|
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-08-003-012-001/3
(BHERON MAJRA)
|
2608003000NRG24260220240178558
|
26/02/2024
|
Darshan Singh
|
2608003WL011746
|
Darshan Singh
|
00045
|
BARB0ROPARX
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401192
|
|
DARSHAN SINGH S O SU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24260220240178484
|
26/02/2024
|
Manjit kaur
|
2608003WL011741
|
Manjit kaur
|
00152
|
HDFC0003300
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401086
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24260220240178563
|
26/02/2024
|
Kulwant Kaur
|
2608003WL011746
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401198
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24260220240178509
|
26/02/2024
|
Jaswinder Kaur
|
2608003WL011743
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401228
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24260220240178510
|
26/02/2024
|
Asha Rani
|
2608003WL011743
|
Asha Rani
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401199
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/145
(MAKOWAL)
|
2608003000NRG24260220240178512
|
26/02/2024
|
Surinder kaur
|
2608003WL011743
|
Surinder kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401226
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24260220240178514
|
26/02/2024
|
Kuldeep Kaur
|
2608003WL011743
|
Kuldeep Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401230
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/171
(MAKOWAL)
|
2608003000NRG24260220240178516
|
26/02/2024
|
Neemo
|
2608003WL011743
|
Neemo
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401229
|
|
NEEMO
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/58
(JINDANPUR)
|
2608003000NRG24260220240178493
|
26/02/2024
|
PARAMJIT KAUR
|
2608003WL011741
|
PARAMJIT KAUR
|
00176
|
IDIB000R027
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401227
|
|
KASISH KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/55
(SELLO MASKO)
|
2608003000NRG24260220240178538
|
26/02/2024
|
Kirpal kaur
|
2608003WL011745
|
Kirpal kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401121
|
|
KIRPAL KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/58
(SELLO MASKO)
|
2608003000NRG24260220240178539
|
26/02/2024
|
Parveen Kumari
|
2608003WL011745
|
Parveen Kumari
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401122
|
|
PARVEEN KUMARI WO DALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24260220240178540
|
26/02/2024
|
Rajinder kaur
|
2608003WL011745
|
Rajinder kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401119
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24260220240178580
|
26/02/2024
|
Jaspaal Singh
|
2608003WL011747
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401115
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24260220240178581
|
26/02/2024
|
Karnail Kaur
|
2608003WL011747
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401118
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG24260220240178582
|
26/02/2024
|
Kulvir Kaur
|
2608003WL011747
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401117
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24260220240178583
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011747
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401116
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG24260220240178584
|
26/02/2024
|
Charanjit kaur
|
2608003WL011747
|
Charanjit kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401130
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG24260220240178585
|
26/02/2024
|
Gurpreet Kaur
|
2608003WL011747
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401127
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/68
(DUGRI)
|
2608003000NRG24260220240178586
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011747
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401131
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG24260220240178587
|
26/02/2024
|
KARAMJIT KAUR
|
2608003WL011747
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401132
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24260220240178588
|
26/02/2024
|
HARJINDER KAUR
|
2608003WL011747
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401126
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/16
(SAANTPUR)
|
2608003000NRG24260220240178591
|
26/02/2024
|
Jaswinder kaur
|
2608003WL011747
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401128
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/21
(SAANTPUR)
|
2608003000NRG24260220240178592
|
26/02/2024
|
KARAMJIT KAUR
|
2608003WL011747
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401125
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG24260220240178593
|
26/02/2024
|
SATPAL KAUR
|
2608003WL011747
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401123
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/60
(SAANTPUR)
|
2608003000NRG24260220240178594
|
26/02/2024
|
Sumanpreet kaur
|
2608003WL011747
|
Sumanpreet kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401129
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8007
(SAANTPUR)
|
2608003000NRG24260220240178595
|
26/02/2024
|
BALVIR KAUR
|
2608003WL011747
|
BALVIR KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401124
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/135
(CHUHAR MAJRA)
|
2608003000NRG24260220240178621
|
26/02/2024
|
Rajinder kaur
|
2608003WL011749
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401143
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142
(CHUHAR MAJRA)
|
2608003000NRG24260220240178623
|
26/02/2024
|
Rani
|
2608003WL011749
|
Rani
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401110
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16
(CHUHAR MAJRA)
|
2608003000NRG24260220240178624
|
26/02/2024
|
Jasvir kaur
|
2608003WL011749
|
Jasvir kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401140
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG24260220240178625
|
26/02/2024
|
Karamjit kaur
|
2608003WL011749
|
Karamjit kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401141
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/186
(CHUHAR MAJRA)
|
2608003000NRG24260220240178626
|
26/02/2024
|
Jarnail kaur
|
2608003WL011749
|
Jarnail kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401138
