|
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-08-003-007-001/155
(BASSI GUJJRAN)
|
2608003000NRG25160420240001185
|
16/04/2024
|
Rinku Devi
|
2608003WL000083
|
Rinku Devi
|
00045
|
BARB0KHAMAN
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512083
|
|
RINKU DEVI WO SUDHIR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/76
(BASSI GUJJRAN)
|
2608003000NRG25160420240001210
|
16/04/2024
|
POONAM DEVI
|
2608003WL000083
|
POONAM DEVI
|
00045
|
BARB0ROPARX
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512181
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001415
|
16/04/2024
|
Jaspal Kaur
|
2608003WL000096
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512065
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001454
|
16/04/2024
|
Jaspal Kaur
|
2608003WL000097
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512066
|
|
ASPAL KAUR
|
BANK OF BARODA(606985)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001456
|
16/04/2024
|
Angrez Kaur
|
2608003WL000097
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512067
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001417
|
16/04/2024
|
Angrez Kaur
|
2608003WL000096
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512068
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001392
|
16/04/2024
|
Baljinder kaur
|
2608003WL000096
|
Baljinder kaur
|
00048
|
BKID0006570
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512118
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001393
|
16/04/2024
|
Baljinder kaur
|
2608003WL000096
|
Baljinder kaur
|
00048
|
BKID0006570
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512119
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1288
|
1288
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001404
|
16/04/2024
|
Jaswant kaur
|
2608003WL000096
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512092
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001446
|
16/04/2024
|
Jaswant kaur
|
2608003WL000097
|
Jaswant kaur
|
00051
|
MAHB0001288
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512091
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001451
|
16/04/2024
|
Manjit kaur
|
2608003WL000097
|
Manjit kaur
|
00051
|
MAHB0001288
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512088
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001409
|
16/04/2024
|
Manjit kaur
|
2608003WL000096
|
Manjit kaur
|
00051
|
MAHB0001288
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512089
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/54
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001414
|
16/04/2024
|
Renu Bala
|
2608003WL000096
|
Renu Bala
|
00051
|
MAHB0001288
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512179
|
|
RENU BALA
|
BANK OF BARODA(606985)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/73
(SURTA PUR KALAN)
|
2608003000NRG25160420240001419
|
16/04/2024
|
Jeeto
|
2608003WL000096
|
Jeeto
|
00051
|
MAHB0001288
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512090
|
|
Mr. JEETO W O SUKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/75
(SURTA PUR KALAN)
|
2608003000NRG25160420240001420
|
16/04/2024
|
Gurmeet Kaur
|
2608003WL000096
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512093
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/75
(SURTA PUR KALAN)
|
2608003000NRG25160420240001457
|
16/04/2024
|
Gurmeet Kaur
|
2608003WL000097
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512094
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6762
|
6762
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001445
|
16/04/2024
|
Satnam kaur
|
2608003WL000097
|
Satnam kaur
|
00078
|
CNRB0002473
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512183
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001403
|
16/04/2024
|
Satnam kaur
|
2608003WL000096
|
Satnam kaur
|
00078
|
CNRB0002473
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512182
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001410
|
16/04/2024
|
Ranjit Kaur
|
2608003WL000096
|
Ranjit Kaur
|
00078
|
CNRB0002473
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512064
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG25160420240001428
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000096
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512063
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG25160420240001465
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000097
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512062
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3542
|
3542
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001386
|
16/04/2024
|
Kuldeep kaur
|
2608003WL000096
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512076
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001387
|
16/04/2024
|
Kuldeep kaur
|
2608003WL000096
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512077
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/15
(DHUMMEWAL)
|
2608003000NRG25160420240001495
|
16/04/2024
|
Gurpreet kaur
|
2608003WL000099
|
Gurpreet kaur
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512224
|
|
GURPREET KAUR D/O BANARSI DASS
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/36
(DHUMMEWAL)
|
2608003000NRG25160420240001501
|
16/04/2024
|
Prem kaur
|
2608003WL000099
|
Prem kaur
|
00114
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512223
|
|
PREM KAUR W/O BAKSHISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3220
|
3220
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/26
(DHUMMEWAL)
