|
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-08-003-007-001/155
(BASSI GUJJRAN)
|
2608003000NRG24151220230154423
|
15/12/2023
|
Rinku Devi
|
2608003WL009925
|
Rinku Devi
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075354
|
|
RINKU DEVI WO SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG24151220230154317
|
15/12/2023
|
Kulwinder Kaur
|
2608003WL009920
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075337
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/29
(DHAULLRAN)
|
2608003000NRG24151220230154314
|
15/12/2023
|
Parmjit kaur
|
2608003WL009920
|
Parmjit kaur
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075338
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG24151220230154336
|
15/12/2023
|
Pavittar Singh
|
2608003WL009921
|
Pavittar Singh
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075572
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/167
(MAKOWAL)
|
2608003000NRG24151220230154034
|
15/12/2023
|
Kamaljit Kaur
|
2608003WL009895
|
Kamaljit Kaur
|
00165
|
IBKL0001050
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075371
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/143
(FAHETE PUR)
|
2608003000NRG24151220230154281
|
15/12/2023
|
JASWINDER KAUR
|
2608003WL009919
|
JASWINDER KAUR
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075336
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/165
(FAHETE PUR)
|
2608003000NRG24151220230154292
|
15/12/2023
|
Jasvir kaur
|
2608003WL009919
|
Jasvir kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075346
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/172
(FAHETE PUR)
|
2608003000NRG24151220230154296
|
15/12/2023
|
Jasvir Kaur
|
2608003WL009919
|
Jasvir Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075369
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/33
(FAHETE PUR)
|
2608003000NRG24151220230154303
|
15/12/2023
|
Surinder Kaur
|
2608003WL009919
|
Surinder Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075335
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/38
(FAHETE PUR)
|
2608003000NRG24151220230154304
|
15/12/2023
|
Karam Kaur
|
2608003WL009919
|
Karam Kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075370
|
|
MS KARAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/118
(KIRI AFGANA)
|
2608003000NRG24151220230154325
|
15/12/2023
|
Parveen kaur
|
2608003WL009921
|
Parveen kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075352
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/89
(KIRI AFGANA)
|
2608003000NRG24151220230154346
|
15/12/2023
|
Jivan Rani
|
2608003WL009921
|
Jivan Rani
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075343
|
|
JIVEN RANI
|
UCO BANK(607066)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24151220230154349
|
15/12/2023
|
Ranjit Kaur
|
2608003WL009921
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075351
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/44
(KIRI AFGANA)
|
2608003000NRG24151220230154353
|
15/12/2023
|
Harbans Kaur
|
2608003WL009921
|
Harbans Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075360
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/45
(KIRI AFGANA)
|
2608003000NRG24151220230154354
|
15/12/2023
|
Manjit Kaur
|
2608003WL009921
|
Manjit Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075367
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/44
(KHOKAR)
|
2608003000NRG24151220230154018
|
15/12/2023
|
Sukhdev kaur
|
2608003WL009894
|
Sukhdev kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075486
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24151220230154022
|
15/12/2023
|
Jaswinder Kaur
|
2608003WL009895
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075477
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/121
(MAKOWAL)
|
2608003000NRG24151220230154023
|
15/12/2023
|
Parveen kaur
|
2608003WL009895
|
Parveen kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075365
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24151220230154024
|
15/12/2023
|
Asha Rani
|
2608003WL009895
|
Asha Rani
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075355
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG24151220230154025
|
15/12/2023
|
Lachmi Devi
|
2608003WL009895
|
Lachmi Devi
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075456
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/136
(MAKOWAL)
|
2608003000NRG24151220230154026
|
15/12/2023
|
Amar Singh
|
2608003WL009895
|
Amar Singh
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075475
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/145
(MAKOWAL)
|
2608003000NRG24151220230154029
|
15/12/2023
|
Surinder kaur
|
2608003WL009895
|
Surinder kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075471
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/160
(MAKOWAL)
|
2608003000NRG24151220230154032
|
15/12/2023
|
Manjeet kaur
|
2608003WL009895
|
Manjeet kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075364
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/162
(MAKOWAL)
|
2608003000NRG24151220230154033
|
15/12/2023
|
Ranjit Kaur
|
2608003WL009895
|
Ranjit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075362
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/171
(MAKOWAL)
|
2608003000NRG24151220230154036
|
15/12/2023
|
Neemo
|
2608003WL009895
|
Neemo
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075483
|
|
NEEMO
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG24151220230154044
|
15/12/2023
|
Gurbaksh Kaur
|
2608003WL009895
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075373
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG24151220230154053
|
15/12/2023
|
Dalwara Singh
|
2608003WL009896
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075422
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24151220230154055
|
15/12/2023
|
Prem Kaur
|
2608003WL009896
|
Prem Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075332
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24151220230154056
|
15/12/2023
|
Rameshwar Singh
|
2608003WL009896
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075474
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG24151220230154058
|
15/12/2023
|
Bakhsho Devi
|
2608003WL009896
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075347
|
|
Mrs. BAKHSHO DEVI
|
INDIAN BANK(607105)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24151220230154064
|
15/12/2023
|
Jaswinder Kaur
|
2608003WL009896
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075372
