|
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-08-003-067-001/8016
(SAANTPUR)
|
2608003000NRG24041020230111737
|
04/10/2023
|
JAGROOP KAUR
|
2608003WL006791
|
JAGROOP KAUR
|
00078
|
CNRB0004600
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293737
|
|
JAGRUP KAUR D/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/14
(DAUDPUR KHURD)
|
2608003000NRG24041020230111924
|
04/10/2023
|
Baljinder kaur
|
2608003WL006801
|
Baljinder kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293733
|
|
BALJINDER KAUR W/O SWARAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG24041020230111965
|
04/10/2023
|
Jaswinder kaur
|
2608003WL006802
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293748
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24041020230111691
|
04/10/2023
|
Jaswinder Kaur
|
2608003WL006791
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293743
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG24041020230111692
|
04/10/2023
|
Swaran Kaur
|
2608003WL006791
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293802
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG24041020230111693
|
04/10/2023
|
Mandeep Kaur
|
2608003WL006791
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293804
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/48
(MAKDONA KALIAN)
|
2608003000NRG24041020230111903
|
04/10/2023
|
Kesar Singh
|
2608003WL006800
|
Kesar Singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293742
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24041020230111904
|
04/10/2023
|
Balvir Singh
|
2608003WL006800
|
Balvir Singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293741
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/75
(MAKDONA KALIAN)
|
2608003000NRG24041020230111694
|
04/10/2023
|
Kuljeet Kaur
|
2608003WL006791
|
Kuljeet Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293803
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG24041020230111695
|
04/10/2023
|
Manjit Kaur
|
2608003WL006791
|
Manjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293747
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG24041020230111696
|
04/10/2023
|
Kuldeep Kaur
|
2608003WL006791
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293744
|
|
KULDIP KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24041020230111697
|
04/10/2023
|
Kulwant Kaur
|
2608003WL006791
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293745
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG24041020230111700
|
04/10/2023
|
lab singh
|
2608003WL006791
|
lab singh
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293740
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG24041020230111703
|
04/10/2023
|
KESAR SINGH
|
2608003WL006791
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293801
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG24041020230111704
|
04/10/2023
|
Manjit Kaur
|
2608003WL006791
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293805
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG24041020230111705
|
04/10/2023
|
Jagdeesh Kaur
|
2608003WL006791
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293806
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/32
(ROLU MAJRA)
|
2608003000NRG24041020230111706
|
04/10/2023
|
Harnek Kaur
|
2608003WL006791
|
Harnek Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293810
|
|
HARNEK KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG24041020230111707
|
04/10/2023
|
Kulwinder Kaur
|
2608003WL006791
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293807
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG24041020230111708
|
04/10/2023
|
Paramjit Kaur
|
2608003WL006791
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293808
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG24041020230111709
|
04/10/2023
|
SURJIT KAUR
|
2608003WL006791
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293796
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG24041020230111713
|
04/10/2023
|
JASVIR KAUR
|
2608003WL006791
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293738
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG24041020230111715
|
04/10/2023
|
AMARJIT KAUR
|
2608003WL006791
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293739
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG24041020230111716
|
04/10/2023
|
ANGREJ KAUR
|
2608003WL006791
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293749
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG24041020230111717
|
04/10/2023
|
Baljeet kaur
|
2608003WL006791
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293800
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG24041020230111719
|
04/10/2023
|
Parmjit Kaur
|
2608003WL006791
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293809
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/51
(SLAME PUR)
|
2608003000NRG24041020230111746
|
04/10/2023
|
JASWINDER KAUR
|
2608003WL006791
|
JASWINDER KAUR
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293746
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG24041020230111676
|
04/10/2023
|
Malkit Kaur
|
2608003WL006791
|
Malkit Kaur
|
00176
|
IDIB000C167
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293799
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/108
(ROLU MAJRA)
|
2608003000NRG24041020230111701
|
04/10/2023
|
Gurmeet kaur
|
2608003WL006791
|
Gurmeet kaur
|
00176
|
IDIB000S277
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293751
