|
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
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/3
(BHERON MAJRA)
|
2608003000NRG24220120240168603
|
22/01/2024
|
Darshan Singh
|
2608003WL011014
|
Darshan Singh
|
00045
|
BARB0ROPARX
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816087
|
|
DARSHAN SINGH S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/73
(SURTA PUR KALAN)
|
2608003000NRG24220120240168704
|
22/01/2024
|
Jeeto
|
2608003WL011025
|
Jeeto
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815999
|
|
Mr. JEETO W O SUKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/47
(SURTA PUR KALAN)
|
2608003000NRG24220120240168706
|
22/01/2024
|
Lakhveer Kaur
|
2608003WL011025
|
Lakhveer Kaur
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816000
|
|
MRS LAKHVEER KAUR W O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG24220120240168656
|
22/01/2024
|
Harjit kaur
|
2608003WL011018
|
Harjit kaur
|
00089
|
CBIN0283761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815991
|
|
HARJIT KAUR WIFE OF PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/25
(SULTANPUR)
|
2608003000NRG24190120240168221
|
22/01/2024
|
nirmal singh
|
2608003WL010985
|
nirmal singh
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816088
|
|
Nirmal Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24220120240168663
|
22/01/2024
|
Harjinder Kaur
|
2608003WL011019
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815996
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24220120240168665
|
22/01/2024
|
Narinder Kaur
|
2608003WL011019
|
Narinder Kaur
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815997
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24190120240168177
|
22/01/2024
|
Manjit kaur
|
2608003WL010982
|
Manjit kaur
|
00152
|
HDFC0003300
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816085
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24220120240168714
|
22/01/2024
|
Kuldeep kaur
|
2608003WL011027
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816010
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24220120240168715
|
22/01/2024
|
Jasvir Kaur
|
2608003WL011027
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816017
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24190120240168161
|
22/01/2024
|
Joginder Singh
|
2608003WL010981
|
Joginder Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816008
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26
(FASSE)
|
2608003000NRG24190120240168163
|
22/01/2024
|
Kulwinder Kaur
|
2608003WL010981
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816043
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24190120240168164
|
22/01/2024
|
Sewa Singh
|
2608003WL010981
|
Sewa Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816044
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24190120240168168
|
22/01/2024
|
Satnaam Singh
|
2608003WL010981
|
Satnaam Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816083
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24190120240168184
|
22/01/2024
|
Asha Rani
|
2608003WL010983
|
Asha Rani
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816009
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24190120240168187
|
22/01/2024
|
Kuldeep Kaur
|
2608003WL010983
|
Kuldeep Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816042
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG24190120240168195
|
22/01/2024
|
Gurbaksh Kaur
|
2608003WL010983
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816016
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24190120240168202
|
22/01/2024
|
Prem Kaur
|
2608003WL010984
|
Prem Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816084
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24190120240168203
|
22/01/2024
|
Rameshwar Singh
|
2608003WL010984
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816045
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG24190120240168204
|
22/01/2024
|
Bakhsho Devi
|
2608003WL010984
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816007
|
|
Mrs. BAKHSHO DEVI
|
INDIAN BANK(607105)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24190120240168208
|
22/01/2024
|
Jaswinder Kaur
|
2608003WL010984
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816001
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG24190120240168209
|
22/01/2024
|
Rozy
|
2608003WL010984
|
Rozy
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816046
|
|
Mrs. Rozy
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG24190120240168210
|
22/01/2024
|
Sunita Rani
|
2608003WL010985
|
Sunita Rani
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816003
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG24190120240168211
|
22/01/2024
|
Jagdish kaur
|
2608003WL010985
|
Jagdish kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816041
|
|
Mr. Jagdish Kaur
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG24190120240168213
|
22/01/2024
|
RAMANDEEP KAUR
|
2608003WL010985
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816004
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG24190120240168214
|
22/01/2024
|
JASVIR KAUR
|
2608003WL010985
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816005
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG24190120240168215
|
22/01/2024
|
Jaswinder Kaur
|
2608003WL010985
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816006
|
|
Mrs. Jaswinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/16
(SULTANPUR)
|
2608003000NRG24190120240168216
|
22/01/2024
|
Manpreet Kaur
|
2608003WL010985
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816002
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/22