|
2608003000NRG25160420240001499
|
16/04/2024
|
Parmjit Kaur
|
2608003WL000099
|
Parmjit Kaur
|
00114
|
UTIB0SRCB0I
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512225
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/54
(SURTA PUR KALAN)
|
2608003000NRG25160420240001464
|
16/04/2024
|
Harpreet kaur
|
2608003WL000097
|
Harpreet kaur
|
00152
|
HDFC0002299
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512079
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/54
(SURTA PUR KALAN)
|
2608003000NRG25160420240001427
|
16/04/2024
|
Harpreet kaur
|
2608003WL000096
|
Harpreet kaur
|
00152
|
HDFC0002299
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512080
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2576
|
2576
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/148
(MAKOWAL)
|
2608003000NRG25160420240001480
|
16/04/2024
|
Gurjeet kaur
|
2608003WL000098
|
Gurjeet kaur
|
00165
|
IBKL0001050
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512218
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
966
|
966
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/10
(DHUMMEWAL)
|
2608003000NRG25160420240001493
|
16/04/2024
|
Mandeep Kaur
|
2608003WL000099
|
Mandeep Kaur
|
00176
|
IDIB000D085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512099
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/52
(DHUMMEWAL)
|
2608003000NRG25160420240001504
|
16/04/2024
|
Kamaljit Kaur
|
2608003WL000099
|
Kamaljit Kaur
|
00176
|
IDIB000D085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512120
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/83
(DHUMMEWAL)
|
2608003000NRG25160420240001511
|
16/04/2024
|
Balwinder kaur
|
2608003WL000099
|
Balwinder kaur
|
00176
|
IDIB000D085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512096
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/85
(DHUMMEWAL)
|
2608003000NRG25160420240001512
|
16/04/2024
|
Charanjit kaur
|
2608003WL000099
|
Charanjit kaur
|
00176
|
IDIB000D085
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512121
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/121
(MAKOWAL)
|
2608003000NRG25160420240001476
|
16/04/2024
|
Parveen kaur
|
2608003WL000098
|
Parveen kaur
|
00176
|
IDIB000D085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512101
|
|
Mrs. PARVEEN KAUR
|
INDIAN BANK(607105)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG25160420240001477
|
16/04/2024
|
Karnail Kaur
|
2608003WL000098
|
Karnail Kaur
|
00176
|
IDIB000D085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512122
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/146
(MAKOWAL)
|
2608003000NRG25160420240001479
|
16/04/2024
|
Manjit Kaur
|
2608003WL000098
|
Manjit Kaur
|
00176
|
IDIB000D085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512095
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG25160420240001487
|
16/04/2024
|
Gurbaksh Kaur
|
2608003WL000098
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512104
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/75
(MAKOWAL)
|
2608003000NRG25160420240001489
|
16/04/2024
|
NIRMAL RANI
|
2608003WL000098
|
NIRMAL RANI
|
00176
|
IDIB000D085
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512100
|
|
Mrs. NIRMAL RANI
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15456
|
15456
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001447
|
16/04/2024
|
Balwinder kaur
|
2608003WL000097
|
Balwinder kaur
|
00176
|
IDIB000R027
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512097
|
|
Mrs. BALWINDER KAUR W/O RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001405
|
16/04/2024
|
Balwinder kaur
|
2608003WL000096
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512098
|
|
Mrs. BALWINDER KAUR W/O RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001382
|
16/04/2024
|
Sarbjeet Kaur
|
2608003WL000096
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512081
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001383
|
16/04/2024
|
Sarbjeet Kaur
|
2608003WL000096
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512082
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001397
|
16/04/2024
|
Kulwinder Kaur
|
2608003WL000096
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512086
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001441
|
16/04/2024
|
Kulwinder Kaur
|
2608003WL000097
|
Kulwinder Kaur
|
00176
|
IDIB000R653
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512087
|
|
Mrs. Kulwinder Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4186
|
4186
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG25160420240001421
|
16/04/2024
|
Hardeep kaur
|
2608003WL000096
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512201
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG25160420240001458
|
16/04/2024
|
Hardeep kaur
|
2608003WL000097
|
Hardeep kaur
|
00349
|
PSIB0000025
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512200
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG25160420240001462
|
16/04/2024
|
SEWA SINGH
|
2608003WL000097
|
SEWA SINGH
|
00349
|
PSIB0000025
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512202
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG25160420240001425
|
16/04/2024
|
SEWA SINGH
|
2608003WL000096
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512203
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG25160420240001438
|
16/04/2024
|
Parkash Singh
|
2608003WL000096
|
Parkash Singh
|
00349
|
PSIB0000025
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512205
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG25160420240001474