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG24041020230111748
|
04/10/2023
|
Jaspreet Kaur
|
2608003WL006791
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293793
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95
(SLAME PUR)
|
2608003000NRG24041020230111754
|
04/10/2023
|
Mandeep Kaur
|
2608003WL006791
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293773
|
|
MANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/10
(DUGRI)
|
2608003000NRG24041020230111666
|
04/10/2023
|
Kamaljit Kaur
|
2608003WL006791
|
Kamaljit Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293828
|
|
KAMALPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/12
(DUGRI)
|
2608003000NRG24041020230111667
|
04/10/2023
|
Manjit kaur
|
2608003WL006791
|
Manjit kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293834
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24041020230111668
|
04/10/2023
|
Jaspaal Singh
|
2608003WL006791
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293847
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/21
(DUGRI)
|
2608003000NRG24041020230111671
|
04/10/2023
|
Jaswant Singh
|
2608003WL006791
|
Jaswant Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293851
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG24041020230111672
|
04/10/2023
|
Gurdas Singh
|
2608003WL006791
|
Gurdas Singh
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293833
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG24041020230111673
|
04/10/2023
|
Gyan Singh
|
2608003WL006791
|
Gyan Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377293841
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG24041020230111674
|
04/10/2023
|
Sarbjit Kaur
|
2608003WL006791
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293839
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24041020230111675
|
04/10/2023
|
Karnail Kaur
|
2608003WL006791
|
Karnail Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293838
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG24041020230111677
|
04/10/2023
|
Rimpy Kaur
|
2608003WL006791
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293822
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/49
(DUGRI)
|
2608003000NRG24041020230111678
|
04/10/2023
|
Gurmeet Kaur
|
2608003WL006791
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293821
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/59
(DUGRI)
|
2608003000NRG24041020230111679
|
04/10/2023
|
Bhajan Kaur
|
2608003WL006791
|
Bhajan Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293840
|
|
BHAJAN KAUR PLA 65788
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG24041020230111680
|
04/10/2023
|
Narinder kaur
|
2608003WL006791
|
Narinder kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293850
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG24041020230111681
|
04/10/2023
|
Jaswinder kaur
|
2608003WL006791
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293694
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/65
(DUGRI)
|
2608003000NRG24041020230111682
|
04/10/2023
|
Darshan kaur
|
2608003WL006791
|
Darshan kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293832
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/66
(DUGRI)
|
2608003000NRG24041020230111683
|
04/10/2023
|
Kamaljit kaur
|
2608003WL006791
|
Kamaljit kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293844
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24041020230111684
|
04/10/2023
|
KULWINDER KAUR
|
2608003WL006791
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377293826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG24041020230111685
|
04/10/2023
|
JASMER KAUR
|
2608003WL006791
|
JASMER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293825
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG24041020230111686
|
04/10/2023
|
Gurmeet kaur
|
2608003WL006791
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293849
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG24041020230111689
|
04/10/2023
|
Amarjit kaur
|
2608003WL006791
|
Amarjit kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293695
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/96
(DUGRI)
|
2608003000NRG24041020230111690
|
04/10/2023
|
Surinder Kaur
|
2608003WL006791
|
Surinder Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293692
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG24041020230111720
|
04/10/2023
|
SUNITA RANI
|
2608003WL006791
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293829
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/21
(SAANTPUR)
|
2608003000NRG24041020230111721
|
04/10/2023
|
KARAMJIT KAUR
|
2608003WL006791
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293837
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24
(SAANTPUR)
|
2608003000NRG24041020230111722
|
04/10/2023
|
AMARJIT KAUR
|
2608003WL006791
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293827
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG24041020230111723
|
04/10/2023
|
MANJIT KAUR
|
2608003WL006791
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293836
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG24041020230111725
|
04/10/2023
|
KULWINDER KAUR
|
2608003WL006791
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293835
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/40
(SAANTPUR)
|
2608003000NRG24041020230111727
|
04/10/2023
|
KULDEEP KAUR
|
2608003WL006791
|
KULDEEP KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293846
