|
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-08-003-005-001/61
(BAMA KULIA)
|
2608003000NRG24250720230048126
|
25/07/2023
|
PARAMJIT KAUR
|
2608003WL003178
|
PARAMJIT KAUR
|
00048
|
BKID0006570
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400795
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/87
(BAMA KULIA)
|
2608003000NRG24250720230048131
|
25/07/2023
|
Manjit kaur
|
2608003WL003178
|
Manjit kaur
|
00048
|
BKID0006570
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400796
|
|
MANJEET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG24250720230048144
|
25/07/2023
|
PARAMJIT KAUR
|
2608003WL003178
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400736
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/38
(BAMA KULIA)
|
2608003000NRG24250720230048112
|
25/07/2023
|
Manjit Kaur
|
2608003WL003178
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400753
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG24250720230048027
|
25/07/2023
|
Karamjit Kaur
|
2608003WL003173
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400742
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24250720230048028
|
25/07/2023
|
Jaswinder Kaur
|
2608003WL003173
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400747
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG24250720230048029
|
25/07/2023
|
Swaran Kaur
|
2608003WL003173
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400745
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG24250720230048030
|
25/07/2023
|
Mandeep Kaur
|
2608003WL003173
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400743
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/48
(MAKDONA KALIAN)
|
2608003000NRG24250720230048031
|
25/07/2023
|
Kesar Singh
|
2608003WL003173
|
Kesar Singh
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
30/07/2023
|
|
4006400746
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/72
(MAKDONA KALIAN)
|
2608003000NRG24250720230048033
|
25/07/2023
|
Gurjit Kaur
|
2608003WL003173
|
Gurjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400749
|
|
GURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/75
(MAKDONA KALIAN)
|
2608003000NRG24250720230048034
|
25/07/2023
|
Kuljeet Kaur
|
2608003WL003173
|
Kuljeet Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400744
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG24250720230048035
|
25/07/2023
|
Manjit Kaur
|
2608003WL003173
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400748
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG24250720230048036
|
25/07/2023
|
Kuldeep Kaur
|
2608003WL003173
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400750
|
|
KULDIP KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24250720230048038
|
25/07/2023
|
Kulwant Kaur
|
2608003WL003173
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400751
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/51
(SLAME PUR)
|
2608003000NRG24250720230048094
|
25/07/2023
|
JASWINDER KAUR
|
2608003WL003177
|
JASWINDER KAUR
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400872
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19998
|
19998
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24250720230048013
|
25/07/2023
|
Manjit kaur
|
2608003WL003172
|
Manjit kaur
|
00152
|
HDFC0003300
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400752
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/55
(DAUDPUR KALAN)
|
2608003000NRG24250720230047941
|
25/07/2023
|
Manpreet kaur
|
2608003WL003169
|
Manpreet kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400798
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24250720230047970
|
25/07/2023
|
Kuldeep kaur
|
2608003WL003171
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400756
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24250720230047973
|
25/07/2023
|
Jasvir Kaur
|
2608003WL003171
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400769
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG24250720230048057
|
25/07/2023
|
Paramjeet kaur
|
2608003WL003175
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400754
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/9
(RASID PUR)
|
2608003000NRG24250720230048080
|
25/07/2023
|
Krishana
|
2608003WL003176
|
Krishana
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400800
|
|
Mrs. Krishana
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/58
(JINDANPUR)
|
2608003000NRG24250720230048023
|
25/07/2023
|
PARAMJIT KAUR
|
2608003WL003172
|
PARAMJIT KAUR
|
00176
|
IDIB000R027
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400797
|
|
KASISH KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/104
(SLAME PUR)
|
2608003000NRG24250720230048082
|
25/07/2023
|
Sukhvinder Singh
|
2608003WL003177
|
Sukhvinder Singh
|
00176
|
IDIB000S277
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400755
|
|
Mr. SUKHVINDER SINGH
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG24250720230048096
|
25/07/2023
|
Jaspreet Kaur
|
2608003WL003177
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400862
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95
(SLAME PUR)
|
2608003000NRG24250720230048101
|
25/07/2023
|
Mandeep Kaur
|
2608003WL003177
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400799
|
|
MANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG24250720230047971
|
25/07/2023
|
Gurdip kaur
|
2608003WL003171
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400678
|
|
GURDIP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24250720230048001
|
25/07/2023
|
Paramjeet kaur
|
2608003WL003171
