|
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)
|
2608003000NRG25090520240008558
|
09/05/2024
|
Rinku Devi
|
2608003WL000556
|
Rinku Devi
|
00045
|
BARB0KHAMAN
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373874
|
|
RINKU DEVI WO SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/76
(BASSI GUJJRAN)
|
2608003000NRG25090520240008588
|
09/05/2024
|
POONAM DEVI
|
2608003WL000556
|
POONAM DEVI
|
00045
|
BARB0ROPARX
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373870
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/3
(KATLOUR)
|
2608003000NRG25090520240008627
|
09/05/2024
|
Ranjit Kaur
|
2608003WL000556
|
Ranjit Kaur
|
00152
|
HDFC0000161
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003373873
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
322
|
322
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG25090520240008596
|
09/05/2024
|
Kulwant Kaur
|
2608003WL000556
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373876
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/13
(KATLOUR)
|
2608003000NRG25090520240008618
|
09/05/2024
|
Swaranjit Kaur
|
2608003WL000556
|
Swaranjit Kaur
|
00176
|
IDIB000C167
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373771
|
|
Mr. SWARANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG25090520240008634
|
09/05/2024
|
Manjit kaur
|
2608003WL000556
|
Manjit kaur
|
00349
|
PSIB0000025
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373866
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG25090520240008529
|
09/05/2024
|
Balvir Kaur
|
2608003WL000556
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373821
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG25090520240008530
|
09/05/2024
|
Gurmeet kaur
|
2608003WL000556
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373790
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/103
(BASSI GUJJRAN)
|
2608003000NRG25090520240008531
|
09/05/2024
|
Baljinder Kaur
|
2608003WL000556
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373824
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/104
(BASSI GUJJRAN)
|
2608003000NRG25090520240008532
|
09/05/2024
|
Harjit Kaur
|
2608003WL000556
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373836
|
|
HARJIT KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG25090520240008533
|
09/05/2024
|
inderjeet kaur
|
2608003WL000556
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373837
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG25090520240008535
|
09/05/2024
|
Jasvir kaur
|
2608003WL000556
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373839
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG25090520240008536
|
09/05/2024
|
ANGREJ KAUR
|
2608003WL000556
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373840
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/116
(BASSI GUJJRAN)
|
2608003000NRG25090520240008537
|
09/05/2024
|
CHARANJIT KAUR
|
2608003WL000556
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Rejected
|
14/05/2024
|
|
4003373844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG25090520240008538
|
09/05/2024
|
BINDER KAUR
|
2608003WL000556
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373857
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG25090520240008539
|
09/05/2024
|
PARAMJIT KAUR
|
2608003WL000556
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373856
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG25090520240008540
|
09/05/2024
|
GURMEET KAUR
|
2608003WL000556
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373843
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG25090520240008541
|
09/05/2024
|
Gurmeet kaur
|
2608003WL000556
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373849
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG25090520240008543
|
09/05/2024
|
Pal Kaur
|
2608003WL000556
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373852
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG25090520240008544
|
09/05/2024
|
Baljit Kaur
|
2608003WL000556
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373842
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG25090520240008545
|
09/05/2024
|
KAMALJIT KAUR
|
2608003WL000556
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373851
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG25090520240008546
|
09/05/2024
|
Surinder Kaur
|
2608003WL000556
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373799
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/136
(BASSI GUJJRAN)
|
2608003000NRG25090520240008547
|
09/05/2024
|
Paramjit kaur
|
2608003WL000556
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373794
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG25090520240008548
|
09/05/2024
|
Kesar kaur
|
2608003WL000556
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373798
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG25090520240008549
|
09/05/2024
|
Palwinder kaur
|
2608003WL000556
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373791
|
|
PALWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG25090520240008550
|
09/05/2024
|
Kulwant kaur
|
2608003WL000556
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373788
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG25090520240008551
|
09/05/2024
|
Kulwinder kaur
|
2608003WL000556
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373853
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG25090520240008552
|
09/05/2024
|
Bhupinder kaur
|
2608003WL000556