(SULTANPUR)
|
2608003000NRG24190120240168219
|
22/01/2024
|
KULDEEP SINGH
|
2608003WL010985
|
KULDEEP SINGH
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816039
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/42
(SULTANPUR)
|
2608003000NRG24190120240168222
|
22/01/2024
|
Jaswinder kaur
|
2608003WL010985
|
Jaswinder kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816078
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG24190120240168223
|
22/01/2024
|
Paramjit kaur
|
2608003WL010985
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816040
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24846
|
24846
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24220120240168541
|
22/01/2024
|
Jaspal Kaur
|
2608003WL011012
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816103
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24220120240168543
|
22/01/2024
|
Paramjit kaur
|
2608003WL011012
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816104
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG24220120240168546
|
22/01/2024
|
Surinder kaur
|
2608003WL011012
|
Surinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816105
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/113
(BARSAL PUR)
|
2608003000NRG24220120240168547
|
22/01/2024
|
Gurmeet kaur
|
2608003WL011012
|
Gurmeet kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816106
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24220120240168548
|
22/01/2024
|
Mandeep Kaur
|
2608003WL011012
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815904
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24220120240168549
|
22/01/2024
|
Manjit kaur
|
2608003WL011012
|
Manjit kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815902
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG24220120240168558
|
22/01/2024
|
Amarjeet kaur
|
2608003WL011012
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815905
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/202
(BARSAL PUR)
|
2608003000NRG24220120240168559
|
22/01/2024
|
Sarbjit Kaur
|
2608003WL011012
|
Sarbjit Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815913
|
|
MRS SARABJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/41
(BARSAL PUR)
|
2608003000NRG24220120240168564
|
22/01/2024
|
Jaswant kaur
|
2608003WL011012
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815912
|
|
JASWANT KAUR W\O GURPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/67
(BARSAL PUR)
|
2608003000NRG24220120240168569
|
22/01/2024
|
Sakinder kaur
|
2608003WL011012
|
Sakinder kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815910
|
|
SAKINDER KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24220120240168573
|
22/01/2024
|
Kulwinder kaur
|
2608003WL011012
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815909
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24220120240168574
|
22/01/2024
|
Jaswant kaur
|
2608003WL011012
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815906
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24220120240168724
|
22/01/2024
|
Paramjeet kaur
|
2608003WL011027
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815911
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24220120240168725
|
22/01/2024
|
Munesh
|
2608003WL011027
|
Munesh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816102
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/45
(SELLO MASKO)
|
2608003000NRG24220120240168655
|
22/01/2024
|
Harpreet Kaur
|
2608003WL011018
|
Harpreet Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815903
|
|
HARPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24220120240168657
|
22/01/2024
|
Parveen Kumari
|
2608003WL011018
|
Parveen Kumari
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815908
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24220120240168658
|
22/01/2024
|
Rajinder kaur
|
2608003WL011018
|
Rajinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815907
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19695
|
19695
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10
(SURTA PUR KALAN)
|
2608003000NRG24220120240168703
|
22/01/2024
|
Jagir singh
|
2608003WL011025
|
Jagir singh
|
00349
|
PSIB0000037
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816101
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24220120240168638
|
22/01/2024
|
Gurmel Singh
|
2608003WL011016
|
Gurmel Singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815914
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24220120240168639
|
22/01/2024
|
Sukhwinder kaur
|
2608003WL011016
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815918
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24220120240168640
|
22/01/2024
|
Bhinder Kaur
|
2608003WL011016
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816100
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24220120240168641
|
22/01/2024
|
Naseeb kaur
|
2608003WL011016
|
Naseeb kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815916
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG24220120240168642
|
22/01/2024
|
Ravina Rani
|
2608003WL011016
|
Ravina Rani
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815920
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24220120240168643
|
22/01/2024
|
Engraj kaur
|
2608003WL011016
|
Engraj kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815915
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24220120240168644
|
22/01/2024
|
KULVIR KAUR
|
2608003WL011016
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815919
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24220120240168645
|
22/01/2024
|
Rachna
|
2608003WL011016
