|
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)
|
2608003000NRG24090620230015703
|
10/06/2023
|
Rinku Devi
|
2608003WL001319
|
Rinku Devi
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498315
|
|
RINKU DEVI WO SUDHIR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/55
(DAUDPUR KALAN)
|
2608003000NRG24090620230015662
|
10/06/2023
|
Manpreet kaur
|
2608003WL001318
|
Manpreet kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498386
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG24090620230015743
|
10/06/2023
|
Karamjit Kaur
|
2608003WL001319
|
Karamjit Kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498313
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17
(MOHAN MAJRA)
|
2608003000NRG24090620230015751
|
10/06/2023
|
Ram Lal
|
2608003WL001320
|
Ram Lal
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498273
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/2
(MOHAN MAJRA)
|
2608003000NRG24090620230015752
|
10/06/2023
|
Gurmeet Kaur
|
2608003WL001320
|
Gurmeet Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498275
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG24090620230015754
|
10/06/2023
|
Jarnail Singh
|
2608003WL001320
|
Jarnail Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498274
|
|
MISS INDERJIT KAUR UGS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/40
(MOHAN MAJRA)
|
2608003000NRG24090620230015764
|
10/06/2023
|
MUKHTIAR KAUR
|
2608003WL001320
|
MUKHTIAR KAUR
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498276
|
|
MRS MUKHTIAR KAUR WO SOHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/68
(MOHAN MAJRA)
|
2608003000NRG24090620230015771
|
10/06/2023
|
Paramjit kaur
|
2608003WL001320
|
Paramjit kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562498278
|
|
MRS PARAMJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/81
(MOHAN MAJRA)
|
2608003000NRG24090620230015773
|
10/06/2023
|
Kulwinder kaur
|
2608003WL001320
|
Kulwinder kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498277
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG24090620230015687
|
10/06/2023
|
Gurmeet kaur
|
2608003WL001319
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498358
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24090620230015688
|
10/06/2023
|
inderjeet kaur
|
2608003WL001319
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498348
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24090620230015689
|
10/06/2023
|
Jasvir kaur
|
2608003WL001319
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498361
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/116
(BASSI GUJJRAN)
|
2608003000NRG24090620230015690
|
10/06/2023
|
CHARANJIT KAUR
|
2608003WL001319
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498387
|
|
CHARANJIT KAUR WO RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24090620230015691
|
10/06/2023
|
PARAMJIT KAUR
|
2608003WL001319
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498392
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24090620230015692
|
10/06/2023
|
Gurmeet kaur
|
2608003WL001319
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498336
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG24090620230015694
|
10/06/2023
|
KAMALJIT KAUR
|
2608003WL001319
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498340
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG24090620230015695
|
10/06/2023
|
Surinder Kaur
|
2608003WL001319
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498338
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/136
(BASSI GUJJRAN)
|
2608003000NRG24090620230015696
|
10/06/2023
|
Paramjit kaur
|
2608003WL001319
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498375
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG24090620230015697
|
10/06/2023
|
Palwinder kaur
|
2608003WL001319
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498341
|
|
PALWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG24090620230015698
|
10/06/2023
|
Kulwant kaur
|
2608003WL001319
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498374
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG24090620230015699
|
10/06/2023
|
Kulwinder kaur
|
2608003WL001319
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498342
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG24090620230015701
|
10/06/2023
|
Karnail kaur
|
2608003WL001319
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498365
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24090620230015704
|
10/06/2023
|
Gurmeet kaur
|
2608003WL001319
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498389
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG24090620230015705
|
10/06/2023
|
Harjit kaur
|
2608003WL001319
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498371
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG24090620230015706
|
10/06/2023
|
Gurnam singh
|
2608003WL001319
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498364
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24090620230015707
|
10/06/2023
|
