|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/61
(BAMA KULIA)
|
2608003000NRG24190320240187128
|
20/03/2024
|
PARAMJIT KAUR
|
2608003WL012311
|
PARAMJIT KAUR
|
00048
|
BKID0006570
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906908
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/87
(BAMA KULIA)
|
2608003000NRG24190320240187133
|
20/03/2024
|
Manjit kaur
|
2608003WL012311
|
Manjit kaur
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906909
|
|
MANJEET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/45
(GARHI)
|
2608003000NRG24190320240187144
|
20/03/2024
|
Balvir kaur
|
2608003WL012312
|
Balvir kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906899
|
|
BALVIR KAUR S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG24190320240187140
|
20/03/2024
|
Jaswinder kaur
|
2608003WL012312
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906877
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24190320240187112
|
20/03/2024
|
Harjinder Kaur
|
2608003WL012310
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906903
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24190320240187114
|
20/03/2024
|
Narinder Kaur
|
2608003WL012310
|
Narinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906904
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG24200320240187826
|
20/03/2024
|
Jarnail Singh
|
2608003WL012366
|
Jarnail Singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906889
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24190320240187068
|
20/03/2024
|
Kulwant Kaur
|
2608003WL012307
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906921
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG24190320240187055
|
20/03/2024
|
Rozy
|
2608003WL012305
|
Rozy
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906926
|
|
Mrs. Rozy
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/51
(SULTANPUR)
|
2608003000NRG24190320240187057
|
20/03/2024
|
Bikramjeet kaur
|
2608003WL012306
|
Bikramjeet kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906910
|
|
Mrs. Bikramjeet Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24200320240187791
|
20/03/2024
|
Jaspal Kaur
|
2608003WL012366
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906790
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24200320240187793
|
20/03/2024
|
Paramjit kaur
|
2608003WL012366
|
Paramjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906788
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24200320240187795
|
20/03/2024
|
Mandeep Kaur
|
2608003WL012366
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906796
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24200320240187796
|
20/03/2024
|
Manjit kaur
|
2608003WL012366
|
Manjit kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906797
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24200320240187798
|
20/03/2024
|
Geeta Rani
|
2608003WL012366
|
Geeta Rani
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906799
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG24200320240187808
|
20/03/2024
|
Karamjit kaur
|
2608003WL012366
|
Karamjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906789
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/55
(SELLO MASKO)
|
2608003000NRG24190320240187173
|
20/03/2024
|
Kirpal kaur
|
2608003WL012315
|
Kirpal kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906802
|
|
KIRPAL KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24190320240187174
|
20/03/2024
|
Parveen Kumari
|
2608003WL012315
|
Parveen Kumari
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906806
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24190320240187175
|
20/03/2024
|
Rajinder kaur
|
2608003WL012315
|
Rajinder kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906803
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24190320240187090
|
20/03/2024
|
Jaspaal Singh
|
2608003WL012309
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906820
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24190320240187091
|
20/03/2024
|
Karnail Kaur
|
2608003WL012309
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906795
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG24190320240187092
|
20/03/2024
|
Kulvir Kaur
|
2608003WL012309
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906786
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG24190320240187093
|
20/03/2024
|
kuldeep Kaur
|
2608003WL012309
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906793
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24190320240187094
|
20/03/2024
|
Gurmeet kaur
|
2608003WL012309
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906821
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG24190320240187095
|
20/03/2024
|
Charanjit kaur
|
2608003WL012309
|
Charanjit kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906833
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG24190320240187096
|
20/03/2024
|
Gurpreet Kaur
|
2608003WL012309
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906832
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG24190320240187097
|
20/03/2024
|
KARAMJIT KAUR
|
2608003WL012309
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906855
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24190320240187098
|
20/03/2024
|
HARJINDER KAUR
|
2608003WL012309
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906798
