|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109553
|
03/10/2023
|
Jaspal Kaur
|
2608003WL006674
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443658
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109556
|
03/10/2023
|
Angrez Kaur
|
2608003WL006674
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443659
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/33
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109495
|
03/10/2023
|
Sukhvinder kaur
|
2608003WL006674
|
Sukhvinder kaur
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443459
|
|
SUKHVINDER KAUR W/O SHER SINGH
|
BANK OF INDIA(508505)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109544
|
03/10/2023
|
Baljinder kaur
|
2608003WL006674
|
Baljinder kaur
|
00048
|
BKID0006570
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443458
|
|
BALJINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/35
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109496
|
03/10/2023
|
Rajinder Singh
|
2608003WL006674
|
Rajinder Singh
|
00051
|
MAHB0001288
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443681
|
|
RAJINDER SINGH S/O SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109500
|
03/10/2023
|
Kulwinder Kaur
|
2608003WL006674
|
Kulwinder Kaur
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443680
|
|
Mrs. KULWINDER KAUR W O VARINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109503
|
03/10/2023
|
Gurmukh Singh
|
2608003WL006674
|
Gurmukh Singh
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443461
|
|
Mr. Gurmukh Singh
|
INDIAN BANK(607105)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109504
|
03/10/2023
|
Ranjit Singh
|
2608003WL006674
|
Ranjit Singh
|
00051
|
MAHB0001288
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443684
|
|
Mr. RANJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109505
|
03/10/2023
|
Surjit Singh
|
2608003WL006674
|
Surjit Singh
|
00051
|
MAHB0001288
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443682
|
|
Mr. SURJIT SINGH S O VEER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109539
|
03/10/2023
|
Jaswant kaur
|
2608003WL006674
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443679
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109545
|
03/10/2023
|
Manjit kaur
|
2608003WL006674
|
Manjit kaur
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443677
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/73
(SURTA PUR KALAN)
|
2608003000NRG24031020230109559
|
03/10/2023
|
Jeeto
|
2608003WL006674
|
Jeeto
|
00051
|
MAHB0001288
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443678
|
|
Mr. JEETO W O SUKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109537
|
03/10/2023
|
Satnam kaur
|
2608003WL006674
|
Satnam kaur
|
00078
|
CNRB0002473
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443657
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG24031020230109574
|
03/10/2023
|
PARAMJIT KAUR
|
2608003WL006674
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443656
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109491
|
03/10/2023
|
Kuldeep kaur
|
2608003WL006674
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443668
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG24031020230109818
|
03/10/2023
|
Booti Nath
|
2608003WL006688
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443639
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/40
(BHALLIAN)
|
2608003000NRG24031020230109823
|
03/10/2023
|
Shemsher Kaur
|
2608003WL006688
|
Shemsher Kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443672
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/3
(KATLOUR)
|
2608003000NRG24031020230109319
|
03/10/2023
|
Ranjit Kaur
|
2608003WL006658
|
Ranjit Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443673
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/15
(SURTA PUR KALAN)
|
2608003000NRG24031020230109561
|
03/10/2023
|
Manpreet Kaur
|
2608003WL006674
|
Manpreet Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443671
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109527
|
03/10/2023
|
Sarabjit kaur
|
2608003WL006674
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443633
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/31
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109706
|
03/10/2023
|
Jaswinder Kaur
|
2608003WL006682
|
Jaswinder Kaur
|
00165
|
IBKL0001050
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443634
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24031020230109983
|
03/10/2023
|
Sewa Singh
|
2608003WL006698
|
Sewa Singh
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443462
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24031020230109988
|
03/10/2023
|
Jaswinder Kaur
|
2608003WL006698
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443460
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/146
(MAKOWAL)
|
2608003000NRG24031020230109995
|
03/10/2023
|
Manjit Kaur
|
2608003WL006698
|
Manjit Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443686
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/162
(MAKOWAL)
|
2608003000NRG24031020230109996
|
03/10/2023
|
Ranjit Kaur
|
2608003WL006698
|
Ranjit Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443688
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/33
(SARAG PUR)
|
2608003000NRG24031020230109839
|
03/10/2023
|
Asha Rani
|
2608003WL006689
|
Asha Rani
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443685
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/95
(SARAG PUR)
|
2608003000NRG24031020230109846
|
03/10/2023
|
Sarabjit Kaur
|
2608003WL006689
|
Sarabjit Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443463
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109529
|
03/10/2023
|
Gurdev kaur
|
2608003WL006674
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443676
|
|
Gurdev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109540
|
03/10/2023
|
Balwinder kaur
|
2608003WL006674
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443687
|
|
Mrs. BALWINDER KAUR W/O RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/12
(SURTA PUR KALAN)
|
2608003000NRG24031020230109558
|
03/10/2023
|
Amrik Kaur
|
2608003WL006674
|
Amrik Kaur
|
00176
|
IDIB000R027
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443683
|
|
Mrs. AMRIK KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109486
|
03/10/2023
|
Sarbjeet Kaur
|
2608003WL006674
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443674
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG24031020230109691
|
03/10/2023
|
kULDEEP KAUR
|
2608003WL006682
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443544
|
|
Kuldeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG24031020230109699
|
03/10/2023
|
KAMALJIT SINGH
|
2608003WL006682
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443546
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24031020230109875
|
03/10/2023
|
Paramjit kaur
|
2608003WL006691
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443551
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24031020230109879
|
03/10/2023
