|
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-08-003-005-001/61
(BAMA KULIA)
|
2608003000NRG24260320240189656
|
26/03/2024
|
PARAMJIT KAUR
|
2608003WL012524
|
PARAMJIT KAUR
|
00048
|
BKID0006570
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048998
|
|
PARAMJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/87
(BAMA KULIA)
|
2608003000NRG24260320240189660
|
26/03/2024
|
Manjit kaur
|
2608003WL012524
|
Manjit kaur
|
00048
|
BKID0006570
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048999
|
|
MANJEET KAUR WO TARSEM SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/61
(DHUMMEWAL)
|
2608003000NRG24260320240189221
|
26/03/2024
|
sawrn kaur
|
2608003WL012497
|
sawrn kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049057
|
|
SAWRN KAUR
|
UCO BANK(607066)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/61
(DHUMMEWAL)
|
2608003000NRG24260320240189729
|
26/03/2024
|
sawrn kaur
|
2608003WL012535
|
sawrn kaur
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049058
|
|
SAWRN KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG24260320240189693
|
26/03/2024
|
Jaspal Singh
|
2608003WL012531
|
Jaspal Singh
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048983
|
|
JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/36
(SHEKU PUR)
|
2608003000NRG24260320240189764
|
26/03/2024
|
Harjinder Kaur
|
2608003WL012538
|
Harjinder Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049051
|
|
Harjinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24260320240189227
|
26/03/2024
|
Amajit Kaur
|
2608003WL012498
|
Amajit Kaur
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048977
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/11
(HAFIZABAD)
|
2608003000NRG24260320240189246
|
26/03/2024
|
Naib Kaur
|
2608003WL012502
|
Naib Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048979
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/23
(HAFIZABAD)
|
2608003000NRG24260320240189250
|
26/03/2024
|
Jaspal Kaur
|
2608003WL012502
|
Jaspal Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048981
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/27
(HAFIZABAD)
|
2608003000NRG24260320240189251
|
26/03/2024
|
Surjit Kaur
|
2608003WL012502
|
Surjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048980
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG24260320240189252
|
26/03/2024
|
Jaspaal Singh
|
2608003WL012502
|
Jaspaal Singh
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048976
|
|
JASPAL SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/6
(HAFIZABAD)
|
2608003000NRG24260320240189253
|
26/03/2024
|
Surinder Kaur
|
2608003WL012502
|
Surinder Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048982
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/79
(HAFIZABAD)
|
2608003000NRG24260320240189255
|
26/03/2024
|
Jaswinder Kaur
|
2608003WL012502
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048978
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/15
(HAFIZABAD)
|
2608003000NRG24260320240189247
|
26/03/2024
|
Bhupinder kaur
|
2608003WL012502
|
Bhupinder kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048972
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/20
(HAFIZABAD)
|
2608003000NRG24260320240189248
|
26/03/2024
|
Charanjit kaur
|
2608003WL012502
|
Charanjit kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049055
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24260320240189266
|
26/03/2024
|
Ranjit Kaur
|
2608003WL012503
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048973
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/44
(KIRI AFGANA)
|
2608003000NRG24260320240189270
|
26/03/2024
|
Harbans Kaur
|
2608003WL012503
|
Harbans Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049054
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/45
(KIRI AFGANA)
|
2608003000NRG24260320240189271
|
26/03/2024
|
Manjit Kaur
|
2608003WL012503
|
Manjit Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048974
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/15
(KANDHOLA)
|
2608003000NRG24260320240189774
|
26/03/2024
|
Kulwant Kaur
|
2608003WL012539
|
Kulwant Kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049049
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/56
(DHUMMEWAL)
|
2608003000NRG24260320240189728
|
26/03/2024
|
Kamlesh Kaur
|
2608003WL012535
|
Kamlesh Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049000
|
|
Mrs. KAMALSH KAUR
|
INDIAN BANK(607105)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/56
(DHUMMEWAL)
|
2608003000NRG24260320240189220
|
26/03/2024
|
Kamlesh Kaur
|
2608003WL012497
|
Kamlesh Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049001
|
|
Mrs. KAMALSH KAUR
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/89
(DHUMMEWAL)
|
2608003000NRG24260320240189224
|
26/03/2024
|
Pardeep Kaur
|
2608003WL012497
|
Pardeep Kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049034
|
|
Mrs. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/89
(DHUMMEWAL)
|
2608003000NRG24260320240189731
|
26/03/2024
|
Pardeep Kaur
|
2608003WL012535
|
Pardeep Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049033
|
|
Mrs. PARDEEP KAUR
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24260320240189786
|
26/03/2024
|
Joginder Singh