|
16/04/2024
|
Parkash Singh
|
2608003WL000097
|
Parkash Singh
|
00349
|
PSIB0000025
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512204
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7406
|
7406
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001411
|
16/04/2024
|
Daljit kaur
|
2608003WL000096
|
Daljit kaur
|
00349
|
PSIB0000037
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512198
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10
(SURTA PUR KALAN)
|
2608003000NRG25160420240001418
|
16/04/2024
|
Jagir singh
|
2608003WL000096
|
Jagir singh
|
00349
|
PSIB0000037
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512199
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1932
|
1932
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/12
(DHUMMEWAL)
|
2608003000NRG25160420240001494
|
16/04/2024
|
Tej Kaur
|
2608003WL000099
|
Tej Kaur
|
00349
|
PSIB0000290
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512209
|
|
Tej Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/2
(DHUMMEWAL)
|
2608003000NRG25160420240001497
|
16/04/2024
|
Bimla Devi
|
2608003WL000099
|
Bimla Devi
|
00349
|
PSIB0000290
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512194
|
|
BIMLA DEVI WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/23
(DHUMMEWAL)
|
2608003000NRG25160420240001498
|
16/04/2024
|
Jamna Devi
|
2608003WL000099
|
Jamna Devi
|
00349
|
PSIB0000290
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512207
|
|
JAMNA DEVI WO PIARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/68
(DHUMMEWAL)
|
2608003000NRG25160420240001510
|
16/04/2024
|
Harjinder kaur
|
2608003WL000099
|
Harjinder kaur
|
00349
|
PSIB0000290
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512195
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/114
(MAKOWAL)
|
2608003000NRG25160420240001475
|
16/04/2024
|
Jarnail kaur
|
2608003WL000098
|
Jarnail kaur
|
00349
|
PSIB0000290
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512206
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/35
(MAKOWAL)
|
2608003000NRG25160420240001482
|
16/04/2024
|
INDERJIT KAUR
|
2608003WL000098
|
INDERJIT KAUR
|
00349
|
PSIB0000290
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512197
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/42
(MAKOWAL)
|
2608003000NRG25160420240001483
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000098
|
PARAMJIT KAUR
|
00349
|
PSIB0000290
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512196
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/45
(MAKOWAL)
|
2608003000NRG25160420240001484
|
16/04/2024
|
Jaswinder kaur
|
2608003WL000098
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512208
|
|
JASWINDER KAUR WO SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12880
|
12880
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/76
(MAKOWAL)
|
2608003000NRG25160420240001490
|
16/04/2024
|
JASVIR KAUR
|
2608003WL000098
|
JASVIR KAUR
|
00349
|
PSIB0000444
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512210
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001443
|
16/04/2024
|
Ranjit Kaur
|
2608003WL000097
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512219
|
|
RANJIT KAUR WIFE OF JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001400
|
16/04/2024
|
Ranjit Kaur
|
2608003WL000096
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512220
|
|
RANJIT KAUR WIFE OF JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001455
|
16/04/2024
|
Jaswant Kaur
|
2608003WL000097
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512221
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001416
|
16/04/2024
|
Jaswant Kaur
|
2608003WL000096
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512222
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3864
|
3864
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG25160420240001168
|
16/04/2024
|
Balvir Kaur
|
2608003WL000083
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512169
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG25160420240001169
|
16/04/2024
|
Gurmeet kaur
|
2608003WL000083
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512174
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/103
(BASSI GUJJRAN)
|
2608003000NRG25160420240001170
|
16/04/2024
|
Baljinder Kaur
|
2608003WL000083
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512168
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/104
(BASSI GUJJRAN)
|
2608003000NRG25160420240001171
|
16/04/2024
|
Harjit Kaur
|
2608003WL000083
|
Harjit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512150
|
|
HARJIT KAUR W/O KULVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG25160420240001172
|
16/04/2024
|
inderjeet kaur
|
2608003WL000083
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512151
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG25160420240001173
|
16/04/2024
|
Jasvir kaur
|
2608003WL000083
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512167
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG25160420240001174
|
16/04/2024
|
ANGREJ KAUR
|
2608003WL000083
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512153
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG25160420240001175
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000083
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512161
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG25160420240001176
|
16/04/2024
|
GURMEET KAUR
|
2608003WL000083
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512154