Jasvir Kaur
|
2608003WL001319
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498378
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG24090620230015708
|
10/06/2023
|
Gurpreet Kaur
|
2608003WL001319
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498366
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24090620230015709
|
10/06/2023
|
Nisha Devi
|
2608003WL001319
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498380
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG24090620230015710
|
10/06/2023
|
Balbir kaur
|
2608003WL001319
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498379
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG24090620230015711
|
10/06/2023
|
Jasvir kaur
|
2608003WL001319
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498393
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG24090620230015712
|
10/06/2023
|
Surinder kaur
|
2608003WL001319
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498382
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/18
(BASSI GUJJRAN)
|
2608003000NRG24090620230015713
|
10/06/2023
|
Jasvir Kaur
|
2608003WL001319
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498352
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/19
(BASSI GUJJRAN)
|
2608003000NRG24090620230015714
|
10/06/2023
|
Kuldip Kaur
|
2608003WL001319
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498353
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG24090620230015716
|
10/06/2023
|
Jagjeet Kaur
|
2608003WL001319
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498331
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG24090620230015717
|
10/06/2023
|
Swarn Kaur
|
2608003WL001319
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498359
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG24090620230015718
|
10/06/2023
|
Harjinder kaur
|
2608003WL001319
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498343
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/45
(BASSI GUJJRAN)
|
2608003000NRG24090620230015719
|
10/06/2023
|
Kuldeep kaur
|
2608003WL001319
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498391
|
|
KULDEEP KAUR KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG24090620230015721
|
10/06/2023
|
Amandeep Kaur
|
2608003WL001319
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498373
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG24090620230015722
|
10/06/2023
|
Sukhwinder kaur
|
2608003WL001319
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498339
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24090620230015723
|
10/06/2023
|
Sukhdip Kaur
|
2608003WL001319
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498337
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG24090620230015724
|
10/06/2023
|
Darshan Kaur
|
2608003WL001319
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498332
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG24090620230015725
|
10/06/2023
|
Paramjit Kaur
|
2608003WL001319
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498333
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG24090620230015726
|
10/06/2023
|
Manjeet Kaur
|
2608003WL001319
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498360
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG24090620230015727
|
10/06/2023
|
Manjit Kaur
|
2608003WL001319
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498334
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG24090620230015728
|
10/06/2023
|
sawarnjit Kaur
|
2608003WL001319
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498381
|
|
SWARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG24090620230015729
|
10/06/2023
|
Darshan Kaur
|
2608003WL001319
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498335
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/1
(KANDHOLA)
|
2608003000NRG24090620230015730
|
10/06/2023
|
Kuldip Kaur
|
2608003WL001319
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498356
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/10
(KANDHOLA)
|
2608003000NRG24090620230015732
|
10/06/2023
|
Ravinder Kaur
|
2608003WL001319
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498372
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/21
(KANDHOLA)
|
2608003000NRG24090620230015734
|
10/06/2023
|
Jaswinder Kaur
|
2608003WL001319
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498394
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG24090620230015739
|
10/06/2023
|
Chinder kaur
|
2608003WL001319
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498384
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/58
(KANDHOLA)
|
2608003000NRG24090620230015741
|
10/06/2023
|
Kuldip Kaur
|
2608003WL001319
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498383
|
|
KULDIP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG24090620230015742
|
10/06/2023
|
Rajinder kaur
|
2608003WL001319
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498370
|
|
RAJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/62
(KANDHOLA)
|