|
|
JARNAIL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/189
(CHUHAR MAJRA)
|
2608003000NRG24260220240178627
|
26/02/2024
|
PARAMJIT KAUR
|
2608003WL011749
|
PARAMJIT KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401134
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190
(CHUHAR MAJRA)
|
2608003000NRG24260220240178628
|
26/02/2024
|
Baljinder Kaur
|
2608003WL011749
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401144
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG24260220240178629
|
26/02/2024
|
Kesar Kaur
|
2608003WL011749
|
Kesar Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401139
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/195
(CHUHAR MAJRA)
|
2608003000NRG24260220240178630
|
26/02/2024
|
Hardeep Kaur
|
2608003WL011749
|
Hardeep Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401142
|
|
HARDEEP KAUR WO SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG24260220240178631
|
26/02/2024
|
KRISHNA RANI
|
2608003WL011749
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401133
|
|
KRISHNA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/31
(CHUHAR MAJRA)
|
2608003000NRG24260220240178632
|
26/02/2024
|
HARPREET KAUR
|
2608003WL011749
|
HARPREET KAUR
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401135
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/36
(CHUHAR MAJRA)
|
2608003000NRG24260220240178634
|
26/02/2024
|
Jasvir kaur
|
2608003WL011749
|
Jasvir kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401113
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/37
(CHUHAR MAJRA)
|
2608003000NRG24260220240178635
|
26/02/2024
|
Balvir Kaur
|
2608003WL011749
|
Balvir Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401114
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4
(CHUHAR MAJRA)
|
2608003000NRG24260220240178636
|
26/02/2024
|
Suman Rani
|
2608003WL011749
|
Suman Rani
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401137
|
|
SUMAN RANI W O MEHARDIN
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG24260220240178637
|
26/02/2024
|
Veena Rani
|
2608003WL011749
|
Veena Rani
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401111
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/46
(CHUHAR MAJRA)
|
2608003000NRG24260220240178639
|
26/02/2024
|
Kulwant kaur
|
2608003WL011749
|
Kulwant kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401145
|
|
KULWANT KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG24260220240178640
|
26/02/2024
|
Jaspal kaur
|
2608003WL011749
|
Jaspal kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401136
|
|
JASPAL KAUR WO KESAR SINGH DEV PROJECT O
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/90
(CHUHAR MAJRA)
|
2608003000NRG24260220240178641
|
26/02/2024
|
Paramjeet kaur
|
2608003WL011749
|
Paramjeet kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401112
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24260220240178511
|
26/02/2024
|
Satya Devi
|
2608003WL011743
|
Satya Devi
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401148
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24260220240178515
|
26/02/2024
|
Balvir Singh
|
2608003WL011743
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401147
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/20
(MAKOWAL)
|
2608003000NRG24260220240178518
|
26/02/2024
|
Natar kaur
|
2608003WL011743
|
Natar kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401109
|
|
NETAR KAUR
|
IDBI BANK(607095)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24260220240178520
|
26/02/2024
|
Jasvir kaur
|
2608003WL011743
|
Jasvir kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401146
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70
(MAKOWAL)
|
2608003000NRG24260220240178523
|
26/02/2024
|
SONIA
|
2608003WL011743
|
SONIA
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401108
|
|
SONIA WO NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/65
(JINDANPUR)
|
2608003000NRG24260220240178487
|
26/02/2024
|
Balvir kaur
|
2608003WL011741
|
Balvir kaur
|
00349
|
PSIB0000444
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401149
|
|
BALVIR KAUR WO PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24260220240178541
|
26/02/2024
|
PARAMJIT KAUR
|
2608003WL011746
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401264
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24260220240178542
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011746
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401263
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24260220240178543
|
26/02/2024
|
Simranjit kaur
|
2608003WL011746
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401244
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24260220240178544
|
26/02/2024
|
Reena
|
2608003WL011746
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401246
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24260220240178545
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011746
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401250
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24260220240178546
|
26/02/2024
|
Nisha Devi
|
2608003WL011746
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401248
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG24260220240178547
|
26/02/2024
|
Kamla Devi
|
2608003WL011746
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401255
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/51
(BASSI GUJJRAN)
|
2608003000NRG24260220240178548
|
26/02/2024
|
Kuldip Singh
|
2608003WL011746
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401249
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/54
(BASSI GUJJRAN)
|
2608003000NRG24260220240178549
|
26/02/2024
|
Harjinder Kaur
|
2608003WL011746
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401075
|
|
HARJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24260220240178550
|
26/02/2024
|
Sukhdip Kaur
|
2608003WL011746
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401245
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG24260220240178497
|
26/02/2024
|
BANT KAUR
|
2608003WL011742
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401253
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/101
(BHURDE)
|
2608003000NRG24260220240178498
|
26/02/2024
|
CHARAN KAUR
|
2608003WL011742