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG24190320240187099
|
20/03/2024
|
Gurmeet kaur
|
2608003WL012309
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906856
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG24190320240187102
|
20/03/2024
|
SATPAL KAUR
|
2608003WL012309
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906791
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13332
|
13332
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24200320240187802
|
20/03/2024
|
Ranjit kaur
|
2608003WL012366
|
Ranjit kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906831
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24200320240187806
|
20/03/2024
|
Gurnam Singh
|
2608003WL012366
|
Gurnam Singh
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906818
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/115
(CHUHAR MAJRA)
|
2608003000NRG24200320240187811
|
20/03/2024
|
Sarbjit kaur
|
2608003WL012366
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906863
|
|
SARBJIT KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13
(CHUHAR MAJRA)
|
2608003000NRG24200320240187813
|
20/03/2024
|
Swaranjit Kaur
|
2608003WL012366
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906836
|
|
SWARANJIT KAUR WO GURPAL SING
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135
(CHUHAR MAJRA)
|
2608003000NRG24200320240187814
|
20/03/2024
|
Rajinder kaur
|
2608003WL012366
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906825
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190
(CHUHAR MAJRA)
|
2608003000NRG24200320240187815
|
20/03/2024
|
Baljinder Kaur
|
2608003WL012366
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906837
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24200320240187816
|
20/03/2024
|
Kesar Kaur
|
2608003WL012366
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906835
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/200
(CHUHAR MAJRA)
|
2608003000NRG24200320240187817
|
20/03/2024
|
Kulwinder Kaur
|
2608003WL012366
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906853
|
|
KULWINDER KAUR W/O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG24200320240187818
|
20/03/2024
|
KRISHNA RANI
|
2608003WL012366
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906838
|
|
KRISHNA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31
(CHUHAR MAJRA)
|
2608003000NRG24200320240187819
|
20/03/2024
|
HARPREET KAUR
|
2608003WL012366
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906850
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG24200320240187820
|
20/03/2024
|
Balvir Kaur
|
2608003WL012366
|
Balvir Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906814
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG24200320240187821
|
20/03/2024
|
Veena Rani
|
2608003WL012366
|
Veena Rani
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906834
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/46
(CHUHAR MAJRA)
|
2608003000NRG24200320240187823
|
20/03/2024
|
Kulwant kaur
|
2608003WL012366
|
Kulwant kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906852
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52
(CHUHAR MAJRA)
|
2608003000NRG24200320240187824
|
20/03/2024
|
Karamjit Kaur
|
2608003WL012366
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906816
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG24200320240187825
|
20/03/2024
|
Jaspal kaur
|
2608003WL012366
|
Jaspal kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906851
|
|
JASPAL KAUR WO KESAR SINGH DEV PROJECT O
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG24200320240187827
|
20/03/2024
|
Paramjit Kaur
|
2608003WL012366
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906830
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/84
(CHUHAR MAJRA)
|
2608003000NRG24200320240187828
|
20/03/2024
|
Balwinder Kaur
|
2608003WL012366
|
Balwinder Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906861
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/88
(CHUHAR MAJRA)
|
2608003000NRG24200320240187829
|
20/03/2024
|
Harjeet kaur
|
2608003WL012366
|
Harjeet kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906824
|
|
HARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/90
(CHUHAR MAJRA)
|
2608003000NRG24200320240187830
|
20/03/2024
|
Paramjeet kaur
|
2608003WL012366
|
Paramjeet kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906860
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20301
|
20301
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/51
(SALAH PUR)
|
2608003000NRG24190320240187054
|
20/03/2024
|
Jasvir kaur
|
2608003WL012305
|
Jasvir kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906843
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24200320240187792
|
20/03/2024
|
Baljit kaur
|
2608003WL012366
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906773
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24200320240187794
|
20/03/2024
|
Kuldeep kaur
|
2608003WL012366
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906768
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24200320240187797
|
20/03/2024
|
Swaran Singh
|
2608003WL012366
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906776
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24200320240187799
|
20/03/2024
|
Darshan Singh
|
2608003WL012366
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906894