|
Rachna
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815921
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24220120240168647
|
22/01/2024
|
Sony kaur
|
2608003WL011016
|
Sony kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815917
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24220120240168545
|
22/01/2024
|
Dalbara Singh
|
2608003WL011012
|
Dalbara Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815922
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24220120240168563
|
22/01/2024
|
Ranjit kaur
|
2608003WL011012
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815923
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24190120240168157
|
22/01/2024
|
Paramjit kaur
|
2608003WL010980
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815927
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/29
(BEHRAMPUR BET)
|
2608003000NRG24190120240168158
|
22/01/2024
|
Kulwinder Kaur
|
2608003WL010980
|
Kulwinder Kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815936
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24190120240168162
|
22/01/2024
|
Karnail Singh
|
2608003WL010981
|
Karnail Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815926
|
|
KARNAIL SINGH SO BALWANT SING AND DSSO R
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/34
(FASSE)
|
2608003000NRG24190120240168165
|
22/01/2024
|
Balvir Singh
|
2608003WL010981
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815939
|
|
BALVIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24190120240168166
|
22/01/2024
|
Kulwant Singh
|
2608003WL010981
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815932
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24190120240168167
|
22/01/2024
|
Ram singh
|
2608003WL010981
|
Ram singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816099
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24190120240168185
|
22/01/2024
|
Satya Devi
|
2608003WL010983
|
Satya Devi
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815934
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/168
(MAKOWAL)
|
2608003000NRG24190120240168188
|
22/01/2024
|
Gurmeet Kaur
|
2608003WL010983
|
Gurmeet Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815940
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/169
(MAKOWAL)
|
2608003000NRG24190120240168189
|
22/01/2024
|
Manjeet Kaur
|
2608003WL010983
|
Manjeet Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815938
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/29
(MAKOWAL)
|
2608003000NRG24190120240168190
|
22/01/2024
|
Balvir kaur
|
2608003WL010983
|
Balvir kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815931
|
|
BALVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11
(SALAH PUR)
|
2608003000NRG24190120240168199
|
22/01/2024
|
Keher Singh
|
2608003WL010984
|
Keher Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815924
|
|
KEHER SINGH SO BACHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG24190120240168205
|
22/01/2024
|
Manpreet kaur
|
2608003WL010984
|
Manpreet kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815929
|
|
MANPREET KAUR W/O AJMER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG24190120240168206
|
22/01/2024
|
Avnish Kaur
|
2608003WL010984
|
Avnish Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815937
|
|
MRS AVNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/52
(SALAH PUR)
|
2608003000NRG24190120240168207
|
22/01/2024
|
Chhinder Kaur
|
2608003WL010984
|
Chhinder Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815935
|
|
CHHINDER KAUR W O SU
|
BANK OF BARODA(606985)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24190120240168212
|
22/01/2024
|
Surjit kaur
|
2608003WL010985
|
Surjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815928
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/19
(SULTANPUR)
|
2608003000NRG24190120240168218
|
22/01/2024
|
Asha Rani
|
2608003WL010985
|
Asha Rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815930
|
|
ASHA RANI WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG24190120240168220
|
22/01/2024
|
Daljit Singh
|
2608003WL010985
|
Daljit Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815925
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG24190120240168225
|
22/01/2024
|
Surjit kaur
|
2608003WL010985
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815933
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24220120240168542
|
22/01/2024
|
Baljit kaur
|
2608003WL011012
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816064
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24220120240168544
|
22/01/2024
|
Kuldeep kaur
|
2608003WL011012
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816051
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24220120240168550
|
22/01/2024
|
Sukhdev Singh
|
2608003WL011012
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816073
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24220120240168551
|
22/01/2024
|
Surjit Kaur
|
2608003WL011012
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816069
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG24220120240168553
|
22/01/2024
|
Bhajan kaur
|
2608003WL011012
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816057
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24220120240168554
|
22/01/2024
|
Surinder Kaur
|
2608003WL011012
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816068
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/193
(BARSAL PUR)
|
2608003000NRG24220120240168555
|
22/01/2024
|
BALJIT SINGH
|
2608003WL011012
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816048
|
|
BALJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24220120240168556