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401241
|
|
CHARAN KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24260220240178499
|
26/02/2024
|
Tej kaur
|
2608003WL011742
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401265
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG24260220240178500
|
26/02/2024
|
PIAR KAUR
|
2608003WL011742
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401266
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG24260220240178501
|
26/02/2024
|
Karam kaur
|
2608003WL011742
|
Karam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401252
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/6
(BHURDE)
|
2608003000NRG24260220240178504
|
26/02/2024
|
Pyar kaur
|
2608003WL011742
|
Pyar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401254
|
|
PIARI W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24260220240178506
|
26/02/2024
|
Jinder Kaur
|
2608003WL011742
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401260
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24260220240178507
|
26/02/2024
|
Kamlesh Kaur
|
2608003WL011742
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401261
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24260220240178565
|
26/02/2024
|
Kulwinder Kaur
|
2608003WL011746
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401247
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24260220240178566
|
26/02/2024
|
Pooja
|
2608003WL011746
|
Pooja
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401074
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/64
(KANDHOLA)
|
2608003000NRG24260220240178567
|
26/02/2024
|
Sandeep Kaur
|
2608003WL011746
|
Sandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401251
|
|
SANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24260220240178568
|
26/02/2024
|
PARKASH KAUR
|
2608003WL011746
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401257
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24260220240178569
|
26/02/2024
|
BUDH RAM
|
2608003WL011746
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401259
|
|
BUDH RAM SINGH & KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24260220240178570
|
26/02/2024
|
KRISHAN KAUR
|
2608003WL011746
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401256
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24260220240178571
|
26/02/2024
|
Jagat Singh
|
2608003WL011746
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401242
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/23
(KATLOUR)
|
2608003000NRG24260220240178572
|
26/02/2024
|
Manpinder Kaur
|
2608003WL011746
|
Manpinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401073
|
|
MANPINDER KAUR CO SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG24260220240178574
|
26/02/2024
|
PARMJIT KAUR
|
2608003WL011746
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401243
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24260220240178575
|
26/02/2024
|
KARMJIT KAUR
|
2608003WL011746
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401258
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG24260220240178576
|
26/02/2024
|
Simran kaur
|
2608003WL011746
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401076
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/43
(KATLOUR)
|
2608003000NRG24260220240178577
|
26/02/2024
|
PARAMJIT KAUR
|
2608003WL011746
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401262
|
|
PARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24260220240178578
|
26/02/2024
|
Gurmeet Kaur
|
2608003WL011746
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401267
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/108
(PIPPAL MAJRA)
|
2608003000NRG24260220240178525
|
26/02/2024
|
Charanjit Kaur
|
2608003WL011744
|
Charanjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401238
|
|
CHARANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/134
(PIPPAL MAJRA)
|
2608003000NRG24260220240178526
|
26/02/2024
|
Balwinder Kaur
|
2608003WL011744
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401235
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/135
(PIPPAL MAJRA)
|
2608003000NRG24260220240178527
|
26/02/2024
|
Ranjit Kaur
|
2608003WL011744
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401236
|
|
RANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3021
(PIPPAL MAJRA)
|
2608003000NRG24260220240178528
|
26/02/2024
|
Hardish Kaur
|
2608003WL011744
|
Hardish Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401237
|
|
HARDISH KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3038
(PIPPAL MAJRA)
|
2608003000NRG24260220240178529
|
26/02/2024
|
Gurmit kaur
|
2608003WL011744
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401077
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG24260220240178530
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011744
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401233
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG24260220240178531
|
26/02/2024
|
Jaswinder kaur
|
2608003WL011744
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401239
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG24260220240178532
|
26/02/2024
|
GURMIT KAUR
|
2608003WL011744
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401079
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG24260220240178534
|
26/02/2024
|
Manjit kaur
|
2608003WL011744
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401240
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24260220240178590
|
26/02/2024
|
Bara Singh
|
2608003WL011747
|
Bara Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401234
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24260220240178596
|
26/02/2024
|
Gyan Singh
|
2608003WL011747
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401078
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24260220240178597
|
26/02/2024
|
Surjit kaur
|
2608003WL011747
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401232
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56661
|
56661
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24260220240178551
|
26/02/2024
|
Kuldeep kaur
|
2608003WL011746
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401190
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24260220240178559
|
26/02/2024
|
Surinder Kaur
|
2608003WL011746