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400679
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24250720230048053
|
25/07/2023
|
Munesh
|
2608003WL003175
|
Munesh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400677
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG24250720230048055
|
25/07/2023
|
Anita
|
2608003WL003175
|
Anita
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400888
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG24250720230048059
|
25/07/2023
|
Surinder kaur
|
2608003WL003175
|
Surinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400680
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/6
(SURTA PUR KALAN)
|
2608003000NRG24250720230048133
|
25/07/2023
|
Balvir kaur
|
2608003WL003178
|
Balvir kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400890
|
|
BALVIR KAUR W/O NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG24250720230048135
|
25/07/2023
|
Hardeep kaur
|
2608003WL003178
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400681
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG24250720230048140
|
25/07/2023
|
SEWA SINGH
|
2608003WL003178
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400676
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG24250720230048154
|
25/07/2023
|
Parkash Singh
|
2608003WL003178
|
Parkash Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400891
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24250720230047988
|
25/07/2023
|
Sukhwinder Kaur
|
2608003WL003171
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400889
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/52
(RASID PUR)
|
2608003000NRG24250720230048070
|
25/07/2023
|
Gurpreet Kaur
|
2608003WL003176
|
Gurpreet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400682
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/65
(JINDANPUR)
|
2608003000NRG24250720230048016
|
25/07/2023
|
Balvir kaur
|
2608003WL003172
|
Balvir kaur
|
00349
|
PSIB0000444
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400683
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24250720230047969
|
25/07/2023
|
Mahinder Kaur
|
2608003WL003171
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400816
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG24250720230047972
|
25/07/2023
|
Labh Kaur
|
2608003WL003171
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400828
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24250720230047974
|
25/07/2023
|
Lakhvir Kaur
|
2608003WL003171
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400850
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24250720230047975
|
25/07/2023
|
CHINDERPAL KAUR
|
2608003WL003171
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400834
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG24250720230047976
|
25/07/2023
|
KULDEEP KAUR
|
2608003WL003171
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400832
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24250720230047977
|
25/07/2023
|
Sarbjit Kaur
|
2608003WL003171
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400836
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/23
(DEHAR)
|
2608003000NRG24250720230047978
|
25/07/2023
|
Kamlesh kaur
|
2608003WL003171
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400833
|
|
KAMLESH KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24250720230047981
|
25/07/2023
|
Kamaljit kaur
|
2608003WL003171
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400837
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG24250720230047982
|
25/07/2023
|
PAAL KAUR
|
2608003WL003171
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400842
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24250720230047983
|
25/07/2023
|
Charnjit Kaur
|
2608003WL003171
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400831
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24250720230047985
|
25/07/2023
|
Sarabjit Kaur
|
2608003WL003171
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400857
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/50
(DEHAR)
|
2608003000NRG24250720230047986
|
25/07/2023
|
Gurpreet kaur
|
2608003WL003171
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400858
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG24250720230047987
|
25/07/2023
|
Gurmit Kaur
|
2608003WL003171
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400853
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG24250720230047989
|
25/07/2023
|
Manpreet Kaur
|
2608003WL003171
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400821
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG24250720230047990
|
25/07/2023
|
Karamjit Kaur
|
2608003WL003171
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400840
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24250720230047992
|
25/07/2023
|
JASPAL KAUR
|
2608003WL003171
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400839
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24250720230047993
|
25/07/2023
|
GIAN KAUR
|
2608003WL003171
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400838
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG24250720230047994
|
25/07/2023
|
Lakhwinder kaur
|
2608003WL003171
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400859
|
|
LAKHWINDER KAUR W/O LAKHWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24250720230047995
|
25/07/2023
|
Sawranjeet kaur
|
2608003WL003171
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400808
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG24250720230047997
|
25/07/2023
|
BALVIR KAUR
|
2608003WL003171
