|
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-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164751
|
02/01/2024
|
Charanjeet kaur
|
2608003WL010607
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990024
|
|
Mrs. CAHARANJEET KAUR W O BHUPINDER SIN
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/11
(BALRAMPUR)
|
2608003000NRG24020120240164609
|
02/01/2024
|
Amarjit kaur
|
2608003WL010596
|
Amarjit kaur
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990027
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG24020120240164672
|
02/01/2024
|
Manpreet kaur
|
2608003WL010599
|
Manpreet kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990136
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24010120240164516
|
02/01/2024
|
Harmesh kaur
|
2608003WL010585
|
Harmesh kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990137
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24010120240164519
|
02/01/2024
|
Amajit Kaur
|
2608003WL010585
|
Amajit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990134
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG24020120240164653
|
02/01/2024
|
Pavittar Singh
|
2608003WL010598
|
Pavittar Singh
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990026
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24020120240164761
|
02/01/2024
|
Balvir Singh
|
2608003WL010609
|
Balvir Singh
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990135
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG24010120240164533
|
02/01/2024
|
JASVIR KAUR
|
2608003WL010586
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990130
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/118
(KIRI AFGANA)
|
2608003000NRG24020120240164648
|
02/01/2024
|
Parveen kaur
|
2608003WL010598
|
Parveen kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990129
|
|
PARVEEN KAUR
|
IDBI BANK(607095)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/89
(KIRI AFGANA)
|
2608003000NRG24020120240164660
|
02/01/2024
|
Jivan Rani
|
2608003WL010598
|
Jivan Rani
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990128
|
|
JIVEN RANI
|
UCO BANK(607066)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24020120240164661
|
02/01/2024
|
Ranjit Kaur
|
2608003WL010598
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990127
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/44
(MEHTOT)
|
2608003000NRG24010120240164572
|
02/01/2024
|
Gurdas Singh
|
2608003WL010589
|
Gurdas Singh
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990085
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24020120240164762
|
02/01/2024
|
Kuldeep kaur
|
2608003WL010610
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990141
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24020120240164764
|
02/01/2024
|
Jasvir Kaur
|
2608003WL010610
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990021
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG24020120240164712
|
02/01/2024
|
Malkit Kaur
|
2608003WL010604
|
Malkit Kaur
|
00176
|
IDIB000C167
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990023
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24010120240164568
|
02/01/2024
|
Raksha Kaur
|
2608003WL010588
|
Raksha Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990151
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164745
|
02/01/2024
|
Sarbjeet Kaur
|
2608003WL010607
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990138
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164754
|
02/01/2024
|
Jasvir kaur
|
2608003WL010607
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990140
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24020120240164735
|
02/01/2024
|
Sukhwinder Kaur
|
2608003WL010606
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990091
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG24020120240164763
|
02/01/2024
|
Gurdip kaur
|
2608003WL010610
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990069
|
|
GURDIP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164742
|
02/01/2024
|
PARAMJIT KAUR
|
2608003WL010606
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Rejected
|
31/03/2024
|
|
2381990075
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164750
|
02/01/2024
|
Santokh kaur
|
2608003WL010607
|
Santokh kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990072
|
|
SANTOKH KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24020120240164659
|
02/01/2024
|
Baljit Kaur
|
2608003WL010598
|
Baljit Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990068
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24020120240164777
|
02/01/2024
|
Munesh
|
2608003WL010610
|
Munesh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990070
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/25
(MUDDIAN)
|
2608003000NRG24020120240164778
|
02/01/2024
|
Dharam kaur
|
2608003WL010610
|
Dharam kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990074
|
|
DHARAM KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24020120240164677
|
02/01/2024
|
Rajinder kaur
|
2608003WL010600
|
Rajinder kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990073
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24020120240164710
|
02/01/2024
|
Karnail Kaur
|
2608003WL010604
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990063
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG24020120240164711
|
02/01/2024
|
Kuldip Kaur
|
2608003WL010604
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990089
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG24020120240164713
|
02/01/2024
|
Rimpy Kaur
|
2608003WL010604
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990060
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24020120240164714
|
02/01/2024
|
Gurmeet kaur
|
2608003WL010604
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990062
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/59
(DUGRI)
|
2608003000NRG24020120240164715
|
02/01/2024
|
Bhajan Kaur
|
2608003WL010604
|
Bhajan Kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990093
|
|
BHAJAN KAUR PLA 65788
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG24020120240164716
|
