|
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-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG25150420240000959
|
15/04/2024
|
Manpreet kaur
|
2608003WL000070
|
Manpreet kaur
|
00152
|
HDFC0000161
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427214
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG25150420240000961
|
15/04/2024
|
Narinder Kaur
|
2608003WL000070
|
Narinder Kaur
|
00152
|
HDFC0000161
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427215
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG25150420240000788
|
15/04/2024
|
Pavittar Singh
|
2608003WL000055
|
Pavittar Singh
|
00152
|
HDFC0002299
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427210
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/118
(KIRI AFGANA)
|
2608003000NRG25150420240000775
|
15/04/2024
|
Parveen kaur
|
2608003WL000055
|
Parveen kaur
|
00165
|
IBKL0002094
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427208
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/89
(KIRI AFGANA)
|
2608003000NRG25150420240000799
|
15/04/2024
|
Jivan Rani
|
2608003WL000055
|
Jivan Rani
|
00165
|
IBKL0002094
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427207
|
|
JIVEN RANI
|
UCO BANK(607066)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG25150420240000803
|
15/04/2024
|
Ranjit Kaur
|
2608003WL000055
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427206
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/44
(KIRI AFGANA)
|
2608003000NRG25150420240000807
|
15/04/2024
|
Harbans Kaur
|
2608003WL000055
|
Harbans Kaur
|
00165
|
IBKL0002094
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427259
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/45
(KIRI AFGANA)
|
2608003000NRG25150420240000808
|
15/04/2024
|
Manjit Kaur
|
2608003WL000055
|
Manjit Kaur
|
00165
|
IBKL0002094
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267427209
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8050
|
8050
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG25150420240000798
|
15/04/2024
|
Baljit Kaur
|
2608003WL000055
|
Baljit Kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427292
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG25150420240000966
|
15/04/2024
|
Surinder Kaur
|
2608003WL000071
|
Surinder Kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427279
|
|
SURINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG25150420240000967
|
15/04/2024
|
Jaspaal Singh
|
2608003WL000071
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427275
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/21
(DUGRI)
|
2608003000NRG25150420240000968
|
15/04/2024
|
Jaswant Singh
|
2608003WL000071
|
Jaswant Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427273
|
|
JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG25150420240000969
|
15/04/2024
|
Gurdas Singh
|
2608003WL000071
|
Gurdas Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427284
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG25150420240000970
|
15/04/2024
|
Gyan Singh
|
2608003WL000071
|
Gyan Singh
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427295
|
|
GIAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG25150420240000971
|
15/04/2024
|
Sarbjit Kaur
|
2608003WL000071
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267427277
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG25150420240000972
|
15/04/2024
|
Karnail Kaur
|
2608003WL000071
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427268
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG25150420240000973
|
15/04/2024
|
Kulvir Kaur
|
2608003WL000071
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427278
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG25150420240000974
|
15/04/2024
|
kuldeep Kaur
|
2608003WL000071
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427286
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG25150420240000975
|
15/04/2024
|
Gurmeet kaur
|
2608003WL000071
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
322
|
322
|
Processed
|
24/04/2024
|
|
3267427276
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG25150420240000976
|
15/04/2024
|
Charanjit kaur
|
2608003WL000071
|
Charanjit kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427196
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG25150420240000977
|
15/04/2024
|
KARAMJIT KAUR
|
2608003WL000071
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427272
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG25150420240000978
|
15/04/2024
|
HARJINDER KAUR
|
2608003WL000071
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427188
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG25150420240000979
|
15/04/2024
|
JASMER KAUR
|
2608003WL000071
|
JASMER KAUR
|
00349
|
PSIB0000218
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267427189
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/8
(DUGRI)
|
2608003000NRG25150420240000980
|
15/04/2024
|
Gurmel singh
|
2608003WL000071
|
Gurmel singh
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427187
|
|
GURMEL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG25150420240000981
|
15/04/2024
|
Gurmeet kaur
|
2608003WL000071
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427274
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG25150420240000983
|
15/04/2024
|
Amarjit kaur
|
2608003WL000071
|
Amarjit kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427198
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/96
(DUGRI)
|
2608003000NRG25150420240000984
|
15/04/2024
|
Surinder Kaur
|
2608003WL000071
|
Surinder Kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427199
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG25150420240000985
|
15/04/2024
|