|
Mandeep Kaur
|
2608003WL006691
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376443554
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24031020230109881
|
03/10/2023
|
Geeta Rani
|
2608003WL006691
|
Geeta Rani
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443555
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24031020230109894
|
03/10/2023
|
Kuldeep kaur
|
2608003WL006691
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443565
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/24
(BHALLIAN)
|
2608003000NRG24031020230109819
|
03/10/2023
|
Amrinder Singh
|
2608003WL006688
|
Amrinder Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443556
|
|
AMRINDER SINGH O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG24031020230109820
|
03/10/2023
|
Manjit kaur
|
2608003WL006688
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443563
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24031020230109821
|
03/10/2023
|
Kuldeep Kaur
|
2608003WL006688
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443559
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24031020230109822
|
03/10/2023
|
Dalbar kaur
|
2608003WL006688
|
Dalbar kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443562
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG24031020230109824
|
03/10/2023
|
Amrik Kaur
|
2608003WL006688
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443557
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG24031020230109825
|
03/10/2023
|
Sarbjit kaur
|
2608003WL006688
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443558
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG24031020230109826
|
03/10/2023
|
Dharam Singh
|
2608003WL006688
|
Dharam Singh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443552
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24031020230109829
|
03/10/2023
|
Gurpreet Kaur
|
2608003WL006688
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443553
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109508
|
03/10/2023
|
PARAMJIT KAUR
|
2608003WL006674
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
606
|
606
|
Rejected
|
10/11/2023
|
|
7376443550
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109538
|
03/10/2023
|
Santokh kaur
|
2608003WL006674
|
Santokh kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443560
|
|
SANTOKH KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/46
(KATLOUR)
|
2608003000NRG24031020230109326
|
03/10/2023
|
Manjit kaur
|
2608003WL006658
|
Manjit kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443564
|
|
MANJIT KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/39
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109707
|
03/10/2023
|
pal kaur
|
2608003WL006682
|
pal kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443547
|
|
PAL KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109708
|
03/10/2023
|
Amrit Kaur
|
2608003WL006682
|
Amrit Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443561
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG24031020230109859
|
03/10/2023
|
AJMER KAUR
|
2608003WL006690
|
AJMER KAUR
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443545
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG24031020230109562
|
03/10/2023
|
Hardeep kaur
|
2608003WL006674
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443566
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG24031020230109569
|
03/10/2023
|
SEWA SINGH
|
2608003WL006674
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443548
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG24031020230109586
|
03/10/2023
|
Parkash Singh
|
2608003WL006674
|
Parkash Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443549
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/58
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109502
|
03/10/2023
|
Satwinder Singh
|
2608003WL006674
|
Satwinder Singh
|
00349
|
PSIB0000037
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443568
|
|
Mr. SATWINDER SINGH S O SURJIT SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10
(SURTA PUR KALAN)
|
2608003000NRG24031020230109557
|
03/10/2023
|
Jagir singh
|
2608003WL006674
|
Jagir singh
|
00349
|
PSIB0000037
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443567
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24031020230109877
|
03/10/2023
|
Dalbara Singh
|
2608003WL006691
|
Dalbara Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443569
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24031020230109893
|
03/10/2023
|
Gurpreet Singh
|
2608003WL006691
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443579
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24031020230109898
|
03/10/2023
|
Gurnam Singh
|
2608003WL006691
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443571
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/131
(RURKI HEERAN)
|
2608003000NRG24031020230109849
|
03/10/2023
|
Sukhwinder Kaur
|
2608003WL006690
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443472
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138
(RURKI HEERAN)
|
2608003000NRG24031020230109850
|
03/10/2023
|
Charnjit Kaur
|
2608003WL006690
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443577
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15
(RURKI HEERAN)
|
2608003000NRG24031020230109852
|
03/10/2023
|
Jaswinder Kaur
|
2608003WL006690
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443578
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/17
(RURKI HEERAN)
|
2608003000NRG24031020230109858
|
03/10/2023
|
Manjit kaur
|
2608003WL006690
|
Manjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443574
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/174
(RURKI HEERAN)
|
2608003000NRG24031020230109860
|
03/10/2023
|
MANJEET KAUR
|
2608003WL006690
|
MANJEET KAUR
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443572
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/176
(RURKI HEERAN)
|
2608003000NRG24031020230109861
|
03/10/2023
|
Baljinder Kaur
|
2608003WL006690
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443573
|
|
BALJINDER KAUR WO KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/178
(RURKI HEERAN)
|
2608003000NRG24031020230109862
|
03/10/2023
|
Satinderpal Kaur
|
2608003WL006690
|
Satinderpal Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443576
|
|
SATINDERPAL KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24031020230109870
|
03/10/2023
|
Kulwinder Kaur
|
2608003WL006690
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376443570
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24031020230109871
|
03/10/2023
|
Paramjit Kaur
|
2608003WL006690
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Rejected
|
10/11/2023
|
|
7376443575
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24031020230109982
|
03/10/2023
|
Karnail Singh
|
2608003WL006698
|
Karnail Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376443581
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/34
(FASSE)
|
2608003000NRG24031020230109984
|
03/10/2023
|
Balvir Singh
|