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41
(SAANTPUR)
|
2608003000NRG24041020230111728
|
04/10/2023
|
GURMEET KAUR
|
2608003WL006791
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293823
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG24041020230111729
|
04/10/2023
|
Manpreet kaur
|
2608003WL006791
|
Manpreet kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293848
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG24041020230111730
|
04/10/2023
|
Labh Singh
|
2608003WL006791
|
Labh Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7377293824
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63
(SAANTPUR)
|
2608003000NRG24041020230111731
|
04/10/2023
|
Gurvinder kaur
|
2608003WL006791
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293842
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/67
(SAANTPUR)
|
2608003000NRG24041020230111732
|
04/10/2023
|
Gurmeet Kaur
|
2608003WL006791
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293845
|
|
GURMEET KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/68
(SAANTPUR)
|
2608003000NRG24041020230111733
|
04/10/2023
|
Jaswinder kaur
|
2608003WL006791
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293693
|
|
Mrs. JASWINDER KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG24041020230111734
|
04/10/2023
|
Harjit Kaur
|
2608003WL006791
|
Harjit Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293843
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/70
(SAANTPUR)
|
2608003000NRG24041020230111735
|
04/10/2023
|
Dilbagh Singh
|
2608003WL006791
|
Dilbagh Singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293830
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004
(SAANTPUR)
|
2608003000NRG24041020230111736
|
04/10/2023
|
kehar singh
|
2608003WL006791
|
kehar singh
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293831
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38178
|
38178
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG24041020230111905
|
04/10/2023
|
Jasvir kaur
|
2608003WL006800
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293776
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/90
(MAKDONA KALIAN)
|
2608003000NRG24041020230111698
|
04/10/2023
|
Sukhvir Kaur
|
2608003WL006791
|
Sukhvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293781
|
|
SUKHVEER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/98
(MAKDONA KALIAN)
|
2608003000NRG24041020230111699
|
04/10/2023
|
Jasvir Kaur
|
2608003WL006791
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293783
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG24041020230111710
|
04/10/2023
|
Mandeep Kaur
|
2608003WL006791
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293790
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG24041020230111711
|
04/10/2023
|
Gurmeet Kaur
|
2608003WL006791
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293777
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7023
(ROLU MAJRA)
|
2608003000NRG24041020230111714
|
04/10/2023
|
SURMUKH SINGH
|
2608003WL006791
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293780
|
|
SURMUKH SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8017
(SAANTPUR)
|
2608003000NRG24041020230111738
|
04/10/2023
|
KAMLESH KAUR
|
2608003WL006791
|
KAMLESH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293789
|
|
KAMLESH KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG24041020230111739
|
04/10/2023
|
Jaspreet Kaur
|
2608003WL006791
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293786
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG24041020230111740
|
04/10/2023
|
Paramjit Kaur
|
2608003WL006791
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293775
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/20
(SLAME PUR)
|
2608003000NRG24041020230111741
|
04/10/2023
|
Harbans kaur
|
2608003WL006791
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293785
|
|
HARBANS KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG24041020230111742
|
04/10/2023
|
Balbir kaur
|
2608003WL006791
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293779
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24041020230111743
|
04/10/2023
|
Gurjit Kaur
|
2608003WL006791
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293774
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24041020230111744
|
04/10/2023
|
surjit singh
|
2608003WL006791
|
surjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293778
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG24041020230111745
|
04/10/2023
|
PRAKASH KAUR
|
2608003WL006791
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293784
|
|
PRAKASH KAUR W/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG24041020230111747
|
04/10/2023
|
Jasvir kaur
|
2608003WL006791
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293787
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG24041020230111749
|
04/10/2023
|
Manjit Kaur
|
2608003WL006791
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293791
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/75
(SLAME PUR)
|
2608003000NRG24041020230111750
|
04/10/2023
|
Satwant kaur
|
2608003WL006791
|
Satwant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293788
|
|
SATWANT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24041020230111751
|
04/10/2023
|
Gyan Singh
|
2608003WL006791
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293782
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24041020230111753