SUNITA RANI
|
2608003WL000071
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427287
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24
(SAANTPUR)
|
2608003000NRG25150420240000986
|
15/04/2024
|
AMARJIT KAUR
|
2608003WL000071
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427285
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/25
(SAANTPUR)
|
2608003000NRG25150420240000987
|
15/04/2024
|
BALJINDER KAUR
|
2608003WL000071
|
BALJINDER KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427289
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG25150420240000988
|
15/04/2024
|
MANJIT KAUR
|
2608003WL000071
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427281
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29
(SAANTPUR)
|
2608003000NRG25150420240000989
|
15/04/2024
|
SATWANT KAUR
|
2608003WL000071
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427280
|
|
SATWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG25150420240000990
|
15/04/2024
|
KULWINDER KAUR
|
2608003WL000071
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427282
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG25150420240000991
|
15/04/2024
|
SATPAL KAUR
|
2608003WL000071
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427290
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG25150420240000992
|
15/04/2024
|
JASVIR KAUR
|
2608003WL000071
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
644
|
644
|
Processed
|
24/04/2024
|
|
3267427190
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/44
(SAANTPUR)
|
2608003000NRG25150420240000993
|
15/04/2024
|
JASVIR KAUR
|
2608003WL000071
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427192
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG25150420240000994
|
15/04/2024
|
Manpreet kaur
|
2608003WL000071
|
Manpreet kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427195
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG25150420240000995
|
15/04/2024
|
Labh Singh
|
2608003WL000071
|
Labh Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427191
|
|
LABH SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/67
(SAANTPUR)
|
2608003000NRG25150420240000996
|
15/04/2024
|
Gurmeet Kaur
|
2608003WL000071
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427194
|
|
GURMEET KAUR WO DARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/68
(SAANTPUR)
|
2608003000NRG25150420240000997
|
15/04/2024
|
Jaswinder kaur
|
2608003WL000071
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427197
|
|
Mrs. JASWINDER KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG25150420240000998
|
15/04/2024
|
Harjit Kaur
|
2608003WL000071
|
Harjit Kaur
|
00349
|
PSIB0000218
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427193
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/70
(SAANTPUR)
|
2608003000NRG25150420240000999
|
15/04/2024
|
Dilbagh Singh
|
2608003WL000071
|
Dilbagh Singh
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427291
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004
(SAANTPUR)
|
2608003000NRG25150420240001000
|
15/04/2024
|
kehar singh
|
2608003WL000071
|
kehar singh
|
00349
|
PSIB0000218
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427283
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG25150420240001001
|
15/04/2024
|
AMARJIT SINGH
|
2608003WL000071
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427288
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66010
|
66010
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG25150420240000773
|
15/04/2024
|
Kashmira Singh
|
2608003WL000055
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427232
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG25150420240000777
|
15/04/2024
|
Naresh Devi
|
2608003WL000055
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427241
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG25150420240000779
|
15/04/2024
|
Prem Singh
|
2608003WL000055
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427235
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/14
(KIRI AFGANA)
|
2608003000NRG25150420240000780
|
15/04/2024
|
Gurbhaks Singh
|
2608003WL000055
|
Gurbhaks Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427249
|
|
GURBAX SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG25150420240000782
|
15/04/2024
|
Balvir kaur
|
2608003WL000055
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427245
|
|
BALBIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/25
(KIRI AFGANA)
|
2608003000NRG25150420240000784
|
15/04/2024
|
Som Nath
|
2608003WL000055
|
Som Nath
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427247
|
|
SOM NATH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG25150420240000786
|
15/04/2024
|
Gurmit kaur
|
2608003WL000055
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427240
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG25150420240000789
|
15/04/2024
|
Amar Singh
|
2608003WL000055
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427238
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/41
(KIRI AFGANA)
|
2608003000NRG25150420240000790
|
15/04/2024
|
Dharu Singh
|
2608003WL000055
|
Dharu Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427248
|
|
DHARU SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/46
(KIRI AFGANA)
|
2608003000NRG25150420240000791
|
15/04/2024
|
Sukhwinder kaur
|
2608003WL000055
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427243
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG25150420240000793
|
15/04/2024
|
Balvir kaur
|
2608003WL000055
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427244
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG25150420240000795
|
15/04/2024
|
Rajinder kaur
|
2608003WL000055