02/01/2024
|
Narinder kaur
|
2608003WL010604
|
Narinder kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990097
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG24020120240164717
|
02/01/2024
|
Jaswinder kaur
|
2608003WL010604
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990099
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/66
(DUGRI)
|
2608003000NRG24020120240164718
|
02/01/2024
|
Kamaljit kaur
|
2608003WL010604
|
Kamaljit kaur
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990095
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG24020120240164719
|
02/01/2024
|
KARAMJIT KAUR
|
2608003WL010604
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990100
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24020120240164720
|
02/01/2024
|
HARJINDER KAUR
|
2608003WL010604
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990092
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG24020120240164721
|
02/01/2024
|
KULWINDER KAUR
|
2608003WL010604
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990061
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24020120240164697
|
02/01/2024
|
Engraj kaur
|
2608003WL010602
|
Engraj kaur
|
00349
|
PSIB0000218
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990064
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24020120240164698
|
02/01/2024
|
KULVIR KAUR
|
2608003WL010602
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990096
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24020120240164699
|
02/01/2024
|
Rachna
|
2608003WL010602
|
Rachna
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990098
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24020120240164701
|
02/01/2024
|
shinderpal kaur
|
2608003WL010602
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2381990059
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG24020120240164724
|
02/01/2024
|
KARNAIL KAUR
|
2608003WL010604
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990065
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG24020120240164725
|
02/01/2024
|
SATPAL KAUR
|
2608003WL010604
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381990067
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG24020120240164726
|
02/01/2024
|
Harjit Kaur
|
2608003WL010604
|
Harjit Kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/04/2024
|
|
2381990094
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8007
(SAANTPUR)
|
2608003000NRG24020120240164727
|
02/01/2024
|
BALVIR KAUR
|
2608003WL010604
|
BALVIR KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990066
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24020120240164771
|
02/01/2024
|
Sukhwinder Kaur
|
2608003WL010610
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990071
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/127
(MEHTOT)
|
2608003000NRG24010120240164570
|
02/01/2024
|
Sukhdeep Kaur
|
2608003WL010589
|
Sukhdeep Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990103
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24010120240164565
|
02/01/2024
|
RAKESH SINGH
|
2608003WL010588
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990058
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24010120240164566
|
02/01/2024
|
Nirmal Kaur
|
2608003WL010588
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990057
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24010120240164567
|
02/01/2024
|
CHINDER KAUR
|
2608003WL010588
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990102
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24010120240164569
|
02/01/2024
|
Baljit Kaur
|
2608003WL010588
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990101
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/35
(ASSAR PUR)
|
2608003000NRG24020120240164738
|
02/01/2024
|
Kulwant kaur
|
2608003WL010606
|
Kulwant kaur
|
00349
|
PSIB0000855
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990037
|
|
DAMANPREET KAUR U/G KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/41
(ASSAR PUR)
|
2608003000NRG24020120240164739
|
02/01/2024
|
Narinder Kaur
|
2608003WL010606
|
Narinder Kaur
|
00349
|
PSIB0021123
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990036
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24020120240164617
|
02/01/2024
|
inderjeet kaur
|
2608003WL010598
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989989
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24020120240164618
|
02/01/2024
|
Jasvir kaur
|
2608003WL010598
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990081
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG24020120240164619
|
02/01/2024
|
Kulwinder kaur
|
2608003WL010598
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990082
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24020120240164620
|
02/01/2024
|
Simranjit kaur
|
2608003WL010598
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989995
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24020120240164621
|
02/01/2024
|
Reena
|
2608003WL010598
|
Reena
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990182
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG24020120240164622
|
02/01/2024
|
Harjit kaur
|
2608003WL010598
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990195
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG24020120240164623
|
02/01/2024
|
Gurpreet Kaur
|
2608003WL010598
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990188
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/183
(BASSI GUJJRAN)
|
2608003000NRG24020120240164624
|
02/01/2024
|
Baljinder Kaur
|
2608003WL010598
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990181
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/51
(BASSI GUJJRAN)
|
2608003000NRG24020120240164625
|
02/01/2024
|
Kuldip Singh
|
2608003WL010598
|
Kuldip Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990194
|
|
KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24020120240164627
|
02/01/2024
|
Krishan Devi
|
2608003WL010598
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989983
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24020120240164765
|
02/01/2024
|
CHINDERPAL KAUR
