|
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-08-003-037-001/56
(JINDANPUR)
|
2608003000NRG24040120240165223
|
04/01/2024
|
Manjit kaur
|
2608003WL010654
|
Manjit kaur
|
00152
|
HDFC0003300
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775834
|
|
MRS MANJIT KAUR WO HARDEEP CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/148
(MAKOWAL)
|
2608003000NRG24040120240165107
|
04/01/2024
|
Gurjeet kaur
|
2608003WL010645
|
Gurjeet kaur
|
00165
|
IBKL0001050
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775837
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/167
(MAKOWAL)
|
2608003000NRG24040120240165110
|
04/01/2024
|
Kamaljit Kaur
|
2608003WL010645
|
Kamaljit Kaur
|
00165
|
IBKL0001050
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775767
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24040120240165087
|
04/01/2024
|
Joginder Singh
|
2608003WL010644
|
Joginder Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775829
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/26
(FASSE)
|
2608003000NRG24040120240165088
|
04/01/2024
|
Kulwinder Kaur
|
2608003WL010644
|
Kulwinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775798
|
|
MS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24040120240165090
|
04/01/2024
|
Sewa Singh
|
2608003WL010644
|
Sewa Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775799
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24040120240165094
|
04/01/2024
|
Satnaam Singh
|
2608003WL010644
|
Satnaam Singh
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775830
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24040120240165102
|
04/01/2024
|
Jaswinder Kaur
|
2608003WL010645
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775808
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG24040120240165104
|
04/01/2024
|
Balvir Chand
|
2608003WL010645
|
Balvir Chand
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775804
|
|
MR BALVIR CHAND
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/136
(MAKOWAL)
|
2608003000NRG24040120240165105
|
04/01/2024
|
Amar Singh
|
2608003WL010645
|
Amar Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775805
|
|
Mr. Amar Singh
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/171
(MAKOWAL)
|
2608003000NRG24040120240165113
|
04/01/2024
|
Neemo
|
2608003WL010645
|
Neemo
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775795
|
|
NEEMO
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG24040120240165116
|
04/01/2024
|
Gurbaksh Kaur
|
2608003WL010645
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775783
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG24040120240165189
|
04/01/2024
|
Dalwara Singh
|
2608003WL010651
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775807
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG24040120240165202
|
04/01/2024
|
Dalwara Singh
|
2608003WL010652
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775806
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24040120240165204
|
04/01/2024
|
Prem Kaur
|
2608003WL010652
|
Prem Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775859
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24040120240165191
|
04/01/2024
|
Prem Kaur
|
2608003WL010651
|
Prem Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775858
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24040120240165192
|
04/01/2024
|
Rameshwar Singh
|
2608003WL010651
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775800
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24040120240165205
|
04/01/2024
|
Rameshwar Singh
|
2608003WL010652
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775801
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG24040120240165206
|
04/01/2024
|
Bakhsho Devi
|
2608003WL010652
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775779
|
|
Mrs. BAKHSHO DEVI
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24040120240165197
|
04/01/2024
|
Jaswinder Kaur
|
2608003WL010651
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775769
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24040120240165210
|
04/01/2024
|
Jaswinder Kaur
|
2608003WL010652
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775768
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG24040120240165211
|
04/01/2024
|
Rozy
|
2608003WL010652
|
Rozy
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775802
|
|
Mrs. Rozy
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/7
(SALAH PUR)
|
2608003000NRG24040120240165198
|
04/01/2024
|
Rozy
|
2608003WL010651
|
Rozy
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775803
|
|
Mrs. Rozy
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG24040120240165120
|
04/01/2024
|
Sunita Rani
|
2608003WL010646
|
Sunita Rani
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775773
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG24040120240165132
|
04/01/2024
|
Sunita Rani
|
2608003WL010647
|
Sunita Rani
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775774
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG24040120240165097
|
04/01/2024
|
Jagdish kaur
|
2608003WL010644
|
Jagdish kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775796
|
|
Mr. Jagdish Kaur
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG24040120240165098
|
04/01/2024
|
Harpal kaur
|
2608003WL010644
|
Harpal kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775797
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/19
(SULTANPUR)
|
2608003000NRG24040120240165122
|
04/01/2024
|
Harbans Kaur
|
2608003WL010646
|
Harbans Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775772
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG24040120240165123
|
04/01/2024
|
PARAMJIT KAUR
|
2608003WL010646
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775833
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG24040120240165135
|
04/01/2024
|
PARAMJIT KAUR
|
2608003WL010647
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775832
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG24040120240165136