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154361
|
15/12/2023
|
Raksha Kaur
|
2608003WL009922
|
Raksha Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075463
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/156
(FAHETE PUR)
|
2608003000NRG24151220230154289
|
15/12/2023
|
Paramjit kaur
|
2608003WL009919
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075519
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24151220230154345
|
15/12/2023
|
Baljit Kaur
|
2608003WL009921
|
Baljit Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075520
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG24151220230154000
|
15/12/2023
|
Paramjit kaur
|
2608003WL009893
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075531
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/13
(BEHRAMPUR BET)
|
2608003000NRG24151220230154001
|
15/12/2023
|
Raj kaur
|
2608003WL009893
|
Raj kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075522
|
|
RAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/14
(BEHRAMPUR BET)
|
2608003000NRG24151220230154002
|
15/12/2023
|
Dalwara singh
|
2608003WL009893
|
Dalwara singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075521
|
|
DALWARA SINGH S/O JAWALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/59
(BEHRAMPUR BET)
|
2608003000NRG24151220230154004
|
15/12/2023
|
Karmjeet Kaur
|
2608003WL009893
|
Karmjeet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075564
|
|
MRS KARAMJEET KAUR WO HARDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/97
(BEHRAMPUR BET)
|
2608003000NRG24151220230154009
|
15/12/2023
|
Balvir singh
|
2608003WL009893
|
Balvir singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075523
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/98
(BEHRAMPUR BET)
|
2608003000NRG24151220230154010
|
15/12/2023
|
Sarbjit kaur
|
2608003WL009893
|
Sarbjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075555
|
|
Sarbjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/135
(FAHETE PUR)
|
2608003000NRG24151220230154278
|
15/12/2023
|
Karamjit kaur
|
2608003WL009919
|
Karamjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075530
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/144
(FAHETE PUR)
|
2608003000NRG24151220230154282
|
15/12/2023
|
Jasvir kaur
|
2608003WL009919
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075534
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/145
(FAHETE PUR)
|
2608003000NRG24151220230154283
|
15/12/2023
|
Harbans kaur
|
2608003WL009919
|
Harbans kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075535
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/152
(FAHETE PUR)
|
2608003000NRG24151220230154286
|
15/12/2023
|
Tarsem Singh
|
2608003WL009919
|
Tarsem Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075529
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/173
(FAHETE PUR)
|
2608003000NRG24151220230154297
|
15/12/2023
|
Usha Rani
|
2608003WL009919
|
Usha Rani
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075565
|
|
Usha Rani
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/4
(KHOKAR)
|
2608003000NRG24151220230154017
|
15/12/2023
|
Ranjit Singh
|
2608003WL009894
|
Ranjit Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075526
|
|
RANJIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/5
(KHOKAR)
|
2608003000NRG24151220230154019
|
15/12/2023
|
Manjeet kaur
|
2608003WL009894
|
Manjeet kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075539
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG24151220230154352
|
15/12/2023
|
Nimmo Rani
|
2608003WL009921
|
Nimmo Rani
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075558
|
|
NIMMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/140
(MAKOWAL)
|
2608003000NRG24151220230154028
|
15/12/2023
|
Baljit Kaur
|
2608003WL009895
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075561
|
|
BALJIT KAUR
|
IDBI BANK(607095)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/153
(MAKOWAL)
|
2608003000NRG24151220230154031
|
15/12/2023
|
Saidas
|
2608003WL009895
|
Saidas
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075538
|
|
SAI DASS
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/168
(MAKOWAL)
|
2608003000NRG24151220230154035
|
15/12/2023
|
Gurmeet Kaur
|
2608003WL009895
|
Gurmeet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075566
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/20
(MAKOWAL)
|
2608003000NRG24151220230154038
|
15/12/2023
|
Natar kaur
|
2608003WL009895
|
Natar kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075527
|
|
NETAR KAUR
|
IDBI BANK(607095)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/7
(MAKOWAL)
|
2608003000NRG24151220230154047
|
15/12/2023
|
Surjit kaur
|
2608003WL009895
|
Surjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075528
|
|
SURJIT KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/37
(SALAH PUR)
|
2608003000NRG24151220230154057
|
15/12/2023
|
Mahinder kaur
|
2608003WL009896
|
Mahinder kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075543
|
|
MAHINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG24151220230154059
|
15/12/2023
|
Manpreet kaur
|
2608003WL009896
|
Manpreet kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075533
|
|
MANPREET KAUR W/O AJMER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG24151220230154061
|
15/12/2023
|
Avnish Kaur
|
2608003WL009896
|
Avnish Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075557
|
|
MRS AVNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/51
(SALAH PUR)
|
2608003000NRG24151220230154062
|
15/12/2023
|
Jasvir kaur
|
2608003WL009896
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075537
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/52
(SALAH PUR)
|
2608003000NRG24151220230154063
|
15/12/2023
|
Chhinder Kaur
|
2608003WL009896
|
Chhinder Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075556
|
|
CHHINDER KAUR W O SU
|
BANK OF BARODA(606985)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154357
|
15/12/2023
|
RAKESH SINGH
|
2608003WL009922
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075524
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154358
|
15/12/2023
|
Nirmal Kaur
|
2608003WL009922
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075532
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154359
|
15/12/2023
|
BALJEET KAUR
|
2608003WL009922
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075536
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154360
