010000NRG24190420230002210
|
19/04/2023
|
dalbir kaur
|
2620010WL000160
|
dalbir kaur
|
00048
|
BKID0006343
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440490
|
|
DALBIR KAUR W/O SHINGARA & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/113
(TAKHTU CHAK)
|
2620010000NRG24190420230002214
|
19/04/2023
|
amarjit kaur
|
2620010WL000160
|
amarjit kaur
|
00048
|
BKID0006343
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440492
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/152
(TAKHTU CHAK)
|
2620010000NRG24190420230002219
|
19/04/2023
|
sarbjit kaur
|
2620010WL000160
|
sarbjit kaur
|
00048
|
BKID0006343
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440491
|
|
SARBJIT KAUR D/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/203
(BHALIPUR)
|
2620010000NRG24190420230001951
|
19/04/2023
|
Kashmir Kaur
|
2620010WL000148
|
Kashmir Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440468
|
|
KASHMIR KAUR
|
CANARA BANK(508532)
|
|
5
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/74
(BHALIPUR)
|
2620010000NRG24190420230001965
|
19/04/2023
|
Rajwinder Kaur
|
2620010WL000148
|
Rajwinder Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440467
|
|
RAJWINDER KAUR
|
CANARA BANK(508532)
|
|
6
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/75
(BHALIPUR)
|
2620010000NRG24190420230001966
|
19/04/2023
|
Jasbir Kaur
|
2620010WL000148
|
Jasbir Kaur
|
00078
|
CNRB0002127
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440466
|
|
JASBIR KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
7
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/47
(BHALIPUR)
|
2620010000NRG24190420230001964
|
19/04/2023
|
Veer kaur
|
2620010WL000148
|
Veer kaur
|
00080
|
CLBL0000036
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440383
|
|
VEER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/165
(BEHARIPUR)
|
2620010000NRG24190420230002269
|
19/04/2023
|
Manjit kaur
|
2620010WL000161
|
Manjit kaur
|
00089
|
CBIN0280346
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440478
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/28
(BEHARIPUR)
|
2620010000NRG24190420230002284
|
19/04/2023
|
Dalbir singh
|
2620010WL000161
|
Dalbir singh
|
00089
|
CBIN0280346
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440475
|
|
Mr. DALBIR SINGH S/O BHAN SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/72
(BEHARIPUR)
|
2620010000NRG24190420230002175
|
19/04/2023
|
Lakhwinder singh
|
2620010WL000157
|
Lakhwinder singh
|
00089
|
CBIN0280346
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440464
|
|
LAKHWINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
11
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/55
(GAGREWAL)
|
2620010000NRG24190420230001990
|
19/04/2023
|
ninder kaur
|
2620010WL000148
|
ninder kaur
|
00114
|
UTIB0STTN01
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440460
|
|
NINDER KAUR WO MANGAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
12
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/67
(BEHARIPUR)
|
2620010000NRG24190420230002174
|
19/04/2023
|
Sukhwinder kaur
|
2620010WL000157
|
Sukhwinder kaur
|
00152
|
HDFC0002917
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440484
|
|
SAKHWINDER KAUR W/O GURDIAL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
13
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/52
(SARLI KHURD)
|
2620010000NRG24190420230001876
|
19/04/2023
|
Bakshish singh
|
2620010WL000142
|
Bakshish singh
|
00152
|
HDFC0003499
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440482
|
|
BAKHSHISH SINGH S/O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/109
(TAKHTU CHAK)
|
2620010000NRG24190420230002213
|
19/04/2023
|
usha rani
|
2620010WL000160
|
usha rani
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440481
|
|
USHA RANI W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/118
(TAKHTU CHAK)
|
2620010000NRG24190420230002217
|
19/04/2023
|
puno kaur
|
2620010WL000160
|
puno kaur
|
00152
|
HDFC0003499
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440483
|
|
PUNO W/O RATAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/181
(TAKHTU CHAK)
|
2620010000NRG24190420230002225
|
19/04/2023
|
nirmal kaur
|
2620010WL000160
|
nirmal kaur
|
00152
|
HDFC0003499
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440485
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/135
(BEHARIPUR)
|
2620010000NRG24190420230002257
|
19/04/2023
|
Buta SIngh
|
2620010WL000161
|
Buta SIngh
|
00176
|
IDIB000G583
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440488
|
|
BUTA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
18
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/251
(BHALIPUR)
|
2620010000NRG24190420230001956
|
19/04/2023
|
Sarabjeet kaur
|
2620010WL000148
|
Sarabjeet kaur
|
00176
|
IDIB000R623
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440486
|
|
Mrs. SARABJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/146
(GHAGGE)
|
2620010000NRG24190420230001994
|
19/04/2023
|
Ranjit Kaur
|
2620010WL000148
|
Ranjit Kaur
|
00176
|
IDIB000R623
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440487
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/273
(DHOTA)
|
2620010000NRG24190420230001935
|
19/04/2023
|
Manpreet Kaur
|
2620010WL000145
|
Manpreet Kaur
|
00349
|
PSIB0000086
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440380
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
21
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/229
(GAGREWAL)
|
2620010000NRG24190420230001972
|
19/04/2023
|
Aroorh Singh
|
2620010WL000148
|
Aroorh Singh
|
00349
|
PSIB0000110
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440381
|
|
AROORH SINGH S/O PANNU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
22
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/995
(BHUTIWIND)
|
2620010000NRG24190420230002165
|
19/04/2023
|
Kuldeep kaur
|
2620010WL000156
|
Kuldeep kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440391
|
|
KULDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
23
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/107
(NAGOKE)
|
2620010000NRG24190420230002376
|
19/04/2023
|
Gurnam singh
|
2620010WL000166
|
Gurnam singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440390
|
|
GURNAM SINGH SO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1071
(NAGOKE)
|
2620010000NRG24190420230002378
|
19/04/2023
|
kamaljit singh
|
2620010WL000166
|
kamaljit singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440384
|
|
KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/1092
(NAGOKE)
|
2620010000NRG24190420230002381
|
19/04/2023
|
Kawaljit Kaur
|
2620010WL000166
|
Kawaljit Kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440392
|
|
KAWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/115
(NAGOKE)
|
2620010000NRG24190420230002382
|
19/04/2023
|
Munshi
|
2620010WL000166
|
Munshi
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440388
|
|
Munsi ..