2608003WL006698
|
Balvir Singh
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443591
|
|
BALVIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24031020230109985
|
03/10/2023
|
Kulwant Singh
|
2608003WL006698
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443586
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/26
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109269
|
03/10/2023
|
Karamjeet Kaur
|
2608003WL006655
|
Karamjeet Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443590
|
|
MISS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/117
(MAKOWAL)
|
2608003000NRG24031020230109987
|
03/10/2023
|
Rupinder kaur
|
2608003WL006698
|
Rupinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443585
|
|
RAPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/129
(MAKOWAL)
|
2608003000NRG24031020230109989
|
03/10/2023
|
Surinder kaur
|
2608003WL006698
|
Surinder kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443588
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24031020230109992
|
03/10/2023
|
Satya Devi
|
2608003WL006698
|
Satya Devi
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443587
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24031020230109993
|
03/10/2023
|
KULWANT KAUR
|
2608003WL006698
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376443580
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/35
(MAKOWAL)
|
2608003000NRG24031020230110000
|
03/10/2023
|
INDERJIT KAUR
|
2608003WL006698
|
INDERJIT KAUR
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443584
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/7
(MAKOWAL)
|
2608003000NRG24031020230110009
|
03/10/2023
|
Surjit kaur
|
2608003WL006698
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443582
|
|
SURJIT KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/16
(SARAG PUR)
|
2608003000NRG24031020230109834
|
03/10/2023
|
Simran kaur
|
2608003WL006689
|
Simran kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443589
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/19
(SARAG PUR)
|
2608003000NRG24031020230109837
|
03/10/2023
|
Bakshai Ram
|
2608003WL006689
|
Bakshai Ram
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443583
|
|
SHRI BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109513
|
03/10/2023
|
Ranjit Kaur
|
2608003WL006674
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443635
|
|
RANJIT KAUR WIFE OF JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109554
|
03/10/2023
|
Jaswant Kaur
|
2608003WL006674
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443636
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24031020230109876
|
03/10/2023
|
Kuldeep kaur
|
2608003WL006691
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443477
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG24031020230109878
|
03/10/2023
|
Guljar kaur
|
2608003WL006691
|
Guljar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443490
|
|
GULJAR KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24031020230109880
|
03/10/2023
|
Swaran Singh
|
2608003WL006691
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443492
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24031020230109882
|
03/10/2023
|
Sukhdev Singh
|
2608003WL006691
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443484
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24031020230109883
|
03/10/2023
|
Surjit Kaur
|
2608003WL006691
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443491
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24031020230109884
|
03/10/2023
|
Darshan Singh
|
2608003WL006691
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443468
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24031020230109886
|
03/10/2023
|
Darshan Singh
|
2608003WL006691
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443470
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24031020230109887
|
03/10/2023
|
Balwinder Singh
|
2608003WL006691
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443467
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24031020230109888
|
03/10/2023
|
Gurwinder kaur
|
2608003WL006691
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443479
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24031020230109889
|
03/10/2023
|
Jaswant kaur
|
2608003WL006691
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443487
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24031020230109890
|
03/10/2023
|
Harvinder Singh
|
2608003WL006691
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443478
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24031020230109891
|
03/10/2023
|
Gurmel Singh
|
2608003WL006691
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443483
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24031020230109895
|
03/10/2023
|
Gurmeet Singh
|
2608003WL006691
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443488
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24031020230109900
|
03/10/2023
|
Baldev Singh
|
2608003WL006691
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443486
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109499
|
03/10/2023
|
Parlaad Singh
|
2608003WL006674
|
Parlaad Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443495
|
|
PARLAD
|
PUNJAB & SIND BANK(607087)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109514
|
03/10/2023
|
Akwinder kaur
|
2608003WL006674
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443496
|
|
AKWINDER KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109541
|
03/10/2023
|
Charanjit kaur
|
2608003WL006674
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443494
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109543
|
03/10/2023
|
Parminder Kaur
|
2608003WL006674
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443497
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24031020230109313
|
03/10/2023
|
PARKASH KAUR
|
2608003WL006658
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443529
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/18
(KATLOUR)
|
2608003000NRG24031020230109314
|
03/10/2023
|
MANJIT KAUR
|
2608003WL006658
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443532
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/20
(KATLOUR)
|
2608003000NRG24031020230109315
|
03/10/2023
|
ANGER KAUR
|
2608003WL006658
|
ANGER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443533
|
|
ANGREJ KAUR & SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/23
(KATLOUR)
|
2608003000NRG24031020230109316
|
03/10/2023
|
Manpinder Kaur
|
2608003WL006658
|
Manpinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443542
|
|
MANPINDER KAUR CO SATVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/24
(KATLOUR)
|
2608003000NRG24031020230109317
|
03/10/2023
|
Gurmeet kaur
|
2608003WL006658
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443535
|
|
GURMEET KAUR W/O SATPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/28
(KATLOUR)
|
2608003000NRG24031020230109318
|
03/10/2023
|
Balwinder kaur
|
2608003WL006658
|
Balwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443523