|
04/10/2023
|
Gurnam Singh
|
2608003WL006791
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293792
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/90
(SLAME PUR)
|
2608003000NRG24041020230111752
|
04/10/2023
|
Baljit kaur
|
2608003WL006791
|
Baljit kaur
|
00354
|
PUNB0388300
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293736
|
|
BALJIT KAUR W/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/30
(SAANTPUR)
|
2608003000NRG24041020230111724
|
04/10/2023
|
PARAMJIT KAUR
|
2608003WL006791
|
PARAMJIT KAUR
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293770
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/40
(DAUDPUR KHURD)
|
2608003000NRG24041020230111934
|
04/10/2023
|
Mandeep Kaur
|
2608003WL006801
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293771
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24041020230111687
|
04/10/2023
|
Charanjit kaur
|
2608003WL006791
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293764
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/39
(SAANTPUR)
|
2608003000NRG24041020230111726
|
04/10/2023
|
SARBJIT KAUR
|
2608003WL006791
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293766
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/25
(ROLU MAJRA)
|
2608003000NRG24041020230111702
|
04/10/2023
|
Kuldip Singh
|
2608003WL006791
|
Kuldip Singh
|
00415
|
SBIN0050086
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293769
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24041020230111893
|
04/10/2023
|
Mohan Lal
|
2608003WL006799
|
Mohan Lal
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293797
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/56
(BELA)
|
2608003000NRG24041020230111901
|
04/10/2023
|
Jasvir Kaur
|
2608003WL006799
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293752
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/11
(DAUDPUR KHURD)
|
2608003000NRG24041020230111922
|
04/10/2023
|
Harwinder kaur
|
2608003WL006801
|
Harwinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293756
|
|
HARVINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/12
(DAUDPUR KHURD)
|
2608003000NRG24041020230111923
|
04/10/2023
|
Budh singh
|
2608003WL006801
|
Budh singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293798
|
|
MR BUDH RAM SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/33
(DAUDPUR KHURD)
|
2608003000NRG24041020230111931
|
04/10/2023
|
Manjeet kaur
|
2608003WL006801
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293765
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/38
(DAUDPUR KHURD)
|
2608003000NRG24041020230111932
|
04/10/2023
|
KARAMJEET KAUR
|
2608003WL006801
|
KARAMJEET KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293761
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/4
(DAUDPUR KHURD)
|
2608003000NRG24041020230111933
|
04/10/2023
|
Baljit Kaur
|
2608003WL006801
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293753
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/42
(DAUDPUR KHURD)
|
2608003000NRG24041020230111935
|
04/10/2023
|
Paramjit Kaur
|
2608003WL006801
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293735
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/20
(GARHI)
|
2608003000NRG24041020230111959
|
04/10/2023
|
CHARANJIT KAUR
|
2608003WL006802
|
CHARANJIT KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293759
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/24
(GARHI)
|
2608003000NRG24041020230111960
|
04/10/2023
|
AVTAR SINGH
|
2608003WL006802
|
AVTAR SINGH
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293760
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG24041020230111962
|
04/10/2023
|
NARESHPAL
|
2608003WL006802
|
NARESHPAL
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293795
|
|
MR NARESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG24041020230111964
|
04/10/2023
|
KULDEEP KAUR
|
2608003WL006802
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293762
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24041020230111968
|
04/10/2023
|
Gaganpreet kaur
|
2608003WL006802
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293794
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/54
(GARHI)
|
2608003000NRG24041020230111971
|
04/10/2023
|
Jaswinder Kaur
|
2608003WL006802
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293772
|
|
MRS JASWINDER KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24041020230111973
|
04/10/2023
|
Manjeet kaur
|
2608003WL006802
|
Manjeet kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377293754
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/1
(JASRRA)
|
2608003000NRG24041020230111938
|
04/10/2023
|
Harmeet Kaur
|
2608003WL006801
|
Harmeet Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293758
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/12
(JASRRA)
|
2608003000NRG24041020230111939
|
04/10/2023
|
kuldeep singh
|
2608003WL006801
|
kuldeep singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293755
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/23
(JASRRA)
|
2608003000NRG24041020230111943
|
04/10/2023
|
Sukhwinder kaur
|
2608003WL006801
|
Sukhwinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293750
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/30
(JASRRA)
|
2608003000NRG24041020230111946
|
04/10/2023
|
Jaswinder kaur
|
2608003WL006801
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293767
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/8