|
22/01/2024
|
Gurwinder kaur
|
2608003WL011012
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816052
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG24220120240168557
|
22/01/2024
|
Daljit kaur
|
2608003WL011012
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816056
|
|
DALJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24220120240168560
|
22/01/2024
|
Jaswant kaur
|
2608003WL011012
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816063
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24220120240168561
|
22/01/2024
|
Harvinder Singh
|
2608003WL011012
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816074
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24220120240168562
|
22/01/2024
|
Bachan kaur
|
2608003WL011012
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816062
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24220120240168565
|
22/01/2024
|
Sona Rani
|
2608003WL011012
|
Sona Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816066
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24220120240168566
|
22/01/2024
|
jaswinder kaur
|
2608003WL011012
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816050
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/65
(BARSAL PUR)
|
2608003000NRG24220120240168568
|
22/01/2024
|
Binder singh
|
2608003WL011012
|
Binder singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816075
|
|
BHINDER SINGH S/O MAGHI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24220120240168575
|
22/01/2024
|
Harjit kaur
|
2608003WL011012
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816067
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24220120240168716
|
22/01/2024
|
CHINDERPAL KAUR
|
2608003WL011027
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816059
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24220120240168717
|
22/01/2024
|
Sarbjit Kaur
|
2608003WL011027
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816060
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24220120240168718
|
22/01/2024
|
Charnjit Kaur
|
2608003WL011027
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816058
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG24220120240168720
|
22/01/2024
|
Gurmit Kaur
|
2608003WL011027
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816072
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG24220120240168721
|
22/01/2024
|
Manpreet Kaur
|
2608003WL011027
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816053
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24220120240168723
|
22/01/2024
|
GIAN KAUR
|
2608003WL011027
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816061
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24220120240168646
|
22/01/2024
|
Sodagar Singh
|
2608003WL011016
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816070
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168707
|
22/01/2024
|
Baljit Kaur
|
2608003WL011026
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816071
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/23
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168708
|
22/01/2024
|
Harpal Kaur
|
2608003WL011026
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816055
|
|
HARPAL KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168709
|
22/01/2024
|
Manjit Kaur
|
2608003WL011026
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816054
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/73
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168710
|
22/01/2024
|
Rani Kaur
|
2608003WL011026
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816065
|
|
RANI KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168711
|
22/01/2024
|
Paramjit Kaur
|
2608003WL011026
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816049
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168712
|
22/01/2024
|
Karamjit Kaur
|
2608003WL011026
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816076
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24220120240168713
|
22/01/2024
|
Sarbjit Kaur
|
2608003WL011026
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816077
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24220120240168595
|
22/01/2024
|
Kuldeep kaur
|
2608003WL011014
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816089
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24220120240168604
|
22/01/2024
|
Surinder Kaur
|
2608003WL011014
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815987
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24220120240168605
|
22/01/2024
|
Baljeet kaur
|
2608003WL011014
|
Baljeet kaur
|
00354
|
PUNB0140010
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815990
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24220120240168567
|
22/01/2024
|
Satya kaur
|
2608003WL011012
|
Satya kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815989
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG24220120240168570
|
22/01/2024
|
CHARANJIT KAUR
|
2608003WL011012
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815943
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG24220120240168571
|
22/01/2024
|
Daljeet Kaur
|
2608003WL011012
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816047
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24220120240168599
|
22/01/2024
|
AMARJEET KAUR
|
2608003WL011014
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815988
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24220120240168600
|
22/01/2024
|
Karam Kaur
|
2608003WL011014
|
Karam Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815986
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24220120240168602