|
15/12/2023
|
CHINDER KAUR
|
2608003WL009922
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075559
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24151220230154362
|
15/12/2023
|
Baljit Kaur
|
2608003WL009922
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075525
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40905
|
40905
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG24151220230154401
|
15/12/2023
|
Balvir Kaur
|
2608003WL009925
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075386
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG24151220230154402
|
15/12/2023
|
Gurmeet kaur
|
2608003WL009925
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075425
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24151220230154403
|
15/12/2023
|
inderjeet kaur
|
2608003WL009925
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075508
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24151220230154405
|
15/12/2023
|
Jasvir kaur
|
2608003WL009925
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075509
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/116
(BASSI GUJJRAN)
|
2608003000NRG24151220230154406
|
15/12/2023
|
CHARANJIT KAUR
|
2608003WL009925
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075514
|
|
CHARANJIT KAUR WO RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG24151220230154407
|
15/12/2023
|
BINDER KAUR
|
2608003WL009925
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075489
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG24151220230154408
|
15/12/2023
|
GURMEET KAUR
|
2608003WL009925
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075490
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG24151220230154410
|
15/12/2023
|
Baljit Kaur
|
2608003WL009925
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075506
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG24151220230154411
|
15/12/2023
|
KAMALJIT KAUR
|
2608003WL009925
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075501
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG24151220230154412
|
15/12/2023
|
Surinder Kaur
|
2608003WL009925
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075404
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/136
(BASSI GUJJRAN)
|
2608003000NRG24151220230154413
|
15/12/2023
|
Paramjit kaur
|
2608003WL009925
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075455
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG24151220230154414
|
15/12/2023
|
Kesar kaur
|
2608003WL009925
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075448
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG24151220230154415
|
15/12/2023
|
Palwinder kaur
|
2608003WL009925
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075406
|
|
PALWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG24151220230154416
|
15/12/2023
|
Kulwant kaur
|
2608003WL009925
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075453
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG24151220230154417
|
15/12/2023
|
Kulwinder kaur
|
2608003WL009925
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075502
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG24151220230154418
|
15/12/2023
|
Bhupinder kaur
|
2608003WL009925
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075507
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG24151220230154420
|
15/12/2023
|
Karnail kaur
|
2608003WL009925
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075438
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG24151220230154422
|
15/12/2023
|
Parmila
|
2608003WL009925
|
Parmila
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075512
|
|
PARMILA WO SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24151220230154424
|
15/12/2023
|
Simranjit kaur
|
2608003WL009925
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075484
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24151220230154425
|
15/12/2023
|
Reena
|
2608003WL009925
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075485
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG24151220230154426
|
15/12/2023
|
Chhinderpal kaur
|
2608003WL009925
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075439
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24151220230154427
|
15/12/2023
|
Gurmeet kaur
|
2608003WL009925
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075468
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG24151220230154428
|
15/12/2023
|
Harjit kaur
|
2608003WL009925
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075449
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG24151220230154429
|
15/12/2023
|
Gurnam singh
|
2608003WL009925
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075436
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24151220230154430
|
15/12/2023
|
Jasvir Kaur
|
2608003WL009925
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075457
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG24151220230154431
|
15/12/2023
|
Gurpreet Kaur
|
2608003WL009925
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075441
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24151220230154432
|
15/12/2023
|
Nisha Devi
|
2608003WL009925
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075459
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG24151220230154433
|
15/12/2023
|
Balbir kaur
|
2608003WL009925
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075458
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG24151220230154434
|
15/12/2023
|
Surinder kaur
|
2608003WL009925
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075511
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/18
(BASSI GUJJRAN)
|
2608003000NRG24151220230154435
|
15/12/2023
|
Jasvir Kaur
|
2608003WL009925
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075423
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/183
(BASSI GUJJRAN)
|
2608003000NRG24151220230154436
|
15/12/2023
|
Baljinder Kaur
|
2608003WL009925
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075470
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG24151220230154438
|
15/12/2023
|
PARAMJIT KAUR
|
2608003WL009925
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075497
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG24151220230154439
|
15/12/2023
|
Swarn Kaur
|
2608003WL009925
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075426
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/45