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373862
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG25090520240008554
|
09/05/2024
|
Karnail kaur
|
2608003WL000556
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373793
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG25090520240008556
|
09/05/2024
|
Parmila
|
2608003WL000556
|
Parmila
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373861
|
|
PARMILA WO SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG25090520240008559
|
09/05/2024
|
Simranjit kaur
|
2608003WL000556
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373786
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG25090520240008560
|
09/05/2024
|
Mehro
|
2608003WL000556
|
Mehro
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003373787
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG25090520240008561
|
09/05/2024
|
Reena
|
2608003WL000556
|
Reena
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373796
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG25090520240008562
|
09/05/2024
|
Chhinderpal kaur
|
2608003WL000556
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373797
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG25090520240008563
|
09/05/2024
|
Gurmeet kaur
|
2608003WL000556
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373807
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG25090520240008564
|
09/05/2024
|
Harjit kaur
|
2608003WL000556
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373809
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG25090520240008565
|
09/05/2024
|
Gurnam singh
|
2608003WL000556
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373779
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG25090520240008566
|
09/05/2024
|
Gurpreet Kaur
|
2608003WL000556
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373800
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG25090520240008567
|
09/05/2024
|
Kuldeep Kaur
|
2608003WL000556
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373859
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG25090520240008568
|
09/05/2024
|
Nisha Devi
|
2608003WL000556
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373806
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG25090520240008569
|
09/05/2024
|
Balbir kaur
|
2608003WL000556
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003373803
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG25090520240008570
|
09/05/2024
|
Harpreet kaur
|
2608003WL000556
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373805
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG25090520240008571
|
09/05/2024
|
Jasvir kaur
|
2608003WL000556
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373854
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG25090520240008572
|
09/05/2024
|
Surinder kaur
|
2608003WL000556
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373850
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/177
(BASSI GUJJRAN)
|
2608003000NRG25090520240008573
|
09/05/2024
|
Kiranpal Kaur
|
2608003WL000556
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373855
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/18
(BASSI GUJJRAN)
|
2608003000NRG25090520240008574
|
09/05/2024
|
Jasvir Kaur
|
2608003WL000556
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373818
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/183
(BASSI GUJJRAN)
|
2608003000NRG25090520240008575
|
09/05/2024
|
Baljinder Kaur
|
2608003WL000556
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373795
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/20
(BASSI GUJJRAN)
|
2608003000NRG25090520240008576
|
09/05/2024
|
Jasvir Kaur
|
2608003WL000556
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373817
|
|
JASVIR KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG25090520240008577
|
09/05/2024
|
PARAMJIT KAUR
|
2608003WL000556
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373848
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG25090520240008578
|
09/05/2024
|
Jagjeet Kaur
|
2608003WL000556
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373819
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG25090520240008579
|
09/05/2024
|
Kamla Devi
|
2608003WL000556
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373825
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG25090520240008580
|
09/05/2024
|
Amandeep Kaur
|
2608003WL000556
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373838
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG25090520240008581
|
09/05/2024
|
Sukhwinder kaur
|
2608003WL000556
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373847
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG25090520240008582
|
09/05/2024
|
Sukhdip Kaur
|
2608003WL000556
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373792
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG25090520240008583
|
09/05/2024
|
Darshan Kaur
|
2608003WL000556
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373820
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG25090520240008584
|
09/05/2024
|
Kamaljit Kaur
|
2608003WL000556
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373823
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG25090520240008585
|
09/05/2024
|
Paramjit Kaur
|
2608003WL000556
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373813
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG25090520240008586
|
09/05/2024
|
Krishan Devi
|
2608003WL000556