2608003000NRG24090620230015745
|
10/06/2023
|
Pal Kaur
|
2608003WL001319
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498390
|
|
PAL KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65751
|
65751
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/57
(KANDHOLA)
|
2608003000NRG24090620230015740
|
10/06/2023
|
Amarjit Kaur
|
2608003WL001319
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498312
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG24090620230015702
|
10/06/2023
|
Rupinder kaur
|
2608003WL001319
|
Rupinder kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498363
|
|
RUPINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/17
(KANDHOLA)
|
2608003000NRG24090620230015733
|
10/06/2023
|
Baljit Kaur
|
2608003WL001319
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498355
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/49
(KANDHOLA)
|
2608003000NRG24090620230015737
|
10/06/2023
|
Lakhvir kaur
|
2608003WL001319
|
Lakhvir kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498311
|
|
LAKHVIR KAUR WO BAIWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/60
(KANDHOLA)
|
2608003000NRG24090620230015744
|
10/06/2023
|
Lakhwinder kaur
|
2608003WL001319
|
Lakhwinder kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498369
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/27
(KANDHOLA)
|
2608003000NRG24090620230015746
|
10/06/2023
|
Hardeep Kaur
|
2608003WL001319
|
Hardeep Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498310
|
|
HARDEEP KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG24090620230015693
|
10/06/2023
|
GAGANDEEP KAUR
|
2608003WL001319
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498302
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG24090620230015700
|
10/06/2023
|
Karamjit kaur
|
2608003WL001319
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498300
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/28
(BASSI GUJJRAN)
|
2608003000NRG24090620230015715
|
10/06/2023
|
Balvir kaur
|
2608003WL001319
|
Balvir kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498319
|
|
MRS BALBIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/3
(KANDHOLA)
|
2608003000NRG24090620230015735
|
10/06/2023
|
Nachatar Kaur
|
2608003WL001319
|
Nachatar Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498304
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24090620230015736
|
10/06/2023
|
Sawaranjit kaur
|
2608003WL001319
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498354
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG24090620230015738
|
10/06/2023
|
Jaswinder kaur
|
2608003WL001319
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2562498323
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG24090620230015649
|
10/06/2023
|
Jaspaal Kaur
|
2608003WL001318
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498326
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/25
(DAUDPUR KALAN)
|
2608003000NRG24090620230015651
|
10/06/2023
|
Parvin Kumar
|
2608003WL001318
|
Parvin Kumar
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498327
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG24090620230015652
|
10/06/2023
|
Santosh Kumari
|
2608003WL001318
|
Santosh Kumari
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498290
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/37
(DAUDPUR KALAN)
|
2608003000NRG24090620230015653
|
10/06/2023
|
Parmjit Kaur
|
2608003WL001318
|
Parmjit Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498328
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/41
(DAUDPUR KALAN)
|
2608003000NRG24090620230015655
|
10/06/2023
|
Paramjit Kaur
|
2608003WL001318
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498357
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG24090620230015656
|
10/06/2023
|
Gurjeet Kaur
|
2608003WL001318
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498329
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7014
(DAUDPUR KALAN)
|
2608003000NRG24090620230015668
|
10/06/2023
|
Rajinder Kaur
|
2608003WL001318
|
Rajinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498324
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/1
(JASRRA)
|
2608003000NRG24090620230015669
|
10/06/2023
|
Harmeet Kaur
|
2608003WL001318
|
Harmeet Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498291
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/23
(JASRRA)
|
2608003000NRG24090620230015673
|
10/06/2023
|
Sukhwinder kaur
|
2608003WL001318
|
Sukhwinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498307
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/25
(JASRRA)
|
2608003000NRG24090620230015674
|
10/06/2023
|
Kuldeep kaur
|
2608003WL001318
|
Kuldeep kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498306
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/30
(JASRRA)
|
2608003000NRG24090620230015677
|
10/06/2023
|
Jaswinder kaur
|
2608003WL001318
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498385
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/8
(JASRRA)
|