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/31
(KATLOUR)
|
2608003000NRG24031020230109320
|
03/10/2023
|
RANJIT kAUR
|
2608003WL006658
|
RANJIT kAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443530
|
|
RANJIT KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/32
(KATLOUR)
|
2608003000NRG24031020230109321
|
03/10/2023
|
PARMJIT KAUR
|
2608003WL006658
|
PARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443505
|
|
PARAMJIT KAUR W/O INDERJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24031020230109322
|
03/10/2023
|
KARMJIT KAUR
|
2608003WL006658
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443531
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/4
(KATLOUR)
|
2608003000NRG24031020230109323
|
03/10/2023
|
Parmajit Kaur
|
2608003WL006658
|
Parmajit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443539
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/40
(KATLOUR)
|
2608003000NRG24031020230109324
|
03/10/2023
|
Simran kaur
|
2608003WL006658
|
Simran kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443516
|
|
SIMRAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/45
(KATLOUR)
|
2608003000NRG24031020230109325
|
03/10/2023
|
Gurmeet Kaur
|
2608003WL006658
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443540
|
|
GURMEET KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/47
(KATLOUR)
|
2608003000NRG24031020230109327
|
03/10/2023
|
Joginder kaur
|
2608003WL006658
|
Joginder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443522
|
|
JOGINDER KAUR WO LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/6
(KATLOUR)
|
2608003000NRG24031020230109329
|
03/10/2023
|
BHINDER KAUR
|
2608003WL006658
|
BHINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443528
|
|
SHINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/9
(KATLOUR)
|
2608003000NRG24031020230109331
|
03/10/2023
|
GURDYAL KAUR
|
2608003WL006658
|
GURDYAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443534
|
|
GURDIAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG24031020230109847
|
03/10/2023
|
Manjit Kaur
|
2608003WL006690
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443480
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/122
(RURKI HEERAN)
|
2608003000NRG24031020230109848
|
03/10/2023
|
Jaswinder
|
2608003WL006690
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443482
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG24031020230109851
|
03/10/2023
|
Parminder kaur
|
2608003WL006690
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443469
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG24031020230109853
|
03/10/2023
|
Suman kaur
|
2608003WL006690
|
Suman kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443493
|
|
Mrs. SUMAN KAUR
|
INDIAN BANK(607105)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/157
(RURKI HEERAN)
|
2608003000NRG24031020230109854
|
03/10/2023
|
Nachhattar kaur
|
2608003WL006690
|
Nachhattar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443489
|
|
NACHHATTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG24031020230109856
|
03/10/2023
|
JASPAL KAUR
|
2608003WL006690
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443474
|
|
JASPAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG24031020230109857
|
03/10/2023
|
KULWINDER KAUR
|
2608003WL006690
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443475
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/26
(RURKI HEERAN)
|
2608003000NRG24031020230109866
|
03/10/2023
|
PUSHPINDER KAUR
|
2608003WL006690
|
PUSHPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443473
|
|
PUSHPINDER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG24031020230109867
|
03/10/2023
|
Harjinder Kaur
|
2608003WL006690
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443471
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/30
(RURKI HEERAN)
|
2608003000NRG24031020230109869
|
03/10/2023
|
Manjit Kaur
|
2608003WL006690
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443476
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/7
(RURKI HEERAN)
|
2608003000NRG24031020230109873
|
03/10/2023
|
Lakhvir Kaur
|
2608003WL006690
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443481
|
|
LAKHVIR KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/89
(RURKI HEERAN)
|
2608003000NRG24031020230109874
|
03/10/2023
|
Parmjit Kaur
|
2608003WL006690
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443485
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG24031020230109272
|
03/10/2023
|
Jasvir kaur
|
2608003WL006656
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443517
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24031020230109273
|
03/10/2023
|
Shamsher kaur
|
2608003WL006656
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443498
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/119
(SANDHUAN)
|
2608003000NRG24031020230109274
|
03/10/2023
|
Paramjit kaur
|
2608003WL006656
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443499
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG24031020230109275
|
03/10/2023
|
Maya Kaur
|
2608003WL006656
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443536
|
|
MAYA KAUR W/OAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/125
(SANDHUAN)
|
2608003000NRG24031020230109276
|
03/10/2023
|
Raj Kaur
|
2608003WL006656
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443518
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG24031020230109277
|
03/10/2023
|
Sukhwinder Kaur
|
2608003WL006656
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443502
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24031020230109278
|
03/10/2023
|
Rajinder Kaur
|
2608003WL006656
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443519
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG24031020230109279
|
03/10/2023
|
Sony
|
2608003WL006656
|
Sony
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443512
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG24031020230109280
|
03/10/2023
|
Kulwant kaur
|
2608003WL006656
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443538
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/25
(SANDHUAN)
|
2608003000NRG24031020230109281
|
03/10/2023
|
Baljit kaur
|
2608003WL006656
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443521
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/33
(SANDHUAN)
|
2608003000NRG24031020230109282
|
03/10/2023
|
SURJIT KAUR
|
2608003WL006656
|
SURJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443526
|
|
SURJIT KAUR W O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/39
(SANDHUAN)
|
2608003000NRG24031020230109283
|
03/10/2023
|
Baljit kaur
|
2608003WL006656
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443503
|
|
UID BALJIT KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24031020230109284
|
03/10/2023
|
Gurnam kaur
|
2608003WL006656
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443501
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG24031020230109285
|
03/10/2023
|
Harpal Kaur
|
2608003WL006656
