|
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-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG24090120240166136
|
09/01/2024
|
Harjit kaur
|
2608003WL010752
|
Harjit kaur
|
00089
|
CBIN0283761
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003304
|
|
HARJIT KAUR WIFE OF PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG24090120240166099
|
09/01/2024
|
Manpreet kaur
|
2608003WL010749
|
Manpreet kaur
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003312
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24090120240166100
|
09/01/2024
|
Harjinder Kaur
|
2608003WL010749
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003311
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24090120240165804
|
09/01/2024
|
Harjinder Kaur
|
2608003WL010720
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003310
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24090120240165806
|
09/01/2024
|
Narinder Kaur
|
2608003WL010720
|
Narinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003313
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24090120240165827
|
09/01/2024
|
Harmesh kaur
|
2608003WL010723
|
Harmesh kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003314
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24090120240165828
|
09/01/2024
|
Amajit Kaur
|
2608003WL010723
|
Amajit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003309
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG24090120240166060
|
09/01/2024
|
Pavittar Singh
|
2608003WL010746
|
Pavittar Singh
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003303
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG24090120240166005
|
09/01/2024
|
lab singh
|
2608003WL010743
|
lab singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003172
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG24090120240165775
|
09/01/2024
|
Mahinder singh
|
2608003WL010719
|
Mahinder singh
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003176
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG24090120240165836
|
09/01/2024
|
Mahinder singh
|
2608003WL010724
|
Mahinder singh
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003177
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/138
(FAHETE PUR)
|
2608003000NRG24090120240165780
|
09/01/2024
|
Amarjeet kaur
|
2608003WL010719
|
Amarjeet kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003173
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/143
(FAHETE PUR)
|
2608003000NRG24090120240165782
|
09/01/2024
|
JASWINDER KAUR
|
2608003WL010719
|
JASWINDER KAUR
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003300
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/168
(FAHETE PUR)
|
2608003000NRG24090120240165789
|
09/01/2024
|
Manjeet Kaur
|
2608003WL010719
|
Manjeet Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003291
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/168
(FAHETE PUR)
|
2608003000NRG24090120240165846
|
09/01/2024
|
Manjeet Kaur
|
2608003WL010724
|
Manjeet Kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003292
|
|
MANJEET KAUR
|
IDBI BANK(607095)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/172
(FAHETE PUR)
|
2608003000NRG24090120240165848
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010724
|
Jasvir Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003175
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/172
(FAHETE PUR)
|
2608003000NRG24090120240165791
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010719
|
Jasvir Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003174
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/33
(FAHETE PUR)
|
2608003000NRG24090120240165796
|
09/01/2024
|
Surinder Kaur
|
2608003WL010719
|
Surinder Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003294
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/33
(FAHETE PUR)
|
2608003000NRG24090120240165852
|
09/01/2024
|
Surinder Kaur
|
2608003WL010724
|
Surinder Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003293
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/38
(FAHETE PUR)
|
2608003000NRG24090120240165853
|
09/01/2024
|
Karam Kaur
|
2608003WL010724
|
Karam Kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003302
|
|
MS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/38
(FAHETE PUR)
|
2608003000NRG24090120240165797
|
09/01/2024
|
Karam Kaur
|
2608003WL010719
|
Karam Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003301
|
|
MS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/118
(KIRI AFGANA)
|
2608003000NRG24090120240166056
|
09/01/2024
|
Parveen kaur
|
2608003WL010746
|
Parveen kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003298
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/89
(KIRI AFGANA)
|
2608003000NRG24090120240166067
|
09/01/2024
|
Jivan Rani
|
2608003WL010746
|
Jivan Rani
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003297
|
|
JIVEN RANI
|
UCO BANK(607066)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24090120240166069
|
09/01/2024
|
Ranjit Kaur
|
2608003WL010747
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003295
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/44
(MEHTOT)
|
2608003000NRG24090120240165861
|
09/01/2024
|
Gurdas Singh
|
2608003WL010725
|
Gurdas Singh
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003296
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/99
(MEHTOT)
|
2608003000NRG24090120240165862
|
09/01/2024
|
Paramjit Kaur
|
2608003WL010725
|
Paramjit Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003299
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24090120240166066
|
09/01/2024
|
Baljit Kaur
|
2608003WL010746
|
Baljit Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003222
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG24090120240165887
|
09/01/2024
|
AJMER KAUR
|
2608003WL010733
|
AJMER KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003220