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24200320240187800
|
20/03/2024
|
Bachan kaur
|
2608003WL012366
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906772
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/29
(BARSAL PUR)
|
2608003000NRG24200320240187801
|
20/03/2024
|
Kuldeep Kaur
|
2608003WL012366
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906769
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24200320240187803
|
20/03/2024
|
jaswinder kaur
|
2608003WL012366
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906767
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24200320240187804
|
20/03/2024
|
Gurmeet Singh
|
2608003WL012366
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906774
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24200320240187809
|
20/03/2024
|
Harjit kaur
|
2608003WL012366
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906775
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24190320240187058
|
20/03/2024
|
inderjeet kaur
|
2608003WL012307
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906792
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24190320240187059
|
20/03/2024
|
PARAMJIT KAUR
|
2608003WL012307
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906781
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24190320240187060
|
20/03/2024
|
Gurmeet kaur
|
2608003WL012307
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906787
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24190320240187061
|
20/03/2024
|
Simranjit kaur
|
2608003WL012307
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906778
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24190320240187062
|
20/03/2024
|
Reena
|
2608003WL012307
|
Reena
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906779
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG24190320240187063
|
20/03/2024
|
Chhinderpal kaur
|
2608003WL012307
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906780
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24190320240187064
|
20/03/2024
|
Nisha Devi
|
2608003WL012307
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906800
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG24190320240187065
|
20/03/2024
|
Surinder kaur
|
2608003WL012307
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906801
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG24190320240187066
|
20/03/2024
|
Swarn Kaur
|
2608003WL012307
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906794
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24190320240187071
|
20/03/2024
|
Kulwinder Kaur
|
2608003WL012307
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906807
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG24190320240187072
|
20/03/2024
|
ASHA RANI
|
2608003WL012307
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906805
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24190320240187073
|
20/03/2024
|
Pooja
|
2608003WL012307
|
Pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906808
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24190320240187074
|
20/03/2024
|
PARKASH KAUR
|
2608003WL012307
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906782
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24190320240187075
|
20/03/2024
|
BUDH RAM
|
2608003WL012307
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906783
|
|
BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24190320240187076
|
20/03/2024
|
KRISHAN KAUR
|
2608003WL012307
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906784
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24190320240187077
|
20/03/2024
|
Jagat Singh
|
2608003WL012307
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906777
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24190320240187079
|
20/03/2024
|
KARMJIT KAUR
|
2608003WL012307
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906785
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24190320240187080
|
20/03/2024
|
Gurmeet Kaur
|
2608003WL012307
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906804
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/136
(PIPPAL MAJRA)
|
2608003000NRG24190320240187167
|
20/03/2024
|
Tarsem Kaur
|
2608003WL012314
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157906770
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG24190320240187168
|
20/03/2024
|
Gurmeet kaur
|
2608003WL012314
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906871
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG24190320240187169
|
20/03/2024
|
Jaswinder kaur
|
2608003WL012314
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906771
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG24190320240187170
|
20/03/2024
|
GURMIT KAUR
|
2608003WL012314
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906881
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24190320240187101
|
20/03/2024
|
Bara Singh
|
2608003WL012309
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906920
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24190320240187103
|
20/03/2024
|
Surjit kaur
|
2608003WL012309
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906878
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26058
|
26058
|
|
|
|
|
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24190320240187081
|
20/03/2024
|
Kuldeep kaur
|
2608003WL012308
