|
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-08-003-030-001/37
(GARHI)
|
2608003000NRG24150120240167035
|
15/01/2024
|
Jaswinder kaur
|
2608003WL010884
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263301
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG24150120240167093
|
15/01/2024
|
Manpreet kaur
|
2608003WL010888
|
Manpreet kaur
|
00152
|
HDFC0000161
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263362
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24150120240167094
|
15/01/2024
|
Harjinder Kaur
|
2608003WL010888
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263361
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24120120240166740
|
15/01/2024
|
Manjit kaur
|
2608003WL010844
|
Manjit kaur
|
00152
|
HDFC0003300
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263302
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24120120240166754
|
15/01/2024
|
Asha Rani
|
2608003WL010846
|
Asha Rani
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263355
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24150120240167084
|
15/01/2024
|
Parveen Kumari
|
2608003WL010887
|
Parveen Kumari
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263328
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24150120240167068
|
15/01/2024
|
Gurmel Singh
|
2608003WL010886
|
Gurmel Singh
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263329
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24150120240167069
|
15/01/2024
|
Sukhwinder kaur
|
2608003WL010886
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263333
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24150120240167070
|
15/01/2024
|
Bhinder Kaur
|
2608003WL010886
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263338
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24150120240167071
|
15/01/2024
|
Naseeb kaur
|
2608003WL010886
|
Naseeb kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384263331
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG24150120240167072
|
15/01/2024
|
Ravina Rani
|
2608003WL010886
|
Ravina Rani
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384263335
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24150120240167073
|
15/01/2024
|
Engraj kaur
|
2608003WL010886
|
Engraj kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384263330
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24150120240167074
|
15/01/2024
|
KULVIR KAUR
|
2608003WL010886
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263334
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24150120240167075
|
15/01/2024
|
Rachna
|
2608003WL010886
|
Rachna
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263336
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24150120240167077
|
15/01/2024
|
shinderpal kaur
|
2608003WL010886
|
shinderpal kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2384263337
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24150120240167078
|
15/01/2024
|
Sony kaur
|
2608003WL010886
|
Sony kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263332
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24120120240166726
|
15/01/2024
|
Paramjit kaur
|
2608003WL010843
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263340
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13
(BEHRAMPUR BET)
|
2608003000NRG24120120240166727
|
15/01/2024
|
Raj kaur
|
2608003WL010843
|
Raj kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/04/2024
|
|
2384263339
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/29
(BEHRAMPUR BET)
|
2608003000NRG24120120240166728
|
15/01/2024
|
Kulwinder Kaur
|
2608003WL010843
|
Kulwinder Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263372
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG24120120240166731
|
15/01/2024
|
Sarbjit kaur
|
2608003WL010843
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263373
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/123
(MAKOWAL)
|
2608003000NRG24120120240166753
|
15/01/2024
|
Nirmal kaur
|
2608003WL010846
|
Nirmal kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263343
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24120120240166755
|
15/01/2024
|
Balvir Singh
|
2608003WL010846
|
Balvir Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384263371
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/20
(MAKOWAL)
|
2608003000NRG24120120240166756
|
15/01/2024
|
Natar kaur
|
2608003WL010846
|
Natar kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263341
|
|
NETAR KAUR
|
IDBI BANK(607095)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/29
(MAKOWAL)
|
2608003000NRG24120120240166757
|
15/01/2024
|
Balvir kaur
|
2608003WL010846
|
Balvir kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263342
|
|
BALVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/22
(KIRI AFGANA)
|
2608003000NRG24120120240166750
|
15/01/2024
|
Harjit Singh
|
2608003WL010845
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263296
|
|
HARJIT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24120120240166751
|
15/01/2024
|
Amar Singh
|
2608003WL010845
|
Amar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263304
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24150120240167076
|
15/01/2024
|
Sodagar Singh
|
2608003WL010886
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263310
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24120120240166765
|
15/01/2024
|
Shamsher kaur
|
2608003WL010847
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263347
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24120120240166766
|
15/01/2024
|
Rajinder Kaur
|
2608003WL010847
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263349
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG24120120240166767
|
15/01/2024
|
Kulwant kaur
|
2608003WL010847
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263305
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24120120240166768
|