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG24090120240166126
|
09/01/2024
|
Sarwan Kaur
|
2608003WL010752
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003216
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/45
(SELLO MASKO)
|
2608003000NRG24090120240166132
|
09/01/2024
|
Harpreet Kaur
|
2608003WL010752
|
Harpreet Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003219
|
|
HARPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG24090120240166134
|
09/01/2024
|
Harnek Singh
|
2608003WL010752
|
Harnek Singh
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003218
|
|
HARNEK SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24090120240166137
|
09/01/2024
|
Parveen Kumari
|
2608003WL010752
|
Parveen Kumari
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003221
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24090120240166138
|
09/01/2024
|
Rajinder kaur
|
2608003WL010752
|
Rajinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003217
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG24090120240165989
|
09/01/2024
|
Kuldip Kaur
|
2608003WL010743
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003209
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG24090120240165990
|
09/01/2024
|
Rimpy Kaur
|
2608003WL010743
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003235
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24090120240165991
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010743
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003210
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/59
(DUGRI)
|
2608003000NRG24090120240165992
|
09/01/2024
|
Bhajan Kaur
|
2608003WL010743
|
Bhajan Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003229
|
|
BHAJAN KAUR PLA 65788
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG24090120240165993
|
09/01/2024
|
Narinder kaur
|
2608003WL010743
|
Narinder kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003236
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG24090120240165994
|
09/01/2024
|
Jaswinder kaur
|
2608003WL010743
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003238
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/66
(DUGRI)
|
2608003000NRG24090120240165995
|
09/01/2024
|
Kamaljit kaur
|
2608003WL010743
|
Kamaljit kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003230
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/68
(DUGRI)
|
2608003000NRG24090120240165996
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010743
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003239
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG24090120240165997
|
09/01/2024
|
KARAMJIT KAUR
|
2608003WL010743
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382003240
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24090120240165998
|
09/01/2024
|
HARJINDER KAUR
|
2608003WL010743
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003211
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24090120240165999
|
09/01/2024
|
KULWINDER KAUR
|
2608003WL010743
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003227
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG24090120240166000
|
09/01/2024
|
JASMER KAUR
|
2608003WL010743
|
JASMER KAUR
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003228
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/8
(DUGRI)
|
2608003000NRG24090120240166001
|
09/01/2024
|
Gurmel singh
|
2608003WL010743
|
Gurmel singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003214
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG24090120240166002
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010743
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003234
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG24090120240166004
|
09/01/2024
|
Amarjit kaur
|
2608003WL010743
|
Amarjit kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003241
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24090120240166111
|
09/01/2024
|
Gurmel Singh
|
2608003WL010751
|
Gurmel Singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003215
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24090120240166112
|
09/01/2024
|
Sukhwinder kaur
|
2608003WL010751
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003208
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24090120240166113
|
09/01/2024
|
Bhinder Kaur
|
2608003WL010751
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003237
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24090120240166114
|
09/01/2024
|
Naseeb kaur
|
2608003WL010751
|
Naseeb kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003226
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG24090120240166115
|
09/01/2024
|
Ravina Rani
|
2608003WL010751
|
Ravina Rani
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003207
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24090120240166116
|
09/01/2024
|
Engraj kaur
|
2608003WL010751
|
Engraj kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003225
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24090120240166117
|
09/01/2024
|
KULVIR KAUR
|
2608003WL010751
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003232
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24090120240166118
|
09/01/2024
|
Rachna
|
2608003WL010751
|
Rachna
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003206
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24090120240166120
|
09/01/2024
|
shinderpal kaur
|
2608003WL010751
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003205
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24090120240166121
|
09/01/2024
|
Sony kaur
|
2608003WL010751
|
Sony kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003231
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG24090120240166008
|
09/01/2024
|
KARNAIL KAUR
|
2608003WL010743
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003212