2608003000NRG24090620230015686
|
10/06/2023
|
Darshan Singh
|
2608003WL001318
|
Darshan Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498367
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG24090620230015750
|
10/06/2023
|
Krishna Devi
|
2608003WL001320
|
Krishna Devi
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498362
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG24090620230015772
|
10/06/2023
|
Harjeet Kaur
|
2608003WL001320
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498368
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/85
(MOHAN MAJRA)
|
2608003000NRG24090620230015774
|
10/06/2023
|
Kamlesh Kaur
|
2608003WL001320
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498388
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/86
(MOHAN MAJRA)
|
2608003000NRG24090620230015775
|
10/06/2023
|
Manisha Rani
|
2608003WL001320
|
Manisha Rani
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498377
|
|
MRS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/10
(MOHAN MAJRA)
|
2608003000NRG24090620230015747
|
10/06/2023
|
Krishan kumar
|
2608003WL001320
|
Krishan kumar
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498292
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/11
(MOHAN MAJRA)
|
2608003000NRG24090620230015748
|
10/06/2023
|
Sukhwinder Kaur
|
2608003WL001320
|
Sukhwinder Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498330
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/22
(MOHAN MAJRA)
|
2608003000NRG24090620230015753
|
10/06/2023
|
Bimla Rani
|
2608003WL001320
|
Bimla Rani
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498293
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG24090620230015755
|
10/06/2023
|
Kamaljeet Kaur
|
2608003WL001320
|
Kamaljeet Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498294
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/25
(MOHAN MAJRA)
|
2608003000NRG24090620230015756
|
10/06/2023
|
Shinder Kaur
|
2608003WL001320
|
Shinder Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498325
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/26
(MOHAN MAJRA)
|
2608003000NRG24090620230015757
|
10/06/2023
|
Harmesh Singh
|
2608003WL001320
|
Harmesh Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498344
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG24090620230015758
|
10/06/2023
|
Paramjit kaur
|
2608003WL001320
|
Paramjit kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498376
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/31
(MOHAN MAJRA)
|
2608003000NRG24090620230015759
|
10/06/2023
|
Roopa Rani
|
2608003WL001320
|
Roopa Rani
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498347
|
|
MRS ROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/34
(MOHAN MAJRA)
|
2608003000NRG24090620230015760
|
10/06/2023
|
Gian kaur
|
2608003WL001320
|
Gian kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498295
|
|
Mrs. GIAN KAUR W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/37
(MOHAN MAJRA)
|
2608003000NRG24090620230015761
|
10/06/2023
|
SAROOP SINGH
|
2608003WL001320
|
SAROOP SINGH
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
15/06/2023
|
|
2562498350
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG24090620230015763
|
10/06/2023
|
HARJIT KAUR
|
2608003WL001320
|
HARJIT KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498351
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG24090620230015762
|
10/06/2023
|
Karnail Singh
|
2608003WL001320
|
Karnail Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498296
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/48
(MOHAN MAJRA)
|
2608003000NRG24090620230015765
|
10/06/2023
|
Seema Rani
|
2608003WL001320
|
Seema Rani
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498297
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/56
(MOHAN MAJRA)
|
2608003000NRG24090620230015766
|
10/06/2023
|
RANI DEVI
|
2608003WL001320
|
RANI DEVI
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498349
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/59
(MOHAN MAJRA)
|
2608003000NRG24090620230015767
|
10/06/2023
|
Lajja Rani
|
2608003WL001320
|
Lajja Rani
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498298
|
|
MRS LAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/62
(MOHAN MAJRA)
|
2608003000NRG24090620230015768
|
10/06/2023
|
Daljit kaur
|
2608003WL001320
|
Daljit kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498303
|
|
Mrs. DALJEET KAUR W/O CHANDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/65
(MOHAN MAJRA)
|
2608003000NRG24090620230015769
|
10/06/2023
|
GEETA RANI
|
2608003WL001320
|
GEETA RANI
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498346
|
|
MRS GEETA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG24090620230015770
|
10/06/2023
|
SUKHWINDER KAUR
|
2608003WL001320
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498345
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14847
|
14847
|
|
|
|
|
|
|
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/18
(DAUDPUR KALAN)
|
2608003000NRG24090620230015648
|
