|
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-08-003-078-002/87
(SURTA PUR KALAN)
|
2608003000NRG24230220240178032
|
23/02/2024
|
Jagtar kaur
|
2608003WL011708
|
Jagtar kaur
|
00048
|
BKID0006570
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393477
|
|
JAGTAR KAUR WO SUKHWINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/75
(SURTA PUR KALAN)
|
2608003000NRG24230220240178028
|
23/02/2024
|
Gurmeet Kaur
|
2608003WL011708
|
Gurmeet Kaur
|
00051
|
MAHB0001288
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393466
|
|
Mrs. GURMEET KAUR
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG24230220240177781
|
23/02/2024
|
Kulwinder Kaur
|
2608003WL011691
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393554
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24230220240177772
|
23/02/2024
|
Amajit Kaur
|
2608003WL011691
|
Amajit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393537
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/22
(DHAULLRAN)
|
2608003000NRG24230220240177774
|
23/02/2024
|
Baljeet kaur
|
2608003WL011691
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393536
|
|
Mrs. Baljeet Kaur
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG24230220240177796
|
23/02/2024
|
Karamjit Kaur
|
2608003WL011693
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393539
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24230220240177798
|
23/02/2024
|
Jaswinder Kaur
|
2608003WL011693
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393533
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG24230220240177799
|
23/02/2024
|
Swaran Kaur
|
2608003WL011693
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393538
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24230220240177800
|
23/02/2024
|
Balvir Singh
|
2608003WL011693
|
Balvir Singh
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393535
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24230220240178008
|
23/02/2024
|
Balvir Singh
|
2608003WL011706
|
Balvir Singh
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393534
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24230220240178011
|
23/02/2024
|
Kulwant Kaur
|
2608003WL011706
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393531
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24230220240177803
|
23/02/2024
|
Kulwant Kaur
|
2608003WL011693
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393532
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12726
|
12726
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24230220240177981
|
23/02/2024
|
Kuldeep kaur
|
2608003WL011705
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393529
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG24230220240177982
|
23/02/2024
|
Jaswinder kaur
|
2608003WL011705
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393522
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24230220240177985
|
23/02/2024
|
Jasvir Kaur
|
2608003WL011705
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393470
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/44
(KHOKAR)
|
2608003000NRG24230220240177794
|
23/02/2024
|
Sukhdev kaur
|
2608003WL011692
|
Sukhdev kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393523
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24230220240177806
|
23/02/2024
|
Prem Kaur
|
2608003WL011694
|
Prem Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393530
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24230220240177807
|
23/02/2024
|
Rameshwar Singh
|
2608003WL011694
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393478
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG24230220240177810
|
23/02/2024
|
Bakhsho Devi
|
2608003WL011694
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393468
|
|
Mrs. BAKHSHO DEVI
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24230220240177814
|
23/02/2024
|
Jaswinder Kaur
|
2608003WL011694
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393467
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG24230220240177815
|
23/02/2024
|
Rozy
|
2608003WL011694
|
Rozy
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393479
|
|
Mrs. Rozy
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178018
|
23/02/2024
|
Sarbjeet Kaur
|
2608003WL011708
|
Sarbjeet Kaur
|
00176
|
IDIB000R653
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393465
|
|
SARBJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24230220240177967
|
23/02/2024
|
Sukhwinder Kaur
|
2608003WL011701
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393446
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/155
(DEHAR)
|
2608003000NRG24230220240177983
|
23/02/2024
|
Gurdip kaur
|
2608003WL011705
|
Gurdip kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393448
|
|
GURDIP KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/168
(DEHAR)
|
2608003000NRG24230220240177987
|
23/02/2024
|
Jasbir Kaur
|
2608003WL011705
|
Jasbir Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393449
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24230220240177998
|
23/02/2024
|
Sukhwinder Kaur
|
2608003WL011705
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393447
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/20
(KHOKAR)
|
2608003000NRG24230220240177789
|
23/02/2024
|
Nisha rani
|
2608003WL011692
|
Nisha rani
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393450
|
|
NISHA RANI WO RAJPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/5
(KHOKAR)
|
2608003000NRG24230220240177795
|
23/02/2024