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906884
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24190320240187087
|
20/03/2024
|
Surinder Kaur
|
2608003WL012308
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906916
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24200320240187805
|
20/03/2024
|
Satya kaur
|
2608003WL012366
|
Satya kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906879
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24190320240187067
|
20/03/2024
|
Manjit Kaur
|
2608003WL012307
|
Manjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906923
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG24190320240187084
|
20/03/2024
|
BABLI
|
2608003WL012308
|
BABLI
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906874
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24190320240187085
|
20/03/2024
|
Karam Kaur
|
2608003WL012308
|
Karam Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906875
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/52
(BHERON MAJRA)
|
2608003000NRG24190320240187088
|
20/03/2024
|
Ranjit kaur
|
2608003WL012308
|
Ranjit kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906896
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/9
(BHERON MAJRA)
|
2608003000NRG24190320240187089
|
20/03/2024
|
Sonu
|
2608003WL012308
|
Sonu
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906885
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG24200320240187810
|
20/03/2024
|
Charnjit Kaur
|
2608003WL012366
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906876
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG24200320240187822
|
20/03/2024
|
Paramjit Kaur
|
2608003WL012366
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906886
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24190320240187078
|
20/03/2024
|
Kuldip Kaur
|
2608003WL012307
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3157906930
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/114
(PIPPAL MAJRA)
|
2608003000NRG24190320240187166
|
20/03/2024
|
Kuljit kaur
|
2608003WL012314
|
Kuljit kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906924
|
|
JASKARAN SINGH UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/30
(SALAH PUR)
|
2608003000NRG24190320240187053
|
20/03/2024
|
Sharda Devi
|
2608003WL012305
|
Sharda Devi
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906900
|
|
SHARDA DEVI W/O LAKHVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/91
(BARSAL PUR)
|
2608003000NRG24200320240187807
|
20/03/2024
|
Jaswinder Kaur
|
2608003WL012366
|
Jaswinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906880
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG24190320240187082
|
20/03/2024
|
Santokh singh
|
2608003WL012308
|
Santokh singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906866
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24190320240187086
|
20/03/2024
|
GURDEV KAUR
|
2608003WL012308
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906867
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG24200320240187812
|
20/03/2024
|
Meedan
|
2608003WL012366
|
Meedan
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906893
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24190320240187100
|
20/03/2024
|
Charanjit kaur
|
2608003WL012309
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906895
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24190320240187069
|
20/03/2024
|
Sawaranjit kaur
|
2608003WL012307
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906887
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24190320240187070
|
20/03/2024
|
Amandeep Kaur
|
2608003WL012307
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906927
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/29
(BAMA KULIA)
|
2608003000NRG24190320240187119
|
20/03/2024
|
Jethu Singh
|
2608003WL012311
|
Jethu Singh
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906907
|
|
MR JETHU SINGH SO DIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/36
(BAMA KULIA)
|
2608003000NRG24190320240187120
|
20/03/2024
|
KULDEEP KAUR
|
2608003WL012311
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906865
|
|
MRS KULDEEP KAUR W O MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/70
(BAMA KULIA)
|
2608003000NRG24190320240187131
|
20/03/2024
|
Kamaljit Kaur
|
2608003WL012311
|
Kamaljit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906917
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/20
(GARHI)
|
2608003000NRG24190320240187137
|
20/03/2024
|
CHARANJIT KAUR
|
2608003WL012312
|
CHARANJIT KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906868
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG24190320240187138
|
20/03/2024
|
NARESHPAL
|
2608003WL012312
|
NARESHPAL
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906891
|
|
MR NARESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG24190320240187139
|
20/03/2024
|
KULDEEP KAUR
|
2608003WL012312
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906869
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24190320240187143
|
20/03/2024
|
Gaganpreet kaur
|
2608003WL012312
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906882
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24190320240187147
|
20/03/2024
|
Manjeet kaur
|
2608003WL012312
|
Manjeet kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3157906892
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/9