|
FINO PAYMENTS BANK LTD(608001)
|
|
27
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/13
(NAGOKE)
|
2620010000NRG24190420230002384
|
19/04/2023
|
Baksho
|
2620010WL000166
|
Baksho
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440386
|
|
BAKHSHISH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/178
(NAGOKE)
|
2620010000NRG24190420230002385
|
19/04/2023
|
sukhchain singh
|
2620010WL000166
|
sukhchain singh
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440387
|
|
SUKHCHAIN SINGH S/O MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/225
(NAGOKE)
|
2620010000NRG24190420230002386
|
19/04/2023
|
manjit kaur
|
2620010WL000166
|
manjit kaur
|
00349
|
PSIB0000408
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440389
|
|
MANJIT KAUR WO JASBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/554
(NAGOKE)
|
2620010000NRG24190420230002389
|
19/04/2023
|
Mejar singh
|
2620010WL000166
|
Mejar singh
|
00349
|
PSIB0000408
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440385
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
31
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/160
(DHOTA)
|
2620010000NRG24190420230001921
|
19/04/2023
|
sukhwinder kaur
|
2620010WL000145
|
sukhwinder kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440394
|
|
SUKHWINDER KAUR W/O PARTAP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/161
(DHOTA)
|
2620010000NRG24190420230001922
|
19/04/2023
|
gurpreet singh
|
2620010WL000145
|
gurpreet singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440402
|
|
Gurpreet Singh
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/170
(DHOTA)
|
2620010000NRG24190420230001923
|
19/04/2023
|
gurpreet singh
|
2620010WL000145
|
gurpreet singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440400
|
|
GURPREET SINGH S/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/180
(DHOTA)
|
2620010000NRG24190420230001925
|
19/04/2023
|
balraj kaur
|
2620010WL000145
|
balraj kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440396
|
|
BALRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/193
(DHOTA)
|
2620010000NRG24190420230001926
|
19/04/2023
|
gurpal singh
|
2620010WL000145
|
gurpal singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440399
|
|
GURPAL SINGH SO KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/2
(DHOTA)
|
2620010000NRG24190420230001927
|
19/04/2023
|
Satnam Singh
|
2620010WL000145
|
Satnam Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440398
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/268
(DHOTA)
|
2620010000NRG24190420230001931
|
19/04/2023
|
Hardeep Singh
|
2620010WL000145
|
Hardeep Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440526
|
|
HARDEEP SINGH SO DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/269
(DHOTA)
|
2620010000NRG24190420230001932
|
19/04/2023
|
Nachattar Singh
|
2620010WL000145
|
Nachattar Singh
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440393
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/272
(DHOTA)
|
2620010000NRG24190420230001934
|
19/04/2023
|
Prabhjot Kaur
|
2620010WL000145
|
Prabhjot Kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440395
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/63
(DHOTA)
|
2620010000NRG24190420230001937
|
19/04/2023
|
Paramjit kaur
|
2620010WL000145
|
Paramjit kaur
|
00349
|
PSIB0000545
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440397
|
|
PARAMJEET KAUR W/O SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/9
(SARLI KHURD)
|
2620010000NRG24190420230001878
|
19/04/2023
|
Gurdev singh
|
2620010WL000142
|
Gurdev singh
|
00349
|
PSIB0000545
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440401
|
|
GURDEV SINGH S/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
42
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/322
(DINEWAL)
|
2620010000NRG24190420230001944
|
19/04/2023
|
Satnam Singh
|
2620010WL000146
|
Satnam Singh
|
00349
|
PSIB0000732
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440403
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
43
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/276
(BHUTIWIND)
|
2620010000NRG24190420230002162
|
19/04/2023
|
Kabal Singh
|
2620010WL000156
|
Kabal Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440405
|
|
KABAL SINGH SO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/121
(KIRI BODALS)
|
2620010000NRG24190420230002183
|
19/04/2023
|
sukhchain singh
|
2620010WL000158
|
sukhchain singh
|
00349
|
PSIB0000864
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440408
|
|
SUKHCHAIN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/91
(KIRI BODALS)
|
2620010000NRG24190420230002199
|
19/04/2023
|
Kanwaljit kaur
|
2620010WL000158
|
Kanwaljit kaur
|
00349
|
PSIB0000864
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440407
|
|
KANWALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/237
(NAGOKE)
|
2620010000NRG24190420230002387
|
19/04/2023
|
Jagir singh
|
2620010WL000166
|
Jagir singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440404
|
|
JAGIR SINGH S/O SHANGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/471
(NAGOKE)
|
2620010000NRG24190420230002388
|
19/04/2023
|
Harjinder Singh
|
2620010WL000166
|
Harjinder Singh
|
00349
|
PSIB0000864
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440406
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
48
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/125
(JAWANDPUR)
|
2620010000NRG24190420230002366
|
19/04/2023
|
manjit kaur
|
2620010WL000166
|
manjit kaur
|
00349
|
PSIB0021272
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440412
|
|
MANJIT KAUR WO VEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/197
(JAWANDPUR)
|
2620010000NRG24190420230002367
|
19/04/2023
|
baldev singh
|
2620010WL000166
|
baldev singh
|
00349
|
PSIB0021272
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440414
|
|
BALDEV SINGH SO THAKAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/198
(JAWANDPUR)
|
2620010000NRG24190420230002368
|
19/04/2023
|
balwinder singh
|
2620010WL000166
|
balwinder singh
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440413
|
|
BALWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
51