|
2608003WL010610
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990007
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24020120240164766
|
02/01/2024
|
Sarbjit Kaur
|
2608003WL010610
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990164
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24020120240164767
|
02/01/2024
|
Charnjit Kaur
|
2608003WL010610
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990163
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24020120240164769
|
02/01/2024
|
Sarabjit Kaur
|
2608003WL010610
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990167
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG24020120240164770
|
02/01/2024
|
Gurmit Kaur
|
2608003WL010610
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990006
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24020120240164773
|
02/01/2024
|
JASPAL KAUR
|
2608003WL010610
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990166
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24020120240164774
|
02/01/2024
|
GIAN KAUR
|
2608003WL010610
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990165
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24020120240164775
|
02/01/2024
|
BALJIT KAUR
|
2608003WL010610
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990162
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/85
(DEHAR)
|
2608003000NRG24020120240164776
|
02/01/2024
|
Manjeet kaur
|
2608003WL010610
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990084
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/11
(DHAULLRAN)
|
2608003000NRG24010120240164517
|
02/01/2024
|
Jaspal kaur
|
2608003WL010585
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381989979
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24010120240164520
|
02/01/2024
|
Baljit kaur
|
2608003WL010585
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990192
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24010120240164523
|
02/01/2024
|
Kamaljit kaur
|
2608003WL010585
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990090
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/4
(DHAULLRAN)
|
2608003000NRG24010120240164524
|
02/01/2024
|
jasveer Kaur
|
2608003WL010585
|
jasveer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381989982
|
|
JASVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24010120240164525
|
02/01/2024
|
Soni Begam
|
2608003WL010585
|
Soni Begam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990184
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG24010120240164527
|
02/01/2024
|
BALJINDER KAUR
|
2608003WL010585
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990189
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24010120240164528
|
02/01/2024
|
Swaran Kaur
|
2608003WL010585
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989977
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24010120240164530
|
02/01/2024
|
Manjeet Kaur
|
2608003WL010585
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990177
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24010120240164531
|
02/01/2024
|
Mandeep kaur
|
2608003WL010585
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990002
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164752
|
02/01/2024
|
Charanjit kaur
|
2608003WL010607
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990170
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164753
|
02/01/2024
|
Parminder Kaur
|
2608003WL010607
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990169
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24020120240164638
|
02/01/2024
|
PARKASH KAUR
|
2608003WL010598
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989987
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24020120240164639
|
02/01/2024
|
BUDH RAM
|
2608003WL010598
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989988
|
|
BUDH RAM SINGH & KRISHAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24020120240164640
|
02/01/2024
|
KRISHAN KAUR
|
2608003WL010598
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989986
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24020120240164641
|
02/01/2024
|
Jagat Singh
|
2608003WL010598
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989996
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG24020120240164643
|
02/01/2024
|
PARMJIT KAUR
|
2608003WL010598
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990175
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/10
(KIRI AFGANA)
|
2608003000NRG24020120240164645
|
02/01/2024
|
Charnjit Singh
|
2608003WL010598
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990079
|
|
CHARANJIT SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG24020120240164646
|
02/01/2024
|
Kashmira Singh
|
2608003WL010598
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990176
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/111
(KIRI AFGANA)
|
2608003000NRG24020120240164647
|
02/01/2024
|
Balvir kaur
|
2608003WL010598
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989978
|
|
MRS BALVIR KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24020120240164649
|
02/01/2024
|
Naresh Devi
|
2608003WL010598
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989998
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG24020120240164650
|
02/01/2024
|
Prem Singh
|
2608003WL010598
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989980
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/33
(KIRI AFGANA)
|
2608003000NRG24020120240164652
|
02/01/2024
|
Charanjit Singh
|
2608003WL010598
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990174
|
|
CHARANJIT SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24020120240164654
|
02/01/2024
|
Amar Singh
|
2608003WL010598
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989997
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/41
(KIRI AFGANA)
|
2608003000NRG24020120240164655
|
02/01/2024
|
Dharu Singh
|
2608003WL010598
|
Dharu Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989992
|
|
DHARU SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/49
(KIRI AFGANA)
|
2608003000NRG24020120240164656