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373822
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG25090520240008587
|
09/05/2024
|
GURPREET KAUR
|
2608003WL000556
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373834
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG25090520240008589
|
09/05/2024
|
Manjit Kaur
|
2608003WL000556
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373815
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/84
(BASSI GUJJRAN)
|
2608003000NRG25090520240008590
|
09/05/2024
|
Parmjit Kaur
|
2608003WL000556
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373812
|
|
PARAMJIT KAUR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG25090520240008591
|
09/05/2024
|
sawarnjit Kaur
|
2608003WL000556
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
14/05/2024
|
|
4003373816
|
|
sawarnjit Kaur
|
INDUSIND BANK(607189)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG25090520240008593
|
09/05/2024
|
Darshan Kaur
|
2608003WL000556
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373814
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/1
(KANDHOLA)
|
2608003000NRG25090520240008594
|
09/05/2024
|
Kuldip Kaur
|
2608003WL000556
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373780
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/10
(KANDHOLA)
|
2608003000NRG25090520240008595
|
09/05/2024
|
Pal Kaur
|
2608003WL000556
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373804
|
|
PAL KAUR W/O SUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/21
(KANDHOLA)
|
2608003000NRG25090520240008598
|
09/05/2024
|
Jaswinder Kaur
|
2608003WL000556
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373865
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG25090520240008602
|
09/05/2024
|
Malhara Singh
|
2608003WL000556
|
Malhara Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373781
|
|
MALARA SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG25090520240008603
|
09/05/2024
|
Kulwinder Kaur
|
2608003WL000556
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373802
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG25090520240008604
|
09/05/2024
|
ASHA RANI
|
2608003WL000556
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003373841
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/41
(KANDHOLA)
|
2608003000NRG25090520240008605
|
09/05/2024
|
Satwinder Kaur
|
2608003WL000556
|
Satwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373810
|
|
SATWINDER KAUR WO MANGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG25090520240008608
|
09/05/2024
|
Chinder kaur
|
2608003WL000556
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373785
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/58
(KANDHOLA)
|
2608003000NRG25090520240008610
|
09/05/2024
|
Kuldip Kaur
|
2608003WL000556
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373784
|
|
KULDIP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG25090520240008611
|
09/05/2024
|
Rajinder kaur
|
2608003WL000556
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373789
|
|
RAJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/62
(KANDHOLA)
|
2608003000NRG25090520240008613
|
09/05/2024
|
Pal Kaur
|
2608003WL000556
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373835
|
|
PAL KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG25090520240008614
|
09/05/2024
|
Pooja
|
2608003WL000556
|
Pooja
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373864
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/64
(KANDHOLA)
|
2608003000NRG25090520240008615
|
09/05/2024
|
Sandeep Kaur
|
2608003WL000556
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373811
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG25090520240008617
|
09/05/2024
|
PARKASH KAUR
|
2608003WL000556
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373828
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/18
(KATLOUR)
|
2608003000NRG25090520240008619
|
09/05/2024
|
MANJIT KAUR
|
2608003WL000556
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373830
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG25090520240008620
|
09/05/2024
|
BUDH RAM
|
2608003WL000556
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373831
|
|
BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG25090520240008621
|
09/05/2024
|
KRISHAN KAUR
|
2608003WL000556
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373826
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/20
(KATLOUR)
|
2608003000NRG25090520240008622
|
09/05/2024
|
ANGER KAUR
|
2608003WL000556
|
ANGER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373832
|
|
ANGREJ KAUR & SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG25090520240008623
|
09/05/2024
|
Jagat Singh
|
2608003WL000556
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373782
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/23
(KATLOUR)
|
2608003000NRG25090520240008624
|
09/05/2024
|
Manpinder Kaur
|
2608003WL000556
|
Manpinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373863
|
|
MANPINDER KAUR CO SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/24
(KATLOUR)
|
2608003000NRG25090520240008625
|
09/05/2024
|
Gurmeet kaur
|
2608003WL000556
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
14/05/2024
|
|
4003373846
|
|
GURMEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/28
(KATLOUR)
|
2608003000NRG25090520240008626
|
09/05/2024
|
Balwinder kaur
|
2608003WL000556
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373808
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG25090520240008628