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400835
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24250720230047998
|
25/07/2023
|
BALJIT KAUR
|
2608003WL003171
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400830
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/85
(DEHAR)
|
2608003000NRG24250720230047999
|
25/07/2023
|
Manjeet kaur
|
2608003WL003171
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400855
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24250720230048000
|
25/07/2023
|
Parveen kaur
|
2608003WL003171
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400854
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24250720230048002
|
25/07/2023
|
Sarabjit kaur
|
2608003WL003171
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400841
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/97
(DEHAR)
|
2608003000NRG24250720230048003
|
25/07/2023
|
Surinder Singh
|
2608003WL003171
|
Surinder Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400856
|
|
Mr. SURINDER SINGH
|
INDIAN BANK(607105)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG24250720230048037
|
25/07/2023
|
Paramjit Kaur
|
2608003WL003173
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400843
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG24250720230048039
|
25/07/2023
|
Jasvir kaur
|
2608003WL003173
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400811
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/90
(MAKDONA KALIAN)
|
2608003000NRG24250720230048040
|
25/07/2023
|
Sukhvir Kaur
|
2608003WL003173
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400861
|
|
SUKHVEER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/91
(MAKDONA KALIAN)
|
2608003000NRG24250720230048041
|
25/07/2023
|
Swaran Kaur
|
2608003WL003173
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400848
|
|
SWARAN KAUR W/O KULDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/95
(MAKDONA KALIAN)
|
2608003000NRG24250720230048042
|
25/07/2023
|
Reena Devi
|
2608003WL003173
|
Reena Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400849
|
|
REENA DEVI W/O SARDAR PANDIT
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/98
(MAKDONA KALIAN)
|
2608003000NRG24250720230048043
|
25/07/2023
|
Jasvir Kaur
|
2608003WL003173
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400860
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048044
|
25/07/2023
|
Jaswant kaur
|
2608003WL003174
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400847
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048045
|
25/07/2023
|
AMARJIT SINGH
|
2608003WL003174
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400822
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/2
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048046
|
25/07/2023
|
Gurmel Singh
|
2608003WL003174
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400815
|
|
GURMEL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048047
|
25/07/2023
|
Gurmail Kaur
|
2608003WL003174
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400829
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048048
|
25/07/2023
|
Nachattar kaur
|
2608003WL003174
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400823
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048049
|
25/07/2023
|
Gurdeep Kaur
|
2608003WL003174
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400824
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048050
|
25/07/2023
|
Ragvir singh
|
2608003WL003174
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400806
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048051
|
25/07/2023
|
Sarbjeet Kaur
|
2608003WL003174
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/07/2023
|
|
4006400818
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG24250720230048052
|
25/07/2023
|
Paramjit Kaur
|
2608003WL003174
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400813
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG24250720230048081
|
25/07/2023
|
jasvir kaur
|
2608003WL003177
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400810
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/108
(SLAME PUR)
|
2608003000NRG24250720230048083
|
25/07/2023
|
Amandeep Singh
|
2608003WL003177
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400812
|
|
AMANDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG24250720230048085
|
25/07/2023
|
Jaspreet Kaur
|
2608003WL003177
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400844
|
|
Jaspreet Kaur
|
BANK OF BARODA(606985)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG24250720230048086
|
25/07/2023
|
Paramjit Kaur
|
2608003WL003177
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400807
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/2
(SLAME PUR)
|
2608003000NRG24250720230048087
|
25/07/2023
|
Jaswinder kaur
|
2608003WL003177
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400819
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/20
(SLAME PUR)
|
2608003000NRG24250720230048088
|
25/07/2023
|
Harbans kaur
|
2608003WL003177
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400827
|
|
HARBANS KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG24250720230048089
|
25/07/2023
|
Balbir kaur
|
2608003WL003177
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400817
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24250720230048090
|
25/07/2023
|
Gurjit Kaur
|
2608003WL003177
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400805
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/33
(SLAME PUR)
|
2608003000NRG24250720230048091
|
25/07/2023