|
02/01/2024
|
Balvir kaur
|
2608003WL010598
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990080
|
|
BALBIR KAUR W O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24020120240164658
|
02/01/2024
|
Asha Rani
|
2608003WL010598
|
Asha Rani
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990179
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24020120240164700
|
02/01/2024
|
Sodagar Singh
|
2608003WL010602
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990168
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/135
(PIPPAL MAJRA)
|
2608003000NRG24020120240164703
|
02/01/2024
|
Ranjit Kaur
|
2608003WL010603
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990011
|
|
RANJIT KAUR W/O SWARN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3021
(PIPPAL MAJRA)
|
2608003000NRG24020120240164704
|
02/01/2024
|
Hardish Kaur
|
2608003WL010603
|
Hardish Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990010
|
|
HARDISH KAUR W/O JINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3040
(PIPPAL MAJRA)
|
2608003000NRG24020120240164705
|
02/01/2024
|
Paramjt Kaur
|
2608003WL010603
|
Paramjt Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990158
|
|
PARAMJIT KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG24020120240164706
|
02/01/2024
|
Jaswinder kaur
|
2608003WL010603
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990161
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG24020120240164707
|
02/01/2024
|
GURMIT KAUR
|
2608003WL010603
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990014
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/78
(PIPPAL MAJRA)
|
2608003000NRG24020120240164708
|
02/01/2024
|
BALJINDER KAUR
|
2608003WL010603
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990009
|
|
BALJINDER KAUR WO GURWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG24020120240164709
|
02/01/2024
|
Manjit kaur
|
2608003WL010603
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990008
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24020120240164722
|
02/01/2024
|
Bara Singh
|
2608003WL010604
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990013
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7010
(ROLU MAJRA)
|
2608003000NRG24020120240164723
|
02/01/2024
|
Charan Singh
|
2608003WL010604
|
Charan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/04/2024
|
|
2381990015
|
|
CHARAN SINGH SON OF FAGGA RAM
|
PUNJAB & SIND BANK(607087)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG24010120240164534
|
02/01/2024
|
Jasvir kaur
|
2608003WL010587
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990190
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24010120240164535
|
02/01/2024
|
Shamsher kaur
|
2608003WL010587
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990005
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/119
(SANDHUAN)
|
2608003000NRG24010120240164536
|
02/01/2024
|
Paramjit kaur
|
2608003WL010587
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990171
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG24010120240164537
|
02/01/2024
|
Maya Kaur
|
2608003WL010587
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989993
|
|
MAYA KAUR W/OAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG24010120240164538
|
02/01/2024
|
Sukhwinder Kaur
|
2608003WL010587
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990001
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24010120240164539
|
02/01/2024
|
Rajinder Kaur
|
2608003WL010587
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990191
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG24010120240164540
|
02/01/2024
|
Sony
|
2608003WL010587
|
Sony
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990183
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG24010120240164541
|
02/01/2024
|
Kulwant kaur
|
2608003WL010587
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990083
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/25
(SANDHUAN)
|
2608003000NRG24010120240164542
|
02/01/2024
|
Baljit kaur
|
2608003WL010587
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990193
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/33
(SANDHUAN)
|
2608003000NRG24010120240164543
|
02/01/2024
|
SURJIT KAUR
|
2608003WL010587
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381989984
|
|
SURJIT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/39
(SANDHUAN)
|
2608003000NRG24010120240164544
|
02/01/2024
|
Baljit kaur
|
2608003WL010587
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990000
|
|
UID BALJIT KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24010120240164545
|
02/01/2024
|
Gurnam kaur
|
2608003WL010587
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990173
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG24010120240164546
|
02/01/2024
|
Harpal Kaur
|
2608003WL010587
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990180
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG24010120240164547
|
02/01/2024
|
Kulwinder kaur
|
2608003WL010587
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990076
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24010120240164548
|
02/01/2024
|
Paramjit Kaur
|
2608003WL010587
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989985
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG24010120240164549
|
02/01/2024
|
Amarjit Kaur
|
2608003WL010587
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990196
|
|
AMARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/64
(SANDHUAN)
|
2608003000NRG24010120240164550
|
02/01/2024
|
Ranjit Kaur
|
2608003WL010587
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990078
|
|
RANJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/65
(SANDHUAN)
|
2608003000NRG24010120240164551
|
02/01/2024
|
Daljit Kaur
|
2608003WL010587
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990003
|
|
DALJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG24010120240164552
|
02/01/2024
|
Kuldeep Kaur
|
2608003WL010587
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990004
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG24010120240164553
|
02/01/2024