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG24090120240166009
|
09/01/2024
|
SATPAL KAUR
|
2608003WL010743
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003224
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/60
(SAANTPUR)
|
2608003000NRG24090120240166010
|
09/01/2024
|
Sumanpreet kaur
|
2608003WL010743
|
Sumanpreet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003233
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8007
(SAANTPUR)
|
2608003000NRG24090120240166011
|
09/01/2024
|
BALVIR KAUR
|
2608003WL010743
|
BALVIR KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382003213
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8013
(SAANTPUR)
|
2608003000NRG24090120240166012
|
09/01/2024
|
BALJIT KAUR
|
2608003WL010743
|
BALJIT KAUR
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003223
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/17
(RURKI HEERAN)
|
2608003000NRG24090120240165886
|
09/01/2024
|
Manjit kaur
|
2608003WL010733
|
Manjit kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003242
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/182
(RURKI HEERAN)
|
2608003000NRG24090120240165889
|
09/01/2024
|
Kirandeep Kaur
|
2608003WL010733
|
Kirandeep Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003203
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24090120240165892
|
09/01/2024
|
Kulwinder Kaur
|
2608003WL010733
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003204
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24090120240165978
|
09/01/2024
|
Paramjit kaur
|
2608003WL010740
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003202
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13
(BEHRAMPUR BET)
|
2608003000NRG24090120240165979
|
09/01/2024
|
Raj kaur
|
2608003WL010740
|
Raj kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003243
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/29
(BEHRAMPUR BET)
|
2608003000NRG24090120240165980
|
09/01/2024
|
Kulwinder Kaur
|
2608003WL010740
|
Kulwinder Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003246
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/59
(BEHRAMPUR BET)
|
2608003000NRG24090120240165982
|
09/01/2024
|
Karmjeet Kaur
|
2608003WL010740
|
Karmjeet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003197
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG24090120240165985
|
09/01/2024
|
Sarbjit kaur
|
2608003WL010740
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003247
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/135
(FAHETE PUR)
|
2608003000NRG24090120240165839
|
09/01/2024
|
Karamjit kaur
|
2608003WL010724
|
Karamjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003201
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/135
(FAHETE PUR)
|
2608003000NRG24090120240165778
|
09/01/2024
|
Karamjit kaur
|
2608003WL010719
|
Karamjit kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003200
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/145
(FAHETE PUR)
|
2608003000NRG24090120240165783
|
09/01/2024
|
Harbans kaur
|
2608003WL010719
|
Harbans kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003199
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/145
(FAHETE PUR)
|
2608003000NRG24090120240165841
|
09/01/2024
|
Harbans kaur
|
2608003WL010724
|
Harbans kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003198
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/152
(FAHETE PUR)
|
2608003000NRG24090120240165843
|
09/01/2024
|
Tarsem Singh
|
2608003WL010724
|
Tarsem Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003245
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/152
(FAHETE PUR)
|
2608003000NRG24090120240165786
|
09/01/2024
|
Tarsem Singh
|
2608003WL010719
|
Tarsem Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003244
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/173
(FAHETE PUR)
|
2608003000NRG24090120240165792
|
09/01/2024
|
Usha Rani
|
2608003WL010719
|
Usha Rani
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003250
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/173
(FAHETE PUR)
|
2608003000NRG24090120240165849
|
09/01/2024
|
Usha Rani
|
2608003WL010724
|
Usha Rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003249
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/127
(MEHTOT)
|
2608003000NRG24090120240165858
|
09/01/2024
|
Sukhdeep Kaur
|
2608003WL010725
|
Sukhdeep Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003248
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16968
|
16968
|
|
|
|
|
|
|
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG24090120240166024
|
09/01/2024
|
Balvir Kaur
|
2608003WL010746
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003152
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24090120240166025
|
09/01/2024
|
inderjeet kaur
|
2608003WL010746
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003141
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24090120240166026
|
09/01/2024
|
Jasvir kaur
|
2608003WL010746
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003150
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG24090120240166027
|
09/01/2024
|
BINDER KAUR
|
2608003WL010746
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003146
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24090120240166028
|
09/01/2024
|
PARAMJIT KAUR
|
2608003WL010746
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003145
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24090120240166029
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010746
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003142
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG24090120240166030
|
09/01/2024
|
Kulwinder kaur
|
2608003WL010746
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003144
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24090120240166031
|
09/01/2024
|
Simranjit kaur
|
2608003WL010746
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003359