|
bhupinder Kaur
|
2608003WL003177
|
bhupinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400826
|
|
BHUPINDER KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24250720230048092
|
25/07/2023
|
surjit singh
|
2608003WL003177
|
surjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400814
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG24250720230048093
|
25/07/2023
|
PRAKASH KAUR
|
2608003WL003177
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400825
|
|
PRAKASH KAUR W/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG24250720230048095
|
25/07/2023
|
Jasvir kaur
|
2608003WL003177
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400845
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG24250720230048097
|
25/07/2023
|
Manjit Kaur
|
2608003WL003177
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400809
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/75
(SLAME PUR)
|
2608003000NRG24250720230048098
|
25/07/2023
|
Satwant kaur
|
2608003WL003177
|
Satwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400846
|
|
SATWANT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24250720230048100
|
25/07/2023
|
Gurnam Singh
|
2608003WL003177
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400804
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/17
(SURTA PUR KALAN)
|
2608003000NRG24250720230048134
|
25/07/2023
|
Ranjit kaur
|
2608003WL003178
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400852
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG24250720230048148
|
25/07/2023
|
BALOR CHAND
|
2608003WL003178
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400851
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
83022
|
83022
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/90
(SLAME PUR)
|
2608003000NRG24250720230048099
|
25/07/2023
|
Baljit kaur
|
2608003WL003177
|
Baljit kaur
|
00354
|
PUNB0388300
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400873
|
|
BALJIT KAUR W/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24250720230047968
|
25/07/2023
|
Bhinder Kaur
|
2608003WL003171
|
Bhinder Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400802
|
|
BHINDER KAUR W/O JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24250720230047967
|
25/07/2023
|
Jetha Singh
|
2608003WL003171
|
Jetha Singh
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400801
|
|
JETHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG24250720230048058
|
25/07/2023
|
Anju
|
2608003WL003175
|
Anju
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400803
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24250720230047979
|
25/07/2023
|
Ajab Kaur
|
2608003WL003171
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400820
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG24250720230048142
|
25/07/2023
|
Sarbjit kaur
|
2608003WL003178
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400738
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG24250720230048147
|
25/07/2023
|
PARVEEN KAUR
|
2608003WL003178
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400737
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG24250720230048151
|
25/07/2023
|
SARABJIT KAUR
|
2608003WL003178
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400874
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/58
(RASID PUR)
|
2608003000NRG24250720230048072
|
25/07/2023
|
Jyoti Rani
|
2608003WL003176
|
Jyoti Rani
|
00415
|
SBIN0050082
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400785
|
|
MRS JYOTI RANI WO SATPAL SINGH KAINTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/40
(DAUDPUR KHURD)
|
2608003000NRG24250720230047962
|
25/07/2023
|
Mandeep Kaur
|
2608003WL003170
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400789
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24250720230047984
|
25/07/2023
|
Smitari Devi
|
2608003WL003171
|
Smitari Devi
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400870
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24250720230047991
|
25/07/2023
|
SARBJIT KAUR
|
2608003WL003171
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400787
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/82
(DEHAR)
|
2608003000NRG24250720230047996
|
25/07/2023
|
KAMALJIT KAUR
|
2608003WL003171
|
KAMALJIT KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400759
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG24250720230048022
|
25/07/2023
|
Inderjit kaur
|
2608003WL003172
|
Inderjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400779
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG24250720230048056
|
25/07/2023
|
Kulwinder Kaur
|
2608003WL003175
|
Kulwinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400770
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/28
(JINDANPUR)
|
2608003000NRG24250720230048005
|
25/07/2023
|
Ajmer Kaur
|
2608003WL003172
|
Ajmer Kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400780
|
|
MRS JAMER KAUR WO SITA RAM
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/38
(JINDANPUR)
|
2608003000NRG24250720230048007
|
25/07/2023
|
Sita Devi
|
2608003WL003172
|
Sita Devi
|
00415
|
SBIN0050393
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400790
|
|
MR SITA DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG24250720230048009
|
25/07/2023
|
Pritam Singh
|
2608003WL003172
|
Pritam Singh
|
00415
|
SBIN0050393
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400739
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24250720230048010
|
25/07/2023
|
Jasmeet Kaur
|
2608003WL003172
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400784
