|
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-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102902
|
22/09/2023
|
Jaspal Kaur
|
2608003WL006284
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325315
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102905
|
22/09/2023
|
Angrez Kaur
|
2608003WL006284
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325307
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102843
|
22/09/2023
|
Sukhvinder kaur
|
2608003WL006284
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325336
|
|
SUKHVINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102894
|
22/09/2023
|
Baljinder kaur
|
2608003WL006284
|
Baljinder kaur
|
00048
|
BKID0006570
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325311
|
|
BALJINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102844
|
22/09/2023
|
Rajinder Singh
|
2608003WL006284
|
Rajinder Singh
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325335
|
|
RAJINDER SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102849
|
22/09/2023
|
Kulwinder Kaur
|
2608003WL006284
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325321
|
|
Mrs. KULWINDER KAUR W O VARINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102852
|
22/09/2023
|
Gurmukh Singh
|
2608003WL006284
|
Gurmukh Singh
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325293
|
|
Mr. Gurmukh Singh
|
INDIAN BANK(607105)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102854
|
22/09/2023
|
Surjit Singh
|
2608003WL006284
|
Surjit Singh
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325281
|
|
Mr. SURJIT SINGH S O VEER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102889
|
22/09/2023
|
Jaswant kaur
|
2608003WL006284
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325317
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102895
|
22/09/2023
|
Manjit kaur
|
2608003WL006284
|
Manjit kaur
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325320
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/73
(SURTA PUR KALAN)
|
2608003000NRG24220920230102908
|
22/09/2023
|
Jeeto
|
2608003WL006284
|
Jeeto
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325345
|
|
Mr. JEETO W O SUKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102887
|
22/09/2023
|
Satnam kaur
|
2608003WL006284
|
Satnam kaur
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325285
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG24220920230102921
|
22/09/2023
|
PARAMJIT KAUR
|
2608003WL006284
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325306
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102840
|
22/09/2023
|
Kuldeep kaur
|
2608003WL006284
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325325
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG24220920230102246
|
22/09/2023
|
Booti Nath
|
2608003WL006244
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325426
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/40
(BHALLIAN)
|
2608003000NRG24220920230102251
|
22/09/2023
|
Shemsher Kaur
|
2608003WL006244
|
Shemsher Kaur
|
00152
|
HDFC0000161
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377325469
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/15
(SURTA PUR KALAN)
|
2608003000NRG24220920230102910
|
22/09/2023
|
Manpreet Kaur
|
2608003WL006284
|
Manpreet Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325274
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102876
|
22/09/2023
|
Sarabjit kaur
|
2608003WL006284
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325445
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG24220920230102777
|
22/09/2023
|
Paramjeet kaur
|
2608003WL006280
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325330
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/121
(MAKOWAL)
|
2608003000NRG24220920230102294
|
22/09/2023
|
Parveen kaur
|
2608003WL006247
|
Parveen kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325342
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG24220920230102295
|
22/09/2023
|
Lachmi Devi
|
2608003WL006247
|
Lachmi Devi
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325319
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/136
(MAKOWAL)
|
2608003000NRG24220920230102296
|
22/09/2023
|
Amar Singh
|
2608003WL006247
|
Amar Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325344
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/145
(MAKOWAL)
|
2608003000NRG24220920230102298
|
22/09/2023
|
Surinder kaur
|
2608003WL006247
|
Surinder kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325340
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/163
(MAKOWAL)
|
2608003000NRG24220920230102302
|
22/09/2023
|
Malkit Singh
|
2608003WL006247
|
Malkit Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325328
|
|
Mr. Malkit Singh
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/75
(MAKOWAL)
|
2608003000NRG24220920230102318
|
22/09/2023
|
NIRMAL RANI
|
2608003WL006247
|
NIRMAL RANI
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325323
|
|
Mrs. NIRMAL RANI
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG24220920230102324
|
22/09/2023
|
Paramjit Kaur
|
2608003WL006248
|
Paramjit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325279
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102878
|
22/09/2023
|
Gurdev kaur
|
2608003WL006284
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325338
|
|
Gurdev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102890
|
22/09/2023
|
Balwinder kaur
|
2608003WL006284
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325310
|
|
Mrs. BALWINDER KAUR W/O RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/12
(SURTA PUR KALAN)
|
2608003000NRG24220920230102907
|
22/09/2023
|
Amrik Kaur
|
2608003WL006284
|
Amrik Kaur
|
00176
|
IDIB000R027
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325346