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG25160420240001177
|
16/04/2024
|
Gurmeet kaur
|
2608003WL000083
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512157
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG25160420240001179
|
16/04/2024
|
Baljit Kaur
|
2608003WL000083
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512166
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG25160420240001180
|
16/04/2024
|
Surinder Kaur
|
2608003WL000083
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512135
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG25160420240001181
|
16/04/2024
|
Kesar kaur
|
2608003WL000083
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512171
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG25160420240001182
|
16/04/2024
|
Kulwant kaur
|
2608003WL000083
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512132
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG25160420240001183
|
16/04/2024
|
Karnail kaur
|
2608003WL000083
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512133
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG25160420240001184
|
16/04/2024
|
Parmila
|
2608003WL000083
|
Parmila
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512163
|
|
PARMILA WO SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG25160420240001186
|
16/04/2024
|
Mehro
|
2608003WL000083
|
Mehro
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512175
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG25160420240001187
|
16/04/2024
|
Harjit kaur
|
2608003WL000083
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512139
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG25160420240001188
|
16/04/2024
|
Gurnam singh
|
2608003WL000083
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512131
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG25160420240001189
|
16/04/2024
|
Jasvir Kaur
|
2608003WL000083
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512172
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG25160420240001190
|
16/04/2024
|
Gurpreet Kaur
|
2608003WL000083
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512136
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG25160420240001191
|
16/04/2024
|
Kuldeep Kaur
|
2608003WL000083
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512162
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG25160420240001192
|
16/04/2024
|
Nisha Devi
|
2608003WL000083
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512138
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG25160420240001193
|
16/04/2024
|
Harpreet kaur
|
2608003WL000083
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512137
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG25160420240001194
|
16/04/2024
|
Jasvir kaur
|
2608003WL000083
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512159
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG25160420240001195
|
16/04/2024
|
Surinder kaur
|
2608003WL000083
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512158
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/177
(BASSI GUJJRAN)
|
2608003000NRG25160420240001196
|
16/04/2024
|
Kiranpal Kaur
|
2608003WL000083
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512160
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/183
(BASSI GUJJRAN)
|
2608003000NRG25160420240001197
|
16/04/2024
|
Baljinder Kaur
|
2608003WL000083
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512134
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG25160420240001198
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000083
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512156
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG25160420240001199
|
16/04/2024
|
Jagjeet Kaur
|
2608003WL000083
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512144
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG25160420240001200
|
16/04/2024
|
Kamla Devi
|
2608003WL000083
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512148
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG25160420240001201
|
16/04/2024
|
Amandeep Kaur
|
2608003WL000083
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512152
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG25160420240001203
|
16/04/2024
|
Sukhwinder kaur
|
2608003WL000083
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512155
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG25160420240001204
|
16/04/2024
|
Sukhdip Kaur
|
2608003WL000083
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512173
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG25160420240001205
|
16/04/2024
|
Darshan Kaur
|
2608003WL000083
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512145
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG25160420240001206
|
16/04/2024
|
Kamaljit Kaur
|
2608003WL000083
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512147
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG25160420240001207
|
16/04/2024
|
Paramjit Kaur
|
2608003WL000083
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512141
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG25160420240001208
|
16/04/2024
|
Krishan Devi
|
2608003WL000083
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512146
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG25160420240001209
|
16/04/2024
|
GURPREET KAUR
|
2608003WL000083
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512149
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG25160420240001211
|
16/04/2024
|
Manjit Kaur
|