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24250720230048012
|
25/07/2023
|
Kulwinder Kaur
|
2608003WL003172
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400778
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24250720230048015
|
25/07/2023
|
AMANDEEP KAUR
|
2608003WL003172
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400740
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/1
(JINDANPUR)
|
2608003000NRG24250720230048018
|
25/07/2023
|
Jaswinder kaur
|
2608003WL003172
|
Jaswinder kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400781
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24250720230048020
|
25/07/2023
|
Neelam
|
2608003WL003172
|
Neelam
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400782
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24250720230048026
|
25/07/2023
|
Jagdeep Kaur
|
2608003WL003172
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400783
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG24250720230048149
|
25/07/2023
|
JASWINDER KAUR
|
2608003WL003178
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
606
|
606
|
Processed
|
30/07/2023
|
|
4006400793
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/12
(BAMA KULIA)
|
2608003000NRG24250720230048104
|
25/07/2023
|
Jarnail Kaur
|
2608003WL003178
|
Jarnail Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400776
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/17
(BAMA KULIA)
|
2608003000NRG24250720230048106
|
25/07/2023
|
NIRMAL KAUR
|
2608003WL003178
|
NIRMAL KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400773
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/29
(BAMA KULIA)
|
2608003000NRG24250720230048108
|
25/07/2023
|
Jethu Singh
|
2608003WL003178
|
Jethu Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400760
|
|
MR JETHU SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/36
(BAMA KULIA)
|
2608003000NRG24250720230048111
|
25/07/2023
|
KULDEEP KAUR
|
2608003WL003178
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400786
|
|
MRS KULDEEP KAUR W O MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/70
(BAMA KULIA)
|
2608003000NRG24250720230048129
|
25/07/2023
|
Kamaljit Kaur
|
2608003WL003178
|
Kamaljit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400741
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG24250720230047926
|
25/07/2023
|
Jaspaal Kaur
|
2608003WL003169
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400765
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/25
(DAUDPUR KALAN)
|
2608003000NRG24250720230047928
|
25/07/2023
|
Parvin Kumar
|
2608003WL003169
|
Parvin Kumar
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400766
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG24250720230047929
|
25/07/2023
|
Santosh Kumari
|
2608003WL003169
|
Santosh Kumari
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400762
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/37
(DAUDPUR KALAN)
|
2608003000NRG24250720230047930
|
25/07/2023
|
Parmjit Kaur
|
2608003WL003169
|
Parmjit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400767
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/39
(DAUDPUR KALAN)
|
2608003000NRG24250720230047931
|
25/07/2023
|
Jaswinder Kaur
|
2608003WL003169
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400768
|
|
JASWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/41
(DAUDPUR KALAN)
|
2608003000NRG24250720230047933
|
25/07/2023
|
Paramjit Kaur
|
2608003WL003169
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400866
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG24250720230047934
|
25/07/2023
|
Gurjeet Kaur
|
2608003WL003169
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400764
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/49
(DAUDPUR KALAN)
|
2608003000NRG24250720230047938
|
25/07/2023
|
Baljit kaur
|
2608003WL003169
|
Baljit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400868
|
|
Baljeet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7014
(DAUDPUR KALAN)
|
2608003000NRG24250720230047950
|
25/07/2023
|
Rajinder Kaur
|
2608003WL003169
|
Rajinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400869
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/11
(DAUDPUR KHURD)
|
2608003000NRG24250720230047951
|
25/07/2023
|
Harwinder kaur
|
2608003WL003170
|
Harwinder kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400763
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/12
(DAUDPUR KHURD)
|
2608003000NRG24250720230047952
|
25/07/2023
|
Budh singh
|
2608003WL003170
|
Budh singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400867
|
|
MR BUDH RAM SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/33
(DAUDPUR KHURD)
|
2608003000NRG24250720230047958
|
25/07/2023
|
Manjeet kaur
|
2608003WL003170
|
Manjeet kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400775
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/35
(DAUDPUR KHURD)
|
2608003000NRG24250720230047959
|
25/07/2023
|
Gurmit Kaur
|
2608003WL003170
|
Gurmit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400757
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/38
(DAUDPUR KHURD)
|
2608003000NRG24250720230047960
|
25/07/2023
|
KARAMJEET KAUR
|
2608003WL003170
|
KARAMJEET KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400772
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/4
(DAUDPUR KHURD)
|
2608003000NRG24250720230047961
|
25/07/2023
|
Baljit Kaur
|
2608003WL003170
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400871
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/24
(JINDANPUR)
|
2608003000NRG24250720230048004
|