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102837
|
22/09/2023
|
Sarbjeet Kaur
|
2608003WL006284
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325312
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102847
|
22/09/2023
|
Kulwinder Kaur
|
2608003WL006284
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325316
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG24220920230102780
|
22/09/2023
|
kULDEEP KAUR
|
2608003WL006281
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325349
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24220920230102782
|
22/09/2023
|
Sukhwinder Kaur
|
2608003WL006281
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325354
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG24220920230102788
|
22/09/2023
|
KAMALJIT SINGH
|
2608003WL006281
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325353
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24220920230102339
|
22/09/2023
|
Paramjit kaur
|
2608003WL006250
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325358
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24220920230102342
|
22/09/2023
|
Mandeep Kaur
|
2608003WL006250
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377325365
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24220920230102344
|
22/09/2023
|
Geeta Rani
|
2608003WL006250
|
Geeta Rani
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325366
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24220920230102356
|
22/09/2023
|
Kuldeep kaur
|
2608003WL006250
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325400
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/24
(BHALLIAN)
|
2608003000NRG24220920230102247
|
22/09/2023
|
Amrinder Singh
|
2608003WL006244
|
Amrinder Singh
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377325370
|
|
AMRINDER SINGH O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG24220920230102248
|
22/09/2023
|
Manjit kaur
|
2608003WL006244
|
Manjit kaur
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377325369
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24220920230102249
|
22/09/2023
|
Kuldeep Kaur
|
2608003WL006244
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377325364
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24220920230102250
|
22/09/2023
|
Dalbar kaur
|
2608003WL006244
|
Dalbar kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325360
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG24220920230102252
|
22/09/2023
|
Amrik Kaur
|
2608003WL006244
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325359
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG24220920230102253
|
22/09/2023
|
Sarbjit kaur
|
2608003WL006244
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325363
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG24220920230102254
|
22/09/2023
|
Dharam Singh
|
2608003WL006244
|
Dharam Singh
|
00349
|
PSIB0000025
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377325361
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24220920230102257
|
22/09/2023
|
Gurpreet Kaur
|
2608003WL006244
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325368
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102856
|
22/09/2023
|
PARAMJIT KAUR
|
2608003WL006284
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Rejected
|
10/11/2023
|
|
7377325355
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102888
|
22/09/2023
|
Santokh kaur
|
2608003WL006284
|
Santokh kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325367
|
|
SANTOKH KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/39
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102794
|
22/09/2023
|
pal kaur
|
2608003WL006281
|
pal kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325350
|
|
PAL KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102795
|
22/09/2023
|
Amrit Kaur
|
2608003WL006281
|
Amrit Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325362
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24220920230102773
|
22/09/2023
|
Munesh
|
2608003WL006280
|
Munesh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325372
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG24220920230102775
|
22/09/2023
|
Anita
|
2608003WL006280
|
Anita
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325357
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG24220920230102779
|
22/09/2023
|
Surinder kaur
|
2608003WL006280
|
Surinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325371
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/5
(NAWAN MAKKOWAL)
|
2608003000NRG24220920230102327
|
22/09/2023
|
Ranjit Singh
|
2608003WL006248
|
Ranjit Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325356
|
|
RANJIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG24220920230102911
|
22/09/2023
|
Hardeep kaur
|
2608003WL006284
|
Hardeep kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325397
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG24220920230102917
|
22/09/2023
|
SEWA SINGH
|
2608003WL006284
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325351
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG24220920230102933
|
22/09/2023
|
Parkash Singh
|
2608003WL006284
|
Parkash Singh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325352
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/58
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102851
|
22/09/2023
|
Satwinder Singh
|
2608003WL006284
|
Satwinder Singh
|
00349
|
PSIB0000037
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325403
|
|
Mr. SATWINDER SINGH S O SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10
(SURTA PUR KALAN)
|
2608003000NRG24220920230102906
|
22/09/2023
|
Jagir singh
|
2608003WL006284
|
Jagir singh
|
00349
|
PSIB0000037
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325399