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/229
(JAWANDPUR)
|
2620010000NRG24190420230002369
|
19/04/2023
|
sarbjit kaur
|
2620010WL000166
|
sarbjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440411
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/52
(JAWANDPUR)
|
2620010000NRG24190420230002373
|
19/04/2023
|
manjit kaur
|
2620010WL000166
|
manjit kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440410
|
|
MANJEET
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/86
(JAWANDPUR)
|
2620010000NRG24190420230002374
|
19/04/2023
|
Sarinder kaur
|
2620010WL000166
|
Sarinder kaur
|
00349
|
PSIB0021272
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440409
|
|
SATWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHADUR-SAHIB-10
|
PB-20-010-034-001/90
(JAWANDPUR)
|
2620010000NRG24190420230002375
|
19/04/2023
|
tarsam singh
|
2620010WL000166
|
tarsam singh
|
00349
|
PSIB0021272
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440415
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
55
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/158
(DHOTA)
|
2620010000NRG24190420230001920
|
19/04/2023
|
sukhdeep kaur
|
2620010WL000145
|
sukhdeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440525
|
|
SUKHDIP KAUR W/O HARDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/241
(DHOTA)
|
2620010000NRG24190420230001930
|
19/04/2023
|
Prabhjot kaur
|
2620010WL000145
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440527
|
|
PRABHJOT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/270
(DHOTA)
|
2620010000NRG24190420230001933
|
19/04/2023
|
Ramandeep Kaur
|
2620010WL000145
|
Ramandeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440528
|
|
RAMANDEEP KAUR D/O LAKHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/57
(DHOTA)
|
2620010000NRG24190420230001936
|
19/04/2023
|
Daljit Kaur
|
2620010WL000145
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440524
|
|
DALJIT KAUR W/O HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/70
(DHOTA)
|
2620010000NRG24190420230001938
|
19/04/2023
|
Harjinder Singh
|
2620010WL000145
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440523
|
|
HARJINDER SINGH AND DALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/297
(DINEWAL)
|
2620010000NRG24190420230001940
|
19/04/2023
|
Jatinder Singh
|
2620010WL000146
|
Jatinder Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440530
|
|
JATINDER SINGH S/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/298
(DINEWAL)
|
2620010000NRG24190420230001941
|
19/04/2023
|
Amrik Kaur
|
2620010WL000146
|
Amrik Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440529
|
|
AMRIK KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/338
(DINEWAL)
|
2620010000NRG24190420230001945
|
19/04/2023
|
Rajbir Kaur
|
2620010WL000146
|
Rajbir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440531
|
|
RAJBIR KAUR W/O LAKHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHADUR-SAHIB-10
|
PB-20-010-016-001/372
(DINEWAL)
|
2620010000NRG24190420230001946
|
19/04/2023
|
Nirmal Singh
|
2620010WL000146
|
Nirmal Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440532
|
|
NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/110
(SARLI KHURD)
|
2620010000NRG24190420230001865
|
19/04/2023
|
Ranjit singh
|
2620010WL000142
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440543
|
|
RANJIT SINGH S/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/113
(SARLI KHURD)
|
2620010000NRG24190420230001867
|
19/04/2023
|
Sharanjit Kaur
|
2620010WL000142
|
Sharanjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440559
|
|
SHARNJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/114
(SARLI KHURD)
|
2620010000NRG24190420230001868
|
19/04/2023
|
Baljit Kaur
|
2620010WL000142
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440542
|
|
BALJIT KAUR W/O BIKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/115
(SARLI KHURD)
|
2620010000NRG24190420230001869
|
19/04/2023
|
Harjit Kaur
|
2620010WL000142
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440550
|
|
HARJIT KAUR WO SUKHDEV SINGH SO MOHINDER
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/116
(SARLI KHURD)
|
2620010000NRG24190420230001870
|
19/04/2023
|
Gurjit Kaur
|
2620010WL000142
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440539
|
|
GURJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/124
(SARLI KHURD)
|
2620010000NRG24190420230001872
|
19/04/2023
|
Balwinder Kaur
|
2620010WL000142
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440560
|
|
BALWINDER KAUR W/O NISHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/125
(SARLI KHURD)
|
2620010000NRG24190420230001873
|
19/04/2023
|
Kashmir Kaur
|
2620010WL000142
|
Kashmir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440551
|
|
KASHMIR KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/44
(SARLI KHURD)
|
2620010000NRG24190420230001875
|
19/04/2023
|
Manjit singh
|
2620010WL000142
|
Manjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440536
|
|
MANJIT SINGH S O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/104
(TAKHTU CHAK)
|
2620010000NRG24190420230002211
|
19/04/2023
|
darshan kaur
|
2620010WL000160
|
darshan kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440555
|
|
DARSHAN KAUR8434AS10 W/O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/121
(TAKHTU CHAK)
|
2620010000NRG24190420230002218
|
19/04/2023
|
babbu
|
2620010WL000160
|
babbu
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440564
|
|
BABU
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/173
(TAKHTU CHAK)
|
2620010000NRG24190420230002220
|
19/04/2023
|
Sukhwinder kaur
|
2620010WL000160
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440565
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/174
(TAKHTU CHAK)
|
2620010000NRG24190420230002221
|
19/04/2023
|
Raj kumari
|
2620010WL000160
|
Raj kumari
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440571
|
|
RAJ KUMARI DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/176
(TAKHTU CHAK)
|
2620010000NRG24190420230002222
|
19/04/2023
|
Balwinder kaur
|
2620010WL000160
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440563
|
|
BALWINDER KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/178