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24090120240166032
|
09/01/2024
|
Reena
|
2608003WL010746
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003130
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24090120240166033
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010746
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003136
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG24090120240166034
|
09/01/2024
|
Harjit kaur
|
2608003WL010746
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003137
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24090120240166035
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010746
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003131
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG24090120240166036
|
09/01/2024
|
Gurpreet Kaur
|
2608003WL010746
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003133
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG24090120240166037
|
09/01/2024
|
Surinder kaur
|
2608003WL010746
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003143
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/183
(BASSI GUJJRAN)
|
2608003000NRG24090120240166038
|
09/01/2024
|
Baljinder Kaur
|
2608003WL010746
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003129
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/51
(BASSI GUJJRAN)
|
2608003000NRG24090120240166039
|
09/01/2024
|
Kuldip Singh
|
2608003WL010746
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003135
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24090120240166041
|
09/01/2024
|
Sukhdip Kaur
|
2608003WL010746
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003128
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24090120240166042
|
09/01/2024
|
Krishan Devi
|
2608003WL010746
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003140
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24090120240165832
|
09/01/2024
|
Soni Begam
|
2608003WL010723
|
Soni Begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003132
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24090120240165833
|
09/01/2024
|
Swaran Kaur
|
2608003WL010723
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003134
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24090120240165835
|
09/01/2024
|
Manjeet Kaur
|
2608003WL010723
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003155
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/10
(KIRI AFGANA)
|
2608003000NRG24090120240166053
|
09/01/2024
|
Charnjit Singh
|
2608003WL010746
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003153
|
|
CHARANJIT SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG24090120240166054
|
09/01/2024
|
Kashmira Singh
|
2608003WL010746
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003360
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/111
(KIRI AFGANA)
|
2608003000NRG24090120240166055
|
09/01/2024
|
Balvir kaur
|
2608003WL010746
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003138
|
|
MRS BALVIR KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24090120240166057
|
09/01/2024
|
Naresh Devi
|
2608003WL010746
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003147
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG24090120240166058
|
09/01/2024
|
Prem Singh
|
2608003WL010746
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003139
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24090120240166061
|
09/01/2024
|
Amar Singh
|
2608003WL010746
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003149
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24090120240166062
|
09/01/2024
|
Balvir kaur
|
2608003WL010746
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003151
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24090120240166064
|
09/01/2024
|
Rajinder kaur
|
2608003WL010746
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003148
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24090120240166065
|
09/01/2024
|
Asha Rani
|
2608003WL010746
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003361
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/9
(KIRI AFGANA)
|
2608003000NRG24090120240166068
|
09/01/2024
|
Jarnail Singh
|
2608003WL010746
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003154
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24090120240166119
|
09/01/2024
|
Sodagar Singh
|
2608003WL010751
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003357
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24090120240166006
|
09/01/2024
|
Bara Singh
|
2608003WL010743
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003354
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7010
(ROLU MAJRA)
|
2608003000NRG24090120240166007
|
09/01/2024
|
Charan Singh
|
2608003WL010743
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003350
|
|
CHARAN SINGH SON OF FAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/122
(RURKI HEERAN)
|
2608003000NRG24090120240165882
|
09/01/2024
|
Jaswinder
|
2608003WL010733
|
Jaswinder
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003355
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG24090120240165883
|
09/01/2024
|
Suman kaur
|
2608003WL010733
|
Suman kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003358
|
|
Mrs. SUMAN KAUR
|
INDIAN BANK(607105)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/157
(RURKI HEERAN)
|
2608003000NRG24090120240165884
|
09/01/2024
|
Nachhattar kaur
|
2608003WL010733
|
Nachhattar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003356
|
|
NACHHATTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG24090120240165885
|
09/01/2024
|
JASPAL KAUR
|
2608003WL010733
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003353
|
|
JASPAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG24090120240165890
|
09/01/2024
|
Harjinder Kaur
|
2608003WL010733