(BASSI GUJJRAN)
|
2608003000NRG24151220230154440
|
15/12/2023
|
Kuldeep kaur
|
2608003WL009925
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075515
|
|
KULDEEP KAUR KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG24151220230154441
|
15/12/2023
|
Kamla Devi
|
2608003WL009925
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075440
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG24151220230154443
|
15/12/2023
|
Sukhwinder kaur
|
2608003WL009925
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075500
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG24151220230154444
|
15/12/2023
|
Darshan Kaur
|
2608003WL009925
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075378
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG24151220230154445
|
15/12/2023
|
Kamaljit Kaur
|
2608003WL009925
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075398
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG24151220230154446
|
15/12/2023
|
Paramjit Kaur
|
2608003WL009925
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075379
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24151220230154447
|
15/12/2023
|
Krishan Devi
|
2608003WL009925
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075380
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG24151220230154448
|
15/12/2023
|
GURPREET KAUR
|
2608003WL009925
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075491
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG24151220230154449
|
15/12/2023
|
Manjeet Kaur
|
2608003WL009925
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075428
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/82
(BASSI GUJJRAN)
|
2608003000NRG24151220230154450
|
15/12/2023
|
MANJIT KAUR
|
2608003WL009925
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075387
|
|
MANJIT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/84
(BASSI GUJJRAN)
|
2608003000NRG24151220230154451
|
15/12/2023
|
Parmjit Kaur
|
2608003WL009925
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075432
|
|
PARAMJIT KAUR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG24151220230154452
|
15/12/2023
|
sawarnjit Kaur
|
2608003WL009925
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075460
|
|
sawarnjit Kaur
|
INDUSIND BANK(607189)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24151220230154313
|
15/12/2023
|
Baljit kaur
|
2608003WL009920
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075451
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24151220230154315
|
15/12/2023
|
Kamaljit kaur
|
2608003WL009920
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075505
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/32
(DHAULLRAN)
|
2608003000NRG24151220230154316
|
15/12/2023
|
Ranjit singh
|
2608003WL009920
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075381
|
|
RANJIT SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG24151220230154318
|
15/12/2023
|
BALJINDER KAUR
|
2608003WL009920
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075412
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24151220230154319
|
15/12/2023
|
Swaran Kaur
|
2608003WL009920
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075476
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24151220230154320
|
15/12/2023
|
Manjeet Kaur
|
2608003WL009920
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075461
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24151220230154321
|
15/12/2023
|
Mandeep kaur
|
2608003WL009920
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075396
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/18
(KATLOUR)
|
2608003000NRG24151220230154453
|
15/12/2023
|
MANJIT KAUR
|
2608003WL009925
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075492
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24151220230154454
|
15/12/2023
|
BUDH RAM
|
2608003WL009925
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075493
|
|
BUDH RAM SINGH & KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24151220230154455
|
15/12/2023
|
KRISHAN KAUR
|
2608003WL009925
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075382
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24151220230154456
|
15/12/2023
|
Jagat Singh
|
2608003WL009925
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075420
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/23
(KATLOUR)
|
2608003000NRG24151220230154457
|
15/12/2023
|
Manpinder Kaur
|
2608003WL009925
|
Manpinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075518
|
|
MANPINDER KAUR CO SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/28
(KATLOUR)
|
2608003000NRG24151220230154459
|
15/12/2023
|
Balwinder kaur
|
2608003WL009925
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075465
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/31
(KATLOUR)
|
2608003000NRG24151220230154460
|
15/12/2023
|
RANJIT kAUR
|
2608003WL009925
|
RANJIT kAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075494
|
|
RANJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG24151220230154461
|
15/12/2023
|
PARMJIT KAUR
|
2608003WL009925
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075383
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24151220230154462
|
15/12/2023
|
KARMJIT KAUR
|
2608003WL009925
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075495
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24151220230154463
|
15/12/2023
|
Gurmeet Kaur
|
2608003WL009925
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075517
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/47
(KATLOUR)
|
2608003000NRG24151220230154464
|
15/12/2023
|
Joginder kaur
|
2608003WL009925
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075464
|
|
JOGINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/9
(KATLOUR)
|
2608003000NRG24151220230154467
|
15/12/2023
|
GURDYAL KAUR
|
2608003WL009925
|
GURDYAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075496
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/10
(KIRI AFGANA)
|
2608003000NRG24151220230154322
|
15/12/2023
|
Charnjit Singh
|
2608003WL009921
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075394
|
|
CHARANJIT SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG24151220230154323
|
15/12/2023
|
Kashmira Singh
|
2608003WL009921
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075437
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/111
(KIRI AFGANA)
|
2608003000NRG24151220230154324
|
15/12/2023
|
Balvir kaur
|