(JASRRA)
|
2608003000NRG24041020230111957
|
04/10/2023
|
Darshan Singh
|
2608003WL006801
|
Darshan Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293763
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24041020230111661
|
04/10/2023
|
Mandeep kaur
|
2608003WL006790
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293734
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG24041020230111662
|
04/10/2023
|
Hardeep kaur
|
2608003WL006790
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293768
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/22
(SHEKU PUR)
|
2608003000NRG24041020230111663
|
04/10/2023
|
Kulwant kaur
|
2608003WL006790
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293757
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23937
|
23937
|
|
|
|
|
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/10
(ATTARI)
|
2608003000NRG24041020230111906
|
04/10/2023
|
Paramjit kaur
|
2608003WL006801
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293706
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG24041020230111907
|
04/10/2023
|
Jasvir Singh
|
2608003WL006801
|
Jasvir Singh
|
00462
|
UCBA0000761
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377293696
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24041020230111908
|
04/10/2023
|
Lachmi Devi
|
2608003WL006801
|
Lachmi Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293819
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/17
(ATTARI)
|
2608003000NRG24041020230111909
|
04/10/2023
|
Baljit Kaur
|
2608003WL006801
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293707
|
|
BALJIT KAUR W/O SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/2
(ATTARI)
|
2608003000NRG24041020230111911
|
04/10/2023
|
Harjit Kaur
|
2608003WL006801
|
Harjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293703
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/26
(ATTARI)
|
2608003000NRG24041020230111912
|
04/10/2023
|
Inderjit Kaur
|
2608003WL006801
|
Inderjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293702
|
|
MRS INDERJIT KAUR WO HARBHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24041020230111914
|
04/10/2023
|
Kulwant kaur
|
2608003WL006801
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293700
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/32
(ATTARI)
|
2608003000NRG24041020230111915
|
04/10/2023
|
Satwant kaur
|
2608003WL006801
|
Satwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293704
|
|
SATWANT KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG24041020230111916
|
04/10/2023
|
Sushila
|
2608003WL006801
|
Sushila
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293705
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/37
(ATTARI)
|
2608003000NRG24041020230111917
|
04/10/2023
|
KAMALJIT KAUR
|
2608003WL006801
|
KAMALJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293724
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/44
(ATTARI)
|
2608003000NRG24041020230111919
|
04/10/2023
|
KARAMJIT KAUR
|
2608003WL006801
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293814
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/6
(ATTARI)
|
2608003000NRG24041020230111920
|
04/10/2023
|
Manjit Kaur
|
2608003WL006801
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293701
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG24041020230111892
|
04/10/2023
|
Malkit Kaur
|
2608003WL006799
|
Malkit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293811
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG24041020230111894
|
04/10/2023
|
Mamata Rani
|
2608003WL006799
|
Mamata Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293730
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/15
(BELA)
|
2608003000NRG24041020230111895
|
04/10/2023
|
CHARANJIT KAUR
|
2608003WL006799
|
CHARANJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293725
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/157
(BELA)
|
2608003000NRG24041020230111897
|
04/10/2023
|
Jaspal Kaur
|
2608003WL006799
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293728
|
|
JASPAL KAUR W/O PAL SINGH
|
UCO BANK(607066)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/2
(BELA)
|
2608003000NRG24041020230111898
|
04/10/2023
|
Manpreet Kaur
|
2608003WL006799
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293729
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/25
(BELA)
|
2608003000NRG24041020230111899
|
04/10/2023
|
Madan Gopal
|
2608003WL006799
|
Madan Gopal
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293721
|
|
MADAN GOPAL S/O BABU RAM
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/44
(BELA)
|
2608003000NRG24041020230111900
|
04/10/2023
|
Khushi Ramn
|
2608003WL006799
|
Khushi Ramn
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293820
|
|
KHUSHI RAM S/O SANTU RAM
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/60
(BELA)
|
2608003000NRG24041020230111902
|
04/10/2023
|
JASWANT KAUR
|
2608003WL006799
|
JASWANT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293716
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/1
(DAUDPUR KHURD)
|
2608003000NRG24041020230111921
|
04/10/2023
|
Amarjit kaur
|
2608003WL006801
|
Amarjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293697
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/19
(DAUDPUR KHURD)
|
2608003000NRG24041020230111926
|
04/10/2023
|
Kuldeep kaur
|
2608003WL006801
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293812