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003352
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24090120240166013
|
09/01/2024
|
Gurjit Kaur
|
2608003WL010743
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003351
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24090120240166014
|
09/01/2024
|
surjit singh
|
2608003WL010743
|
surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003157
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24090120240166015
|
09/01/2024
|
Gyan Singh
|
2608003WL010743
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003156
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/181
(RURKI HEERAN)
|
2608003000NRG24090120240165888
|
09/01/2024
|
Gurmail Kaur
|
2608003WL010733
|
Gurmail Kaur
|
00354
|
PUNB0054610
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003251
|
|
GURMAIL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24090120240166043
|
09/01/2024
|
Kuldeep kaur
|
2608003WL010746
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003179
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24090120240166051
|
09/01/2024
|
Surinder Kaur
|
2608003WL010746
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003284
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24090120240166052
|
09/01/2024
|
Baljeet kaur
|
2608003WL010746
|
Baljeet kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003289
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24090120240166040
|
09/01/2024
|
Manjit Kaur
|
2608003WL010746
|
Manjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003348
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG24090120240166045
|
09/01/2024
|
BABLI
|
2608003WL010746
|
BABLI
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003287
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24090120240166047
|
09/01/2024
|
AMARJEET KAUR
|
2608003WL010746
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003286
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24090120240166048
|
09/01/2024
|
Karam Kaur
|
2608003WL010746
|
Karam Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003181
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24090120240166050
|
09/01/2024
|
ROZI
|
2608003WL010746
|
ROZI
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003182
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/27
(DHAULLRAN)
|
2608003000NRG24090120240165830
|
09/01/2024
|
KAMALJIT KAUR
|
2608003WL010723
|
KAMALJIT KAUR
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003347
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24090120240165831
|
09/01/2024
|
Baljinder kaur
|
2608003WL010723
|
Baljinder kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003180
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24090120240165834
|
09/01/2024
|
Sandeep kaur
|
2608003WL010723
|
Sandeep kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003349
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG24090120240166059
|
09/01/2024
|
Harpreet kaur
|
2608003WL010746
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003283
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24090120240166063
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010746
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003346
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/4
(MEHTOT)
|
2608003000NRG24090120240165860
|
09/01/2024
|
Manjit kaur
|
2608003WL010725
|
Manjit kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003285
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/29
(RURKI HEERAN)
|
2608003000NRG24090120240165891
|
09/01/2024
|
kuldip kaur
|
2608003WL010733
|
kuldip kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003288
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24090120240166049
|
09/01/2024
|
GURDEV KAUR
|
2608003WL010746
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003316
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24090120240166003
|
09/01/2024
|
Charanjit kaur
|
2608003WL010743
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003318
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24090120240166071
|
09/01/2024
|
Tarsem singh
|
2608003WL010747
|
Tarsem singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003315
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/60
(BEHRAMPUR BET)
|
2608003000NRG24090120240165983
|
09/01/2024
|
Harjinder Kaur
|
2608003WL010740
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382003308
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG24090120240165837
|
09/01/2024
|
Karamjit kaur
|
2608003WL010724
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003329
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG24090120240165776
|
09/01/2024
|
Karamjit kaur
|
2608003WL010719
|
Karamjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003330
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/119
(FAHETE PUR)
|
2608003000NRG24090120240165777
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010719
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003337
|
|
JASVIR KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/119
(FAHETE PUR)
|
2608003000NRG24090120240165838
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010724
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003336
|
|
JASVIR KAUR W O HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/153
(FAHETE PUR)
|
2608003000NRG24090120240165844
|
09/01/2024
|
Gurmeet Kaur
|
2608003WL010724
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003343
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/153
(FAHETE PUR)
|
2608003000NRG24090120240165787
|
09/01/2024
|
Gurmeet Kaur
|
2608003WL010719
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003342
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/166
(FAHETE PUR)
|
2608003000NRG24090120240165788
|
09/01/2024
|
Binder kaur
|
2608003WL010719
|
Binder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003341