(TAKHTU CHAK)
|
2620010000NRG24190420230002223
|
19/04/2023
|
kulwinder kaur
|
2620010WL000160
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440540
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/180
(TAKHTU CHAK)
|
2620010000NRG24190420230002224
|
19/04/2023
|
sarbjit kaur
|
2620010WL000160
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440545
|
|
SARBJEET KAUR D/O SAKATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/182
(TAKHTU CHAK)
|
2620010000NRG24190420230002226
|
19/04/2023
|
neelam kaur
|
2620010WL000160
|
neelam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440546
|
|
NEELAM KAUR W/O NIRVAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/184
(TAKHTU CHAK)
|
2620010000NRG24190420230002228
|
19/04/2023
|
harpreet kaur
|
2620010WL000160
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440561
|
|
HARPREET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/185
(TAKHTU CHAK)
|
2620010000NRG24190420230002229
|
19/04/2023
|
gurmeet kaur
|
2620010WL000160
|
gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440569
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/188
(TAKHTU CHAK)
|
2620010000NRG24190420230002230
|
19/04/2023
|
harjinder kaur
|
2620010WL000160
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440548
|
|
HARJINDER KAUR DO REVAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/189
(TAKHTU CHAK)
|
2620010000NRG24190420230002231
|
19/04/2023
|
kulwinder kaur
|
2620010WL000160
|
kulwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440570
|
|
KULWINDER KAUR W/O BAKHSISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/191
(TAKHTU CHAK)
|
2620010000NRG24190420230002232
|
19/04/2023
|
rajwinder kaur
|
2620010WL000160
|
rajwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440535
|
|
RAJWINDER KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/194
(TAKHTU CHAK)
|
2620010000NRG24190420230002233
|
19/04/2023
|
sarbjit kaur
|
2620010WL000160
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440567
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/195
(TAKHTU CHAK)
|
2620010000NRG24190420230002234
|
19/04/2023
|
narinder singh
|
2620010WL000160
|
narinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440557
|
|
NARINDER SINGH S/O TEJA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/196
(TAKHTU CHAK)
|
2620010000NRG24190420230002235
|
19/04/2023
|
arashdeep singh
|
2620010WL000160
|
arashdeep singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440549
|
|
ARASHDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/197
(TAKHTU CHAK)
|
2620010000NRG24190420230002236
|
19/04/2023
|
lovepreet singh
|
2620010WL000160
|
lovepreet singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440552
|
|
LOVEPREET SINGH S/O AFREEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/198
(TAKHTU CHAK)
|
2620010000NRG24190420230002237
|
19/04/2023
|
sukhwinder kaur
|
2620010WL000160
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440553
|
|
SUKHWINDER KAUR W/O SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/199
(TAKHTU CHAK)
|
2620010000NRG24190420230002238
|
19/04/2023
|
kuldeep kaur
|
2620010WL000160
|
kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440547
|
|
KULDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/200
(TAKHTU CHAK)
|
2620010000NRG24190420230002239
|
19/04/2023
|
veero kaur
|
2620010WL000160
|
veero kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440534
|
|
VEERO W/O DHARM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/202
(TAKHTU CHAK)
|
2620010000NRG24190420230002240
|
19/04/2023
|
baljinder kaur
|
2620010WL000160
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440544
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/208
(TAKHTU CHAK)
|
2620010000NRG24190420230002242
|
19/04/2023
|
amarjit kaur
|
2620010WL000160
|
amarjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440541
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/209
(TAKHTU CHAK)
|
2620010000NRG24190420230002243
|
19/04/2023
|
harbans kaur
|
2620010WL000160
|
harbans kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440558
|
|
HARBANS KAUR W/O BALKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/210
(TAKHTU CHAK)
|
2620010000NRG24190420230002244
|
19/04/2023
|
harjinder kaur
|
2620010WL000160
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440568
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/211
(TAKHTU CHAK)
|
2620010000NRG24190420230002245
|
19/04/2023
|
baljinder kaur
|
2620010WL000160
|
baljinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440556
|
|
BALJINDER KAUR W/O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/212
(TAKHTU CHAK)
|
2620010000NRG24190420230002246
|
19/04/2023
|
gian singh
|
2620010WL000160
|
gian singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440533
|
|
GIAN SINGH S/O JAMUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/215
(TAKHTU CHAK)
|
2620010000NRG24190420230002247
|
19/04/2023
|
parbhjit singh
|
2620010WL000160
|
parbhjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440554
|
|
PRABHJIT SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/218
(TAKHTU CHAK)
|
2620010000NRG24190420230002249
|
19/04/2023
|
sarbjit kaur
|
2620010WL000160
|
sarbjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440562
|
|
SARBJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/220
(TAKHTU CHAK)
|
2620010000NRG24190420230002251
|
19/04/2023
|
sukhwinder kaur
|
2620010WL000160
|
sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440538
|
|
SUKHWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/51
(TAKHTU CHAK)
|
2620010000NRG24190420230002253
|
19/04/2023
|
surinder singh
|
2620010WL000160
|
surinder singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440537
|
|
SURINDER SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/95
(TAKHTU CHAK)
|
2620010000NRG24190420230002255
|
19/04/2023
|
sarabjit kaur
|
2620010WL000160
|
sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440566
|
|
SARABJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60600
|
60600
|
|
|
|
|
|
|
|
|
103
|
KHADUR-SAHIB-10
|
PB-20-010-059-001/112
(SARLI KHURD)
|
2620010000NRG24190420230001866
|
19/04/2023
|
Balwinder Kaur
|
2620010WL000142
|