|
Manjeet kaur
|
2608003WL011692
|
Manjeet kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393452
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/37
(SALAH PUR)
|
2608003000NRG24230220240177809
|
23/02/2024
|
Mahinder kaur
|
2608003WL011694
|
Mahinder kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393453
|
|
MAHINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG24230220240177811
|
23/02/2024
|
Manpreet kaur
|
2608003WL011694
|
Manpreet kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393451
|
|
MANPREET KAUR W/O AJMER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/41
(ASSAR PUR)
|
2608003000NRG24230220240177970
|
23/02/2024
|
Narinder Kaur
|
2608003WL011701
|
Narinder Kaur
|
00349
|
PSIB0021123
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393543
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24230220240177980
|
23/02/2024
|
Mahinder Kaur
|
2608003WL011705
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393484
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG24230220240177984
|
23/02/2024
|
Labh Kaur
|
2608003WL011705
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393486
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24230220240177986
|
23/02/2024
|
Lakhvir Kaur
|
2608003WL011705
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393495
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/169
(DEHAR)
|
2608003000NRG24230220240177988
|
23/02/2024
|
Balvir Kaur
|
2608003WL011705
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393499
|
|
BALBIR KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24230220240177989
|
23/02/2024
|
CHINDERPAL KAUR
|
2608003WL011705
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393512
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG24230220240177990
|
23/02/2024
|
KULDEEP KAUR
|
2608003WL011705
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393513
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24230220240177991
|
23/02/2024
|
Sarbjit Kaur
|
2608003WL011705
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393511
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24230220240177994
|
23/02/2024
|
Kamaljit kaur
|
2608003WL011705
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393488
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG24230220240177995
|
23/02/2024
|
PAAL KAUR
|
2608003WL011705
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393493
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24230220240177997
|
23/02/2024
|
Sarabjit Kaur
|
2608003WL011705
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393492
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG24230220240177999
|
23/02/2024
|
Manpreet Kaur
|
2608003WL011705
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393517
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG24230220240178000
|
23/02/2024
|
Karamjit Kaur
|
2608003WL011705
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393491
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24230220240178001
|
23/02/2024
|
JASPAL KAUR
|
2608003WL011705
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393490
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24230220240178002
|
23/02/2024
|
GIAN KAUR
|
2608003WL011705
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393489
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24230220240178003
|
23/02/2024
|
Sawranjeet kaur
|
2608003WL011705
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393482
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG24230220240178004
|
23/02/2024
|
BALVIR KAUR
|
2608003WL011705
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393487
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24230220240178005
|
23/02/2024
|
Parveen kaur
|
2608003WL011705
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393551
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24230220240178006
|
23/02/2024
|
Sarabjit kaur
|
2608003WL011705
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393510
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24230220240177773
|
23/02/2024
|
Baljit kaur
|
2608003WL011691
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393504
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24230220240177778
|
23/02/2024
|
Kamaljit kaur
|
2608003WL011691
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393556
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/35-A
(DHAULLRAN)
|
2608003000NRG24230220240177780
|
23/02/2024
|
jasmeen
|
2608003WL011691
|
jasmeen
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393506
|
|
JASMEEN
|
UNION BANK OF INDIA(508500)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/4
(DHAULLRAN)
|
2608003000NRG24230220240177782
|
23/02/2024
|
jasveer Kaur
|
2608003WL011691
|
jasveer Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393550
|
|
JASVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24230220240177783
|
23/02/2024
|
Soni Begam
|
2608003WL011691
|
Soni Begam
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393502
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24230220240177784
|
23/02/2024
|
Swaran Kaur
|
2608003WL011691
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393503
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG24230220240177785
|
23/02/2024
|
Sakidan
|
2608003WL011691
|
Sakidan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393505
|
|
SADIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24230220240177786
|
23/02/2024
|
Manjeet Kaur
|
2608003WL011691