25/07/2023
|
Baljit Kaur
|
2608003WL003172
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400758
|
|
MRS BALJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24250720230048006
|
25/07/2023
|
Sukhdev Kaur
|
2608003WL003172
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400864
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24250720230048008
|
25/07/2023
|
Jasvir Kaur
|
2608003WL003172
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400865
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG24250720230048014
|
25/07/2023
|
Santosh kumari
|
2608003WL003172
|
Santosh kumari
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400863
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG24250720230048017
|
25/07/2023
|
Rajandeep kaur
|
2608003WL003172
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400788
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG24250720230048019
|
25/07/2023
|
Daljit Kaur
|
2608003WL003172
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400771
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/53
(RASID PUR)
|
2608003000NRG24250720230048071
|
25/07/2023
|
Asha Rani
|
2608003WL003176
|
Asha Rani
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400774
|
|
MRS ASHA RANI
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/63
(RASID PUR)
|
2608003000NRG24250720230048074
|
25/07/2023
|
Santosh Rani
|
2608003WL003176
|
Santosh Rani
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006400777
|
|
SANTOSH RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/84
(RASID PUR)
|
2608003000NRG24250720230048079
|
25/07/2023
|
Soma
|
2608003WL003176
|
Soma
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400792
|
|
MRS SOMA WO SHINDER PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG24250720230048139
|
25/07/2023
|
Baljit kaur
|
2608003WL003178
|
Baljit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400791
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/8
(RASID PUR)
|
2608003000NRG24250720230048077
|
25/07/2023
|
Kulwinder Kaur
|
2608003WL003176
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400794
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG24250720230048102
|
25/07/2023
|
Malkit Singh
|
2608003WL003178
|
Malkit Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400684
|
|
MALKIAT SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG24250720230048103
|
25/07/2023
|
Surjeet kaur
|
2608003WL003178
|
Surjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400881
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/13
(BAMA KULIA)
|
2608003000NRG24250720230048105
|
25/07/2023
|
Gurmel Kaur
|
2608003WL003178
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400689
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/19
(BAMA KULIA)
|
2608003000NRG24250720230048107
|
25/07/2023
|
KULWANT KAUR
|
2608003WL003178
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400722
|
|
KULWANT KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/31
(BAMA KULIA)
|
2608003000NRG24250720230048109
|
25/07/2023
|
Anita Kumari
|
2608003WL003178
|
Anita Kumari
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400708
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/33
(BAMA KULIA)
|
2608003000NRG24250720230048110
|
25/07/2023
|
Dilvar Kaur
|
2608003WL003178
|
Dilvar Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400721
|
|
DILVAR KAUR
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/4
(BAMA KULIA)
|
2608003000NRG24250720230048113
|
25/07/2023
|
Bhupinder kaur
|
2608003WL003178
|
Bhupinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400695
|
|
MRS BHUPINDER KAUR W O JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/42
(BAMA KULIA)
|
2608003000NRG24250720230048116
|
25/07/2023
|
Baljinder kaur
|
2608003WL003178
|
Baljinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400723
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/45
(BAMA KULIA)
|
2608003000NRG24250720230048117
|
25/07/2023
|
Baljinder kaur
|
2608003WL003178
|
Baljinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400692
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/46
(BAMA KULIA)
|
2608003000NRG24250720230048118
|
25/07/2023
|
Manjeet kaur
|
2608003WL003178
|
Manjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400696
|
|
MRS MANJEET KAUR W O TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/49
(BAMA KULIA)
|
2608003000NRG24250720230048119
|
25/07/2023
|
Surinder kaur
|
2608003WL003178
|
Surinder kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400690
|
|
MRS SURINDER KAUR W O GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG24250720230048120
|
25/07/2023
|
Bhag Singh
|
2608003WL003178
|
Bhag Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400887
|
|
BHAG SINGH
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG24250720230048121
|
25/07/2023
|
Mukhtiar kaur
|
2608003WL003178
|
Mukhtiar kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400691
|
|
MRS MUKHTIAR KAUR W O BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/52
(BAMA KULIA)
|
2608003000NRG24250720230048122
|
25/07/2023
|
Gurmit kaur
|
2608003WL003178
|
Gurmit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400697
|
|
GURMIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/53
(BAMA KULIA)
|
2608003000NRG24250720230048123
|
25/07/2023
|
Swaranjit kaur
|
2608003WL003178
|
Swaranjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400726
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/56
(BAMA KULIA)
|
2608003000NRG24250720230048124
|
25/07/2023
|
Jasvir kaur
|
2608003WL003178
|
Jasvir kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400724