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443511
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG24031020230109286
|
03/10/2023
|
Kulwinder kaur
|
2608003WL006656
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443525
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24031020230109287
|
03/10/2023
|
Paramjit Kaur
|
2608003WL006656
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443527
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG24031020230109288
|
03/10/2023
|
Amarjit Kaur
|
2608003WL006656
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443520
|
|
AMARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG24031020230109289
|
03/10/2023
|
Pargash kaur
|
2608003WL006656
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443504
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG24031020230109290
|
03/10/2023
|
Jaswinder kaur
|
2608003WL006656
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443537
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG24031020230109291
|
03/10/2023
|
Shindarpal kaur
|
2608003WL006656
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443510
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24031020230109292
|
03/10/2023
|
Surinder kaur
|
2608003WL006656
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443524
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG24031020230109293
|
03/10/2023
|
Harpal Kaur
|
2608003WL006656
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443506
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/74
(SANDHUAN)
|
2608003000NRG24031020230109294
|
03/10/2023
|
Rajwant Kaur
|
2608003WL006656
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443541
|
|
RAJWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG24031020230109295
|
03/10/2023
|
Bimla devi
|
2608003WL006656
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443508
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG24031020230109296
|
03/10/2023
|
Tejpal kaur
|
2608003WL006656
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443507
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/85
(SANDHUAN)
|
2608003000NRG24031020230109297
|
03/10/2023
|
Amarjit kaur
|
2608003WL006656
|
Amarjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443514
|
|
AMARJIT KAUR WO MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/86
(SANDHUAN)
|
2608003000NRG24031020230109298
|
03/10/2023
|
Jarnail kaur
|
2608003WL006656
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443515
|
|
JARNAIL KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG24031020230109299
|
03/10/2023
|
Rupinder kaur
|
2608003WL006656
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443509
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG24031020230109300
|
03/10/2023
|
Sukhwinder kaur
|
2608003WL006656
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443513
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG24031020230109301
|
03/10/2023
|
Raghvir Singh
|
2608003WL006656
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443500
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG24031020230109579
|
03/10/2023
|
BALOR CHAND
|
2608003WL006674
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443543
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93627
|
93627
|
|
|
|
|
|
|
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/56
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109552
|
03/10/2023
|
Baljeet kaur
|
2608003WL006674
|
Baljeet kaur
|
00354
|
PUNB0026710
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443632
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/4
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109270
|
03/10/2023
|
Charanjit Kaur
|
2608003WL006655
|
Charanjit Kaur
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443641
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/40
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109271
|
03/10/2023
|
Sonia
|
2608003WL006655
|
Sonia
|
00354
|
PUNB0140010
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443640
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109520
|
03/10/2023
|
Gurmeet kaur
|
2608003WL006674
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443660
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG24031020230109896
|
03/10/2023
|
CHARANJIT KAUR
|
2608003WL006691
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443595
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG24031020230109897
|
03/10/2023
|
Daljeet Kaur
|
2608003WL006691
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443465
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/9
(BARSAL PUR)
|
2608003000NRG24031020230109899
|
03/10/2023
|
Nirmala kaur
|
2608003WL006691
|
Nirmala kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443638
|
|
NIRMALA KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/48
(KATLOUR)
|
2608003000NRG24031020230109328
|
03/10/2023
|
Gurdeep Kaur
|
2608003WL006658
|
Gurdeep Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443637
|
|
GURDEEP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/7
(KATLOUR)
|
2608003000NRG24031020230109330
|
03/10/2023
|
Balwant Kaur
|
2608003WL006658
|
Balwant Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443466
|
|
BALWANT KAUR WO NAVTEJ SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109703
|
03/10/2023
|
Harjinder Singh
|
2608003WL006682
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443464
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109509
|
03/10/2023
|
Maya Devi
|
2608003WL006674
|
Maya Devi
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443661
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG24031020230109572
|
03/10/2023
|
Sarbjit kaur
|
2608003WL006674
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443664
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG24031020230109578
|
03/10/2023
|
PARVEEN KAUR
|
2608003WL006674
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443663
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109548
|
03/10/2023
|
Karamjeet Kaur
|
2608003WL006674
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443669
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG24031020230109584
|
03/10/2023
|
SARABJIT KAUR
|
2608003WL006674
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443662
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24031020230109885
|
03/10/2023
|
Daljeet kaur
|
2608003WL006691
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443453
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109521
|
03/10/2023
|
Chhinderpal kaur
|
2608003WL006674
|
Chhinderpal kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443689
|
|
GURPREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/6
(RURKI HEERAN)
|
2608003000NRG24031020230109872
|
03/10/2023
|
Manjeet Kaur
|
2608003WL006690
|
Manjeet Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443693
|
|
MANJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG24031020230109580
|
03/10/2023
|
JASWINDER KAUR
|
2608003WL006674
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443454