|
04/01/2024
|
RAMANDEEP KAUR
|
2608003WL010647
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775775
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG24040120240165124
|
04/01/2024
|
RAMANDEEP KAUR
|
2608003WL010646
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775776
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG24040120240165099
|
04/01/2024
|
MUKHTIAR KAUR
|
2608003WL010644
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775831
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG24040120240165100
|
04/01/2024
|
JASVIR KAUR
|
2608003WL010644
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775777
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG24040120240165101
|
04/01/2024
|
Jaswinder Kaur
|
2608003WL010644
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775778
|
|
Mrs. Jaswinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/16
(SULTANPUR)
|
2608003000NRG24040120240165125
|
04/01/2024
|
Manpreet Kaur
|
2608003WL010646
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775770
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/16
(SULTANPUR)
|
2608003000NRG24040120240165137
|
04/01/2024
|
Manpreet Kaur
|
2608003WL010647
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775771
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/20
(SULTANPUR)
|
2608003000NRG24040120240165138
|
04/01/2024
|
Surjit Kaur
|
2608003WL010647
|
Surjit Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775780
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/20
(SULTANPUR)
|
2608003000NRG24040120240165126
|
04/01/2024
|
Surjit Kaur
|
2608003WL010646
|
Surjit Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775781
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/22
(SULTANPUR)
|
2608003000NRG24040120240165127
|
04/01/2024
|
KULDEEP SINGH
|
2608003WL010646
|
KULDEEP SINGH
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775809
|
|
Mr. KULDEEP SINGH
|
INDIAN BANK(607105)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/42
(SULTANPUR)
|
2608003000NRG24040120240165130
|
04/01/2024
|
Jaswinder kaur
|
2608003WL010646
|
Jaswinder kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775811
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/42
(SULTANPUR)
|
2608003000NRG24040120240165142
|
04/01/2024
|
Jaswinder kaur
|
2608003WL010647
|
Jaswinder kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775810
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG24040120240165143
|
04/01/2024
|
Paramjit kaur
|
2608003WL010647
|
Paramjit kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775794
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG24040120240165131
|
04/01/2024
|
Paramjit kaur
|
2608003WL010646
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775793
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56358
|
56358
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/58
(JINDANPUR)
|
2608003000NRG24040120240165231
|
04/01/2024
|
PARAMJIT KAUR
|
2608003WL010654
|
PARAMJIT KAUR
|
00176
|
IDIB000R027
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775792
|
|
KASISH KAUR U/G PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/34
(FASSE)
|
2608003000NRG24040120240165091
|
04/01/2024
|
Balvir Singh
|
2608003WL010644
|
Balvir Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775761
|
|
BALVIR SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/36
(FASSE)
|
2608003000NRG24040120240165092
|
04/01/2024
|
Kulwant Singh
|
2608003WL010644
|
Kulwant Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775846
|
|
KULWANT SINGH SO GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24040120240165093
|
04/01/2024
|
Ram singh
|
2608003WL010644
|
Ram singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775852
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/129
(MAKOWAL)
|
2608003000NRG24040120240165103
|
04/01/2024
|
Surinder kaur
|
2608003WL010645
|
Surinder kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775755
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24040120240165106
|
04/01/2024
|
Satya Devi
|
2608003WL010645
|
Satya Devi
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775753
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/153
(MAKOWAL)
|
2608003000NRG24040120240165108
|
04/01/2024
|
Saidas
|
2608003WL010645
|
Saidas
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775749
|
|
SAI DASS
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24040120240165109
|
04/01/2024
|
Balvir Singh
|
2608003WL010645
|
Balvir Singh
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775751
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/168
(MAKOWAL)
|
2608003000NRG24040120240165111
|
04/01/2024
|
Gurmeet Kaur
|
2608003WL010645
|
Gurmeet Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775762
|
|
GURMIT KAUR
|
IDBI BANK(607095)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/169
(MAKOWAL)
|
2608003000NRG24040120240165112
|
04/01/2024
|
Balwinder Singh
|
2608003WL010645
|
Balwinder Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775760
|
|
BALWINDER SINGH
|
UCO BANK(607066)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70
(MAKOWAL)
|
2608003000NRG24040120240165117
|
04/01/2024
|
SONIA
|
2608003WL010645
|
SONIA
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775750
|
|
SONIA WO NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG24040120240165207
|
04/01/2024
|
Manpreet kaur
|
2608003WL010652
|
Manpreet kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775849
|
|
MANPREET KAUR W/O AJMER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG24040120240165208
|
04/01/2024
|
Avnish Kaur
|
2608003WL010652
|
Avnish Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775757
|
|
MRS AVNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG24040120240165194
|
04/01/2024
|
Avnish Kaur
|
2608003WL010651
|
Avnish Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775756
|
|
MRS AVNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/51
(SALAH PUR)
|
2608003000NRG24040120240165195