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/166
(FAHETE PUR)
|
2608003000NRG24090120240165845
|
09/01/2024
|
Binder kaur
|
2608003WL010724
|
Binder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003340
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/174
(FAHETE PUR)
|
2608003000NRG24090120240165850
|
09/01/2024
|
Rupinder Kaur
|
2608003WL010724
|
Rupinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003164
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/174
(FAHETE PUR)
|
2608003000NRG24090120240165793
|
09/01/2024
|
Rupinder Kaur
|
2608003WL010719
|
Rupinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003165
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/62
(FAHETE PUR)
|
2608003000NRG24090120240165799
|
09/01/2024
|
Kartar Kaur
|
2608003WL010719
|
Kartar Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003328
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/62
(FAHETE PUR)
|
2608003000NRG24090120240165855
|
09/01/2024
|
Kartar Kaur
|
2608003WL010724
|
Kartar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003327
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/66
(FAHETE PUR)
|
2608003000NRG24090120240165856
|
09/01/2024
|
Shamsher Kaur
|
2608003WL010724
|
Shamsher Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003344
|
|
MS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/66
(FAHETE PUR)
|
2608003000NRG24090120240165800
|
09/01/2024
|
Shamsher Kaur
|
2608003WL010719
|
Shamsher Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003345
|
|
MS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/75
(FAHETE PUR)
|
2608003000NRG24090120240165802
|
09/01/2024
|
Sukhwinder Kaur
|
2608003WL010719
|
Sukhwinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003159
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24090120240166109
|
09/01/2024
|
Gaganpreet kaur
|
2608003WL010750
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003158
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24090120240166110
|
09/01/2024
|
Manjeet kaur
|
2608003WL010750
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Rejected
|
03/04/2024
|
|
N01240081E6D8
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24090120240166070
|
09/01/2024
|
Surjit kaur
|
2608003WL010747
|
Surjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003307
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/4
(SELLO MASKO)
|
2608003000NRG24090120240166130
|
09/01/2024
|
Manpreet Kaur
|
2608003WL010752
|
Manpreet Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003167
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/54
(SELLO MASKO)
|
2608003000NRG24090120240166135
|
09/01/2024
|
Gurjeet kaur
|
2608003WL010752
|
Gurjeet kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003323
|
|
MRS GURJEET KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24090120240166093
|
09/01/2024
|
Mandeep kaur
|
2608003WL010749
|
Mandeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003305
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/20
(SHEKU PUR)
|
2608003000NRG24090120240166095
|
09/01/2024
|
Kashmir kaur
|
2608003WL010749
|
Kashmir kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003306
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24090120240166101
|
09/01/2024
|
Ranjit Singh
|
2608003WL010749
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003322
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24090120240165805
|
09/01/2024
|
Ranjit Singh
|
2608003WL010720
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003321
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG24090120240165810
|
09/01/2024
|
Rajinder Singh
|
2608003WL010720
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003168
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG24090120240166103
|
09/01/2024
|
Rajinder Singh
|
2608003WL010749
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003169
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/7
(SHEKU PUR)
|
2608003000NRG24090120240166104
|
09/01/2024
|
Harwinder Singh
|
2608003WL010749
|
Harwinder Singh
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003170
|
|
MR HARWINDER SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30603
|
30603
|
|
|
|
|
|
|
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG24090120240165981
|
09/01/2024
|
Kulwinder Kaur
|
2608003WL010740
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003326
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24090120240165984
|
09/01/2024
|
KULDIP KAUR
|
2608003WL010740
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003317
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/137
(FAHETE PUR)
|
2608003000NRG24090120240165840
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010724
|
Gurmeet kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003325
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/137
(FAHETE PUR)
|
2608003000NRG24090120240165779
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010719
|
Gurmeet kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003324
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/139
(FAHETE PUR)
|
2608003000NRG24090120240165781
|
09/01/2024
|
Sawran Singh
|
2608003WL010719
|
Sawran Singh
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003166
|
|
SAWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG24090120240165784
|
09/01/2024
|
HARBANS KAUR
|
2608003WL010719
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003333
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/151
(FAHETE PUR)
|
2608003000NRG24090120240165785
|
09/01/2024
|
Satinder kaur
|
2608003WL010719
|
Satinder kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003338
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/151
(FAHETE PUR)
|
2608003000NRG24090120240165842
|
09/01/2024
|
Satinder kaur
|
2608003WL010724
|
Satinder kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003339