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24220920230102279
|
22/09/2023
|
Gurmel Singh
|
2608003WL006246
|
Gurmel Singh
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325385
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24220920230102280
|
22/09/2023
|
Sukhwinder kaur
|
2608003WL006246
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325392
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24220920230102281
|
22/09/2023
|
Bhinder Kaur
|
2608003WL006246
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325383
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24220920230102282
|
22/09/2023
|
Naseeb kaur
|
2608003WL006246
|
Naseeb kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325376
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG24220920230102283
|
22/09/2023
|
Ravina Rani
|
2608003WL006246
|
Ravina Rani
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325396
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33
(KOTLI)
|
2608003000NRG24220920230102284
|
22/09/2023
|
Kulwinder Kaur
|
2608003WL006246
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325386
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24220920230102285
|
22/09/2023
|
Engraj kaur
|
2608003WL006246
|
Engraj kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325373
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24220920230102286
|
22/09/2023
|
KULVIR KAUR
|
2608003WL006246
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325375
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24220920230102287
|
22/09/2023
|
Rachna
|
2608003WL006246
|
Rachna
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325384
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/42
(KOTLI)
|
2608003000NRG24220920230102289
|
22/09/2023
|
Baby
|
2608003WL006246
|
Baby
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325393
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24220920230102291
|
22/09/2023
|
Sony kaur
|
2608003WL006246
|
Sony kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325394
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG24220920230102329
|
22/09/2023
|
KARNAIL KAUR
|
2608003WL006249
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325377
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29
(SAANTPUR)
|
2608003000NRG24220920230102330
|
22/09/2023
|
SATWANT KAUR
|
2608003WL006249
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325379
|
|
SATWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG24220920230102331
|
22/09/2023
|
JASVIR KAUR
|
2608003WL006249
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325390
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/44
(SAANTPUR)
|
2608003000NRG24220920230102332
|
22/09/2023
|
JASVIR KAUR
|
2608003WL006249
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325391
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/45
(SAANTPUR)
|
2608003000NRG24220920230102333
|
22/09/2023
|
Kamaljit kaur
|
2608003WL006249
|
Kamaljit kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325387
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/52
(SAANTPUR)
|
2608003000NRG24220920230102334
|
22/09/2023
|
Kamaljeet kaur
|
2608003WL006249
|
Kamaljeet kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325398
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG24220920230102336
|
22/09/2023
|
AMARJIT SINGH
|
2608003WL006249
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325378
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8013
(SAANTPUR)
|
2608003000NRG24220920230102338
|
22/09/2023
|
BALJIT KAUR
|
2608003WL006249
|
BALJIT KAUR
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325404
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24220920230102341
|
22/09/2023
|
Dalbara Singh
|
2608003WL006250
|
Dalbara Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325401
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24220920230102355
|
22/09/2023
|
Gurpreet Singh
|
2608003WL006250
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325389
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24220920230102360
|
22/09/2023
|
Gurnam Singh
|
2608003WL006250
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325381
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/114
(MAKOWAL)
|
2608003000NRG24220920230102320
|
22/09/2023
|
Jarnail kaur
|
2608003WL006248
|
Jarnail kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325395
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/116
(MAKOWAL)
|
2608003000NRG24220920230102293
|
22/09/2023
|
Desh Raj
|
2608003WL006247
|
Desh Raj
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325463
|
|
MR DES RAJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/29
(MAKOWAL)
|
2608003000NRG24220920230102310
|
22/09/2023
|
Balvir kaur
|
2608003WL006247
|
Balvir kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325374
|
|
BALVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24220920230102312
|
22/09/2023
|
Jasvir kaur
|
2608003WL006247
|
Jasvir kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325402
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/64
(MAKOWAL)
|
2608003000NRG24220920230102321
|
22/09/2023
|
Baljit kaur
|
2608003WL006248
|
Baljit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325382
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/22
(SAANTPUR)
|
2608003000NRG24220920230102328
|
22/09/2023
|
CHARANJIT SINGH
|
2608003WL006249
|
CHARANJIT SINGH
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325388
|
|
CHARANJIT SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8009
(SAANTPUR)
|
2608003000NRG24220920230102337
|
22/09/2023
|
Parveen Kaur
|
2608003WL006249
|
Parveen Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325380
|
|
PARVEEN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102861
|
22/09/2023
|
Ranjit Kaur
|
2608003WL006284