|
Pargash kaur
|
2608003WL010587
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381989999
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG24010120240164554
|
02/01/2024
|
Jaswinder kaur
|
2608003WL010587
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381989994
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24010120240164555
|
02/01/2024
|
Surinder kaur
|
2608003WL010587
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989976
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG24010120240164556
|
02/01/2024
|
Harpal Kaur
|
2608003WL010587
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/04/2024
|
|
2381989991
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG24010120240164557
|
02/01/2024
|
Bimla devi
|
2608003WL010587
|
Bimla devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381989981
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG24010120240164558
|
02/01/2024
|
Gurmel Kaur
|
2608003WL010587
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990077
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG24010120240164559
|
02/01/2024
|
Tejpal kaur
|
2608003WL010587
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381989990
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/85
(SANDHUAN)
|
2608003000NRG24010120240164560
|
02/01/2024
|
Amarjit kaur
|
2608003WL010587
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990186
|
|
AMARJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/86
(SANDHUAN)
|
2608003000NRG24010120240164561
|
02/01/2024
|
Jarnail kaur
|
2608003WL010587
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990187
|
|
JARNAIL KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG24010120240164562
|
02/01/2024
|
Rupinder kaur
|
2608003WL010587
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2381990178
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG24010120240164563
|
02/01/2024
|
Sukhwinder kaur
|
2608003WL010587
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990185
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG24010120240164564
|
02/01/2024
|
Raghvir Singh
|
2608003WL010587
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990172
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24020120240164728
|
02/01/2024
|
Gurjit Kaur
|
2608003WL010604
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990159
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24020120240164729
|
02/01/2024
|
surjit singh
|
2608003WL010604
|
surjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990160
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24020120240164730
|
02/01/2024
|
Gyan Singh
|
2608003WL010604
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990012
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24020120240164731
|
02/01/2024
|
Gurnam Singh
|
2608003WL010604
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990157
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
94536
|
94536
|
|
|
|
|
|
|
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/10
(BHERON MAJRA)
|
2608003000NRG24020120240164628
|
02/01/2024
|
Kuldeep kaur
|
2608003WL010598
|
Kuldeep kaur
|
00354
|
PUNB0140010
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990028
|
|
KULDEEP KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/51
(BHERON MAJRA)
|
2608003000NRG24020120240164635
|
02/01/2024
|
Surinder Kaur
|
2608003WL010598
|
Surinder Kaur
|
00354
|
PUNB0140010
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990032
|
|
SURINDER KAUR WO SATPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24020120240164636
|
02/01/2024
|
Baljeet kaur
|
2608003WL010598
|
Baljeet kaur
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990124
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24020120240164626
|
02/01/2024
|
Manjit Kaur
|
2608003WL010598
|
Manjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990154
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG24020120240164629
|
02/01/2024
|
BABLI
|
2608003WL010598
|
BABLI
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990030
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/18
(BHERON MAJRA)
|
2608003000NRG24020120240164631
|
02/01/2024
|
AMARJEET KAUR
|
2608003WL010598
|
AMARJEET KAUR
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990031
|
|
AMARJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/22
(BHERON MAJRA)
|
2608003000NRG24020120240164632
|
02/01/2024
|
Karam Kaur
|
2608003WL010598
|
Karam Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990033
|
|
KARAM KAUR WO SURJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/24-A
(BHERON MAJRA)
|
2608003000NRG24020120240164634
|
02/01/2024
|
ROZI
|
2608003WL010598
|
ROZI
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990034
|
|
ROJI WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/79
(BHERON MAJRA)
|
2608003000NRG24020120240164637
|
02/01/2024
|
Surinder Kaur
|
2608003WL010598
|
Surinder Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990035
|
|
SURINDER KAUR WO DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24010120240164518
|
02/01/2024
|
Kulwinder kaur
|
2608003WL010585
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990156
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/27
(DHAULLRAN)
|
2608003000NRG24010120240164522
|
02/01/2024
|
KAMALJIT KAUR
|
2608003WL010585
|
KAMALJIT KAUR
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990017
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG24010120240164526
|
02/01/2024
|
Harjit kaur
|
2608003WL010585
|
Harjit kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990029
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24010120240164529
|
02/01/2024
|
Sandeep kaur
|
2608003WL010585
|
Sandeep kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990155
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24020120240164642
|
02/01/2024
|
Kuldip Kaur
|
2608003WL010598
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Rejected
|
03/04/2024
|
|
N0124000678FB
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24020120240164644
|
02/01/2024
|
Balwant Kaur
|
2608003WL010598
|
Balwant Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990016