2608003WL009921
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075462
|
|
MRS BALVIR KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24151220230154327
|
15/12/2023
|
Naresh Devi
|
2608003WL009921
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075513
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG24151220230154329
|
15/12/2023
|
Prem Singh
|
2608003WL009921
|
Prem Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075384
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/25
(KIRI AFGANA)
|
2608003000NRG24151220230154332
|
15/12/2023
|
Som Nath
|
2608003WL009921
|
Som Nath
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075424
|
|
SOM NATH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG24151220230154333
|
15/12/2023
|
Gurmit kaur
|
2608003WL009921
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075516
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/33
(KIRI AFGANA)
|
2608003000NRG24151220230154335
|
15/12/2023
|
Charanjit Singh
|
2608003WL009921
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075417
|
|
CHARANJIT SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24151220230154337
|
15/12/2023
|
Amar Singh
|
2608003WL009921
|
Amar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075498
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/41
(KIRI AFGANA)
|
2608003000NRG24151220230154338
|
15/12/2023
|
Dharu Singh
|
2608003WL009921
|
Dharu Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075397
|
|
DHARU SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/46
(KIRI AFGANA)
|
2608003000NRG24151220230154339
|
15/12/2023
|
Sukhwinder kaur
|
2608003WL009921
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075503
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24151220230154340
|
15/12/2023
|
Balvir kaur
|
2608003WL009921
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075504
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24151220230154342
|
15/12/2023
|
Rajinder kaur
|
2608003WL009921
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075499
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/6
(KIRI AFGANA)
|
2608003000NRG24151220230154343
|
15/12/2023
|
Nishaan Singh
|
2608003WL009921
|
Nishaan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075385
|
|
NISHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24151220230154344
|
15/12/2023
|
Asha Rani
|
2608003WL009921
|
Asha Rani
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075454
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/9
(KIRI AFGANA)
|
2608003000NRG24151220230154347
|
15/12/2023
|
Jarnail Singh
|
2608003WL009921
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075403
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG24151220230154348
|
15/12/2023
|
Mahinder kaur
|
2608003WL009921
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075510
|
|
MOHINDER KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/46
(KIRI AFGANA)
|
2608003000NRG24151220230154355
|
15/12/2023
|
Nasib Kaur
|
2608003WL009921
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075452
|
|
NASIB KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
96354
|
96354
|
|
|
|
|
|
|
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/122
(KIRI AFGANA)
|
2608003000NRG24151220230154328
|
15/12/2023
|
Harmanjeet Kaur
|
2608003WL009921
|
Harmanjeet Kaur
|
00354
|
PUNB0187910
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075366
|
|
HARMANJEET KAUR WO NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG24151220230154351
|
15/12/2023
|
Amardeep Kaur
|
2608003WL009921
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075350
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG24151220230154421
|
15/12/2023
|
Rupinder kaur
|
2608003WL009925
|
Rupinder kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075435
|
|
RUPINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24151220230154442
|
15/12/2023
|
Manjit Kaur
|
2608003WL009925
|
Manjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075478
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24151220230154312
|
15/12/2023
|
Kulwinder kaur
|
2608003WL009920
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075443
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24151220230154458
|
15/12/2023
|
Kuldip Kaur
|
2608003WL009925
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Rejected
|
09/03/2024
|
|
1553075376
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/48
(KATLOUR)
|
2608003000NRG24151220230154465
|
15/12/2023
|
Gurdeep Kaur
|
2608003WL009925
|
Gurdeep Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075361
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24151220230154466
|
15/12/2023
|
Balwant Kaur
|
2608003WL009925
|
Balwant Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075427
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG24151220230154326
|
15/12/2023
|
Surindr Kaur
|
2608003WL009921
|
Surindr Kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075353
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG24151220230154331
|
15/12/2023
|
Parwinder Singh
|
2608003WL009921
|
Parwinder Singh
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075402
|
|
PARWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG24151220230154334
|
15/12/2023
|
Harpreet kaur
|
2608003WL009921
|
Harpreet kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075349
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24151220230154341
|
15/12/2023
|
Gurmeet kaur
|
2608003WL009921
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075469
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/112
(BASSI GUJJRAN)
|
2608003000NRG24151220230154404
|
15/12/2023
|
Rachni Devi
|
2608003WL009925
|
Rachni Devi
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075359
|
|
MR RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG24151220230154409
|
15/12/2023
|
HARJINDER KAUR
|
2608003WL009925
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075334
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG24151220230154419
|
15/12/2023
|
Karamjit kaur
|
2608003WL009925
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075575
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/28
(BASSI GUJJRAN)
|
2608003000NRG24151220230154437
|
15/12/2023
|
Balvir kaur
|
2608003WL009925
|
Balvir kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075357
|
|
MRS BALBIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/40
(DAUDPUR KHURD)
|
2608003000NRG24151220230154273