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325446
|
|
RANJIT KAUR WIFE OF JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102903
|
22/09/2023
|
Jaswant Kaur
|
2608003WL006284
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325447
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24220920230102340
|
22/09/2023
|
Kuldeep kaur
|
2608003WL006250
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325334
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24220920230102343
|
22/09/2023
|
Swaran Singh
|
2608003WL006250
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325294
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24220920230102345
|
22/09/2023
|
Sukhdev Singh
|
2608003WL006250
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377325289
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24220920230102346
|
22/09/2023
|
Surjit Kaur
|
2608003WL006250
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325298
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24220920230102348
|
22/09/2023
|
Darshan Singh
|
2608003WL006250
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325290
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24220920230102349
|
22/09/2023
|
Balwinder Singh
|
2608003WL006250
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325329
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24220920230102350
|
22/09/2023
|
Gurwinder kaur
|
2608003WL006250
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325300
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24220920230102351
|
22/09/2023
|
Jaswant kaur
|
2608003WL006250
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325266
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24220920230102352
|
22/09/2023
|
Harvinder Singh
|
2608003WL006250
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325292
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24220920230102353
|
22/09/2023
|
Gurmel Singh
|
2608003WL006250
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325286
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24220920230102357
|
22/09/2023
|
Gurmeet Singh
|
2608003WL006250
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325472
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24220920230102362
|
22/09/2023
|
Baldev Singh
|
2608003WL006250
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325327
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102848
|
22/09/2023
|
Parlaad Singh
|
2608003WL006284
|
Parlaad Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325296
|
|
PARLAD
|
PUNJAB & SIND BANK(607087)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102863
|
22/09/2023
|
Akwinder kaur
|
2608003WL006284
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325313
|
|
AKWINDER KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102891
|
22/09/2023
|
Charanjit kaur
|
2608003WL006284
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325314
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102893
|
22/09/2023
|
Parminder Kaur
|
2608003WL006284
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325297
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24220920230102288
|
22/09/2023
|
Sodagar Singh
|
2608003WL006246
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325270
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/66
(SAANTPUR)
|
2608003000NRG24220920230102335
|
22/09/2023
|
KULDEEP KAUR
|
2608003WL006249
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325299
|
|
KULDIP KAUR D/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG24220920230102926
|
22/09/2023
|
BALOR CHAND
|
2608003WL006284
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325301
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29088
|
29088
|
|
|
|
|
|
|
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/56
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102901
|
22/09/2023
|
Baljeet kaur
|
2608003WL006284
|
Baljeet kaur
|
00354
|
PUNB0026710
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325465
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102869
|
22/09/2023
|
Gurmeet kaur
|
2608003WL006284
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325337
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG24220920230102358
|
22/09/2023
|
CHARANJIT KAUR
|
2608003WL006250
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325413
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG24220920230102359
|
22/09/2023
|
Daljeet Kaur
|
2608003WL006250
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325348
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/9
(BARSAL PUR)
|
2608003000NRG24220920230102361
|
22/09/2023
|
Nirmala kaur
|
2608003WL006250
|
Nirmala kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325431
|
|
NIRMALA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102791
|
22/09/2023
|
Harjinder Singh
|
2608003WL006281
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325272
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG24220920230102778
|
22/09/2023
|
Anju
|
2608003WL006280
|
Anju
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325333
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102857
|
22/09/2023
|
Maya Devi
|
2608003WL006284
|
Maya Devi
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325269
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG24220920230102919
|
22/09/2023
|
Sarbjit kaur
|
2608003WL006284
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325309
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG24220920230102925
|
22/09/2023
|
PARVEEN KAUR
|
2608003WL006284
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325308
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102898
|
22/09/2023
|
Karamjeet Kaur
|
2608003WL006284
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325339