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427242
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/6
(KIRI AFGANA)
|
2608003000NRG25150420240000796
|
15/04/2024
|
Nishaan Singh
|
2608003WL000055
|
Nishaan Singh
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427236
|
|
NISHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG25150420240000797
|
15/04/2024
|
Asha Rani
|
2608003WL000055
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427233
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/9
(KIRI AFGANA)
|
2608003000NRG25150420240000800
|
15/04/2024
|
Jarnail Singh
|
2608003WL000055
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427246
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG25150420240000801
|
15/04/2024
|
Mahinder kaur
|
2608003WL000055
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
24/04/2024
|
|
3267427237
|
|
MOHINDER KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG25150420240000802
|
15/04/2024
|
Swaranjit kaur
|
2608003WL000055
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427239
|
|
SWARANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG25150420240000804
|
15/04/2024
|
Sukhwinder Kaur
|
2608003WL000055
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427234
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/133
(PIPPAL MAJRA)
|
2608003000NRG25150420240000931
|
15/04/2024
|
Jasvir Kaur
|
2608003WL000069
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427227
|
|
JASVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/134
(PIPPAL MAJRA)
|
2608003000NRG25150420240000932
|
15/04/2024
|
Balwinder Kaur
|
2608003WL000069
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427226
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/135
(PIPPAL MAJRA)
|
2608003000NRG25150420240000933
|
15/04/2024
|
Ranjit Kaur
|
2608003WL000069
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427229
|
|
RANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/136
(PIPPAL MAJRA)
|
2608003000NRG25150420240000934
|
15/04/2024
|
Tarsem Kaur
|
2608003WL000069
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Rejected
|
24/04/2024
|
|
3267427228
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3026
(PIPPAL MAJRA)
|
2608003000NRG25150420240000935
|
15/04/2024
|
Labh Kaur
|
2608003WL000069
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427253
|
|
LABH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3031
(PIPPAL MAJRA)
|
2608003000NRG25150420240000936
|
15/04/2024
|
SWARAN KAUR
|
2608003WL000069
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427255
|
|
SWARN KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/43
(PIPPAL MAJRA)
|
2608003000NRG25150420240000937
|
15/04/2024
|
Kuldeep singh
|
2608003WL000069
|
Kuldeep singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427230
|
|
KULDEEP SINGH S/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG25150420240000938
|
15/04/2024
|
Jaswinder kaur
|
2608003WL000069
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427252
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG25150420240000939
|
15/04/2024
|
GURMIT KAUR
|
2608003WL000069
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427294
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG25150420240000940
|
15/04/2024
|
BHUPINDER KAUR
|
2608003WL000069
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427293
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG25150420240000941
|
15/04/2024
|
Harjinder Singh
|
2608003WL000069
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427250
|
|
HARJINDER SINGH SOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG25150420240000942
|
15/04/2024
|
Surjit singh
|
2608003WL000069
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427231
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG25150420240000943
|
15/04/2024
|
Manjit kaur
|
2608003WL000069
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427251
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/86
(PIPPAL MAJRA)
|
2608003000NRG25150420240000944
|
15/04/2024
|
Jagdeep Kaur
|
2608003WL000069
|
Jagdeep Kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427224
|
|
JAGDIP KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/91
(PIPPAL MAJRA)
|
2608003000NRG25150420240000945
|
15/04/2024
|
Gian kaur
|
2608003WL000069
|
Gian kaur
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427254
|
|
GIAN KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/93
(PIPPAL MAJRA)
|
2608003000NRG25150420240000946
|
15/04/2024
|
Ritu
|
2608003WL000069
|
Ritu
|
00352
|
PUNB0PGB003
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427225
|
|
RITTU W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63434
|
63434
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/113
(KIRI AFGANA)
|
2608003000NRG25150420240000774
|
15/04/2024
|
Manpreet Kaur
|
2608003WL000055
|
Manpreet Kaur
|
00354
|
PUNB0140010
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427261
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/122
(KIRI AFGANA)
|
2608003000NRG25150420240000778
|
15/04/2024
|
Harmanjeet Kaur
|
2608003WL000055
|
Harmanjeet Kaur
|
00354
|
PUNB0187910
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427260
|
|
HARMANJEET KAUR WO NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG25150420240000806
|
15/04/2024
|
Amardeep Kaur
|
2608003WL000055
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427205
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG25150420240000965
|
15/04/2024
|
Harjinder Singh
|
2608003WL000071
|
Harjinder Singh
|
00354
|
PUNB0762400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427263
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG25150420240000776
|
15/04/2024
|
Surindr Kaur
|
2608003WL000055