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG24031020230109694
|
03/10/2023
|
BALJIT KAUR
|
2608003WL006682
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443692
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109498
|
03/10/2023
|
Raj Kaur
|
2608003WL006674
|
Raj Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443699
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24031020230109999
|
03/10/2023
|
JASWINDE KAUR
|
2608003WL006698
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
303
|
303
|
Rejected
|
10/11/2023
|
|
7376443667
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/65
(MAKOWAL)
|
2608003000NRG24031020230110007
|
03/10/2023
|
Rani
|
2608003WL006698
|
Rani
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443446
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/12
(SARAG PUR)
|
2608003000NRG24031020230109832
|
03/10/2023
|
Gurmeet kaur
|
2608003WL006689
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443457
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/18
(SARAG PUR)
|
2608003000NRG24031020230109836
|
03/10/2023
|
Sant Singh
|
2608003WL006689
|
Sant Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443691
|
|
MR SANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/2
(SARAG PUR)
|
2608003000NRG24031020230109838
|
03/10/2023
|
BHUPINDER KAUR
|
2608003WL006689
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443456
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/35
(SARAG PUR)
|
2608003000NRG24031020230109840
|
03/10/2023
|
Raj kaur
|
2608003WL006689
|
Raj kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443702
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/6
(SARAG PUR)
|
2608003000NRG24031020230109843
|
03/10/2023
|
Kuldeep Kaur
|
2608003WL006689
|
Kuldeep Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443670
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG24031020230109568
|
03/10/2023
|
Baljit kaur
|
2608003WL006674
|
Baljit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443452
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/12
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109262
|
03/10/2023
|
Harjit kaur
|
2608003WL006655
|
Harjit kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443705
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109263
|
03/10/2023
|
Sohan Singh
|
2608003WL006655
|
Sohan Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443704
|
|
SOHAN SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109264
|
03/10/2023
|
TEJ KAUR
|
2608003WL006655
|
TEJ KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443706
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/19
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109265
|
03/10/2023
|
Kulwinder kaur
|
2608003WL006655
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443451
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/21
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109266
|
03/10/2023
|
GURMEET KAUR
|
2608003WL006655
|
GURMEET KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443703
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/23
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109267
|
03/10/2023
|
BALJINDER KAUR
|
2608003WL006655
|
BALJINDER KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443707
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/24
(KOTLA SURMUKH SINGH)
|
2608003000NRG24031020230109268
|
03/10/2023
|
RANJIT KAUR
|
2608003WL006655
|
RANJIT KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443708
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/1
(MAKOWAL)
|
2608003000NRG24031020230109986
|
03/10/2023
|
Paramjit kaur
|
2608003WL006698
|
Paramjit kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443444
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/132
(MAKOWAL)
|
2608003000NRG24031020230109990
|
03/10/2023
|
Avtar Singh
|
2608003WL006698
|
Avtar Singh
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443697
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/132
(MAKOWAL)
|
2608003000NRG24031020230109991
|
03/10/2023
|
Kulwinder kaur
|
2608003WL006698
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443448
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/141
(MAKOWAL)
|
2608003000NRG24031020230109994
|
03/10/2023
|
Amandeep Kaur
|
2608003WL006698
|
Amandeep Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443666
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/17
(MAKOWAL)
|
2608003000NRG24031020230109998
|
03/10/2023
|
Labh Kaur
|
2608003WL006698
|
Labh Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443694
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/46
(MAKOWAL)
|
2608003000NRG24031020230110001
|
03/10/2023
|
Mandeep Kaur
|
2608003WL006698
|
Mandeep Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443695
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/52
(MAKOWAL)
|
2608003000NRG24031020230110002
|
03/10/2023
|
Narinder kaur
|
2608003WL006698
|
Narinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443443
|
|
NARINDER KAUR
|
IDBI BANK(607095)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/53
(MAKOWAL)
|
2608003000NRG24031020230110003
|
03/10/2023
|
Rajinder kaur
|
2608003WL006698
|
Rajinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443709
|
|
MRS RAJINDER KAUR WO SON NATH
|
STATE BANK OF INDIA(508548)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/56
(MAKOWAL)
|
2608003000NRG24031020230110004
|
03/10/2023
|
SEETO
|
2608003WL006698
|
SEETO
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443665
|
|
SEETO
|
IDBI BANK(607095)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/58
(MAKOWAL)
|
2608003000NRG24031020230110005
|
03/10/2023
|
Jaswinder kaur
|
2608003WL006698
|
Jaswinder kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443442
|
|
MRS JASWINDER KAUR WO MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/6
(MAKOWAL)
|
2608003000NRG24031020230110006
|
03/10/2023
|
Gurmel kaur
|
2608003WL006698
|
Gurmel kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443698
|
|
MRS GURMEL KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/72
(MAKOWAL)
|
2608003000NRG24031020230110010
|
03/10/2023
|
KARAMJIT KAUR
|
2608003WL006698
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443445
|
|
KARAMJIT KAUR
|
IDBI BANK(607095)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG24031020230110011
|
03/10/2023
|
CHARANJIT KAUR
|
2608003WL006698
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443449
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG24031020230109831
|
03/10/2023
|
Bimla Rani
|
2608003WL006689
|
Bimla Rani
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443696
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/14
(SARAG PUR)
|
2608003000NRG24031020230109833
|
03/10/2023
|
Sheela Rani
|
2608003WL006689
|
Sheela Rani
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443450
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/17
(SARAG PUR)
|
2608003000NRG24031020230109835
|
03/10/2023
|
Daljeet kaur
|
2608003WL006689
|
Daljeet kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443455