15/01/2024
|
Gurnam kaur
|
2608003WL010847
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263348
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24120120240166769
|
15/01/2024
|
Paramjit Kaur
|
2608003WL010847
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263350
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/64
(SANDHUAN)
|
2608003000NRG24120120240166770
|
15/01/2024
|
Ranjit Kaur
|
2608003WL010847
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263370
|
|
RANJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/65
(SANDHUAN)
|
2608003000NRG24120120240166771
|
15/01/2024
|
Daljit Kaur
|
2608003WL010847
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263316
|
|
DALJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24120120240166772
|
15/01/2024
|
Surinder kaur
|
2608003WL010847
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263322
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG24120120240166773
|
15/01/2024
|
Harpal Kaur
|
2608003WL010847
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2384263325
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG24120120240166774
|
15/01/2024
|
Tejpal kaur
|
2608003WL010847
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263308
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24150120240167023
|
15/01/2024
|
Kuldeep kaur
|
2608003WL010883
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263323
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24150120240167030
|
15/01/2024
|
Baljeet kaur
|
2608003WL010883
|
Baljeet kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263369
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24150120240167026
|
15/01/2024
|
AMARJEET KAUR
|
2608003WL010883
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263298
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24150120240167027
|
15/01/2024
|
Karam Kaur
|
2608003WL010883
|
Karam Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263299
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24150120240167029
|
15/01/2024
|
ROZI
|
2608003WL010883
|
ROZI
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263300
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24150120240167031
|
15/01/2024
|
Surinder Kaur
|
2608003WL010883
|
Surinder Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263352
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24150120240167028
|
15/01/2024
|
GURDEV KAUR
|
2608003WL010883
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263288
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG24120120240166748
|
15/01/2024
|
Inderjit kaur
|
2608003WL010844
|
Inderjit kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263314
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24120120240166752
|
15/01/2024
|
Tarsem singh
|
2608003WL010845
|
Tarsem singh
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263346
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/38
(JINDANPUR)
|
2608003000NRG24120120240166734
|
15/01/2024
|
Sita Devi
|
2608003WL010844
|
Sita Devi
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263303
|
|
MR SITA DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG24120120240166736
|
15/01/2024
|
Pritam Singh
|
2608003WL010844
|
Pritam Singh
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263324
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24120120240166737
|
15/01/2024
|
Jasmeet Kaur
|
2608003WL010844
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263290
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24120120240166739
|
15/01/2024
|
Kulwinder Kaur
|
2608003WL010844
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263291
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24120120240166742
|
15/01/2024
|
AMANDEEP KAUR
|
2608003WL010844
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263366
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/1
(JINDANPUR)
|
2608003000NRG24120120240166744
|
15/01/2024
|
Jaswinder kaur
|
2608003WL010844
|
Jaswinder kaur
|
00415
|
SBIN0050393
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263292
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24120120240166746
|
15/01/2024
|
Neelam
|
2608003WL010844
|
Neelam
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263294
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24120120240166749
|
15/01/2024
|
Jagdeep Kaur
|
2608003WL010844
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263295
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/60
(BEHRAMPUR BET)
|
2608003000NRG24120120240166729
|
15/01/2024
|
Harjinder Kaur
|
2608003WL010843
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2384263365
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG24150120240167034
|
15/01/2024
|
KULDEEP KAUR
|
2608003WL010884
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263289
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24150120240167038
|
15/01/2024
|
Gaganpreet kaur
|
2608003WL010884
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263315
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/24
(JINDANPUR)
|
2608003000NRG24120120240166732
|
15/01/2024
|
Baljit Kaur
|
2608003WL010844
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263313
|
|
MRS BALJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24120120240166733
|
15/01/2024
|
Sukhdev Kaur
|
2608003WL010844
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263327
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24120120240166735
|
15/01/2024
|
Jasvir Kaur
|
2608003WL010844
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263326
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG24120120240166741
|
15/01/2024
|
Santosh kumari
|
2608003WL010844
|
Santosh kumari
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263321
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG24120120240166743
|
15/01/2024
|
Rajandeep kaur
|
2608003WL010844