|
|
JASVIR KAUR W/O INDERJIT SINGH
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG24250720230048125
|
25/07/2023
|
Jeet Ram
|
2608003WL003178
|
Jeet Ram
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400687
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/65
(BAMA KULIA)
|
2608003000NRG24250720230048127
|
25/07/2023
|
KRISHNA KAUR
|
2608003WL003178
|
KRISHNA KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400693
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/7
(BAMA KULIA)
|
2608003000NRG24250720230048128
|
25/07/2023
|
Hari Om
|
2608003WL003178
|
Hari Om
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400686
|
|
HARI OM
|
UCO BANK(607066)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/76
(BAMA KULIA)
|
2608003000NRG24250720230048130
|
25/07/2023
|
Nachhater Kaur
|
2608003WL003178
|
Nachhater Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400707
|
|
NACHHATER KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/25
(BELA)
|
2608003000NRG24250720230047923
|
25/07/2023
|
Madan Gopal
|
2608003WL003168
|
Madan Gopal
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
29/07/2023
|
|
4006400713
|
|
MADAN GOPAL S/O BABU RAM
|
UCO BANK(607066)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG24250720230047924
|
25/07/2023
|
Manpreet Kaur
|
2608003WL003168
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400725
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/18
(DAUDPUR KALAN)
|
2608003000NRG24250720230047925
|
25/07/2023
|
Harwinder Kaur
|
2608003WL003169
|
Harwinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400883
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG24250720230047927
|
25/07/2023
|
Sujata Rani
|
2608003WL003169
|
Sujata Rani
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400715
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/40
(DAUDPUR KALAN)
|
2608003000NRG24250720230047932
|
25/07/2023
|
Vidya Devi
|
2608003WL003169
|
Vidya Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400704
|
|
VIDYA DEVI W/O PAL SINGH
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/45
(DAUDPUR KALAN)
|
2608003000NRG24250720230047935
|
25/07/2023
|
Bhajan Kaur
|
2608003WL003169
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400703
|
|
MRS BHAJAN KAUR DSSO 11746
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/46
(DAUDPUR KALAN)
|
2608003000NRG24250720230047936
|
25/07/2023
|
Kanta Devi
|
2608003WL003169
|
Kanta Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400702
|
|
KANTA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/48
(DAUDPUR KALAN)
|
2608003000NRG24250720230047937
|
25/07/2023
|
Suman deep
|
2608003WL003169
|
Suman deep
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400882
|
|
SUMAN DEEP
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG24250720230047939
|
25/07/2023
|
Malo
|
2608003WL003169
|
Malo
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400886
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG24250720230047940
|
25/07/2023
|
Kashmir kaur
|
2608003WL003169
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400727
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/58
(DAUDPUR KALAN)
|
2608003000NRG24250720230047942
|
25/07/2023
|
Rani
|
2608003WL003169
|
Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400709
|
|
RANI
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG24250720230047943
|
25/07/2023
|
Rajni Rani
|
2608003WL003169
|
Rajni Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400716
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG24250720230047944
|
25/07/2023
|
Sonia Rani
|
2608003WL003169
|
Sonia Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400705
|
|
SONIA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/64
(DAUDPUR KALAN)
|
2608003000NRG24250720230047945
|
25/07/2023
|
Pushpa Devi
|
2608003WL003169
|
Pushpa Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400706
|
|
PUSHPA DEVI W/O GURJANT SINGH
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG24250720230047947
|
25/07/2023
|
Sarbjit Kaur
|
2608003WL003169
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400720
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008
(DAUDPUR KALAN)
|
2608003000NRG24250720230047948
|
25/07/2023
|
Ranjit Kaur
|
2608003WL003169
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400719
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG24250720230047954
|
25/07/2023
|
Surjit kaur
|
2608003WL003170
|
Surjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Rejected
|
29/07/2023
|
|
4006400876
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/26
(DAUDPUR KHURD)
|
2608003000NRG24250720230047955
|
25/07/2023
|
Kuldeep kaur
|
2608003WL003170
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400885
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/28
(DAUDPUR KHURD)
|
2608003000NRG24250720230047956
|
25/07/2023
|
Balvir kaur
|
2608003WL003170
|
Balvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400875
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24250720230047957
|
25/07/2023
|
Ajmer singh
|
2608003WL003170
|
Ajmer singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006400718
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/43
(DAUDPUR KHURD)
|
2608003000NRG24250720230047963
|
25/07/2023
|
Paramjit kaur
|
2608003WL003170
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400712
|
|
PARAMJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/5
(DAUDPUR KHURD)
|
2608003000NRG24250720230047964
|
25/07/2023
|
Balvir kaur
|
2608003WL003170
|
Balvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