Balwinder Kaur
|
00354
|
PUNB0022600
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440382
|
|
BALWINDER KAUR W/O JASBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
104
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/87
(BEHARIPUR)
|
2620010000NRG24190420230002178
|
19/04/2023
|
Jagir Singh
|
2620010WL000157
|
Jagir Singh
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440457
|
|
JAGIR SINGH SO DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
105
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/354
(GAGREWAL)
|
2620010000NRG24190420230001982
|
19/04/2023
|
Sukhdev Singh
|
2620010WL000148
|
Sukhdev Singh
|
00354
|
PUNB0147210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440455
|
|
SUKHDEV SINGH SO GURMEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/114
(TAKHTU CHAK)
|
2620010000NRG24190420230002215
|
19/04/2023
|
balwinder kaur
|
2620010WL000160
|
balwinder kaur
|
00354
|
PUNB0147210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440456
|
|
BALWINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
107
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/116
(TAKHTU CHAK)
|
2620010000NRG24190420230002216
|
19/04/2023
|
davinder kaur
|
2620010WL000160
|
davinder kaur
|
00354
|
PUNB0153710
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440459
|
|
DAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/219
(TAKHTU CHAK)
|
2620010000NRG24190420230002250
|
19/04/2023
|
kawaljit kaur
|
2620010WL000160
|
kawaljit kaur
|
00354
|
PUNB0153710
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440458
|
|
KAWALJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
109
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/31
(BEHARIPUR)
|
2620010000NRG24190420230002287
|
19/04/2023
|
Manjit kaur
|
2620010WL000161
|
Manjit kaur
|
00354
|
PUNB0193200
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440463
|
|
MR MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/47
(BEHARIPUR)
|
2620010000NRG24190420230002169
|
19/04/2023
|
Harjit singh
|
2620010WL000157
|
Harjit singh
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440461
|
|
HARJIT SINGH SO THAKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/72
(BEHARIPUR)
|
2620010000NRG24190420230002176
|
19/04/2023
|
Manjit kaur
|
2620010WL000157
|
Manjit kaur
|
00354
|
PUNB0193200
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440462
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
112
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/37
(BEHARIPUR)
|
2620010000NRG24190420230002290
|
19/04/2023
|
Jaspal kaur
|
2620010WL000161
|
Jaspal kaur
|
00354
|
PUNB0716500
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440522
|
|
JASPAL KAUR WO DHARMINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
113
|
KHADUR-SAHIB-10
|
PB-20-010-015-001/223
(DHOTA)
|
2620010000NRG24190420230001929
|
19/04/2023
|
Ranjit singh
|
2620010WL000145
|
Ranjit singh
|
00415
|
SBIN0000723
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440476
|
|
RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
114
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24190420230002171
|
19/04/2023
|
Ajaypal singh
|
2620010WL000157
|
Ajaypal singh
|
00415
|
SBIN0003089
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440471
|
|
AJAYPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/123
(BHALOJLA)
|
2620010000NRG24190420230002392
|
19/04/2023
|
Sukhwinder Kaur
|
2620010WL000167
|
Sukhwinder Kaur
|
00415
|
SBIN0010737
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440489
|
|
MR JASBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
116
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/61
(TAKHTU CHAK)
|
2620010000NRG24190420230002254
|
19/04/2023
|
sawinder singh
|
2620010WL000160
|
sawinder singh
|
00415
|
SBIN0010738
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440480
|
|
SAWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
117
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/10
(BEHARIPUR)
|
2620010000NRG24190420230002256
|
19/04/2023
|
Gurmeet singh
|
2620010WL000161
|
Gurmeet singh
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440472
|
|
MR GURMEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/29
(BEHARIPUR)
|
2620010000NRG24190420230002286
|
19/04/2023
|
Dalbir singh
|
2620010WL000161
|
Dalbir singh
|
00415
|
SBIN0010743
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440474
|
|
DALBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
119
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/55
(BEHARIPUR)
|
2620010000NRG24190420230002173
|
19/04/2023
|
Balwinder kaur
|
2620010WL000157
|
Balwinder kaur
|
00415
|
SBIN0010743
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440473
|
|
BALWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHADUR-SAHIB-10
|
PB-20-010-051-001/107
(NAGOKE)
|
2620010000NRG24190420230002377
|
19/04/2023
|
Sumita
|
2620010WL000166
|
Sumita
|
00415
|
SBIN0010743
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440470
|
|
SAMITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
121
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/29
(BHALIPUR)
|
2620010000NRG24190420230001960
|
19/04/2023
|
Balwinder kaur
|
2620010WL000148
|
Balwinder kaur
|
00415
|
SBIN0011894
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440465
|
|
BALWINDER KAUR W/O SANTOKH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
122
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/204
(TAKHTU CHAK)
|
2620010000NRG24190420230002241
|
19/04/2023
|
charanjit kaur
|
2620010WL000160
|
charanjit kaur
|
00415
|
SBIN0050628
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440479
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
123
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/16
(KIRI BODALS)
|
2620010000NRG24190420230002190
|
19/04/2023
|
Ranjit Kaur
|
2620010WL000158
|
Ranjit Kaur
|
00415
|
SBIN0050675
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440477
|
|
MR RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
124
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/205
(BHALIPUR)
|
2620010000NRG24190420230001952
|
19/04/2023
|
Lakhwinder Kaur
|
2620010WL000148
|
Lakhwinder Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440436