10/06/2023
|
Harwinder Kaur
|
2608003WL001318
|
Harwinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498281
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG24090620230015650
|
10/06/2023
|
Sujata Rani
|
2608003WL001318
|
Sujata Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498321
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/40
(DAUDPUR KALAN)
|
2608003000NRG24090620230015654
|
10/06/2023
|
Vidya Devi
|
2608003WL001318
|
Vidya Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498284
|
|
VIDYA DEVI W/O PAL SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/45
(DAUDPUR KALAN)
|
2608003000NRG24090620230015657
|
10/06/2023
|
Bhajan Kaur
|
2608003WL001318
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
15/06/2023
|
|
2562498283
|
|
MRS BHAJAN KAUR DSSO 11746
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/46
(DAUDPUR KALAN)
|
2608003000NRG24090620230015658
|
10/06/2023
|
Kanta Devi
|
2608003WL001318
|
Kanta Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498282
|
|
KANTA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/48
(DAUDPUR KALAN)
|
2608003000NRG24090620230015659
|
10/06/2023
|
Suman deep
|
2608003WL001318
|
Suman deep
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498285
|
|
SUMAN DEEP
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG24090620230015660
|
10/06/2023
|
Malo
|
2608003WL001318
|
Malo
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498279
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG24090620230015661
|
10/06/2023
|
Kashmir kaur
|
2608003WL001318
|
Kashmir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498318
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG24090620230015663
|
10/06/2023
|
Rajni Rani
|
2608003WL001318
|
Rajni Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498317
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG24090620230015664
|
10/06/2023
|
Sonia Rani
|
2608003WL001318
|
Sonia Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498316
|
|
SONIA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG24090620230015666
|
10/06/2023
|
Sarbjit Kaur
|
2608003WL001318
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498322
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7008
(DAUDPUR KALAN)
|
2608003000NRG24090620230015667
|
10/06/2023
|
Ranjit Kaur
|
2608003WL001318
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498314
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/10
(JASRRA)
|
2608003000NRG24090620230015670
|
10/06/2023
|
Gurinder Kaur
|
2608003WL001318
|
Gurinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498288
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24090620230015671
|
10/06/2023
|
Sukhwinder Kaur
|
2608003WL001318
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Rejected
|
15/06/2023
|
|
2562498289
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/22
(JASRRA)
|
2608003000NRG24090620230015672
|
10/06/2023
|
Seema Rani
|
2608003WL001318
|
Seema Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498280
|
|
SEEMA RANI W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/26
(JASRRA)
|
2608003000NRG24090620230015675
|
10/06/2023
|
Ranjit kaur
|
2608003WL001318
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498308
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/31
(JASRRA)
|
2608003000NRG24090620230015678
|
10/06/2023
|
Jaspal Kaur
|
2608003WL001318
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498305
|
|
JASPAL KAUR W/O DIDAR SINGH
|
UCO BANK(607066)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/32
(JASRRA)
|
2608003000NRG24090620230015679
|
10/06/2023
|
Darshan kaur
|
2608003WL001318
|
Darshan kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498320
|
|
DARSHAN KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/33
(JASRRA)
|
2608003000NRG24090620230015680
|
10/06/2023
|
Seema Rani
|
2608003WL001318
|
Seema Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498287
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/4
(JASRRA)
|
2608003000NRG24090620230015682
|
10/06/2023
|
nirmaljeet kaur
|
2608003WL001318
|
nirmaljeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498301
|
|
NIRMALJEET KAUR
|
UCO BANK(607066)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/5
(JASRRA)
|
2608003000NRG24090620230015683
|
10/06/2023
|
Harjinder kaur
|
2608003WL001318
|
Harjinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2562498299
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/6
(JASRRA)
|
2608003000NRG24090620230015684
|
10/06/2023
|
Kamaljeet kaur
|
2608003WL001318
|
Kamaljeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
15/06/2023
|
|
2562498309
|
|
KAMALJEET KAUR W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/7
(JASRRA)
|
2608003000NRG24090620230015685
|
10/06/2023
|
Sawarn Kaur
|
2608003WL001318
|
Sawarn Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2562498286
|
|
SWARN KAUR W/O SITAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30906
|
30906
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157863
|
157863
|
|
|
|
|
|
|
|