2608003WL000083
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512143
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG25160420240001212
|
16/04/2024
|
Parveen Kaur
|
2608003WL000083
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512140
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/84
(BASSI GUJJRAN)
|
2608003000NRG25160420240001213
|
16/04/2024
|
Parmjit Kaur
|
2608003WL000083
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512170
|
|
PARAMJIT KAUR KAUR W/O GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG25160420240001215
|
16/04/2024
|
Darshan Kaur
|
2608003WL000083
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512142
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001402
|
16/04/2024
|
Akwinder kaur
|
2608003WL000096
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512125
|
|
AKWINDER KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001444
|
16/04/2024
|
Akwinder kaur
|
2608003WL000097
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512126
|
|
AKWINDER KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001448
|
16/04/2024
|
Charanjit kaur
|
2608003WL000097
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512129
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001406
|
16/04/2024
|
Charanjit kaur
|
2608003WL000096
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512130
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001408
|
16/04/2024
|
Parminder Kaur
|
2608003WL000096
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512128
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001450
|
16/04/2024
|
Parminder Kaur
|
2608003WL000097
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512127
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG25160420240001469
|
16/04/2024
|
BALOR CHAND
|
2608003WL000097
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512164
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG25160420240001432
|
16/04/2024
|
BALOR CHAND
|
2608003WL000096
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512165
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
75992
|
75992
|
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG25160420240001202
|
16/04/2024
|
Manjit Kaur
|
2608003WL000083
|
Manjit Kaur
|
00354
|
PUNB0762400
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512124
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/89-A
(BASSI GUJJRAN)
|
2608003000NRG25160420240001214
|
16/04/2024
|
Harjinder Kaur
|
2608003WL000083
|
Harjinder Kaur
|
00354
|
PUNB0762400
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512123
|
|
HARJINDER KAUR W/O RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2898
|
2898
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG25160420240001431
|
16/04/2024
|
PARVEEN KAUR
|
2608003WL000096
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512073
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG25160420240001468
|
16/04/2024
|
PARVEEN KAUR
|
2608003WL000097
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512074
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2254
|
2254
|
|
|
|
|
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001388
|
16/04/2024
|
Kulwinder kaur
|
2608003WL000096
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512069
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001389
|
16/04/2024
|
Kulwinder kaur
|
2608003WL000096
|
Kulwinder kaur
|
00415
|
SBIN0016144
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512070
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG25160420240001473
|
16/04/2024
|
SARABJIT KAUR
|
2608003WL000097
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512072
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG25160420240001436
|
16/04/2024
|
SARABJIT KAUR
|
2608003WL000096
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512071
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4508
|
4508
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG25160420240001178
|
16/04/2024
|
HARJINDER KAUR
|
2608003WL000083
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512177
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/54
(DHUMMEWAL)
|
2608003000NRG25160420240001506
|
16/04/2024
|
Gurmeet Kaur
|
2608003WL000099
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512084
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/21
(NAWAN MAKKOWAL)
|
2608003000NRG25160420240001491
|
16/04/2024
|
Balwinder Singh
|
2608003WL000098
|
Balwinder Singh
|
00415
|
SBIN0050083
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512178
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5152
|
5152
|
|
|
|
|
|
|
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG25160420240001433
|
16/04/2024
|
JASWINDER KAUR
|
2608003WL000096
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512117
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG25160420240001470
|
16/04/2024
|
JASWINDER KAUR
|
2608003WL000097
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512116
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001452
|
16/04/2024
|
Ranjit kaur
|
2608003WL000097
|
Ranjit kaur
|
00415
|
SBIN0050440
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512111
|
|
Mrs. RANJIT KAUR W/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001412
|
16/04/2024
|
Ranjit kaur
|
2608003WL000096
|
Ranjit kaur
|
00415
|
SBIN0050440
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512110
|
|
Mrs. RANJIT KAUR W/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/30
(DHUMMEWAL)
|
2608003000NRG25160420240001500
|
16/04/2024