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393501
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24230220240177787
|
23/02/2024
|
Mandeep kaur
|
2608003WL011691
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393500
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/12
(MAKDONA KALIAN)
|
2608003000NRG24230220240178007
|
23/02/2024
|
Balhiar Singh
|
2608003WL011706
|
Balhiar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393514
|
|
BALIHAR SINGH S/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/12
(MAKDONA KALIAN)
|
2608003000NRG24230220240177797
|
23/02/2024
|
Balhiar Singh
|
2608003WL011693
|
Balhiar Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393515
|
|
BALIHAR SINGH S/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/70
(MAKDONA KALIAN)
|
2608003000NRG24230220240177801
|
23/02/2024
|
Sohan Singh
|
2608003WL011693
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393496
|
|
SOHAN SINGH SO BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/70
(MAKDONA KALIAN)
|
2608003000NRG24230220240178009
|
23/02/2024
|
Sohan Singh
|
2608003WL011706
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393497
|
|
SOHAN SINGH SO BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG24230220240178010
|
23/02/2024
|
Paramjit Kaur
|
2608003WL011706
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393508
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG24230220240177802
|
23/02/2024
|
Paramjit Kaur
|
2608003WL011693
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393509
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/98
(MAKDONA KALIAN)
|
2608003000NRG24230220240177804
|
23/02/2024
|
Jasvir Kaur
|
2608003WL011693
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393516
|
|
JASVIR KAUR WO SAROOP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178012
|
23/02/2024
|
Surjit Kaur
|
2608003WL011707
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393494
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178013
|
23/02/2024
|
Baljit Kaur
|
2608003WL011707
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393498
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178014
|
23/02/2024
|
Manjit Kaur
|
2608003WL011707
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393485
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/73
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178015
|
23/02/2024
|
Rani Kaur
|
2608003WL011707
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393507
|
|
RANI KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178016
|
23/02/2024
|
Karamjit Kaur
|
2608003WL011707
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393483
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24230220240178017
|
23/02/2024
|
Sarbjit Kaur
|
2608003WL011707
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393481
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG24230220240177993
|
23/02/2024
|
Harmandeep Kaur
|
2608003WL011705
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393521
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24230220240177771
|
23/02/2024
|
Kulwinder kaur
|
2608003WL011691
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393480
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/23
(DHAULLRAN)
|
2608003000NRG24230220240177775
|
23/02/2024
|
Surinder Kaur
|
2608003WL011691
|
Surinder Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393552
|
|
SURINDER KAUR W/O SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/27
(DHAULLRAN)
|
2608003000NRG24230220240177777
|
23/02/2024
|
KAMALJIT KAUR
|
2608003WL011691
|
KAMALJIT KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393520
|
|
KAMALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24230220240177779
|
23/02/2024
|
Baljinder kaur
|
2608003WL011691
|
Baljinder kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393542
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/30
(SALAH PUR)
|
2608003000NRG24230220240177808
|
23/02/2024
|
Sharda Devi
|
2608003WL011694
|
Sharda Devi
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393519
|
|
SHARDA DEVI W/O LAKHVIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24230220240177992
|
23/02/2024
|
Ajab Kaur
|
2608003WL011705
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393518
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178027
|
23/02/2024
|
Karamjeet Kaur
|
2608003WL011708
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393464
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/56
(DAUDPUR KALAN)
|
2608003000NRG24230220240177979
|
23/02/2024
|
Dharam Pal
|
2608003WL011704
|
Dharam Pal
|
00415
|
SBIN0050083
|
2121
|
2121
|
Processed
|
16/04/2024
|
|
3040393525
|
|
MR DHARAM PAL SINGH SO OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24230220240177996
|
23/02/2024
|
Smitari Devi
|
2608003WL011705
|
Smitari Devi
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393528
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24230220240177977
|
23/02/2024
|
Mohan Lal
|
2608003WL011703
|
Mohan Lal
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393526
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178019
|
23/02/2024
|
Raj Kaur
|
2608003WL011708
|
Raj Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393472
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24230220240177805
|
23/02/2024
|
Balvir Kaur
|
2608003WL011694
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393475
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG24230220240178030
|
23/02/2024
|