|
09/05/2024
|
PARMJIT KAUR
|
2608003WL000556
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373783
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG25090520240008629
|
09/05/2024
|
KARMJIT KAUR
|
2608003WL000556
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373829
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/4
(KATLOUR)
|
2608003000NRG25090520240008630
|
09/05/2024
|
Parmajit Kaur
|
2608003WL000556
|
Parmajit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373858
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG25090520240008631
|
09/05/2024
|
Simran kaur
|
2608003WL000556
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373801
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG25090520240008632
|
09/05/2024
|
PARAMJIT KAUR
|
2608003WL000556
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
14/05/2024
|
|
4003373845
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG25090520240008633
|
09/05/2024
|
Gurmeet Kaur
|
2608003WL000556
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373860
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/6
(KATLOUR)
|
2608003000NRG25090520240008636
|
09/05/2024
|
BHINDER KAUR
|
2608003WL000556
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373827
|
|
SHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/9
(KATLOUR)
|
2608003000NRG25090520240008638
|
09/05/2024
|
GURDYAL KAUR
|
2608003WL000556
|
GURDYAL KAUR
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373833
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
123326
|
123326
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/57
(KANDHOLA)
|
2608003000NRG25090520240008609
|
09/05/2024
|
Amarjit Kaur
|
2608003WL000556
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373872
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG25090520240008555
|
09/05/2024
|
Rupinder kaur
|
2608003WL000556
|
Rupinder kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373776
|
|
RUPINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/151
(BASSI GUJJRAN)
|
2608003000NRG25090520240008557
|
09/05/2024
|
Pooran Devi
|
2608003WL000556
|
Pooran Devi
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373775
|
|
POORAN DEVI WO TEJPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/89-A
(BASSI GUJJRAN)
|
2608003000NRG25090520240008592
|
09/05/2024
|
Harjinder Kaur
|
2608003WL000556
|
Harjinder Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373772
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/17
(KANDHOLA)
|
2608003000NRG25090520240008597
|
09/05/2024
|
Baljit Kaur
|
2608003WL000556
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373778
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/32
(KANDHOLA)
|
2608003000NRG25090520240008601
|
09/05/2024
|
Baljinder kaur
|
2608003WL000556
|
Baljinder kaur
|
00354
|
PUNB0762400
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373774
|
|
BALJINDER KAUR WO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/51
(KANDHOLA)
|
2608003000NRG25090520240008606
|
09/05/2024
|
Rajwinder Kaur
|
2608003WL000556
|
Rajwinder Kaur
|
00354
|
PUNB0762400
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373868
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/60
(KANDHOLA)
|
2608003000NRG25090520240008612
|
09/05/2024
|
Lakhwinder kaur
|
2608003WL000556
|
Lakhwinder kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373777
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/27
(KANDHOLA)
|
2608003000NRG25090520240008616
|
09/05/2024
|
Hardeep Kaur
|
2608003WL000556
|
Hardeep Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373867
|
|
HARDEEP KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/48
(KATLOUR)
|
2608003000NRG25090520240008635
|
09/05/2024
|
Gurdeep Kaur
|
2608003WL000556
|
Gurdeep Kaur
|
00354
|
PUNB0762400
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373869
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG25090520240008637
|
09/05/2024
|
Balwant Kaur
|
2608003WL000556
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373773
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15134
|
15134
|
|
|
|
|
|
|
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/112
(BASSI GUJJRAN)
|
2608003000NRG25090520240008534
|
09/05/2024
|
Rachni Devi
|
2608003WL000556
|
Rachni Devi
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373871
|
|
MR RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG25090520240008542
|
09/05/2024
|
HARJINDER KAUR
|
2608003WL000556
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373877
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG25090520240008553
|
09/05/2024
|
Karamjit kaur
|
2608003WL000556
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373879
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/3
(KANDHOLA)
|
2608003000NRG25090520240008599
|
09/05/2024
|
Nachatar Kaur
|
2608003WL000556
|
Nachatar Kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373875
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG25090520240008600
|
09/05/2024
|
Sawaranjit kaur
|
2608003WL000556
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
14/05/2024
|
|
4003373880
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG25090520240008607
|
09/05/2024
|
Jaswinder kaur
|
2608003WL000556
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
1288
|
1288
|
Processed
|
14/05/2024
|
|
4003373878
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9338
|
9338
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
156170
|
156170
|
|
|
|
|
|
|
|