|
|
LAKHWINDER KAUR W/O BALWANT SINGH
|
UCO BANK(607066)
|
|
125
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/219
(BHALIPUR)
|
2620010000NRG24190420230001953
|
19/04/2023
|
veer k
|
2620010WL000148
|
veer k
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440422
|
|
VEER KAUR W/O HARBHEJ SINGH
|
UCO BANK(607066)
|
|
126
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/256
(BHALIPUR)
|
2620010000NRG24190420230001958
|
19/04/2023
|
Reena
|
2620010WL000148
|
Reena
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440427
|
|
REENA
|
UCO BANK(607066)
|
|
127
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/28
(BHALIPUR)
|
2620010000NRG24190420230001959
|
19/04/2023
|
Pal Singh
|
2620010WL000148
|
Pal Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440439
|
|
PAL SINGH SO DALIP SINGH
|
UCO BANK(607066)
|
|
128
|
KHADUR-SAHIB-10
|
PB-20-010-006-001/8
(BHALIPUR)
|
2620010000NRG24190420230001967
|
19/04/2023
|
Kulwant kaur
|
2620010WL000148
|
Kulwant kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440435
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
129
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/10
(BHALOJLA)
|
2620010000NRG24190420230002391
|
19/04/2023
|
jasbir kaur
|
2620010WL000167
|
jasbir kaur
|
00462
|
UCBA0001437
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440420
|
|
JASBIR KAUR W/O TARSEM SINGH
|
UCO BANK(607066)
|
|
130
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/125
(BHALOJLA)
|
2620010000NRG24190420230002393
|
19/04/2023
|
Paramjit Kaur
|
2620010WL000167
|
Paramjit Kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440421
|
|
PARAMJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
131
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/23
(BHALOJLA)
|
2620010000NRG24190420230002422
|
19/04/2023
|
Pasho
|
2620010WL000167
|
Pasho
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440438
|
|
PARKASH KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
132
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/38
(BHALOJLA)
|
2620010000NRG24190420230002434
|
19/04/2023
|
Harjit kaur
|
2620010WL000167
|
Harjit kaur
|
00462
|
UCBA0001437
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440430
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
133
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/49
(BHALOJLA)
|
2620010000NRG24190420230002435
|
19/04/2023
|
Parkash kaur
|
2620010WL000167
|
Parkash kaur
|
00462
|
UCBA0001437
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638440432
|
|
PARKASH KAUR
|
UCO BANK(607066)
|
|
134
|
KHADUR-SAHIB-10
|
PB-20-010-011-001/65
(BHALOJLA)
|
2620010000NRG24190420230002436
|
19/04/2023
|
Rajbir kaur
|
2620010WL000167
|
Rajbir kaur
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440442
|
|
RAJBIR KAUR
|
UCO BANK(607066)
|
|
135
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/10
(GAGREWAL)
|
2620010000NRG24190420230001968
|
19/04/2023
|
Pinki
|
2620010WL000148
|
Pinki
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440440
|
|
PINKI
|
UCO BANK(607066)
|
|
136
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/123
(GAGREWAL)
|
2620010000NRG24190420230001969
|
19/04/2023
|
Manjit Kaur
|
2620010WL000148
|
Manjit Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440417
|
|
MANJIT KAUR W/O HARDEEP SINGH
|
THE TARN TARAN CENTRAL COOPERATIVE BANK LTD(607569)
|
|
137
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/190
(GAGREWAL)
|
2620010000NRG24190420230001970
|
19/04/2023
|
tarsem singh
|
2620010WL000148
|
tarsem singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440424
|
|
TARSEM SINGH SO INDER SINGH
|
UCO BANK(607066)
|
|
138
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/20
(GAGREWAL)
|
2620010000NRG24190420230001971
|
19/04/2023
|
Kamlesh kaur
|
2620010WL000148
|
Kamlesh kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440426
|
|
KAMLESH KAUR
|
UCO BANK(607066)
|
|
139
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/241
(GAGREWAL)
|
2620010000NRG24190420230001973
|
19/04/2023
|
Simran Kaur
|
2620010WL000148
|
Simran Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440443
|
|
SIMRAN KAUR
|
UCO BANK(607066)
|
|
140
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/242
(GAGREWAL)
|
2620010000NRG24190420230001974
|
19/04/2023
|
Amrik Kaur
|
2620010WL000148
|
Amrik Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440429
|
|
AMRIK KAUR
|
UCO BANK(607066)
|
|
141
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/243
(GAGREWAL)
|
2620010000NRG24190420230001975
|
19/04/2023
|
Shamsher Singh
|
2620010WL000148
|
Shamsher Singh
|
00462
|
UCBA0001437
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440425
|
|
SHAMSHER SINGH
|
UCO BANK(607066)
|
|
142
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/248
(GAGREWAL)
|
2620010000NRG24190420230001976
|
19/04/2023
|
Raj Kaur
|
2620010WL000148
|
Raj Kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440428
|
|
RAJ KAUR WO CAPTAN SINGH
|
UCO BANK(607066)
|
|
143
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/252
(GAGREWAL)
|
2620010000NRG24190420230001977
|
19/04/2023
|
Nisha Kaur
|
2620010WL000148
|
Nisha Kaur
|
00462
|
UCBA0001437
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440423
|
|
NISHA KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
144
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/329
(GAGREWAL)
|
2620010000NRG24190420230001978
|
19/04/2023
|
Neeta
|
2620010WL000148
|
Neeta
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440418
|
|
NEETA WO JAGROOP SINGH
|
UCO BANK(607066)
|
|
145
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/343
(GAGREWAL)
|
2620010000NRG24190420230001979
|
19/04/2023
|
Lakhwinder Singh
|
2620010WL000148
|
Lakhwinder Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440434
|
|
LAKHWINDER SINGH
|
UCO BANK(607066)
|
|
146
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/344
(GAGREWAL)
|
2620010000NRG24190420230001980
|
19/04/2023
|
Rita
|
2620010WL000148
|
Rita
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440437
|
|
RITA
|
UCO BANK(607066)
|
|
147
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/366
(GAGREWAL)
|
2620010000NRG24190420230001986
|
19/04/2023
|