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/169
(FAHETE PUR)
|
2608003000NRG24090120240165847
|
09/01/2024
|
Sarbjit kaur
|
2608003WL010724
|
Sarbjit kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003335
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/169
(FAHETE PUR)
|
2608003000NRG24090120240165790
|
09/01/2024
|
Sarbjit kaur
|
2608003WL010719
|
Sarbjit kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003334
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/2
(FAHETE PUR)
|
2608003000NRG24090120240165794
|
09/01/2024
|
Charanjit kaur
|
2608003WL010719
|
Charanjit kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003319
|
|
MRS CHARANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG24090120240165795
|
09/01/2024
|
Baljinder Kaur
|
2608003WL010719
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003161
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG24090120240165851
|
09/01/2024
|
Baljinder Kaur
|
2608003WL010724
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003160
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/40
(FAHETE PUR)
|
2608003000NRG24090120240165854
|
09/01/2024
|
Harpreet Kaur
|
2608003WL010724
|
Harpreet Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003332
|
|
Harpreet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/40
(FAHETE PUR)
|
2608003000NRG24090120240165798
|
09/01/2024
|
Harpreet Kaur
|
2608003WL010719
|
Harpreet Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003331
|
|
Harpreet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG24090120240165801
|
09/01/2024
|
Surinder kaur
|
2608003WL010719
|
Surinder kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/04/2024
|
|
2382003163
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG24090120240165857
|
09/01/2024
|
Surinder kaur
|
2608003WL010724
|
Surinder kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2382003162
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG24090120240165859
|
09/01/2024
|
Davinder Kaur
|
2608003WL010725
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003320
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24090120240166078
|
09/01/2024
|
Harjit kaur
|
2608003WL010748
|
Harjit kaur
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003195
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/13
(BHERON MAJRA)
|
2608003000NRG24090120240166044
|
09/01/2024
|
AMARJIT KAUR
|
2608003WL010746
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003196
|
|
RAM RATTAN URF RAM RATTAN SINGH S/O SARW
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG24090120240166046
|
09/01/2024
|
TAJ KAUR
|
2608003WL010746
|
TAJ KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003193
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG24090120240166105
|
09/01/2024
|
GIAN KAUR
|
2608003WL010750
|
GIAN KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003252
|
|
GIAN KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/27
(GARHI)
|
2608003000NRG24090120240166106
|
09/01/2024
|
PUSHVINDER KAUR
|
2608003WL010750
|
PUSHVINDER KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003186
|
|
MRS PUSHVINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24090120240166107
|
09/01/2024
|
MANPREET KAUR
|
2608003WL010750
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003190
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24090120240166108
|
09/01/2024
|
Hardeep kaur
|
2608003WL010750
|
Hardeep kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003272
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24090120240166072
|
09/01/2024
|
Gurmeet Kaur
|
2608003WL010748
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003277
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24090120240166073
|
09/01/2024
|
Baljit kaur
|
2608003WL010748
|
Baljit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003266
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24090120240166074
|
09/01/2024
|
Gurmeet Kaur
|
2608003WL010748
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003254
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24090120240166075
|
09/01/2024
|
Ajmer Kaur
|
2608003WL010748
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003192
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24090120240166076
|
09/01/2024
|
Dalip Singh
|
2608003WL010748
|
Dalip Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003194
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24090120240166077
|
09/01/2024
|
Jaswinder kaur
|
2608003WL010748
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003188
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24090120240166079
|
09/01/2024
|
Harjit kaur
|
2608003WL010748
|
Harjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003274
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24090120240166080
|
09/01/2024
|
Gurmel kaur
|
2608003WL010748
|
Gurmel kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003256
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24090120240166081
|
09/01/2024
|
Manjit Kaur
|
2608003WL010748
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003275
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24090120240166082
|
09/01/2024
|
Kamaljit kaur
|
2608003WL010748
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003267
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24090120240166083
|
09/01/2024
|
Kulvir Kaur
|
2608003WL010748
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003191
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24090120240166084
|
09/01/2024
|
Satnam kaur
|
2608003WL010748
|
Satnam kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003270
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24090120240166085
|
09/01/2024
|
Baljit Kaur
|
2608003WL010748
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003257
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24090120240166086
|
09/01/2024
|
baljinder kaur
|