|
Kulwinder Kaur
|
2608003WL000099
|
Kulwinder Kaur
|
00415
|
SBIN0050842
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512106
|
|
MRS KULWINDER KAUR W O DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/66
(DHUMMEWAL)
|
2608003000NRG25160420240001508
|
16/04/2024
|
Amarjit kaur
|
2608003WL000099
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512085
|
|
MR AMARJIT KAUR W O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001380
|
16/04/2024
|
Narang Singh
|
2608003WL000096
|
Narang Singh
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512102
|
|
MR NARANG SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001381
|
16/04/2024
|
Narang Singh
|
2608003WL000096
|
Narang Singh
|
00415
|
SBIN0050842
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512103
|
|
MR NARANG SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001396
|
16/04/2024
|
Raj Kaur
|
2608003WL000096
|
Raj Kaur
|
00415
|
SBIN0050842
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512108
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001440
|
16/04/2024
|
Raj Kaur
|
2608003WL000097
|
Raj Kaur
|
00415
|
SBIN0050842
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512109
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/55
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001398
|
16/04/2024
|
Kamaljit kaur
|
2608003WL000096
|
Kamaljit kaur
|
00415
|
SBIN0050842
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512078
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/138
(MAKOWAL)
|
2608003000NRG25160420240001478
|
16/04/2024
|
Hardeep kaur
|
2608003WL000098
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512075
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG25160420240001459
|
16/04/2024
|
Surinder kaur
|
2608003WL000097
|
Surinder kaur
|
00415
|
SBIN0050842
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512115
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG25160420240001461
|
16/04/2024
|
Baljit kaur
|
2608003WL000097
|
Baljit kaur
|
00415
|
SBIN0050842
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512113
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG25160420240001424
|
16/04/2024
|
Baljit kaur
|
2608003WL000096
|
Baljit kaur
|
00415
|
SBIN0050842
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512114
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13524
|
13524
|
|
|
|
|
|
|
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/17
(MAKOWAL)
|
2608003000NRG25160420240001481
|
16/04/2024
|
Labh Kaur
|
2608003WL000098
|
Labh Kaur
|
00415
|
SBIN0051073
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512107
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/50
(MAKOWAL)
|
2608003000NRG25160420240001485
|
16/04/2024
|
PARAMJIT KAUR
|
2608003WL000098
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512112
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/56
(MAKOWAL)
|
2608003000NRG25160420240001486
|
16/04/2024
|
SEETO
|
2608003WL000098
|
SEETO
|
00415
|
SBIN0051073
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512180
|
|
SEETO
|
IDBI BANK(607095)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG25160420240001488
|
16/04/2024
|
CHARANJIT KAUR
|
2608003WL000098
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512176
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/36
(NAWAN MAKKOWAL)
|
2608003000NRG25160420240001492
|
16/04/2024
|
Sardara Singh
|
2608003WL000098
|
Sardara Singh
|
00415
|
SBIN0051073
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512105
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7084
|
7084
|
|
|
|
|
|
|
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/16
(DHUMMEWAL)
|
2608003000NRG25160420240001496
|
16/04/2024
|
Gurmel Kaur
|
2608003WL000099
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512212
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/44
(DHUMMEWAL)
|
2608003000NRG25160420240001502
|
16/04/2024
|
jasvir Kaur
|
2608003WL000099
|
jasvir Kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512211
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/53
(DHUMMEWAL)
|
2608003000NRG25160420240001505
|
16/04/2024
|
Ram Parkash
|
2608003WL000099
|
Ram Parkash
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512213
|
|
RAM PRAKASH & DSSO ROPAR PLA NO-5424
|
PUNJAB & SIND BANK(607087)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/59
(DHUMMEWAL)
|
2608003000NRG25160420240001507
|
16/04/2024
|
Raj kaur
|
2608003WL000099
|
Raj kaur
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512191
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/67
(DHUMMEWAL)
|
2608003000NRG25160420240001509
|
16/04/2024
|
Baljeet kaur
|
2608003WL000099
|
Baljeet kaur
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512214
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001453
|
16/04/2024
|
Balvir singh
|
2608003WL000097
|
Balvir singh
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512189
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001413
|
16/04/2024
|
Balvir singh
|
2608003WL000096
|
Balvir singh
|
00462
|
UCBA0000761
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512190
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/6
(SURTA PUR KALAN)
|
2608003000NRG25160420240001466
|
16/04/2024
|
Pirthi singh
|
2608003WL000097
|
Pirthi singh
|
00462
|
UCBA0000761
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512216
|
|
PRITHI SINGH
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/6
(SURTA PUR KALAN)
|
2608003000NRG25160420240001429
|
16/04/2024
|
Pirthi singh
|