Jugraj Singh
|
2620010WL000148
|
Jugraj Singh
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440419
|
|
JUGRAJ SINGH SO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
148
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/370
(GAGREWAL)
|
2620010000NRG24190420230001987
|
19/04/2023
|
saranjit kaur
|
2620010WL000148
|
saranjit kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440433
|
|
SHARANJEET KAUR
|
UCO BANK(607066)
|
|
149
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/13
(GHAGGE)
|
2620010000NRG24190420230001991
|
19/04/2023
|
Harbans kaur
|
2620010WL000148
|
Harbans kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440416
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
150
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/147
(GHAGGE)
|
2620010000NRG24190420230001995
|
19/04/2023
|
sukhwinder kaur
|
2620010WL000148
|
sukhwinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440431
|
|
SUKHWINDER KAUR WO KULDEEP SINGH
|
UCO BANK(607066)
|
|
151
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/148
(GHAGGE)
|
2620010000NRG24190420230001996
|
19/04/2023
|
ravinder kaur
|
2620010WL000148
|
ravinder kaur
|
00462
|
UCBA0001437
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440441
|
|
RAVINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
152
|
KHADUR-SAHIB-10
|
PB-20-010-009-001/366
(BHUTIWIND)
|
2620010000NRG24190420230002164
|
19/04/2023
|
Bholi
|
2620010WL000156
|
Bholi
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440450
|
|
BHOLI
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHADUR-SAHIB-10
|
PB-20-010-023-001/371
(GAGREWAL)
|
2620010000NRG24190420230001988
|
19/04/2023
|
Baldev Singh
|
2620010WL000148
|
Baldev Singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440451
|
|
BALDEV SINGH SO DILBAG SINGH
|
UCO BANK(607066)
|
|
154
|
KHADUR-SAHIB-10
|
PB-20-010-024-001/145
(GHAGGE)
|
2620010000NRG24190420230001993
|
19/04/2023
|
sarabjit Kaur
|
2620010WL000148
|
sarabjit Kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440452
|
|
SARBJIT KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
155
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/118
(KIRI BODALS)
|
2620010000NRG24190420230002182
|
19/04/2023
|
Rajwinder Kaur
|
2620010WL000158
|
Rajwinder Kaur
|
00462
|
UCBA0001438
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440454
|
|
RAJWINDER KAUR WO KARMJIT SINGH
|
UCO BANK(607066)
|
|
156
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/133
(KIRI BODALS)
|
2620010000NRG24190420230002187
|
19/04/2023
|
Komalpreet kaur
|
2620010WL000158
|
Komalpreet kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440446
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
157
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/14
(KIRI BODALS)
|
2620010000NRG24190420230002189
|
19/04/2023
|
Rajwinder Kaur
|
2620010WL000158
|
Rajwinder Kaur
|
00462
|
UCBA0001438
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440453
|
|
RAJWINDER KAUR DO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
158
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/14
(KIRI BODALS)
|
2620010000NRG24190420230002188
|
19/04/2023
|
swinder kaur
|
2620010WL000158
|
swinder kaur
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440449
|
|
SAWINDER KAUR WO SURMUKH SINGH
|
UCO BANK(607066)
|
|
159
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/19
(KIRI BODALS)
|
2620010000NRG24190420230002191
|
19/04/2023
|
bikramjit singh
|
2620010WL000158
|
bikramjit singh
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440445
|
|
BIKRAMJIT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
160
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/25
(KIRI BODALS)
|
2620010000NRG24190420230002194
|
19/04/2023
|
kulwant k
|
2620010WL000158
|
kulwant k
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440448
|
|
KULWANT KAUR WO HEERA SINGH
|
UCO BANK(607066)
|
|
161
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/60
(KIRI BODALS)
|
2620010000NRG24190420230002195
|
19/04/2023
|
JAGINDER SINGH
|
2620010WL000158
|
JAGINDER SINGH
|
00462
|
UCBA0001438
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440444
|
|
JOGINDER GINGH S/O FAUJA SINGH
|
UCO BANK(607066)
|
|
162
|
KHADUR-SAHIB-10
|
PB-20-010-041-001/99
(KIRI BODALS)
|
2620010000NRG24190420230002200
|
19/04/2023
|
Kulwinder kaur
|
2620010WL000158
|
Kulwinder kaur
|
00462
|
UCBA0001438
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440447
|
|
KOMALPREET KAUR U/G KULWINDER KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
163
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/138
(BEHARIPUR)
|
2620010000NRG24190420230002258
|
19/04/2023
|
Dalbir kaur
|
2620010WL000161
|
Dalbir kaur
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440509
|
|
DALBIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/14
(BEHARIPUR)
|
2620010000NRG24190420230002259
|
19/04/2023
|
Gurvel Singh
|
2620010WL000161
|
Gurvel Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440518
|
|
GURVEL SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/140
(BEHARIPUR)
|
2620010000NRG24190420230002260
|
19/04/2023
|
Sarbjit kaur
|
2620010WL000161
|
Sarbjit kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440514
|
|
SARABJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/145
(BEHARIPUR)
|
2620010000NRG24190420230002261
|
19/04/2023
|
kulwinder kaur
|
2620010WL000161
|
kulwinder kaur
|
00468
|
UBIN0564508
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638440508
|
|
KULWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/147
(BEHARIPUR)
|
2620010000NRG24190420230002262
|
19/04/2023
|
Raj Kaur
|
2620010WL000161
|
Raj Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440505
|
|
RAJ KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/148
(BEHARIPUR)
|
2620010000NRG24190420230002264
|
19/04/2023
|
kuldep singh
|
2620010WL000161
|
kuldep singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440506
|
|
KULEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/150
(BEHARIPUR)
|
2620010000NRG24190420230002265
|
19/04/2023
|
Joginder kaur
|
2620010WL000161
|
Joginder kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440498
|
|
JOGINDER KAUR WO KASHMIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/155