|
04/01/2024
|
Jasvir kaur
|
2608003WL010651
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775847
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/51
(SALAH PUR)
|
2608003000NRG24040120240165209
|
04/01/2024
|
Jasvir kaur
|
2608003WL010652
|
Jasvir kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775848
|
|
MISS SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/52
(SALAH PUR)
|
2608003000NRG24040120240165196
|
04/01/2024
|
Chhinder Kaur
|
2608003WL010651
|
Chhinder Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775754
|
|
CHHINDER KAUR W O SU
|
BANK OF BARODA(606985)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/13
(SULTANPUR)
|
2608003000NRG24040120240165095
|
04/01/2024
|
Jaswinder kaur
|
2608003WL010644
|
Jaswinder kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775748
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG24040120240165096
|
04/01/2024
|
Rajbhinder kaur
|
2608003WL010644
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775758
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG24040120240165133
|
04/01/2024
|
Rajbhinder kaur
|
2608003WL010647
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775759
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24040120240165134
|
04/01/2024
|
Surjit kaur
|
2608003WL010647
|
Surjit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775747
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG24040120240165121
|
04/01/2024
|
Surjit kaur
|
2608003WL010646
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775746
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG24040120240165139
|
04/01/2024
|
Daljit Singh
|
2608003WL010647
|
Daljit Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775850
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG24040120240165128
|
04/01/2024
|
Daljit Singh
|
2608003WL010646
|
Daljit Singh
|
00349
|
PSIB0000290
|
2121
|
2121
|
Processed
|
30/03/2024
|
|
2348775851
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG24040120240165145
|
04/01/2024
|
Surjit kaur
|
2608003WL010647
|
Surjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775752
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31815
|
31815
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG24040120240165230
|
04/01/2024
|
Inderjit kaur
|
2608003WL010654
|
Inderjit kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775823
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/41
(SULTANPUR)
|
2608003000NRG24040120240165141
|
04/01/2024
|
Jarnail Singh
|
2608003WL010647
|
Jarnail Singh
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348775857
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/38
(JINDANPUR)
|
2608003000NRG24040120240165217
|
04/01/2024
|
Sita Devi
|
2608003WL010654
|
Sita Devi
|
00415
|
SBIN0050393
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775814
|
|
MR SITA DEVI WO KARAM CHAND
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG24040120240165219
|
04/01/2024
|
Pritam Singh
|
2608003WL010654
|
Pritam Singh
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775836
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/5
(JINDANPUR)
|
2608003000NRG24040120240165220
|
04/01/2024
|
Jasmeet Kaur
|
2608003WL010654
|
Jasmeet Kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775819
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/55
(JINDANPUR)
|
2608003000NRG24040120240165222
|
04/01/2024
|
Kulwinder Kaur
|
2608003WL010654
|
Kulwinder Kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775824
|
|
MRS KULWINDER KAUR WO SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/64
(JINDANPUR)
|
2608003000NRG24040120240165224
|
04/01/2024
|
AMANDEEP KAUR
|
2608003WL010654
|
AMANDEEP KAUR
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775835
|
|
AMANDEEP KAUR D/O CHAMAN LAL
|
THE NAWANSHAHR CENTRAL COOPERATIVE BANK LTD.(607550)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/1
(JINDANPUR)
|
2608003000NRG24040120240165226
|
04/01/2024
|
Jaswinder kaur
|
2608003WL010654
|
Jaswinder kaur
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775822
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG24040120240165228
|
04/01/2024
|
Neelam
|
2608003WL010654
|
Neelam
|
00415
|
SBIN0050393
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775821
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG24040120240165233
|
04/01/2024
|
Jagdeep Kaur
|
2608003WL010654
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775820
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG24040120240165149
|
04/01/2024
|
Manjit kaur
|
2608003WL010648
|
Manjit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775782
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG24040120240165155
|
04/01/2024
|
Sunderpal Singh
|
2608003WL010648
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775827
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG24040120240165156
|
04/01/2024
|
Krishna Rani
|
2608003WL010648
|
Krishna Rani
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348775826
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/24
(JINDANPUR)
|
2608003000NRG24040120240165215
|
04/01/2024
|
Baljit Kaur
|
2608003WL010654
|
Baljit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775828
|
|
MRS BALJIT KAUR WO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/37
(JINDANPUR)
|
2608003000NRG24040120240165216
|
04/01/2024
|
Sukhdev Kaur
|
2608003WL010654
|
Sukhdev Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775853
|
|
SUKHDEV KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/41
(JINDANPUR)
|
2608003000NRG24040120240165218
|
04/01/2024
|
Jasvir Kaur
|
2608003WL010654
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775854
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/66
(JINDANPUR)
|
2608003000NRG24040120240165225
|
04/01/2024
|
Rajandeep kaur
|
2608003WL010654
|
Rajandeep kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775818
|
|
MS SEHAJPREET KAUR UGS RAJANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG24040120240165227
|