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG24031020230109841
|
03/10/2023
|
HARPREET KAUR
|
2608003WL006689
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Rejected
|
10/11/2023
|
|
7376443700
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/5
(SARAG PUR)
|
2608003000NRG24031020230109842
|
03/10/2023
|
HARBANS KAUR
|
2608003WL006689
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443701
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/91
(SARAG PUR)
|
2608003000NRG24031020230109844
|
03/10/2023
|
Soma Devi
|
2608003WL006689
|
Soma Devi
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443447
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109524
|
03/10/2023
|
Jaswinder kaur
|
2608003WL006674
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443592
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109525
|
03/10/2023
|
Sunita Devi
|
2608003WL006674
|
Sunita Devi
|
00462
|
UCBA0000437
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443620
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109487
|
03/10/2023
|
Resham Singh
|
2608003WL006674
|
Resham Singh
|
00462
|
UCBA0000441
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443594
|
|
RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
217
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG24031020230109692
|
03/10/2023
|
kuldeep kaur
|
2608003WL006682
|
kuldeep kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443652
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
218
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG24031020230109693
|
03/10/2023
|
MANDEEP KAUR
|
2608003WL006682
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443606
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
219
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/17
(ASSAR PUR)
|
2608003000NRG24031020230109483
|
03/10/2023
|
KULDEEP KAUR
|
2608003WL006674
|
KULDEEP KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443601
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
220
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/2
(ASSAR PUR)
|
2608003000NRG24031020230109695
|
03/10/2023
|
Harpreet kaur
|
2608003WL006682
|
Harpreet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443622
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
221
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG24031020230109696
|
03/10/2023
|
Baljinder Kaur
|
2608003WL006682
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443651
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
222
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG24031020230109697
|
03/10/2023
|
Harpreet kaur
|
2608003WL006682
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443607
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
223
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24031020230109484
|
03/10/2023
|
Nachhater kaur
|
2608003WL006674
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443608
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
224
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG24031020230109698
|
03/10/2023
|
Balvir kaur
|
2608003WL006682
|
Balvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443604
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
225
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG24031020230109700
|
03/10/2023
|
BHUPINDE KAUR
|
2608003WL006682
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443610
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
226
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/66
(BHALLIAN)
|
2608003000NRG24031020230109827
|
03/10/2023
|
Kiranjit kaur
|
2608003WL006688
|
Kiranjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443624
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109506
|
03/10/2023
|
Gurmeet Kaur
|
2608003WL006674
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443605
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
228
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109507
|
03/10/2023
|
Bahadar Singh
|
2608003WL006674
|
Bahadar Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443602
|
|
BHADAR SINGH
|
UCO BANK(607066)
|
|
229
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109510
|
03/10/2023
|
Bimla Devi
|
2608003WL006674
|
Bimla Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443597
|
|
Bimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
230
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109511
|
03/10/2023
|
Gian Chand
|
2608003WL006674
|
Gian Chand
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443614
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
231
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109512
|
03/10/2023
|
Nirmal kaur
|
2608003WL006674
|
Nirmal kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443618
|
|
Nirmal Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
232
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109515
|
03/10/2023
|
Gurmel Singh
|
2608003WL006674
|
Gurmel Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443599
|
|
Gurmel Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
233
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109516
|
03/10/2023
|
Chhinderpal Kaur
|
2608003WL006674
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443613
|
|
SHINDER PAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
234
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109517
|
03/10/2023
|
Jawant Singh
|
2608003WL006674
|
Jawant Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443593
|
|
JASWANT SINGH S/O BARA SINGH
|
UCO BANK(607066)
|
|
235
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109518
|
03/10/2023
|
Sarabjit kaur
|
2608003WL006674
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443612
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
236
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109519
|
03/10/2023
|
Kartar Kaur
|
2608003WL006674
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443611
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
237
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109522
|
03/10/2023
|
Amarjit Singh
|
2608003WL006674
|
Amarjit Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443596
|
|
Mr. AMARJIT SINGH S O SITAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
238
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109523
|
03/10/2023
|
Balbir kaur
|
2608003WL006674
|
Balbir kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443621
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
239
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109526
|
03/10/2023
|
Satnam Kaur
|
2608003WL006674
|
Satnam Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443615
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
240
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/39
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109528
|
03/10/2023
|
Prem Kaur
|
2608003WL006674
|
Prem Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443609
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
241
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/40