|
Surinder Kaur
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401089
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24260220240178561
|
26/02/2024
|
Baljeet kaur
|
2608003WL011746
|
Baljeet kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401188
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24260220240178554
|
26/02/2024
|
AMARJEET KAUR
|
2608003WL011746
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401088
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24260220240178555
|
26/02/2024
|
Karam Kaur
|
2608003WL011746
|
Karam Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401090
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24260220240178557
|
26/02/2024
|
ROZI
|
2608003WL011746
|
ROZI
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401091
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/52
(BHERON MAJRA)
|
2608003000NRG24260220240178560
|
26/02/2024
|
Ranjit kaur
|
2608003WL011746
|
Ranjit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401189
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24260220240178562
|
26/02/2024
|
Surinder Kaur
|
2608003WL011746
|
Surinder Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401186
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG24260220240178496
|
26/02/2024
|
Harpreet Kaur
|
2608003WL011742
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401231
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/130
(BHURDE)
|
2608003000NRG24260220240178502
|
26/02/2024
|
Ranjit Kaur
|
2608003WL011742
|
Ranjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401191
|
|
MRS RANJIT KAUR WO NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/14
(CHUHAR MAJRA)
|
2608003000NRG24260220240178622
|
26/02/2024
|
Sarbjit Kaur
|
2608003WL011749
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401092
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG24260220240178638
|
26/02/2024
|
Paramjit Kaur
|
2608003WL011749
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401093
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24260220240178573
|
26/02/2024
|
Kuldip Kaur
|
2608003WL011746
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040401187
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24260220240178579
|
26/02/2024
|
Balwant Kaur
|
2608003WL011746
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401080
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/77
(PIPPAL MAJRA)
|
2608003000NRG24260220240178533
|
26/02/2024
|
BALJINDER KAUR
|
2608003WL011744
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401105
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG24260220240178552
|
26/02/2024
|
Santokh singh
|
2608003WL011746
|
Santokh singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401201
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24260220240178556
|
26/02/2024
|
GURDEV KAUR
|
2608003WL011746
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401200
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24260220240178503
|
26/02/2024
|
Gurmeet kaur
|
2608003WL011742
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401208
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/77
(BHURDE)
|
2608003000NRG24260220240178505
|
26/02/2024
|
Davinder kaur
|
2608003WL011742
|
Davinder kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401083
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24260220240178508
|
26/02/2024
|
Baljinder Kaur
|
2608003WL011742
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401207
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG24260220240178620
|
26/02/2024
|
Meedan
|
2608003WL011749
|
Meedan
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401202
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/35
(CHUHAR MAJRA)
|
2608003000NRG24260220240178633
|
26/02/2024
|
Gurmeet Kaur
|
2608003WL011749
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401195
|
|
GURMIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24260220240178589
|
26/02/2024
|
Charanjit kaur
|
2608003WL011747
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401206
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG24260220240178492
|
26/02/2024
|
Inderjit kaur
|
2608003WL011741
|
Inderjit kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401213
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24260220240178564
|
26/02/2024
|
Amandeep Kaur
|
2608003WL011746
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401223
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/38
(JINDANPUR)
|
2608003000NRG24260220240178478
|
26/02/2024
|
Sita Devi
|
2608003WL011741
|
Sita Devi
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401221
|
|
MR SITA DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG24260220240178480
|
26/02/2024
|
Pritam Singh
|
2608003WL011741
|
Pritam Singh
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401193
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24260220240178481
|
26/02/2024
|
Jasmeet Kaur
|
2608003WL011741
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401216
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24260220240178483
|
26/02/2024
|
Kulwinder Kaur
|
2608003WL011741
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401212
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24260220240178486
|
26/02/2024
|
AMANDEEP KAUR
|
2608003WL011741
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401194
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24260220240178490
|
26/02/2024
|
Neelam
|
2608003WL011741
|
Neelam
|
00415
|
SBIN0050393
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401214
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24260220240178495
|
26/02/2024
|
Jagdeep Kaur
|
2608003WL011741
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401215
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178598
|
26/02/2024
|
Chaman Singh
|
2608003WL011748
|
Chaman Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401225
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/23
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178601
|
26/02/2024
|
Jasvir Kaur
|
2608003WL011748
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401120
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/26
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178602
|
26/02/2024
|
Paramjit Kaur