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263364
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG24120120240166745
|
15/01/2024
|
Daljit Kaur
|
2608003WL010844
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263293
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24120120240166758
|
15/01/2024
|
JASWINDE KAUR
|
2608003WL010846
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Rejected
|
03/04/2024
|
|
N012400C8D57F
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24120120240166762
|
15/01/2024
|
Rani
|
2608003WL010846
|
Rani
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263306
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/4
(SELLO MASKO)
|
2608003000NRG24150120240167082
|
15/01/2024
|
Manpreet Kaur
|
2608003WL010887
|
Manpreet Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263367
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24150120240167085
|
15/01/2024
|
Mandeep kaur
|
2608003WL010888
|
Mandeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263357
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG24150120240167088
|
15/01/2024
|
Hardeep kaur
|
2608003WL010888
|
Hardeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263359
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/20
(SHEKU PUR)
|
2608003000NRG24150120240167089
|
15/01/2024
|
Kashmir kaur
|
2608003WL010888
|
Kashmir kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263358
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/3
(SHEKU PUR)
|
2608003000NRG24150120240167092
|
15/01/2024
|
Surjit Kaur
|
2608003WL010888
|
Surjit Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263360
|
|
MRS SURJIT KAUR WO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24150120240167095
|
15/01/2024
|
Ranjit Singh
|
2608003WL010888
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263363
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24120120240166730
|
15/01/2024
|
KULDIP KAUR
|
2608003WL010843
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263318
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24120120240166759
|
15/01/2024
|
Angrej Kaur
|
2608003WL010846
|
Angrej Kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263319
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/52
(MAKOWAL)
|
2608003000NRG24120120240166760
|
15/01/2024
|
Narinder kaur
|
2608003WL010846
|
Narinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263320
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/6
(MAKOWAL)
|
2608003000NRG24120120240166761
|
15/01/2024
|
Gurmel kaur
|
2608003WL010846
|
Gurmel kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263312
|
|
MRS GURMEL KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24120120240166763
|
15/01/2024
|
CHARANJIT KAUR
|
2608003WL010846
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263309
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG24120120240166764
|
15/01/2024
|
PARAMJIT KAUR
|
2608003WL010846
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2384263311
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24150120240167053
|
15/01/2024
|
Harjit kaur
|
2608003WL010885
|
Harjit kaur
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263390
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/13
(BHERON MAJRA)
|
2608003000NRG24150120240167024
|
15/01/2024
|
AMARJIT KAUR
|
2608003WL010883
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263374
|
|
RAM RATTAN URF RAM RATTAN SINGH S/O SARW
|
UCO BANK(607066)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG24150120240167025
|
15/01/2024
|
TAJ KAUR
|
2608003WL010883
|
TAJ KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263389
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/27
(GARHI)
|
2608003000NRG24150120240167032
|
15/01/2024
|
PUSHVINDER KAUR
|
2608003WL010884
|
PUSHVINDER KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263383
|
|
MRS PUSHVINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG24150120240167033
|
15/01/2024
|
PARAMJIT KAUR
|
2608003WL010884
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263375
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24150120240167036
|
15/01/2024
|
MANPREET KAUR
|
2608003WL010884
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263385
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24150120240167037
|
15/01/2024
|
Hardeep kaur
|
2608003WL010884
|
Hardeep kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263280
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24150120240167039
|
15/01/2024
|
Manjit Kaur
|
2608003WL010885
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263297
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24150120240167040
|
15/01/2024
|
Kulwinder Singh
|
2608003WL010885
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263376
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24150120240167041
|
15/01/2024
|
Balvir Kaur
|
2608003WL010885
|
Balvir Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263386
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24150120240167042
|
15/01/2024
|
Sukhwinder Kaur
|
2608003WL010885
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263391
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/34
(JAGAT PUR)
|
2608003000NRG24150120240167043
|
15/01/2024
|
Harpreet Kaur
|
2608003WL010885
|
Harpreet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263283
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24150120240167044
|
15/01/2024
|
Kulvir kaur
|
2608003WL010885
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263275
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24150120240167045
|
15/01/2024
|
Gurmeet Kaur
|
2608003WL010885
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263344
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24150120240167046
|
15/01/2024
|
Baljit kaur
|
2608003WL010885
|
Baljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263397
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24150120240167047