29/07/2023
|
|
4006400728
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24250720230048011
|
25/07/2023
|
Lakhvir kaur
|
2608003WL003172
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400730
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24250720230048021
|
25/07/2023
|
Jarnail Singh
|
2608003WL003172
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400879
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/64
(JINDANPUR)
|
2608003000NRG24250720230048024
|
25/07/2023
|
Palo
|
2608003WL003172
|
Palo
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400731
|
|
PALO
|
UCO BANK(607066)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/67
(JINDANPUR)
|
2608003000NRG24250720230048025
|
25/07/2023
|
Krishna Devi
|
2608003WL003172
|
Krishna Devi
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
29/07/2023
|
|
4006400729
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/18
(RASID PUR)
|
2608003000NRG24250720230048060
|
25/07/2023
|
Kamlesh Rani
|
2608003WL003176
|
Kamlesh Rani
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400688
|
|
KAMLESH RANI
|
UCO BANK(607066)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/27
(RASID PUR)
|
2608003000NRG24250720230048061
|
25/07/2023
|
lilo
|
2608003WL003176
|
lilo
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400701
|
|
LEELO
|
UCO BANK(607066)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/34
(RASID PUR)
|
2608003000NRG24250720230048062
|
25/07/2023
|
Rani
|
2608003WL003176
|
Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400714
|
|
RANI W/O SARBAN KUMAR
|
UCO BANK(607066)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG24250720230048063
|
25/07/2023
|
Rani
|
2608003WL003176
|
Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Rejected
|
29/07/2023
|
|
4006400877
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/37
(RASID PUR)
|
2608003000NRG24250720230048064
|
25/07/2023
|
Raj Rani
|
2608003WL003176
|
Raj Rani
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400880
|
|
RAJ RANI W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/38
(RASID PUR)
|
2608003000NRG24250720230048065
|
25/07/2023
|
Sheelo
|
2608003WL003176
|
Sheelo
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400884
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/39
(RASID PUR)
|
2608003000NRG24250720230048066
|
25/07/2023
|
jeeto
|
2608003WL003176
|
jeeto
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
29/07/2023
|
|
4006400700
|
|
SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P
|
PUNJAB & SIND BANK(607087)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/46
(RASID PUR)
|
2608003000NRG24250720230048067
|
25/07/2023
|
Harjit Kaur
|
2608003WL003176
|
Harjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400699
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/49
(RASID PUR)
|
2608003000NRG24250720230048068
|
25/07/2023
|
Jasvir Kaur
|
2608003WL003176
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400710
|
|
JASVIR KAUR W/O AJMER SINGH
|
UCO BANK(607066)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/51
(RASID PUR)
|
2608003000NRG24250720230048069
|
25/07/2023
|
Paramjit kaur
|
2608003WL003176
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400711
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/59
(RASID PUR)
|
2608003000NRG24250720230048073
|
25/07/2023
|
KULWANT KAUR
|
2608003WL003176
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400698
|
|
KULWANT KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/64
(RASID PUR)
|
2608003000NRG24250720230048075
|
25/07/2023
|
Kulwinder kaur
|
2608003WL003176
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/07/2023
|
|
4006400685
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/79
(RASID PUR)
|
2608003000NRG24250720230048076
|
25/07/2023
|
Manjit kaur
|
2608003WL003176
|
Manjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400694
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG24250720230048145
|
25/07/2023
|
SUPINDER KAUR
|
2608003WL003178
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400717
|
|
SUPINDER KAUR W/O SOMNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG24250720230048152
|
25/07/2023
|
Jarnail Singh
|
2608003WL003178
|
Jarnail Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
29/07/2023
|
|
4006400878
|
|
RAJINDER KAUR CARD NO 6032 GURPREET
|
PUNJAB & SIND BANK(607087)
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG24250720230048155
|
25/07/2023
|
Manjit Kaur
|
2608003WL003178
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400732
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77871
|
77871
|
|
|
|
|
|
|
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/8
(SURTA PUR KALAN)
|
2608003000NRG24250720230048153
|
25/07/2023
|
Ranjeet Kaur
|
2608003WL003178
|
Ranjeet Kaur
|
00468
|
UBIN0565075
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400761
|
|
RANJEET KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24250720230048137
|
25/07/2023
|
Jarnail kaur
|
2608003WL003178
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1212
|
1212
|
Processed
|
29/07/2023
|
|
4006400733
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG24250720230048138
|
25/07/2023
|
Amrit lal
|
2608003WL003178
|
Amrit lal
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400735
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG24250720230048146
|
25/07/2023
|
MANJIT KAUR
|
2608003WL003178
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
29/07/2023
|
|
4006400734
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
308454
|
308454
|
|
|
|
|
|
|
|