|
2608003WL011748
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401197
|
|
MRS PARAMJIT KAUR W O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178603
|
26/02/2024
|
Raj kaur
|
2608003WL011748
|
Raj kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401218
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178605
|
26/02/2024
|
Jasveer kaur
|
2608003WL011748
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401203
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178606
|
26/02/2024
|
Balvir Kaur
|
2608003WL011748
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401196
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178612
|
26/02/2024
|
Kulwant kaur
|
2608003WL011748
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401204
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178615
|
26/02/2024
|
Daljit kaur
|
2608003WL011748
|
Daljit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401217
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178616
|
26/02/2024
|
Jarnail kaur
|
2608003WL011748
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401210
|
|
MRS JARNAIL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/52
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178618
|
26/02/2024
|
Kamlesh Kaur
|
2608003WL011748
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401209
|
|
MRS KAMLESH KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24260220240178477
|
26/02/2024
|
Sukhdev Kaur
|
2608003WL011741
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401081
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24260220240178479
|
26/02/2024
|
Jasvir Kaur
|
2608003WL011741
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401082
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/63
(JINDANPUR)
|
2608003000NRG24260220240178485
|
26/02/2024
|
Santosh kumari
|
2608003WL011741
|
Santosh kumari
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401222
|
|
MRS SANTOSH KUMARI W O BHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG24260220240178488
|
26/02/2024
|
Rajandeep kaur
|
2608003WL011741
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401219
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG24260220240178489
|
26/02/2024
|
Daljit Kaur
|
2608003WL011741
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401205
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24260220240178513
|
26/02/2024
|
Gulzar Singh
|
2608003WL011743
|
Gulzar Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401084
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/174
(MAKOWAL)
|
2608003000NRG24260220240178517
|
26/02/2024
|
Surinder Kaur
|
2608003WL011743
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401224
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24260220240178519
|
26/02/2024
|
JASWINDE KAUR
|
2608003WL011743
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040401087
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24260220240178522
|
26/02/2024
|
Rani
|
2608003WL011743
|
Rani
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401085
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/54
(MAKOWAL)
|
2608003000NRG24260220240178521
|
26/02/2024
|
Jaspal Kaur
|
2608003WL011743
|
Jaspal Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401220
|
|
MRS JASPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24260220240178524
|
26/02/2024
|
CHARANJIT KAUR
|
2608003WL011743
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401211
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24260220240178464
|
26/02/2024
|
Harjit kaur
|
2608003WL011740
|
Harjit kaur
|
00462
|
UCBA0000441
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401106
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178599
|
26/02/2024
|
Kartar Kaur
|
2608003WL011748
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Rejected
|
16/04/2024
|
|
3040401096
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178600
|
26/02/2024
|
Surinder Kaur
|
2608003WL011748
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401167
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178604
|
26/02/2024
|
Kulwinder kaur
|
2608003WL011748
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401094
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178607
|
26/02/2024
|
Ranjit kaur
|
2608003WL011748
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401177
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178608
|
26/02/2024
|
Ranjit kaur
|
2608003WL011748
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401165
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/38
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178609
|
26/02/2024
|
Balvir Kaur
|
2608003WL011748
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401172
|
|
BALBIR KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178610
|
26/02/2024
|
Jaswinder kaur
|
2608003WL011748
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401166
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178611
|
26/02/2024
|
Karamjit kaur
|
2608003WL011748
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401173
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178613
|
26/02/2024
|
Swaran kaur
|
2608003WL011748
|
Swaran kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401181
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178614
|
26/02/2024
|
Harbans Kaur
|
2608003WL011748
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401180
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/51
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178617
|
26/02/2024
|
Reena Rani
|
2608003WL011748
|
Reena Rani
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401182
|
|
REENA RANI
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/8
(BHAUWAL LAKHEWAL)
|
2608003000NRG24260220240178619
|
26/02/2024
|
Mandeep Kaur
|
2608003WL011748
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401160
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/13
(BHERON MAJRA)
|
2608003000NRG24260220240178553
|
26/02/2024
|
AMARJIT KAUR
|
2608003WL011746
|
AMARJIT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401107
|
|
RAM RATTAN URF RAM RATTAN SINGH S/O SARW
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24260220240178447
|
26/02/2024
|
Manjit Kaur
|
2608003WL011740
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401095