|
15/01/2024
|
Gurmeet Kaur
|
2608003WL010885
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263377
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24150120240167048
|
15/01/2024
|
Ajmer Kaur
|
2608003WL010885
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263393
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG24150120240167049
|
15/01/2024
|
Kulwant kaur
|
2608003WL010885
|
Kulwant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263394
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24150120240167050
|
15/01/2024
|
Dalip Singh
|
2608003WL010885
|
Dalip Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263378
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24150120240167051
|
15/01/2024
|
HARPAL SINGH
|
2608003WL010885
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263382
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24150120240167052
|
15/01/2024
|
Jaswinder kaur
|
2608003WL010885
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263387
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24150120240167054
|
15/01/2024
|
Harjit kaur
|
2608003WL010885
|
Harjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263279
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24150120240167055
|
15/01/2024
|
Gurmel kaur
|
2608003WL010885
|
Gurmel kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263395
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24150120240167056
|
15/01/2024
|
Manjit Kaur
|
2608003WL010885
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263278
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24150120240167057
|
15/01/2024
|
Kamaljit kaur
|
2608003WL010885
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263274
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24150120240167058
|
15/01/2024
|
Kulvir Kaur
|
2608003WL010885
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263384
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24150120240167059
|
15/01/2024
|
Satnam kaur
|
2608003WL010885
|
Satnam kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263286
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24150120240167060
|
15/01/2024
|
Baljit Kaur
|
2608003WL010885
|
Baljit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263396
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24150120240167061
|
15/01/2024
|
baljinder kaur
|
2608003WL010885
|
baljinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263281
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24150120240167062
|
15/01/2024
|
Hardeep Kaur
|
2608003WL010885
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263276
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24150120240167063
|
15/01/2024
|
Jasvir Kaur
|
2608003WL010885
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263354
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24150120240167064
|
15/01/2024
|
Harjinder Kaur
|
2608003WL010885
|
Harjinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2384263285
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24150120240167065
|
15/01/2024
|
Sukhwinder Kaur
|
2608003WL010885
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263353
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24150120240167066
|
15/01/2024
|
Baljeet Kaur
|
2608003WL010885
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263277
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24150120240167067
|
15/01/2024
|
Kamaljit Kaur
|
2608003WL010885
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263284
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24120120240166738
|
15/01/2024
|
Lakhvir kaur
|
2608003WL010844
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263351
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24120120240166747
|
15/01/2024
|
Jarnail Singh
|
2608003WL010844
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263388
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24150120240167097
|
15/01/2024
|
Surinder kumar
|
2608003WL010889
|
Surinder kumar
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
31/03/2024
|
|
2384263282
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24150120240167079
|
15/01/2024
|
Manjit kaur
|
2608003WL010887
|
Manjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263392
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24150120240167080
|
15/01/2024
|
Kuldeep Kaur
|
2608003WL010887
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2384263379
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG24150120240167081
|
15/01/2024
|
Baljeet Kaur
|
2608003WL010887
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2384263380
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG24150120240167083
|
15/01/2024
|
Manjit Kaur
|
2608003WL010887
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/04/2024
|
|
2384263381
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24150120240167086
|
15/01/2024
|
Manjeet kaur
|
2608003WL010888
|
Manjeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2384263317
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24150120240167087
|
15/01/2024
|
Bhag Singh
|
2608003WL010888
|
Bhag Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2384263287
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG24150120240167090
|
15/01/2024
|
Ranjit kaur
|
2608003WL010888
|
Ranjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263307
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24150120240167091
|
15/01/2024
|
Gurmeet kaur
|
2608003WL010888
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2384263356
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG24150120240167096
|
15/01/2024
|
Nasib Kaur
|
2608003WL010888
|
Nasib Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2384263368
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46359
|
46359
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
140895
|
140895
|
|
|
|
|
|
|
|