Surinder kaur
|
2608003WL011708
|
Surinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393476
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG24230220240177788
|
23/02/2024
|
Manjeet kaur
|
2608003WL011692
|
Manjeet kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393474
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG24230220240177790
|
23/02/2024
|
Kuldeep Kaur
|
2608003WL011692
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393527
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG24230220240177791
|
23/02/2024
|
Harbhanjan Kaur
|
2608003WL011692
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393469
|
|
Mrs. Harbjan Kaur
|
INDIAN BANK(607105)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/27
(KHOKAR)
|
2608003000NRG24230220240177792
|
23/02/2024
|
Manjit Kaur
|
2608003WL011692
|
Manjit Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393473
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/38
(KHOKAR)
|
2608003000NRG24230220240177793
|
23/02/2024
|
Kuldeep Kaur
|
2608003WL011692
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393524
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/47
(SALAH PUR)
|
2608003000NRG24230220240177813
|
23/02/2024
|
Tajinder Singh
|
2608003WL011694
|
Tajinder Singh
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393471
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24230220240177968
|
23/02/2024
|
JASVIR KAUR
|
2608003WL011701
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393460
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24230220240177969
|
23/02/2024
|
Nachhater kaur
|
2608003WL011701
|
Nachhater kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393555
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG24230220240177971
|
23/02/2024
|
BHUPINDE KAUR
|
2608003WL011701
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393548
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/10
(ATTARI)
|
2608003000NRG24230220240177972
|
23/02/2024
|
Paramjit kaur
|
2608003WL011702
|
Paramjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393459
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG24230220240177973
|
23/02/2024
|
Lachmi Devi
|
2608003WL011702
|
Lachmi Devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393458
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/17
(ATTARI)
|
2608003000NRG24230220240177974
|
23/02/2024
|
Baljit Kaur
|
2608003WL011702
|
Baljit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393549
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24230220240177975
|
23/02/2024
|
Kulwant kaur
|
2608003WL011702
|
Kulwant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393456
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/6
(ATTARI)
|
2608003000NRG24230220240177976
|
23/02/2024
|
Manjit Kaur
|
2608003WL011702
|
Manjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
16/04/2024
|
|
3040393457
|
|
MRS MANJIT KAUR WO DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/44
(BELA)
|
2608003000NRG24230220240177978
|
23/02/2024
|
Khushi Ramn
|
2608003WL011703
|
Khushi Ramn
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393454
|
|
KHUSHI RAM S/O SANTU RAM
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178022
|
23/02/2024
|
Sarabjit kaur
|
2608003WL011708
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393546
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178023
|
23/02/2024
|
Kartar Kaur
|
2608003WL011708
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393547
|
|
KARTAR KAUR&CDPO PLA 66239
|
PUNJAB & SIND BANK(607087)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/31
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178024
|
23/02/2024
|
Balbir kaur
|
2608003WL011708
|
Balbir kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393462
|
|
BALBIR KAUR
|
UCO BANK(607066)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178025
|
23/02/2024
|
Satnam Kaur
|
2608003WL011708
|
Satnam Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393461
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178026
|
23/02/2024
|
Maninder kaur
|
2608003WL011708
|
Maninder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
16/04/2024
|
|
3040393545
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/46
(SALAH PUR)
|
2608003000NRG24230220240177812
|
23/02/2024
|
Balwinder Singh
|
2608003WL011694
|
Balwinder Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
16/04/2024
|
|
3040393455
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG24230220240178031
|
23/02/2024
|
Jarnail Singh
|
2608003WL011708
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393544
|
|
RAMJINDER KAUR CARD.NO.11062
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178020
|
23/02/2024
|
Sandeep kaur
|
2608003WL011708
|
Sandeep kaur
|
00468
|
UBIN0820318
|
1818
|
1818
|
Processed
|
16/04/2024
|
|
3040393540
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24230220240178021
|
23/02/2024
|
Kulwinder Kaur
|
2608003WL011708
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393463
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24230220240178029
|
23/02/2024
|
Jarnail kaur
|
2608003WL011708
|
Jarnail kaur
|
00468
|
UBIN0820318
|
303
|
303
|
Processed
|
16/04/2024
|
|
3040393541
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG24230220240177776
|
23/02/2024
|
Rani Began
|
2608003WL011691
|
Rani Began
|
00779
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
16/04/2024
|
|
3040393553
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
120594
|
120594
|
|
|
|
|
|
|
|