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG24220920230102930
|
22/09/2023
|
SARABJIT KAUR
|
2608003WL006284
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325473
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/6
(KOTLI)
|
2608003000NRG24220920230102292
|
22/09/2023
|
Bhupinder kaur
|
2608003WL006246
|
Bhupinder kaur
|
00415
|
SBIN0050082
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325277
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24220920230102347
|
22/09/2023
|
Daljeet kaur
|
2608003WL006250
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325295
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102870
|
22/09/2023
|
Chhinderpal kaur
|
2608003WL006284
|
Chhinderpal kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325273
|
|
GURPREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG24220920230102776
|
22/09/2023
|
Kulwinder Kaur
|
2608003WL006280
|
Kulwinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325332
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/21
(NAWAN MAKKOWAL)
|
2608003000NRG24220920230102322
|
22/09/2023
|
Balwinder Singh
|
2608003WL006248
|
Balwinder Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325278
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG24220920230102927
|
22/09/2023
|
JASWINDER KAUR
|
2608003WL006284
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325324
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG24220920230102784
|
22/09/2023
|
BALJIT KAUR
|
2608003WL006281
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325291
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102259
|
22/09/2023
|
Chaman Singh
|
2608003WL006245
|
Chaman Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325284
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/13
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102261
|
22/09/2023
|
Chhinder kaur
|
2608003WL006245
|
Chhinder kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325470
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/23
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102264
|
22/09/2023
|
Jasvir Kaur
|
2608003WL006245
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325287
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/26
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102265
|
22/09/2023
|
Paramjit Kaur
|
2608003WL006245
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325283
|
|
MRS PARAMJIT KAUR W O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102266
|
22/09/2023
|
Raj kaur
|
2608003WL006245
|
Raj kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325304
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102267
|
22/09/2023
|
Jasveer kaur
|
2608003WL006245
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325471
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102274
|
22/09/2023
|
Daljit kaur
|
2608003WL006245
|
Daljit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325303
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102275
|
22/09/2023
|
Jarnail kaur
|
2608003WL006245
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325302
|
|
MRS JARNAIL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102836
|
22/09/2023
|
Narang Singh
|
2608003WL006284
|
Narang Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325474
|
|
MR NARANG SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102846
|
22/09/2023
|
Raj Kaur
|
2608003WL006284
|
Raj Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325347
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/138
(MAKOWAL)
|
2608003000NRG24220920230102297
|
22/09/2023
|
Hardeep kaur
|
2608003WL006247
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325343
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/158
(MAKOWAL)
|
2608003000NRG24220920230102301
|
22/09/2023
|
Harjinder Kaur
|
2608003WL006247
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325318
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG24220920230102916
|
22/09/2023
|
Baljit kaur
|
2608003WL006284
|
Baljit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325282
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/15
(MAKOWAL)
|
2608003000NRG24220920230102299
|
22/09/2023
|
JOGINDER KAUR
|
2608003WL006247
|
JOGINDER KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325268
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/38
(MAKOWAL)
|
2608003000NRG24220920230102311
|
22/09/2023
|
SEETO
|
2608003WL006247
|
SEETO
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325267
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24220920230102313
|
22/09/2023
|
Angrej Kaur
|
2608003WL006247
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325275
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/55
(MAKOWAL)
|
2608003000NRG24220920230102314
|
22/09/2023
|
Sunita
|
2608003WL006247
|
Sunita
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325276
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/66
(MAKOWAL)
|
2608003000NRG24220920230102317
|
22/09/2023
|
Jaspal kaur
|
2608003WL006247
|
Jaspal kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325265
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG24220920230102319
|
22/09/2023
|
PARAMJIT KAUR
|
2608003WL006247
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325271
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG24220920230102323
|
22/09/2023
|
Kashmir Singh
|
2608003WL006248
|
Kashmir Singh
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325341
|
|
Mr. Kashmir Singh
|
INDIAN BANK(607105)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/36
(NAWAN MAKKOWAL)
|
2608003000NRG24220920230102326
|
22/09/2023
|
Sardara Singh
|
2608003WL006248
|
Sardara Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325280
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102873
|
22/09/2023
|
Jaswinder kaur
|
2608003WL006284