|
15/12/2023
|
Mandeep Kaur
|
2608003WL009918
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075473
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/14
(KIRI AFGANA)
|
2608003000NRG24151220230154330
|
15/12/2023
|
Mandeep Kaur
|
2608003WL009921
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075430
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24151220230154356
|
15/12/2023
|
Tarsem singh
|
2608003WL009921
|
Tarsem singh
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075344
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/60
(BEHRAMPUR BET)
|
2608003000NRG24151220230154005
|
15/12/2023
|
Harjinder Kaur
|
2608003WL009893
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075363
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG24151220230154255
|
15/12/2023
|
Manjit kaur
|
2608003WL009918
|
Manjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075356
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG24151220230154261
|
15/12/2023
|
Manjit Kaur
|
2608003WL009918
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075568
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG24151220230154263
|
15/12/2023
|
Sunderpal Singh
|
2608003WL009918
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075569
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG24151220230154265
|
15/12/2023
|
Krishna Rani
|
2608003WL009918
|
Krishna Rani
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075570
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/97
(BELA)
|
2608003000NRG24151220230154266
|
15/12/2023
|
Jaswinder Kaur
|
2608003WL009918
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075442
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/12
(DAUDPUR KHURD)
|
2608003000NRG24151220230154267
|
15/12/2023
|
Budh singh
|
2608003WL009918
|
Budh singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075341
|
|
MR BUDH RAM SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/18
(DAUDPUR KHURD)
|
2608003000NRG24151220230154268
|
15/12/2023
|
Mukhtiar Kaur
|
2608003WL009918
|
Mukhtiar Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075574
|
|
MRS MUKHTIAR KAUR WO GURDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/4
(DAUDPUR KHURD)
|
2608003000NRG24151220230154272
|
15/12/2023
|
Baljit Kaur
|
2608003WL009918
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075340
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/58
(DAUDPUR KHURD)
|
2608003000NRG24151220230154274
|
15/12/2023
|
Supinder kaur
|
2608003WL009918
|
Supinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075479
|
|
SUPINDER KAUR
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG24151220230154276
|
15/12/2023
|
Karamjit kaur
|
2608003WL009919
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075446
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/153
(FAHETE PUR)
|
2608003000NRG24151220230154287
|
15/12/2023
|
Gurmeet Kaur
|
2608003WL009919
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075488
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/160
(FAHETE PUR)
|
2608003000NRG24151220230154290
|
15/12/2023
|
Balwinder kaur
|
2608003WL009919
|
Balwinder kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075358
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/166
(FAHETE PUR)
|
2608003000NRG24151220230154293
|
15/12/2023
|
Binder kaur
|
2608003WL009919
|
Binder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075447
|
|
MS BINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/174
(FAHETE PUR)
|
2608003000NRG24151220230154298
|
15/12/2023
|
Rupinder Kaur
|
2608003WL009919
|
Rupinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075487
|
|
MRS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/62
(FAHETE PUR)
|
2608003000NRG24151220230154308
|
15/12/2023
|
Kartar Kaur
|
2608003WL009919
|
Kartar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075433
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/66
(FAHETE PUR)
|
2608003000NRG24151220230154309
|
15/12/2023
|
Shamsher Kaur
|
2608003WL009919
|
Shamsher Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075434
|
|
MS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/75
(FAHETE PUR)
|
2608003000NRG24151220230154311
|
15/12/2023
|
Sukhwinder Kaur
|
2608003WL009919
|
Sukhwinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075429
|
|
MS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24151220230154350
|
15/12/2023
|
Surjit kaur
|
2608003WL009921
|
Surjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075375
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/138
(MAKOWAL)
|
2608003000NRG24151220230154027
|
15/12/2023
|
Hardeep kaur
|
2608003WL009895
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075368
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/174
(MAKOWAL)
|
2608003000NRG24151220230154037
|
15/12/2023
|
Surinder Kaur
|
2608003WL009895
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075481
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24151220230154039
|
15/12/2023
|
JASWINDE KAUR
|
2608003WL009895
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Rejected
|
09/03/2024
|
|
1553075342
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24151220230154045
|
15/12/2023
|
Rani
|
2608003WL009895
|
Rani
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075399
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24151220230154051
|
15/12/2023
|
Balvir Kaur
|
2608003WL009896
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075480
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG24151220230154052
|
15/12/2023
|
Sawran Kaur
|
2608003WL009896
|
Sawran Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075472
|
|
SAWRAN KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/25
(SALAH PUR)
|
2608003000NRG24151220230154054
|
15/12/2023
|
Pal Kaur
|
2608003WL009896
|
Pal Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075482
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG24151220230154065
|
15/12/2023
|
Nachtar Kaur
|
2608003WL009896
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075333
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG24151220230154003
|
15/12/2023
|
Kulwinder Kaur
|
2608003WL009893
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075445
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/68
(BEHRAMPUR BET)
|
2608003000NRG24151220230154006
|
15/12/2023
|
Preem kaur
|
2608003WL009893
|
Preem kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075395
|