(BEHARIPUR)
|
2620010000NRG24190420230002266
|
19/04/2023
|
Swaran Singh
|
2620010WL000161
|
Swaran Singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440502
|
|
SWARAN SINGH S/O SADHU SINGH
|
UNION BANK OF INDIA(508500)
|
|
171
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/157
(BEHARIPUR)
|
2620010000NRG24190420230002267
|
19/04/2023
|
Ranjeet kaur
|
2620010WL000161
|
Ranjeet kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440499
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/158
(BEHARIPUR)
|
2620010000NRG24190420230002268
|
19/04/2023
|
Avtar Singh
|
2620010WL000161
|
Avtar Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440495
|
|
AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
173
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/167
(BEHARIPUR)
|
2620010000NRG24190420230002270
|
19/04/2023
|
Ranjit Kaur
|
2620010WL000161
|
Ranjit Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440516
|
|
RANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/186
(BEHARIPUR)
|
2620010000NRG24190420230002271
|
19/04/2023
|
Daljit kaur
|
2620010WL000161
|
Daljit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440515
|
|
DALJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/194
(BEHARIPUR)
|
2620010000NRG24190420230002272
|
19/04/2023
|
Rajwinder Kaur
|
2620010WL000161
|
Rajwinder Kaur
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440519
|
|
RAJWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
176
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/220
(BEHARIPUR)
|
2620010000NRG24190420230002273
|
19/04/2023
|
Manjeet Kaur
|
2620010WL000161
|
Manjeet Kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440521
|
|
MANJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/23
(BEHARIPUR)
|
2620010000NRG24190420230002276
|
19/04/2023
|
Harjinder singh
|
2620010WL000161
|
Harjinder singh
|
00468
|
UBIN0564508
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638440512
|
|
HARJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
178
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/236
(BEHARIPUR)
|
2620010000NRG24190420230002277
|
19/04/2023
|
Rani deep singh
|
2620010WL000161
|
Rani deep singh
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440494
|
|
RAVIDEEP SINGH SO AMARJEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
179
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/239
(BEHARIPUR)
|
2620010000NRG24190420230002278
|
19/04/2023
|
Sarmail singh
|
2620010WL000161
|
Sarmail singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440500
|
|
SARMAIL SINGH SO TEJA SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/242
(BEHARIPUR)
|
2620010000NRG24190420230002279
|
19/04/2023
|
Amrik Kaur
|
2620010WL000161
|
Amrik Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440497
|
|
AMRIK KAUR WO JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
181
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/26
(BEHARIPUR)
|
2620010000NRG24190420230002281
|
19/04/2023
|
Sukhjit singh
|
2620010WL000161
|
Sukhjit singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440520
|
|
SUKHJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/28
(BEHARIPUR)
|
2620010000NRG24190420230002285
|
19/04/2023
|
Gurmeet kaur
|
2620010WL000161
|
Gurmeet kaur
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440510
|
|
GURMEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/33
(BEHARIPUR)
|
2620010000NRG24190420230002288
|
19/04/2023
|
Jasbir Singh
|
2620010WL000161
|
Jasbir Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440513
|
|
JASBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/34
(BEHARIPUR)
|
2620010000NRG24190420230002289
|
19/04/2023
|
Sandeep Kaur
|
2620010WL000161
|
Sandeep Kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440504
|
|
SANDEEP KAUR D/O KULWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/41
(BEHARIPUR)
|
2620010000NRG24190420230002167
|
19/04/2023
|
Jaswant singh
|
2620010WL000157
|
Jaswant singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440496
|
|
JASWANT SINGH SO THAKAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
186
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/45
(BEHARIPUR)
|
2620010000NRG24190420230002168
|
19/04/2023
|
ramjit singh
|
2620010WL000157
|
ramjit singh
|
00468
|
UBIN0564508
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638440511
|
|
RAMJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/50
(BEHARIPUR)
|
2620010000NRG24190420230002170
|
19/04/2023
|
Baljit kaur
|
2620010WL000157
|
Baljit kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440501
|
|
BALJIT KAUR W/O LAKHBIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/52
(BEHARIPUR)
|
2620010000NRG24190420230002172
|
19/04/2023
|
Kartar kaur
|
2620010WL000157
|
Kartar kaur
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440517
|
|
KARTAR KAUR
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/72
(BEHARIPUR)
|
2620010000NRG24190420230002177
|
19/04/2023
|
Davinder Singh
|
2620010WL000157
|
Davinder Singh
|
00468
|
UBIN0564508
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638440493
|
|
DAVINDER SINGH U/G MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
190
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/9
(BEHARIPUR)
|
2620010000NRG24190420230002179
|
19/04/2023
|
Baljinder Singh
|
2620010WL000157
|
Baljinder Singh
|
00468
|
UBIN0564508
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638440503
|
|
BALJINDER SINGH S/O AJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
191
|
KHADUR-SAHIB-10
|
PB-20-010-010-001/98
(BEHARIPUR)
|
2620010000NRG24190420230002180
|
19/04/2023
|
jaswinder Kaur
|
2620010WL000157
|
jaswinder Kaur
|
00468
|
UBIN0564508
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440507
|
|
JASWINDER KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36057
|
36057
|
|
|
|
|
|
|
|
|
192
|
KHADUR-SAHIB-10
|
PB-20-010-062-001/105
(TAKHTU CHAK)
|
2620010000NRG24190420230002212
|
19/04/2023
|
veena
|
2620010WL000160
|
veena
|
00468
|
UBIN0824402
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1638440469
|
|
VEENA
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265428
|
265428
|
|
|
|
|
|
|
|