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG24020120240164651
|
02/01/2024
|
Harpreet kaur
|
2608003WL010598
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990122
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24020120240164657
|
02/01/2024
|
Gurmeet kaur
|
2608003WL010598
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990018
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG24020120240164744
|
02/01/2024
|
Harjinder Singh
|
2608003WL010606
|
Harjinder Singh
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990152
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/114
(PIPPAL MAJRA)
|
2608003000NRG24020120240164702
|
02/01/2024
|
Kuljit kaur
|
2608003WL010603
|
Kuljit kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990153
|
|
JASKARAN SINGH UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164755
|
02/01/2024
|
Karamjeet Kaur
|
2608003WL010607
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990133
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG24020120240164633
|
02/01/2024
|
GURDEV KAUR
|
2608003WL010598
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990142
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24020120240164768
|
02/01/2024
|
Smitari Devi
|
2608003WL010610
|
Smitari Devi
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990022
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24020120240164772
|
02/01/2024
|
SARBJIT KAUR
|
2608003WL010610
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990150
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24020120240164663
|
02/01/2024
|
Tarsem singh
|
2608003WL010598
|
Tarsem singh
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990139
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG24020120240164611
|
02/01/2024
|
Jaswinder Kaur
|
2608003WL010596
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990145
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG24020120240164612
|
02/01/2024
|
Narinder kaur
|
2608003WL010596
|
Narinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990147
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/56
(BALRAMPUR)
|
2608003000NRG24020120240164613
|
02/01/2024
|
Balwinder kaur
|
2608003WL010596
|
Balwinder kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990146
|
|
MRS BALWINDER KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24020120240164757
|
02/01/2024
|
Mohan Lal
|
2608003WL010608
|
Mohan Lal
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990019
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/42
(HAFIZABAD)
|
2608003000NRG24010120240164532
|
02/01/2024
|
Harjinder Kaur
|
2608003WL010586
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990020
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24020120240164662
|
02/01/2024
|
Surjit kaur
|
2608003WL010598
|
Surjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990025
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/4
(SELLO MASKO)
|
2608003000NRG24020120240164675
|
02/01/2024
|
Manpreet Kaur
|
2608003WL010600
|
Manpreet Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990143
|
|
MISS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24020120240164664
|
02/01/2024
|
Mandeep kaur
|
2608003WL010599
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990131
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG24020120240164666
|
02/01/2024
|
Hardeep kaur
|
2608003WL010599
|
Hardeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990148
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/20
(SHEKU PUR)
|
2608003000NRG24020120240164667
|
02/01/2024
|
Kashmir kaur
|
2608003WL010599
|
Kashmir kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990132
|
|
MRS KASHMIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/3
(SHEKU PUR)
|
2608003000NRG24020120240164671
|
02/01/2024
|
Surjit Kaur
|
2608003WL010599
|
Surjit Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990149
|
|
MRS SURJIT KAUR WO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG24010120240164571
|
02/01/2024
|
Davinder Kaur
|
2608003WL010589
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990144
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG24020120240164610
|
02/01/2024
|
Kulwant Kaur
|
2608003WL010596
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990056
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24020120240164682
|
02/01/2024
|
Harjit kaur
|
2608003WL010601
|
Harjit kaur
|
00462
|
UCBA0000441
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990055
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG24020120240164736
|
02/01/2024
|
Harpreet kaur
|
2608003WL010606
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990118
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24020120240164737
|
02/01/2024
|
JASVIR KAUR
|
2608003WL010606
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990045
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG24020120240164756
|
02/01/2024
|
Malkit Kaur
|
2608003WL010608
|
Malkit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990040
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/15
(BELA)
|
2608003000NRG24020120240164758
|
02/01/2024
|
CHARANJIT KAUR
|
2608003WL010608
|
CHARANJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990117
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/2
(BELA)
|
2608003000NRG24020120240164759
|
02/01/2024
|
Manpreet Kaur
|
2608003WL010608
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990039
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/44
(BELA)
|
2608003000NRG24020120240164760
|
02/01/2024
|
Khushi Ramn
|
2608003WL010608
|
Khushi Ramn
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990054
|
|
KHUSHI RAM S/O SANTU RAM
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG24020120240164630
|
02/01/2024
|
TAJ KAUR
|
2608003WL010598
|
TAJ KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990052
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164740
|
02/01/2024
|
Gurmeet Kaur
|
2608003WL010606
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990051
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164741
|
02/01/2024
|
Bahadar Singh
|