(GARHI)
|
2608003000NRG24190320240187148
|
20/03/2024
|
Surjit Kaur
|
2608003WL012312
|
Surjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906870
|
|
SURJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG24190320240187052
|
20/03/2024
|
Sawran Kaur
|
2608003WL012305
|
Sawran Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906918
|
|
SAWRAN KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG24190320240187056
|
20/03/2024
|
Nachtar Kaur
|
2608003WL012305
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906883
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/18
(SHEKU PUR)
|
2608003000NRG24190320240187105
|
20/03/2024
|
Tarsem Singh
|
2608003WL012310
|
Tarsem Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906928
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/28
(SHEKU PUR)
|
2608003000NRG24190320240187109
|
20/03/2024
|
Amandeep kaur
|
2608003WL012310
|
Amandeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906902
|
|
MRS AMANDEEP KAUR WO NAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24190320240187113
|
20/03/2024
|
Ranjit Singh
|
2608003WL012310
|
Ranjit Singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3157906905
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/7
(SHEKU PUR)
|
2608003000NRG24190320240187116
|
20/03/2024
|
Harwinder Singh
|
2608003WL012310
|
Harwinder Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906888
|
|
MR HARWINDER SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/13
(BAMA KULIA)
|
2608003000NRG24190320240187117
|
20/03/2024
|
Gurmel Kaur
|
2608003WL012311
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906845
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/19
(BAMA KULIA)
|
2608003000NRG24190320240187118
|
20/03/2024
|
KULWANT KAUR
|
2608003WL012311
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906872
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/40
(BAMA KULIA)
|
2608003000NRG24190320240187121
|
20/03/2024
|
Bhajan Kaur
|
2608003WL012311
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906858
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/41
(BAMA KULIA)
|
2608003000NRG24190320240187122
|
20/03/2024
|
Baljit kaur
|
2608003WL012311
|
Baljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906925
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/42
(BAMA KULIA)
|
2608003000NRG24190320240187123
|
20/03/2024
|
Baljinder kaur
|
2608003WL012311
|
Baljinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906906
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/46
(BAMA KULIA)
|
2608003000NRG24190320240187124
|
20/03/2024
|
Manjeet kaur
|
2608003WL012311
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906848
|
|
MRS MANJEET KAUR W O TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/49
(BAMA KULIA)
|
2608003000NRG24190320240187125
|
20/03/2024
|
Surinder kaur
|
2608003WL012311
|
Surinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906846
|
|
MRS SURINDER KAUR W O GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/53
(BAMA KULIA)
|
2608003000NRG24190320240187126
|
20/03/2024
|
Swaranjit kaur
|
2608003WL012311
|
Swaranjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906913
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG24190320240187127
|
20/03/2024
|
Jeet Ram
|
2608003WL012311
|
Jeet Ram
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906819
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/65
(BAMA KULIA)
|
2608003000NRG24190320240187129
|
20/03/2024
|
KRISHNA KAUR
|
2608003WL012311
|
KRISHNA KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906847
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/7
(BAMA KULIA)
|
2608003000NRG24190320240187130
|
20/03/2024
|
Hari Om
|
2608003WL012311
|
Hari Om
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906809
|
|
HARI OM
|
UCO BANK(607066)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/76
(BAMA KULIA)
|
2608003000NRG24190320240187132
|
20/03/2024
|
Nachhater Kaur
|
2608003WL012311
|
Nachhater Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906849
|
|
NACHHATER KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/94
(BAMA KULIA)
|
2608003000NRG24190320240187134
|
20/03/2024
|
Charan Singh
|
2608003WL012311
|
Charan Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906857
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/95
(BAMA KULIA)
|
2608003000NRG24190320240187135
|
20/03/2024
|
Jagdeep Kaur
|
2608003WL012311
|
Jagdeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906854
|
|
Jagdeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/13
(BHERON MAJRA)
|
2608003000NRG24190320240187083
|
20/03/2024
|
AMARJIT KAUR
|
2608003WL012308
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906810
|
|
RAM RATTAN URF RAM RATTAN SINGH S/O SARW
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG24190320240187136
|
20/03/2024
|
GIAN KAUR
|
2608003WL012312
|
GIAN KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906815
|
|
Gian Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24190320240187141
|
20/03/2024
|
MANPREET KAUR
|
2608003WL012312
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906822
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24190320240187142
|
20/03/2024
|
Hardeep kaur
|
2608003WL012312
|
Hardeep kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906898
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/51
(GARHI)