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109530
|
03/10/2023
|
Shinder kaur
|
2608003WL006674
|
Shinder kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443628
|
|
SHINDER KAUR W/O MANJIT SINGH
|
UCO BANK(607066)
|
|
242
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109531
|
03/10/2023
|
Paramjit Kaur
|
2608003WL006674
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443619
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
243
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109533
|
03/10/2023
|
Jaswinder Singh
|
2608003WL006674
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443598
|
|
JASWINDER SINGH SO BALDEV SINGH
|
UCO BANK(607066)
|
|
244
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109534
|
03/10/2023
|
Karamjit kaur
|
2608003WL006674
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443617
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
245
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109535
|
03/10/2023
|
Kulwant kaur
|
2608003WL006674
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443616
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
246
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109536
|
03/10/2023
|
Jaswant Singh
|
2608003WL006674
|
Jaswant Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443627
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
247
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109549
|
03/10/2023
|
Balvir singh
|
2608003WL006674
|
Balvir singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
11/11/2023
|
|
7376443626
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
248
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/2
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109702
|
03/10/2023
|
surinder kaur
|
2608003WL006682
|
surinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443600
|
|
SURINDER KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
249
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109704
|
03/10/2023
|
Baljit kaur
|
2608003WL006682
|
Baljit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443650
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
250
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/6
(MUAJAJDIN PUR)
|
2608003000NRG24031020230109709
|
03/10/2023
|
Harjeet Kaur
|
2608003WL006682
|
Harjeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443603
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
251
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG24031020230109575
|
03/10/2023
|
SUPINDER KAUR
|
2608003WL006674
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443625
|
|
SUPINDER KAUR W/O SOMNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
252
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/6
(SURTA PUR KALAN)
|
2608003000NRG24031020230109576
|
03/10/2023
|
Pirthi singh
|
2608003WL006674
|
Pirthi singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443629
|
|
PRITHI SINGH
|
UCO BANK(607066)
|
|
253
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG24031020230109583
|
03/10/2023
|
Hazara Singh
|
2608003WL006674
|
Hazara Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443623
|
|
HAZARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG24031020230109587
|
03/10/2023
|
Paramjeet kaur
|
2608003WL006674
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443630
|
|
Paramjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
255
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG24031020230109588
|
03/10/2023
|
Manjit Kaur
|
2608003WL006674
|
Manjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
11/11/2023
|
|
7376443631
|
|
Manjit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49389
|
49389
|
|
|
|
|
|
|
|
|
256
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/8
(SURTA PUR KALAN)
|
2608003000NRG24031020230109585
|
03/10/2023
|
Ranjeet Kaur
|
2608003WL006674
|
Ranjeet Kaur
|
00468
|
UBIN0565075
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443690
|
|
RANJEET KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
257
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109485
|
03/10/2023
|
Balvir kaur
|
2608003WL006674
|
Balvir kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443647
|
|
BALVIR KAUR
|
UNION BANK OF INDIA(508500)
|
|
258
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109488
|
03/10/2023
|
sakandar kaur
|
2608003WL006674
|
sakandar kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443653
|
|
SIKANDER KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
259
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109493
|
03/10/2023
|
Surlindra Devi
|
2608003WL006674
|
Surlindra Devi
|
00468
|
UBIN0820318
|
303
|
303
|
Processed
|
11/11/2023
|
|
7376443649
|
|
SULINDRA DEVI W/O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
260
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109497
|
03/10/2023
|
Surinder Kaur
|
2608003WL006674
|
Surinder Kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443655
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
261
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109542
|
03/10/2023
|
Swarnjeet kaur
|
2608003WL006674
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443654
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
262
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24031020230109564
|
03/10/2023
|
Jarnail kaur
|
2608003WL006674
|
Jarnail kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
11/11/2023
|
|
7376443644
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
263
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/34
(SURTA PUR KALAN)
|
2608003000NRG24031020230109565
|
03/10/2023
|
GURPREET KAUR
|
2608003WL006674
|
GURPREET KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443642
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
264
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG24031020230109566
|
03/10/2023
|
Amrit lal
|
2608003WL006674
|
Amrit lal
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443648
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
265
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG24031020230109570
|
03/10/2023
|
GURMIT KAUR
|
2608003WL006674
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443643
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
266
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG24031020230109577
|
03/10/2023
|
MANJIT KAUR
|
2608003WL006674
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
11/11/2023
|
|
7376443646
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
267
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG24031020230109581
|
03/10/2023
|
JASPAL KAUR
|
2608003WL006674
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443645
|
|
JASPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
268
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24031020230109489
|
03/10/2023
|
Kuldeep kaur
|
2608003WL006674
|
Kuldeep kaur
|
00468
|
UBIN0912905
|
1212
|
1212
|
Processed
|
11/11/2023
|
|
7376443675
|
|
KULDEEP KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
331482
|
331482
|
|
|
|
|
|
|
|