2608003WL000096
|
Pirthi singh
|
00462
|
UCBA0000761
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512217
|
|
PRITHI SINGH
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG25160420240001435
|
16/04/2024
|
Hazara Singh
|
2608003WL000096
|
Hazara Singh
|
00462
|
UCBA0000761
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512193
|
|
HAZARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG25160420240001472
|
16/04/2024
|
Hazara Singh
|
2608003WL000097
|
Hazara Singh
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512192
|
|
HAZARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG25160420240001437
|
16/04/2024
|
Jarnail Singh
|
2608003WL000096
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512215
|
|
RAMJINDER KAUR CARD.NO.11062
|
PUNJAB & SIND BANK(607087)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/85
(SURTA PUR KALAN)
|
2608003000NRG25160420240001439
|
16/04/2024
|
Paramjeet kaur
|
2608003WL000096
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512188
|
|
Paramjeet Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15778
|
15778
|
|
|
|
|
|
|
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001384
|
16/04/2024
|
sakandar kaur
|
2608003WL000096
|
sakandar kaur
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512185
|
|
SIKANDER KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001385
|
16/04/2024
|
sakandar kaur
|
2608003WL000096
|
sakandar kaur
|
00468
|
UBIN0820318
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512184
|
|
SIKANDER KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001390
|
16/04/2024
|
Surlindra Devi
|
2608003WL000096
|
Surlindra Devi
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512055
|
|
SULINDRA DEVI W/O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001391
|
16/04/2024
|
Surlindra Devi
|
2608003WL000096
|
Surlindra Devi
|
00468
|
UBIN0820318
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512056
|
|
SULINDRA DEVI W/O BHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001394
|
16/04/2024
|
Surinder Kaur
|
2608003WL000096
|
Surinder Kaur
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512060
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001395
|
16/04/2024
|
Surinder Kaur
|
2608003WL000096
|
Surinder Kaur
|
00468
|
UBIN0820318
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512061
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001399
|
16/04/2024
|
Sandeep kaur
|
2608003WL000096
|
Sandeep kaur
|
00468
|
UBIN0820318
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512231
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001442
|
16/04/2024
|
Sandeep kaur
|
2608003WL000097
|
Sandeep kaur
|
00468
|
UBIN0820318
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512230
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001401
|
16/04/2024
|
Kulwinder Kaur
|
2608003WL000096
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
1288
|
1288
|
Processed
|
29/04/2024
|
|
3364512059
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001407
|
16/04/2024
|
Swarnjeet kaur
|
2608003WL000096
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512057
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG25160420240001449
|
16/04/2024
|
Swarnjeet kaur
|
2608003WL000097
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
322
|
322
|
Processed
|
29/04/2024
|
|
3364512058
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG25160420240001422
|
16/04/2024
|
Jarnail kaur
|
2608003WL000096
|
Jarnail kaur
|
00468
|
UBIN0820318
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512227
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG25160420240001423
|
16/04/2024
|
Amrit lal
|
2608003WL000096
|
Amrit lal
|
00468
|
UBIN0820318
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512232
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG25160420240001460
|
16/04/2024
|
Amrit lal
|
2608003WL000097
|
Amrit lal
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512233
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG25160420240001463
|
16/04/2024
|
GURMIT KAUR
|
2608003WL000097
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512186
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG25160420240001426
|
16/04/2024
|
GURMIT KAUR
|
2608003WL000096
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
966
|
966
|
Processed
|
29/04/2024
|
|
3364512187
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG25160420240001430
|
16/04/2024
|
MANJIT KAUR
|
2608003WL000096
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512228
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG25160420240001467
|
16/04/2024
|
MANJIT KAUR
|
2608003WL000097
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512229
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG25160420240001471
|
16/04/2024
|
JASPAL KAUR
|
2608003WL000097
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
644
|
644
|
Processed
|
29/04/2024
|
|
3364512235
|
|
JASPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG25160420240001434
|
16/04/2024
|
JASPAL KAUR
|
2608003WL000096
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
1932
|
1932
|
Processed
|
29/04/2024
|
|
3364512234
|
|
JASPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19964
|
19964
|
|
|
|
|
|
|
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG25160420240001503
|
16/04/2024
|
Paramjit Kaur
|
2608003WL000099
|
Paramjit Kaur
|
00779
|
UTIB0SRCB01
|
1610
|
1610
|
Processed
|
29/04/2024
|
|
3364512226
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
229908
|
229908
|
|
|
|
|
|
|
|