|
22/01/2024
|
ROZI
|
2608003WL011014
|
ROZI
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815985
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24220120240168606
|
22/01/2024
|
Surinder Kaur
|
2608003WL011014
|
Surinder Kaur
|
00354
|
PUNB0762400
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815984
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12120
|
12120
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG24220120240168552
|
22/01/2024
|
Harwinder kaur
|
2608003WL011012
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815998
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG24220120240168572
|
22/01/2024
|
Manjit Kaur
|
2608003WL011012
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816027
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG24220120240168596
|
22/01/2024
|
Santokh singh
|
2608003WL011014
|
Santokh singh
|
00415
|
SBIN0050083
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816013
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24220120240168601
|
22/01/2024
|
GURDEV KAUR
|
2608003WL011014
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816011
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24220120240168719
|
22/01/2024
|
Smitari Devi
|
2608003WL011027
|
Smitari Devi
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816015
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24220120240168722
|
22/01/2024
|
SARBJIT KAUR
|
2608003WL011027
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816032
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG24190120240168173
|
22/01/2024
|
Pritam Singh
|
2608003WL010982
|
Pritam Singh
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815993
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24190120240168174
|
22/01/2024
|
Jasmeet Kaur
|
2608003WL010982
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816031
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24190120240168176
|
22/01/2024
|
Kulwinder Kaur
|
2608003WL010982
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816029
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24190120240168179
|
22/01/2024
|
AMANDEEP KAUR
|
2608003WL010982
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815994
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24190120240168182
|
22/01/2024
|
Neelam
|
2608003WL010982
|
Neelam
|
00415
|
SBIN0050393
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816030
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/60
(BEHRAMPUR BET)
|
2608003000NRG24190120240168159
|
22/01/2024
|
Harjinder Kaur
|
2608003WL010980
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815995
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24220120240168697
|
22/01/2024
|
Mohan Lal
|
2608003WL011023
|
Mohan Lal
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816021
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/24
(JINDANPUR)
|
2608003000NRG24190120240168170
|
22/01/2024
|
Baljit Kaur
|
2608003WL010982
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816012
|
|
MRS BALJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24190120240168171
|
22/01/2024
|
Sukhdev Kaur
|
2608003WL010982
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816080
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24190120240168172
|
22/01/2024
|
Jasvir Kaur
|
2608003WL010982
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816081
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG24190120240168178
|
22/01/2024
|
Santosh kumari
|
2608003WL010982
|
Santosh kumari
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816036
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG24190120240168180
|
22/01/2024
|
Rajandeep kaur
|
2608003WL010982
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816033
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG24190120240168181
|
22/01/2024
|
Daljit Kaur
|
2608003WL010982
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816022
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24190120240168186
|
22/01/2024
|
Gulzar Singh
|
2608003WL010983
|
Gulzar Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816026
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24190120240168191
|
22/01/2024
|
JASWINDE KAUR
|
2608003WL010983
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Rejected
|
30/03/2024
|
|
2342816086
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24190120240168196
|
22/01/2024
|
Rani
|
2608003WL010983
|
Rani
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816025
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24190120240168200
|
22/01/2024
|
Balvir Kaur
|
2608003WL010984
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816034
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/25
(SALAH PUR)
|
2608003000NRG24190120240168201
|
22/01/2024
|
Pal Kaur
|
2608003WL010984
|
Pal Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816038
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/4
(SELLO MASKO)
|
2608003000NRG24220120240168653
|
22/01/2024
|
Manpreet Kaur
|
2608003WL011018
|
Manpreet Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816019
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/20
(SHEKU PUR)
|
2608003000NRG24220120240168661
|
22/01/2024
|
Kashmir kaur
|
2608003WL011019
|
Kashmir kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815992
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24220120240168664
|
22/01/2024
|
Ranjit Singh
|
2608003WL011019
|
Ranjit Singh
|
00415
|
SBIN0050842
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816028
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG24220120240168705
|
22/01/2024
|
Surinder kaur