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325438
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102874
|
22/09/2023
|
Sunita Devi
|
2608003WL006284
|
Sunita Devi
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325442
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102838
|
22/09/2023
|
Resham Singh
|
2608003WL006284
|
Resham Singh
|
00462
|
UCBA0000441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325423
|
|
RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG24220920230102781
|
22/09/2023
|
kuldeep kaur
|
2608003WL006281
|
kuldeep kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325405
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG24220920230102783
|
22/09/2023
|
MANDEEP KAUR
|
2608003WL006281
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325406
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/17
(ASSAR PUR)
|
2608003000NRG24220920230102834
|
22/09/2023
|
KULDEEP KAUR
|
2608003WL006284
|
KULDEEP KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325411
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG24220920230102785
|
22/09/2023
|
Baljinder Kaur
|
2608003WL006281
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325416
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG24220920230102786
|
22/09/2023
|
Harpreet kaur
|
2608003WL006281
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325460
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24220920230102835
|
22/09/2023
|
Nachhater kaur
|
2608003WL006284
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325420
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG24220920230102787
|
22/09/2023
|
Balvir kaur
|
2608003WL006281
|
Balvir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325419
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/66
(BHALLIAN)
|
2608003000NRG24220920230102255
|
22/09/2023
|
Kiranjit kaur
|
2608003WL006244
|
Kiranjit kaur
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
11/11/2023
|
|
7377325455
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102260
|
22/09/2023
|
Kartar Kaur
|
2608003WL006245
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7377325428
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102263
|
22/09/2023
|
Surinder Kaur
|
2608003WL006245
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325412
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102268
|
22/09/2023
|
Ranjit kaur
|
2608003WL006245
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325449
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102269
|
22/09/2023
|
Ranjit kaur
|
2608003WL006245
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325434
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/38
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102270
|
22/09/2023
|
Balvir Kaur
|
2608003WL006245
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325427
|
|
BALBIR KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102271
|
22/09/2023
|
Jaswinder kaur
|
2608003WL006245
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325435
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102272
|
22/09/2023
|
Karamjit kaur
|
2608003WL006245
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325448
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102273
|
22/09/2023
|
Harbans Kaur
|
2608003WL006245
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325437
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/9
(BHAUWAL LAKHEWAL)
|
2608003000NRG24220920230102278
|
22/09/2023
|
Ranjit Kaur
|
2608003WL006245
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325410
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102855
|
22/09/2023
|
Gurmeet Kaur
|
2608003WL006284
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325407
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102858
|
22/09/2023
|
Bimla Devi
|
2608003WL006284
|
Bimla Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325450
|
|
Bimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102859
|
22/09/2023
|
Gian Chand
|
2608003WL006284
|
Gian Chand
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325414
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102860
|
22/09/2023
|
Nirmal kaur
|
2608003WL006284
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325467
|
|
Nirmal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102864
|
22/09/2023
|
Gurmel Singh
|
2608003WL006284
|
Gurmel Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325429
|
|
Gurmel Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102865
|
22/09/2023
|
Chhinderpal Kaur
|
2608003WL006284
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325436
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102866
|
22/09/2023
|
Jawant Singh
|
2608003WL006284
|
Jawant Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325418
|
|
JASWANT SINGH S/O BARA SINGH
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102867
|
22/09/2023
|
Sarabjit kaur
|
2608003WL006284
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325439
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102868
|
22/09/2023
|
Kartar Kaur
|
2608003WL006284
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325454
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102872
|
22/09/2023
|
Amarjit Singh
|
2608003WL006284
|
Amarjit Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325456
|
|
Mr. AMARJIT SINGH S O SITAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102875
|
22/09/2023
|
Satnam Kaur
|
2608003WL006284
|
Satnam Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325468
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102877
|
22/09/2023
|
Prem Kaur
|
2608003WL006284
|
Prem Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325453
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102879
|
22/09/2023
|
Shinder kaur
|
2608003WL006284
|