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG24041020230111927
|
04/10/2023
|
Surjit kaur
|
2608003WL006801
|
Surjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377293813
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/26
(DAUDPUR KHURD)
|
2608003000NRG24041020230111928
|
04/10/2023
|
Kuldeep kaur
|
2608003WL006801
|
Kuldeep kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293699
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/28
(DAUDPUR KHURD)
|
2608003000NRG24041020230111929
|
04/10/2023
|
Balvir kaur
|
2608003WL006801
|
Balvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293731
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG24041020230111930
|
04/10/2023
|
Ajmer singh
|
2608003WL006801
|
Ajmer singh
|
00462
|
UCBA0000761
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377293726
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG24041020230111958
|
04/10/2023
|
GIAN KAUR
|
2608003WL006802
|
GIAN KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293698
|
|
GIAN KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/27
(GARHI)
|
2608003000NRG24041020230111961
|
04/10/2023
|
PUSHVINDER KAUR
|
2608003WL006802
|
PUSHVINDER KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293718
|
|
MRS PUSHVINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG24041020230111963
|
04/10/2023
|
PARAMJIT KAUR
|
2608003WL006802
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293710
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24041020230111966
|
04/10/2023
|
MANPREET KAUR
|
2608003WL006802
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293818
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24041020230111967
|
04/10/2023
|
Hardeep kaur
|
2608003WL006802
|
Hardeep kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293722
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/51
(GARHI)
|
2608003000NRG24041020230111970
|
04/10/2023
|
Harminder Kaur
|
2608003WL006802
|
Harminder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293708
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/57
(GARHI)
|
2608003000NRG24041020230111972
|
04/10/2023
|
Paramjit
|
2608003WL006802
|
Paramjit
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293732
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/12
(JASRRA)
|
2608003000NRG24041020230111940
|
04/10/2023
|
Seema Rani
|
2608003WL006801
|
Seema Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293719
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24041020230111941
|
04/10/2023
|
Sukhwinder Kaur
|
2608003WL006801
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7377293713
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/22
(JASRRA)
|
2608003000NRG24041020230111942
|
04/10/2023
|
Seema Rani
|
2608003WL006801
|
Seema Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293711
|
|
SEEMA RANI W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/24
(JASRRA)
|
2608003000NRG24041020230111944
|
04/10/2023
|
Swaran kaur
|
2608003WL006801
|
Swaran kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293709
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/26
(JASRRA)
|
2608003000NRG24041020230111945
|
04/10/2023
|
Ranjit kaur
|
2608003WL006801
|
Ranjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293816
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/31
(JASRRA)
|
2608003000NRG24041020230111947
|
04/10/2023
|
Jaspal Kaur
|
2608003WL006801
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293715
|
|
JASPAL KAUR W/O DIDAR SINGH
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/32
(JASRRA)
|
2608003000NRG24041020230111948
|
04/10/2023
|
Darshan kaur
|
2608003WL006801
|
Darshan kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293714
|
|
DARSHAN KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/33
(JASRRA)
|
2608003000NRG24041020230111949
|
04/10/2023
|
Seema Rani
|
2608003WL006801
|
Seema Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377293712
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/4
(JASRRA)
|
2608003000NRG24041020230111953
|
04/10/2023
|
nirmaljeet kaur
|
2608003WL006801
|
nirmaljeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293723
|
|
NIRMALJEET KAUR
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/5
(JASRRA)
|
2608003000NRG24041020230111954
|
04/10/2023
|
Harjinder kaur
|
2608003WL006801
|
Harjinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377293720
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/6
(JASRRA)
|
2608003000NRG24041020230111955
|
04/10/2023
|
Kamaljeet kaur
|
2608003WL006801
|
Kamaljeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377293717
|
|
KAMALJEET KAUR W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/7
(JASRRA)
|
2608003000NRG24041020230111956
|
04/10/2023
|
Sawarn Kaur
|
2608003WL006801
|
Sawarn Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377293817
|
|
SWARN KAUR W/O SITAL SINGH
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/34
(SHEKU PUR)
|
2608003000NRG24041020230111664
|
04/10/2023
|
Jagroop kaur
|
2608003WL006790
|
Jagroop kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293727
|
|
JAGROOP KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/43
(SHEKU PUR)
|
2608003000NRG24041020230111665
|
04/10/2023
|
Paramjit Kaur
|
2608003WL006790
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377293815
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
45450
|
45450
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
178467
|
178467
|
|
|
|
|
|
|
|