|
2608003WL011025
|
Surinder kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816037
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24190120240168160
|
22/01/2024
|
KULDIP KAUR
|
2608003WL010980
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816023
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-026-002/4
(FASSE)
|
2608003000NRG24190120240168169
|
22/01/2024
|
Gian Singh
|
2608003WL010981
|
Gian Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816079
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24190120240168192
|
22/01/2024
|
Angrej Kaur
|
2608003WL010983
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816035
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/52
(MAKOWAL)
|
2608003000NRG24190120240168193
|
22/01/2024
|
Narinder kaur
|
2608003WL010983
|
Narinder kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816024
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/6
(MAKOWAL)
|
2608003000NRG24190120240168194
|
22/01/2024
|
Gurmel kaur
|
2608003WL010983
|
Gurmel kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816020
|
|
MRS GURMEL KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24190120240168197
|
22/01/2024
|
CHARANJIT KAUR
|
2608003WL010983
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816082
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG24190120240168198
|
22/01/2024
|
PARAMJIT KAUR
|
2608003WL010983
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816018
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/17
(SULTANPUR)
|
2608003000NRG24190120240168217
|
22/01/2024
|
Raghbir Singh
|
2608003WL010985
|
Raghbir Singh
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816014
|
|
RAGHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24220120240168623
|
22/01/2024
|
Harjit kaur
|
2608003WL011015
|
Harjit kaur
|
00462
|
UCBA0000441
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815942
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/2
(BELA)
|
2608003000NRG24220120240168698
|
22/01/2024
|
Manpreet Kaur
|
2608003WL011023
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815980
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/44
(BELA)
|
2608003000NRG24220120240168699
|
22/01/2024
|
Khushi Ramn
|
2608003WL011023
|
Khushi Ramn
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815944
|
|
KHUSHI RAM S/O SANTU RAM
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/13
(BHERON MAJRA)
|
2608003000NRG24220120240168597
|
22/01/2024
|
AMARJIT KAUR
|
2608003WL011014
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815941
|
|
RAM RATTAN URF RAM RATTAN SINGH S/O SARW
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG24220120240168598
|
22/01/2024
|
TAJ KAUR
|
2608003WL011014
|
TAJ KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342816098
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220120240168700
|
22/01/2024
|
Sarabjit kaur
|
2608003WL011024
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815959
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220120240168701
|
22/01/2024
|
Kartar Kaur
|
2608003WL011024
|
Kartar Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815958
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220120240168702
|
22/01/2024
|
Maninder kaur
|
2608003WL011024
|
Maninder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815960
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24220120240168607
|
22/01/2024
|
Manjit Kaur
|
2608003WL011015
|
Manjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815978
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG24220120240168608
|
22/01/2024
|
jaswinder kaur
|
2608003WL011015
|
jaswinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815962
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG24220120240168609
|
22/01/2024
|
Kiranjit Kaur
|
2608003WL011015
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815953
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24220120240168610
|
22/01/2024
|
Kulwinder Singh
|
2608003WL011015
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815948
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24220120240168611
|
22/01/2024
|
Balvir Kaur
|
2608003WL011015
|
Balvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342816096
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24220120240168612
|
22/01/2024
|
Sukhwinder Kaur
|
2608003WL011015
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815946
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/34
(JAGAT PUR)
|
2608003000NRG24220120240168613
|
22/01/2024
|
Harpreet Kaur
|
2608003WL011015
|
Harpreet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815976
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24220120240168614
|
22/01/2024
|
Kulvir kaur
|
2608003WL011015
|
Kulvir kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815966
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24220120240168615
|
22/01/2024
|
Gurmeet Kaur
|
2608003WL011015
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815977
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24220120240168616
|
22/01/2024
|
Baljit kaur
|
2608003WL011015
|
Baljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815963
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24220120240168617
|
22/01/2024
|
Gurmeet Kaur
|
2608003WL011015
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815949
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24220120240168618
|
22/01/2024
|
Ajmer Kaur
|
2608003WL011015
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816093
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG24220120240168619
|
22/01/2024
|
Kulwant kaur
|
2608003WL011015
|