2608003WL010748
|
baljinder kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003273
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24090120240166087
|
09/01/2024
|
Hardeep Kaur
|
2608003WL010748
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003268
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24090120240166088
|
09/01/2024
|
Jasvir Kaur
|
2608003WL010748
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003281
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24090120240166089
|
09/01/2024
|
Harjinder Kaur
|
2608003WL010748
|
Harjinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003258
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24090120240166090
|
09/01/2024
|
Sukhwinder Kaur
|
2608003WL010748
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003278
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24090120240166091
|
09/01/2024
|
Baljeet Kaur
|
2608003WL010748
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003271
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24090120240166092
|
09/01/2024
|
Kamaljit Kaur
|
2608003WL010748
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003269
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24090120240166122
|
09/01/2024
|
Manjit kaur
|
2608003WL010752
|
Manjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003189
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24090120240166123
|
09/01/2024
|
Kuldeep Kaur
|
2608003WL010752
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382003262
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
217
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG24090120240166124
|
09/01/2024
|
Surinder Kaur
|
2608003WL010752
|
Surinder Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003260
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
218
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG24090120240166125
|
09/01/2024
|
Balvir kaur
|
2608003WL010752
|
Balvir kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003261
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
219
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG24090120240166127
|
09/01/2024
|
Baljeet Kaur
|
2608003WL010752
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382003259
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
220
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/32
(SELLO MASKO)
|
2608003000NRG24090120240166128
|
09/01/2024
|
Sarbjit kaur
|
2608003WL010752
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382003264
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG24090120240166129
|
09/01/2024
|
Gurmeet Singh
|
2608003WL010752
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003263
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
222
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/41
(SELLO MASKO)
|
2608003000NRG24090120240166131
|
09/01/2024
|
Manjeet kaur
|
2608003WL010752
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003255
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG24090120240166133
|
09/01/2024
|
Manjit Kaur
|
2608003WL010752
|
Manjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2382003265
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG24090120240166139
|
09/01/2024
|
Paramjeet Kaur
|
2608003WL010752
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382003276
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
225
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24090120240166094
|
09/01/2024
|
Manjeet kaur
|
2608003WL010749
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003282
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
226
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG24090120240166096
|
09/01/2024
|
Ranjit kaur
|
2608003WL010749
|
Ranjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003183
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
227
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24090120240166098
|
09/01/2024
|
Gurmeet kaur
|
2608003WL010749
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003280
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
228
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/34
(SHEKU PUR)
|
2608003000NRG24090120240165803
|
09/01/2024
|
Jagroop kaur
|
2608003WL010720
|
Jagroop kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382003279
|
|
JAGROOP KAUR
|
UCO BANK(607066)
|
|
229
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/43
(SHEKU PUR)
|
2608003000NRG24090120240165807
|
09/01/2024
|
Paramjit Kaur
|
2608003WL010720
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003187
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
230
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG24090120240165808
|
09/01/2024
|
Nasib Kaur
|
2608003WL010720
|
Nasib Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003184
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
231
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG24090120240166102
|
09/01/2024
|
Nasib Kaur
|
2608003WL010749
|
Nasib Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382003185
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
232
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24090120240165809
|
09/01/2024
|
Amarnath Singh
|
2608003WL010720
|
Amarnath Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003253
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62418
|
62418
|
|
|
|
|
|
|
|
|
233
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG24090120240165829
|
09/01/2024
|
Rani Began
|
2608003WL010723
|
Rani Began
|
00779
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382003178
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
234
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24090120240166097
|
09/01/2024
|
Paramjit kaur
|
2608003WL010749
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382003290
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
272397
|
272397
|
|
|
|
|
|
|
|