Shinder kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325443
|
|
SHINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102881
|
22/09/2023
|
Paramjit Kaur
|
2608003WL006284
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325457
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102883
|
22/09/2023
|
Jaswinder Singh
|
2608003WL006284
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325466
|
|
JASWINDER SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102884
|
22/09/2023
|
Karamjit kaur
|
2608003WL006284
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325441
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102885
|
22/09/2023
|
Kulwant kaur
|
2608003WL006284
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325440
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102886
|
22/09/2023
|
Jaswant Singh
|
2608003WL006284
|
Jaswant Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325417
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102899
|
22/09/2023
|
Balvir singh
|
2608003WL006284
|
Balvir singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325430
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/60
(MAKOWAL)
|
2608003000NRG24220920230102315
|
22/09/2023
|
Makhan Singh
|
2608003WL006247
|
Makhan Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325415
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/14
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102772
|
22/09/2023
|
Lakhvir Singh
|
2608003WL006279
|
Lakhvir Singh
|
00462
|
UCBA0000761
|
3030
|
3030
|
Processed
|
11/11/2023
|
|
7377325408
|
|
LAKHVIR SINGH
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/2
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102790
|
22/09/2023
|
surinder kaur
|
2608003WL006281
|
surinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325409
|
|
SURINDER KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102792
|
22/09/2023
|
Baljit kaur
|
2608003WL006281
|
Baljit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325462
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/6
(MUAJAJDIN PUR)
|
2608003000NRG24220920230102796
|
22/09/2023
|
Harjeet Kaur
|
2608003WL006281
|
Harjeet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325422
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG24220920230102922
|
22/09/2023
|
SUPINDER KAUR
|
2608003WL006284
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325433
|
|
SUPINDER KAUR W/O SOMNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/6
(SURTA PUR KALAN)
|
2608003000NRG24220920230102923
|
22/09/2023
|
Pirthi singh
|
2608003WL006284
|
Pirthi singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325464
|
|
PRITHI SINGH
|
UCO BANK(607066)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG24220920230102931
|
22/09/2023
|
Jarnail Singh
|
2608003WL006284
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325432
|
|
RAMJINDER KAUR CARD.NO.11062
|
PUNJAB & SIND BANK(607087)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG24220920230102934
|
22/09/2023
|
Paramjeet kaur
|
2608003WL006284
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325444
|
|
Paramjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG24220920230102935
|
22/09/2023
|
Manjit Kaur
|
2608003WL006284
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325458
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63024
|
63024
|
|
|
|
|
|
|
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/8
(SURTA PUR KALAN)
|
2608003000NRG24220920230102932
|
22/09/2023
|
Ranjeet Kaur
|
2608003WL006284
|
Ranjeet Kaur
|
00468
|
UBIN0565075
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325322
|
|
RANJEET KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102842
|
22/09/2023
|
Surlindra Devi
|
2608003WL006284
|
Surlindra Devi
|
00468
|
UBIN0820318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7377325452
|
|
SULINDRA DEVI W/O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102845
|
22/09/2023
|
Surinder Kaur
|
2608003WL006284
|
Surinder Kaur
|
00468
|
UBIN0820318
|
606
|
606
|
Processed
|
11/11/2023
|
|
7377325331
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102853
|
22/09/2023
|
Sandeep kaur
|
2608003WL006284
|
Sandeep kaur
|
00468
|
UBIN0820318
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377325461
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102862
|
22/09/2023
|
Kulwinder Kaur
|
2608003WL006284
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377325305
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102892
|
22/09/2023
|
Swarnjeet kaur
|
2608003WL006284
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325326
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24220920230102913
|
22/09/2023
|
Jarnail kaur
|
2608003WL006284
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325424
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG24220920230102914
|
22/09/2023
|
Amrit lal
|
2608003WL006284
|
Amrit lal
|
00468
|
UBIN0820318
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325425
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG24220920230102918
|
22/09/2023
|
GURMIT KAUR
|
2608003WL006284
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7377325421
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG24220920230102924
|
22/09/2023
|
MANJIT KAUR
|
2608003WL006284
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7377325459
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG24220920230102928
|
22/09/2023
|
JASPAL KAUR
|
2608003WL006284
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7377325451
|
|
JASPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24220920230102839
|
22/09/2023
|
Kuldeep kaur
|
2608003WL006284
|
Kuldeep kaur
|
00468
|
UBIN0912905
|
303
|
303
|
Processed
|
11/11/2023
|
|
7377325288
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299364
|
299364
|
|
|
|
|
|
|
|