Kulwant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342816097
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24220120240168620
|
22/01/2024
|
Dalip Singh
|
2608003WL011015
|
Dalip Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815945
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24220120240168621
|
22/01/2024
|
HARPAL SINGH
|
2608003WL011015
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815964
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24220120240168622
|
22/01/2024
|
Jaswinder kaur
|
2608003WL011015
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815961
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24220120240168624
|
22/01/2024
|
Harjit kaur
|
2608003WL011015
|
Harjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815974
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24220120240168625
|
22/01/2024
|
Gurmel kaur
|
2608003WL011015
|
Gurmel kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815950
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24220120240168626
|
22/01/2024
|
Manjit Kaur
|
2608003WL011015
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815975
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24220120240168627
|
22/01/2024
|
Kamaljit kaur
|
2608003WL011015
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815965
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24220120240168628
|
22/01/2024
|
Kulvir Kaur
|
2608003WL011015
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815951
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24220120240168629
|
22/01/2024
|
Satnam kaur
|
2608003WL011015
|
Satnam kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815970
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24220120240168630
|
22/01/2024
|
Baljit Kaur
|
2608003WL011015
|
Baljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815952
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24220120240168631
|
22/01/2024
|
baljinder kaur
|
2608003WL011015
|
baljinder kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815973
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24220120240168632
|
22/01/2024
|
Hardeep Kaur
|
2608003WL011015
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815967
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24220120240168633
|
22/01/2024
|
Jasvir Kaur
|
2608003WL011015
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815981
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24220120240168634
|
22/01/2024
|
Harjinder Kaur
|
2608003WL011015
|
Harjinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815954
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24220120240168635
|
22/01/2024
|
Sukhwinder Kaur
|
2608003WL011015
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2342815979
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24220120240168636
|
22/01/2024
|
Baljeet Kaur
|
2608003WL011015
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2342815972
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24220120240168637
|
22/01/2024
|
Kamaljit Kaur
|
2608003WL011015
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815968
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24190120240168175
|
22/01/2024
|
Lakhvir kaur
|
2608003WL010982
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815982
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24190120240168183
|
22/01/2024
|
Jarnail Singh
|
2608003WL010982
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342816091
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24220120240168648
|
22/01/2024
|
Surinder kumar
|
2608003WL011017
|
Surinder kumar
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815971
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24220120240168649
|
22/01/2024
|
Manjit kaur
|
2608003WL011018
|
Manjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342816092
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24220120240168650
|
22/01/2024
|
Kuldeep Kaur
|
2608003WL011018
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2342815956
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG24220120240168651
|
22/01/2024
|
Baljeet Kaur
|
2608003WL011018
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2342815955
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG24220120240168652
|
22/01/2024
|
Gurmeet Singh
|
2608003WL011018
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815957
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/41
(SELLO MASKO)
|
2608003000NRG24220120240168654
|
22/01/2024
|
Manjeet kaur
|
2608003WL011018
|
Manjeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342816095
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24220120240168659
|
22/01/2024
|
Manjeet kaur
|
2608003WL011019
|
Manjeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2342815983
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24220120240168660
|
22/01/2024
|
Bhag Singh
|
2608003WL011019
|
Bhag Singh
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816094
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24220120240168662
|
22/01/2024
|
Gurmeet kaur
|
2608003WL011019
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342816090
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24220120240168666
|
22/01/2024
|
Amarnath Singh
|
2608003WL011019
|
Amarnath Singh
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2342815947
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/52
(SULTANPUR)
|
2608003000NRG24190120240168224
|
22/01/2024
|
Neelam Devi
|
2608003WL010985
|
Neelam Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2342815969
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
223311
|
223311
|
|
|
|
|
|
|
|