|
MS PREEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/82
(BEHRAMPUR BET)
|
2608003000NRG24151220230154007
|
15/12/2023
|
PARMJIT KAUR
|
2608003WL009893
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075408
|
|
MRS PARMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG24151220230154008
|
15/12/2023
|
KULDIP KAUR
|
2608003WL009893
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075413
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/12
(FAHETE PUR)
|
2608003000NRG24151220230154277
|
15/12/2023
|
KAMALPREET KAUR
|
2608003WL009919
|
KAMALPREET KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075416
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/137
(FAHETE PUR)
|
2608003000NRG24151220230154279
|
15/12/2023
|
Gurmeet kaur
|
2608003WL009919
|
Gurmeet kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075409
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/139
(FAHETE PUR)
|
2608003000NRG24151220230154280
|
15/12/2023
|
Sawran Singh
|
2608003WL009919
|
Sawran Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075331
|
|
SAWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG24151220230154284
|
15/12/2023
|
HARBANS KAUR
|
2608003WL009919
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075421
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/151
(FAHETE PUR)
|
2608003000NRG24151220230154285
|
15/12/2023
|
Satinder kaur
|
2608003WL009919
|
Satinder kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075411
|
|
SATINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG24151220230154288
|
15/12/2023
|
Surjit Kaur
|
2608003WL009919
|
Surjit Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075466
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/163
(FAHETE PUR)
|
2608003000NRG24151220230154291
|
15/12/2023
|
Harjit kaur
|
2608003WL009919
|
Harjit kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075348
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/169
(FAHETE PUR)
|
2608003000NRG24151220230154295
|
15/12/2023
|
Sarbjit kaur
|
2608003WL009919
|
Sarbjit kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075450
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/2
(FAHETE PUR)
|
2608003000NRG24151220230154299
|
15/12/2023
|
Charanjit kaur
|
2608003WL009919
|
Charanjit kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075444
|
|
MRS CHARANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/29
(FAHETE PUR)
|
2608003000NRG24151220230154300
|
15/12/2023
|
Harbans kaur
|
2608003WL009919
|
Harbans kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075392
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG24151220230154301
|
15/12/2023
|
Baljinder Kaur
|
2608003WL009919
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075390
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/32
(FAHETE PUR)
|
2608003000NRG24151220230154302
|
15/12/2023
|
Balhiar Singh
|
2608003WL009919
|
Balhiar Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075388
|
|
BALIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/39
(FAHETE PUR)
|
2608003000NRG24151220230154305
|
15/12/2023
|
Amarjit kaur
|
2608003WL009919
|
Amarjit kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075410
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/40
(FAHETE PUR)
|
2608003000NRG24151220230154306
|
15/12/2023
|
Harpreet Kaur
|
2608003WL009919
|
Harpreet Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075391
|
|
Harpreet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/47
(FAHETE PUR)
|
2608003000NRG24151220230154307
|
15/12/2023
|
Paramjit Kaur
|
2608003WL009919
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
09/03/2024
|
|
1553075393
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG24151220230154310
|
15/12/2023
|
Surinder kaur
|
2608003WL009919
|
Surinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075389
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG24151220230154011
|
15/12/2023
|
Manjeet kaur
|
2608003WL009894
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075377
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG24151220230154012
|
15/12/2023
|
Kuldeep Kaur
|
2608003WL009894
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075339
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG24151220230154013
|
15/12/2023
|
Harbhanjan Kaur
|
2608003WL009894
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075571
|
|
Mrs. HARBJAN KAUR
|
INDIAN BANK(607105)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG24151220230154014
|
15/12/2023
|
Kuldeep Kaur
|
2608003WL009894
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075431
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG24151220230154015
|
15/12/2023
|
CHARAN KAUR
|
2608003WL009894
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075418
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/38
(KHOKAR)
|
2608003000NRG24151220230154016
|
15/12/2023
|
Kuldeep Kaur
|
2608003WL009894
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075419
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/53
(KHOKAR)
|
2608003000NRG24151220230154020
|
15/12/2023
|
Naurang Singh
|
2608003WL009894
|
Naurang Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075467
|
|
MR NAURANG SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/1
(MAKOWAL)
|
2608003000NRG24151220230154021
|
15/12/2023
|
Paramjit kaur
|
2608003WL009895
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075400
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/15
(MAKOWAL)
|
2608003000NRG24151220230154030
|
15/12/2023
|
JOGINDER KAUR
|
2608003WL009895
|
JOGINDER KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075573
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24151220230154040
|
15/12/2023
|
Angrej Kaur
|
2608003WL009895
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075414
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
222
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/52
(MAKOWAL)
|
2608003000NRG24151220230154041
|
15/12/2023
|
Narinder kaur
|
2608003WL009895
|
Narinder kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075415
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
223
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/58
(MAKOWAL)
|
2608003000NRG24151220230154042
|
15/12/2023
|
Jaswinder kaur
|
2608003WL009895
|
Jaswinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075401
|
|
MRS JASWINDER KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
224
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/6