2608003WL010606
|
Bahadar Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990105
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164743
|
02/01/2024
|
Nirmal kaur
|
2608003WL010606
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990115
|
|
Nirmal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164746
|
02/01/2024
|
Kartar Kaur
|
2608003WL010607
|
Kartar Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/04/2024
|
|
2381990044
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164747
|
02/01/2024
|
Satnam Kaur
|
2608003WL010607
|
Satnam Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990109
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164748
|
02/01/2024
|
Prem Kaur
|
2608003WL010607
|
Prem Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990048
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24020120240164749
|
02/01/2024
|
Maninder kaur
|
2608003WL010607
|
Maninder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990108
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24020120240164678
|
02/01/2024
|
Sukhwinder Kaur
|
2608003WL010601
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990104
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24020120240164679
|
02/01/2024
|
Ajmer Kaur
|
2608003WL010601
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990087
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24020120240164680
|
02/01/2024
|
Dalip Singh
|
2608003WL010601
|
Dalip Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990053
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24020120240164681
|
02/01/2024
|
Jaswinder kaur
|
2608003WL010601
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990043
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24020120240164683
|
02/01/2024
|
Harjit kaur
|
2608003WL010601
|
Harjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990116
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24020120240164684
|
02/01/2024
|
Gurmel kaur
|
2608003WL010601
|
Gurmel kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990106
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24020120240164685
|
02/01/2024
|
Manjit Kaur
|
2608003WL010601
|
Manjit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990041
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24020120240164686
|
02/01/2024
|
Kamaljit kaur
|
2608003WL010601
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
31/03/2024
|
|
2381990110
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24020120240164687
|
02/01/2024
|
Kulvir Kaur
|
2608003WL010601
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990050
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24020120240164688
|
02/01/2024
|
Satnam kaur
|
2608003WL010601
|
Satnam kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990112
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24020120240164689
|
02/01/2024
|
Baljit Kaur
|
2608003WL010601
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990107
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24020120240164690
|
02/01/2024
|
baljinder kaur
|
2608003WL010601
|
baljinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990114
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24020120240164691
|
02/01/2024
|
Hardeep Kaur
|
2608003WL010601
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990111
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24020120240164692
|
02/01/2024
|
Jasvir Kaur
|
2608003WL010601
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990121
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24020120240164693
|
02/01/2024
|
Harjinder Kaur
|
2608003WL010601
|
Harjinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990049
|
|
HARJINDER KAUR W/O HAKAM SINGH
|
UCO BANK(607066)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24020120240164694
|
02/01/2024
|
Sukhwinder Kaur
|
2608003WL010601
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990119
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24020120240164695
|
02/01/2024
|
Baljeet Kaur
|
2608003WL010601
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990113
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24020120240164696
|
02/01/2024
|
Kamaljit Kaur
|
2608003WL010601
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2381990042
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24020120240164673
|
02/01/2024
|
Kuldeep Kaur
|
2608003WL010600
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990047
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG24020120240164674
|
02/01/2024
|
Gurmeet Singh
|
2608003WL010600
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990046
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/41
(SELLO MASKO)
|
2608003000NRG24020120240164676
|
02/01/2024
|
Manjeet kaur
|
2608003WL010600
|
Manjeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
31/03/2024
|
|
2381990088
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24020120240164665
|
02/01/2024
|
Manjeet kaur
|
2608003WL010599
|
Manjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990038
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
218
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG24020120240164668
|
02/01/2024
|
Ranjit kaur
|
2608003WL010599
|
Ranjit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990086
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
219
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24020120240164670
|
02/01/2024
|
Gurmeet kaur
|
2608003WL010599
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2381990120
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37572
|
37572
|
|
|
|
|
|
|
|
|
220
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG24010120240164521
|
02/01/2024
|
Rani Began
|
2608003WL010585
|
Rani Began
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2381990126
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
221
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24020120240164669
|
02/01/2024
|
Paramjit kaur
|
2608003WL010599
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2381990125
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
226644
|
226644
|
|
|
|
|
|
|
|