|
2608003000NRG24190320240187145
|
20/03/2024
|
Harminder Kaur
|
2608003WL012312
|
Harminder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906844
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/57
(GARHI)
|
2608003000NRG24190320240187146
|
20/03/2024
|
Paramjit
|
2608003WL012312
|
Paramjit
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906915
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24190320240187149
|
20/03/2024
|
Manjit Kaur
|
2608003WL012313
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906873
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG24190320240187150
|
20/03/2024
|
jaswinder kaur
|
2608003WL012313
|
jaswinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906842
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG24190320240187151
|
20/03/2024
|
Kiranjit Kaur
|
2608003WL012313
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906811
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24190320240187152
|
20/03/2024
|
Kulwinder Singh
|
2608003WL012313
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906812
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24190320240187153
|
20/03/2024
|
Balvir Kaur
|
2608003WL012313
|
Balvir Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906823
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24190320240187154
|
20/03/2024
|
Sukhwinder Kaur
|
2608003WL012313
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906827
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/34
(JAGAT PUR)
|
2608003000NRG24190320240187155
|
20/03/2024
|
Harpreet Kaur
|
2608003WL012313
|
Harpreet Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906911
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24190320240187156
|
20/03/2024
|
Kulvir kaur
|
2608003WL012313
|
Kulvir kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906841
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24190320240187157
|
20/03/2024
|
Gurmeet Kaur
|
2608003WL012313
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906890
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24190320240187158
|
20/03/2024
|
Baljit kaur
|
2608003WL012313
|
Baljit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906840
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24190320240187159
|
20/03/2024
|
Ajmer Kaur
|
2608003WL012313
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906829
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24190320240187160
|
20/03/2024
|
HARPAL SINGH
|
2608003WL012313
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906817
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG24190320240187161
|
20/03/2024
|
Jaswant kaur
|
2608003WL012313
|
Jaswant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906826
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24190320240187162
|
20/03/2024
|
Gurmel kaur
|
2608003WL012313
|
Gurmel kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906839
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24190320240187163
|
20/03/2024
|
Satnam kaur
|
2608003WL012313
|
Satnam kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906922
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24190320240187164
|
20/03/2024
|
Jasvir Kaur
|
2608003WL012313
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906897
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24190320240187165
|
20/03/2024
|
Kamaljit Kaur
|
2608003WL012313
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3157906914
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24190320240187171
|
20/03/2024
|
Manjit kaur
|
2608003WL012315
|
Manjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906828
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24190320240187172
|
20/03/2024
|
Kuldeep Kaur
|
2608003WL012315
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3157906813
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24190320240187104
|
20/03/2024
|
Bhag Singh
|
2608003WL012310
|
Bhag Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906859
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/21
(SHEKU PUR)
|
2608003000NRG24190320240187106
|
20/03/2024
|
GURVINDER KAUR
|
2608003WL012310
|
GURVINDER KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906929
|
|
GURVINDER KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24190320240187108
|
20/03/2024
|
Gurmeet kaur
|
2608003WL012310
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906901
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG24190320240187110
|
20/03/2024
|
Surjit Singh
|
2608003WL012310
|
Surjit Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3157906864
|
|
SURJIT SINGH S/O MEWA SINGH
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/33
(SHEKU PUR)
|
2608003000NRG24190320240187111
|
20/03/2024
|
Balwinder kaur
|
2608003WL012310
|
Balwinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906912
|
|
MRS BALWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24190320240187115
|
20/03/2024
|
Amarnath Singh
|
2608003WL012310
|
Amarnath Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3157906862
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40299
|
40299
|
|
|
|
|
|
|
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24190320240187107
|
20/03/2024
|
Paramjit kaur
|
2608003WL012310
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3157906919
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|