(MAKOWAL)
|
2608003000NRG24151220230154043
|
15/12/2023
|
Gurmel kaur
|
2608003WL009895
|
Gurmel kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075330
|
|
MRS GURMEL KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
225
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/72
(MAKOWAL)
|
2608003000NRG24151220230154048
|
15/12/2023
|
KARAMJIT KAUR
|
2608003WL009895
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075407
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
226
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24151220230154049
|
15/12/2023
|
CHARANJIT KAUR
|
2608003WL009895
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075405
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
227
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG24151220230154050
|
15/12/2023
|
PARAMJIT KAUR
|
2608003WL009895
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075329
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
228
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/47
(SALAH PUR)
|
2608003000NRG24151220230154060
|
15/12/2023
|
Tajinder Singh
|
2608003WL009896
|
Tajinder Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
09/03/2024
|
|
1553075374
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48480
|
48480
|
|
|
|
|
|
|
|
|
229
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24151220230154248
|
15/12/2023
|
Lachmi Devi
|
2608003WL009918
|
Lachmi Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075547
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
230
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/2
(ATTARI)
|
2608003000NRG24151220230154249
|
15/12/2023
|
Harjit Kaur
|
2608003WL009918
|
Harjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075552
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
231
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/26
(ATTARI)
|
2608003000NRG24151220230154250
|
15/12/2023
|
Inderjit Kaur
|
2608003WL009918
|
Inderjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075540
|
|
MRS INDERJIT KAUR WO HARBHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
232
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24151220230154251
|
15/12/2023
|
Kulwant kaur
|
2608003WL009918
|
Kulwant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
09/03/2024
|
|
1553075562
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
233
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG24151220230154252
|
15/12/2023
|
Sushila
|
2608003WL009918
|
Sushila
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075541
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
234
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/37
(ATTARI)
|
2608003000NRG24151220230154253
|
15/12/2023
|
KAMALJIT KAUR
|
2608003WL009918
|
KAMALJIT KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075563
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
235
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24151220230154254
|
15/12/2023
|
SUKHVEER KAUR
|
2608003WL009918
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075542
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
236
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/136
(BELA)
|
2608003000NRG24151220230154256
|
15/12/2023
|
Jaswinder Singh
|
2608003WL009918
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075549
|
|
JASWINDER SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
237
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/138
(BELA)
|
2608003000NRG24151220230154257
|
15/12/2023
|
Bimla Devi
|
2608003WL009918
|
Bimla Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075554
|
|
BIMLA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
238
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24151220230154258
|
15/12/2023
|
Ranjeet kaur
|
2608003WL009918
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075553
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
239
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/150
(BELA)
|
2608003000NRG24151220230154259
|
15/12/2023
|
NEELAM KAUR
|
2608003WL009918
|
NEELAM KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075345
|
|
NEELAM KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
240
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG24151220230154260
|
15/12/2023
|
Manpreet Kaur
|
2608003WL009918
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075546
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
241
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG24151220230154262
|
15/12/2023
|
Surjit Kaur
|
2608003WL009918
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075545
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
242
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/74
(BELA)
|
2608003000NRG24151220230154264
|
15/12/2023
|
Mahinder kaur
|
2608003WL009918
|
Mahinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075548
|
|
MAHINDER KAUR W/O GARIB DASS
|
UCO BANK(607066)
|
|
243
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/19
(DAUDPUR KHURD)
|
2608003000NRG24151220230154269
|
15/12/2023
|
Kuldeep kaur
|
2608003WL009918
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075550
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
244
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/26
(DAUDPUR KHURD)
|
2608003000NRG24151220230154270
|
15/12/2023
|
Kuldeep kaur
|
2608003WL009918
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
09/03/2024
|
|
1553075551
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
245
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24151220230154271
|
15/12/2023
|
Ajmer singh
|
2608003WL009918
|
Ajmer singh
|
00462
|
UCBA0000761
|
606
|
606
|
Rejected
|
09/03/2024
|
|
1553075560
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
246
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/59
(DAUDPUR KHURD)
|
2608003000NRG24151220230154275
|
15/12/2023
|
Charanjit Singh
|
2608003WL009918
|
Charanjit Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
09/03/2024
|
|
1553075567
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
247
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/67
(MAKOWAL)
|
2608003000NRG24151220230154046
|
15/12/2023
|
Balwinder kaur
|
2608003WL009895
|
Balwinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
09/03/2024
|
|
1553075544
|
|
Balwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22725
|
22725
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
303606
|
303606
|
|
|
|
|
|
|
|