04/01/2024
|
Daljit Kaur
|
2608003WL010654
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775825
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24040120240165200
|
04/01/2024
|
Balvir Kaur
|
2608003WL010652
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775786
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24040120240165187
|
04/01/2024
|
Balvir Kaur
|
2608003WL010651
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775787
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG24040120240165188
|
04/01/2024
|
Sawran Kaur
|
2608003WL010651
|
Sawran Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775816
|
|
SAWRAN KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG24040120240165201
|
04/01/2024
|
Sawran Kaur
|
2608003WL010652
|
Sawran Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775815
|
|
SAWRAN KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/25
(SALAH PUR)
|
2608003000NRG24040120240165203
|
04/01/2024
|
Pal Kaur
|
2608003WL010652
|
Pal Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775790
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/25
(SALAH PUR)
|
2608003000NRG24040120240165190
|
04/01/2024
|
Pal Kaur
|
2608003WL010651
|
Pal Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775791
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG24040120240165212
|
04/01/2024
|
Nachtar Kaur
|
2608003WL010652
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775855
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG24040120240165199
|
04/01/2024
|
Nachtar Kaur
|
2608003WL010651
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775856
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/10
(SULTANPUR)
|
2608003000NRG24040120240165119
|
04/01/2024
|
Toshi Kumari
|
2608003WL010646
|
Toshi Kumari
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775789
|
|
MRS TOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/27
(SULTANPUR)
|
2608003000NRG24040120240165140
|
04/01/2024
|
Jaswant kaur
|
2608003WL010647
|
Jaswant kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775813
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/27
(SULTANPUR)
|
2608003000NRG24040120240165129
|
04/01/2024
|
Jaswant kaur
|
2608003WL010646
|
Jaswant kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775812
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/30
(FASSE)
|
2608003000NRG24040120240165089
|
04/01/2024
|
Somnath
|
2608003WL010644
|
Somnath
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775788
|
|
MR SOM NATH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24040120240165114
|
04/01/2024
|
Angrej Kaur
|
2608003WL010645
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775817
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/74
(MAKOWAL)
|
2608003000NRG24040120240165118
|
04/01/2024
|
DARSHAN KAUR
|
2608003WL010645
|
DARSHAN KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775785
|
|
Mrs. DARSHAN KAUR
|
INDIAN BANK(607105)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/47
(SALAH PUR)
|
2608003000NRG24040120240165193
|
04/01/2024
|
Tajinder Singh
|
2608003WL010651
|
Tajinder Singh
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348775784
|
|
MR TEJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/31
(ATTARI)
|
2608003000NRG24040120240165146
|
04/01/2024
|
Kulwant kaur
|
2608003WL010648
|
Kulwant kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775763
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG24040120240165147
|
04/01/2024
|
Sushila
|
2608003WL010648
|
Sushila
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775845
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24040120240165148
|
04/01/2024
|
SUKHVEER KAUR
|
2608003WL010648
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348775841
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/136
(BELA)
|
2608003000NRG24040120240165150
|
04/01/2024
|
Jaswinder Singh
|
2608003WL010648
|
Jaswinder Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775843
|
|
JASWINDER SINGH S/O LABH SINGH
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/138
(BELA)
|
2608003000NRG24040120240165151
|
04/01/2024
|
Bimla Devi
|
2608003WL010648
|
Bimla Devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775766
|
|
BIMLA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24040120240165152
|
04/01/2024
|
Ranjeet kaur
|
2608003WL010648
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348775844
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/161
(BELA)
|
2608003000NRG24040120240165153
|
04/01/2024
|
Karamjit Kaur
|
2608003WL010648
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775764
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG24040120240165154
|
04/01/2024
|
Surjit Kaur
|
2608003WL010648
|
Surjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775842
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/50
(JINDANPUR)
|
2608003000NRG24040120240165221
|
04/01/2024
|
Lakhvir kaur
|
2608003WL010654
|
Lakhvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775838
|
|
LAKHVIR KAUR
|
UCO BANK(607066)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG24040120240165229
|
04/01/2024
|
Jarnail Singh
|
2608003WL010654
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775840
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/67
(JINDANPUR)
|
2608003000NRG24040120240165232
|
04/01/2024
|
Krishna Devi
|
2608003WL010654
|
Krishna Devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348775839
|
|
KRISHNA DEVI
|
UCO BANK(607066)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/60
(MAKOWAL)
|
2608003000NRG24040120240165115
|
04/01/2024
|
Makhan Singh
|
2608003WL010645
|
Makhan Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348775860
|
|
MAKHAN SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/52
(SULTANPUR)
|
2608003000NRG24040120240165144
|
04/01/2024
|
Neelam Devi
|
2608003WL010647
|
Neelam Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348775765
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149379
|
149379
|
|
|
|
|
|
|
|