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG24260220240178448
|
26/02/2024
|
jaswinder kaur
|
2608003WL011740
|
jaswinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401163
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG24260220240178449
|
26/02/2024
|
Kiranjit Kaur
|
2608003WL011740
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401157
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/17
(JAGAT PUR)
|
2608003000NRG24260220240178450
|
26/02/2024
|
Gurmail kaur
|
2608003WL011740
|
Gurmail kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401174
|
|
GURMAIL KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24260220240178451
|
26/02/2024
|
Kulwinder Singh
|
2608003WL011740
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401151
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24260220240178452
|
26/02/2024
|
Balvir Kaur
|
2608003WL011740
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401152
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24260220240178453
|
26/02/2024
|
Sukhwinder Kaur
|
2608003WL011740
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401104
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24260220240178454
|
26/02/2024
|
Kulvir kaur
|
2608003WL011740
|
Kulvir kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401169
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24260220240178455
|
26/02/2024
|
Gurmeet Kaur
|
2608003WL011740
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401178
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24260220240178456
|
26/02/2024
|
Baljit kaur
|
2608003WL011740
|
Baljit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401164
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24260220240178457
|
26/02/2024
|
Gurmeet Kaur
|
2608003WL011740
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401153
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24260220240178458
|
26/02/2024
|
Ajmer Kaur
|
2608003WL011740
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401101
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG24260220240178459
|
26/02/2024
|
Kulwant kaur
|
2608003WL011740
|
Kulwant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401103
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24260220240178460
|
26/02/2024
|
Dalip Singh
|
2608003WL011740
|
Dalip Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401150
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24260220240178461
|
26/02/2024
|
HARPAL SINGH
|
2608003WL011740
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401099
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG24260220240178462
|
26/02/2024
|
Jaswant kaur
|
2608003WL011740
|
Jaswant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401156
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24260220240178463
|
26/02/2024
|
Jaswinder kaur
|
2608003WL011740
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040401162
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24260220240178465
|
26/02/2024
|
Harjit kaur
|
2608003WL011740
|
Harjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401175
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24260220240178466
|
26/02/2024
|
Gurmel kaur
|
2608003WL011740
|
Gurmel kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040401102
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24260220240178467
|
26/02/2024
|
Manjit Kaur
|
2608003WL011740
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401176
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24260220240178468
|
26/02/2024
|
Kamaljit kaur
|
2608003WL011740
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401168
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24260220240178469
|
26/02/2024
|
Kulvir Kaur
|
2608003WL011740
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401154
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24260220240178470
|
26/02/2024
|
Satnam kaur
|
2608003WL011740
|
Satnam kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401098
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24260220240178471
|
26/02/2024
|
Baljit Kaur
|
2608003WL011740
|
Baljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040401155
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24260220240178472
|
26/02/2024
|
Hardeep Kaur
|
2608003WL011740
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401170
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24260220240178473
|
26/02/2024
|
Jasvir Kaur
|
2608003WL011740
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401184
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24260220240178474
|
26/02/2024
|
Harjinder Kaur
|
2608003WL011740
|
Harjinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401158
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24260220240178475
|
26/02/2024
|
Sukhwinder Kaur
|
2608003WL011740
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401179
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24260220240178476
|
26/02/2024
|
Kamaljit Kaur
|
2608003WL011740
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401171
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24260220240178482
|
26/02/2024
|
Lakhvir kaur
|
2608003WL011741
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401185
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24260220240178491
|
26/02/2024
|
Jarnail Singh
|
2608003WL011741
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401097
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/67
(JINDANPUR)
|
2608003000NRG24260220240178494
|
26/02/2024
|
Krishna Devi
|
2608003WL011741
|
Krishna Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040401183
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24260220240178535
|
26/02/2024
|
Manjit kaur
|
2608003WL011745
|
Manjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401100
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24260220240178536
|
26/02/2024
|
Kuldeep Kaur
|
2608003WL011745
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040401159
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG24260220240178537
|
26/02/2024
|
Darshan Singh
|
2608003WL011745
|
Darshan Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040401161
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
248157
|
248157
|
|
|
|
|
|
|
|