|
Surindr Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427262
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG25150420240000783
|
15/04/2024
|
Parwinder Singh
|
2608003WL000055
|
Parwinder Singh
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427257
|
|
PARWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG25150420240000787
|
15/04/2024
|
Harpreet kaur
|
2608003WL000055
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427202
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG25150420240000792
|
15/04/2024
|
Bhader Singh
|
2608003WL000055
|
Bhader Singh
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427203
|
|
BHADER SINGH SO RAKHA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG25150420240000794
|
15/04/2024
|
Gurmeet kaur
|
2608003WL000055
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427223
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/114
(PIPPAL MAJRA)
|
2608003000NRG25150420240000930
|
15/04/2024
|
Kuljit kaur
|
2608003WL000069
|
Kuljit kaur
|
00354
|
PUNB0762400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427256
|
|
JASKARAN SINGH UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/94
(PIPPAL MAJRA)
|
2608003000NRG25150420240000947
|
15/04/2024
|
Harjeet kaur
|
2608003WL000069
|
Harjeet kaur
|
00354
|
PUNB0762400
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427271
|
|
HARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16422
|
16422
|
|
|
|
|
|
|
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG25150420240000982
|
15/04/2024
|
Charanjit kaur
|
2608003WL000071
|
Charanjit kaur
|
00415
|
SBIN0050083
|
2254
|
2254
|
Processed
|
24/04/2024
|
|
3267427218
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/14
(KIRI AFGANA)
|
2608003000NRG25150420240000781
|
15/04/2024
|
Mandeep Kaur
|
2608003WL000055
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427258
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/26
(KIRI AFGANA)
|
2608003000NRG25150420240000785
|
15/04/2024
|
Sharanjit kaur
|
2608003WL000055
|
Sharanjit kaur
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427213
|
|
SHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG25150420240000809
|
15/04/2024
|
Tarsem singh
|
2608003WL000055
|
Tarsem singh
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427216
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7728
|
7728
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG25150420240000805
|
15/04/2024
|
Surjit kaur
|
2608003WL000055
|
Surjit kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427212
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG25150420240000948
|
15/04/2024
|
Mandeep kaur
|
2608003WL000070
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427211
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG25150420240000951
|
15/04/2024
|
Hardeep kaur
|
2608003WL000070
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427219
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/28
(SHEKU PUR)
|
2608003000NRG25150420240000955
|
15/04/2024
|
Amandeep kaur
|
2608003WL000070
|
Amandeep kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427220
|
|
MRS AMANDEEP KAUR WO NAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/3
(SHEKU PUR)
|
2608003000NRG25150420240000957
|
15/04/2024
|
Karora Singh
|
2608003WL000070
|
Karora Singh
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427221
|
|
MR KARORA SINGH SO MELU
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/3
(SHEKU PUR)
|
2608003000NRG25150420240000958
|
15/04/2024
|
Surjit Kaur
|
2608003WL000070
|
Surjit Kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427222
|
|
MRS SURJIT KAUR WO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG25150420240000964
|
15/04/2024
|
Rajinder Singh
|
2608003WL000070
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427217
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG25150420240000949
|
15/04/2024
|
Manjeet kaur
|
2608003WL000070
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427264
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG25150420240000950
|
15/04/2024
|
Bhag Singh
|
2608003WL000070
|
Bhag Singh
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427267
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG25150420240000952
|
15/04/2024
|
Ranjit kaur
|
2608003WL000070
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427265
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG25150420240000954
|
15/04/2024
|
Gurmeet kaur
|
2608003WL000070
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427201
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG25150420240000956
|
15/04/2024
|
Surjit Singh
|
2608003WL000070
|
Surjit Singh
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427270
|
|
SURJIT SINGH S/O MEWA SINGH
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/37
(SHEKU PUR)
|
2608003000NRG25150420240000960
|
15/04/2024
|
Gurnam Singh
|
2608003WL000070
|
Gurnam Singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
24/04/2024
|
|
3267427266
|
|
GURNAM SINGH
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG25150420240000962
|
15/04/2024
|
Nasib Kaur
|
2608003WL000070
|
Nasib Kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427200
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG25150420240000963
|
15/04/2024
|
Amarnath Singh
|
2608003WL000070
|
Amarnath Singh
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
24/04/2024
|
|
3267427269
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG25150420240000953
|
15/04/2024
|
Paramjit kaur
|
2608003WL000070
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1932
|
1932
|
Processed
|
24/04/2024
|
|
3267427204
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202538
|
202538
|
|
|
|
|
|
|
|