|
2608003WL012540
|
Joginder Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049046
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24260320240189788
|
26/03/2024
|
Jasvir Kaur
|
2608003WL012540
|
Jasvir Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049048
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/6
(FASSE)
|
2608003000NRG24260320240189789
|
26/03/2024
|
Satnaam Singh
|
2608003WL012540
|
Satnaam Singh
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049047
|
|
Mr. SATNAM SINGH
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/119
(MAKOWAL)
|
2608003000NRG24260320240189206
|
26/03/2024
|
Jaswinder Kaur
|
2608003WL012496
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049035
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/145
(MAKOWAL)
|
2608003000NRG24260320240189207
|
26/03/2024
|
Surinder kaur
|
2608003WL012496
|
Surinder kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048997
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24260320240189209
|
26/03/2024
|
Kuldeep Kaur
|
2608003WL012496
|
Kuldeep Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049032
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24260320240189265
|
26/03/2024
|
Baljit Kaur
|
2608003WL012503
|
Baljit Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049094
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/55
(SELLO MASKO)
|
2608003000NRG24260320240189755
|
26/03/2024
|
Kirpal kaur
|
2608003WL012537
|
Kirpal kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049101
|
|
KIRPAL KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG24260320240189756
|
26/03/2024
|
Rajinder kaur
|
2608003WL012537
|
Rajinder kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049102
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG24260320240189376
|
26/03/2024
|
Jaspaal Singh
|
2608003WL012511
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049089
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG24260320240189377
|
26/03/2024
|
Karnail Kaur
|
2608003WL012511
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049092
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG24260320240189378
|
26/03/2024
|
Kulvir Kaur
|
2608003WL012511
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049091
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG24260320240189379
|
26/03/2024
|
kuldeep Kaur
|
2608003WL012511
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049093
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG24260320240189380
|
26/03/2024
|
Gurmeet kaur
|
2608003WL012511
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049090
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG24260320240189381
|
26/03/2024
|
Charanjit kaur
|
2608003WL012511
|
Charanjit kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049106
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG24260320240189382
|
26/03/2024
|
Gurpreet Kaur
|
2608003WL012511
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049105
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/73
(DUGRI)
|
2608003000NRG24260320240189383
|
26/03/2024
|
KARAMJIT KAUR
|
2608003WL012511
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049087
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG24260320240189384
|
26/03/2024
|
HARJINDER KAUR
|
2608003WL012511
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049104
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/86
(DUGRI)
|
2608003000NRG24260320240189385
|
26/03/2024
|
Gurmeet kaur
|
2608003WL012511
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049088
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG24260320240189388
|
26/03/2024
|
SATPAL KAUR
|
2608003WL012511
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049103
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/12
(DHUMMEWAL)
|
2608003000NRG24260320240189217
|
26/03/2024
|
Tej Kaur
|
2608003WL012497
|
Tej Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049081
|
|
Tej Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/12
(DHUMMEWAL)
|
2608003000NRG24260320240189725
|
26/03/2024
|
Tej Kaur
|
2608003WL012535
|
Tej Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049082
|
|
Tej Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/20
(DHUMMEWAL)
|
2608003000NRG24260320240189726
|
26/03/2024
|
JASWANT KAUR
|
2608003WL012535
|
JASWANT KAUR
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049098
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/20
(DHUMMEWAL)
|
2608003000NRG24260320240189218
|
26/03/2024
|
JASWANT KAUR
|
2608003WL012497
|
JASWANT KAUR
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049099
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/65
(DHUMMEWAL)
|
2608003000NRG24260320240189222
|
26/03/2024
|
Mahinder kaur
|
2608003WL012497
|
Mahinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049084
|
|
MAHINDER KAUR WO HARI PAL
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/65
(DHUMMEWAL)
|
2608003000NRG24260320240189730
|
26/03/2024
|
Mahinder kaur
|
2608003WL012535
|
Mahinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049083
|
|
MAHINDER KAUR WO HARI PAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/79
(DHUMMEWAL)
|
2608003000NRG24260320240189223
|
26/03/2024
|
Neelam Rani
|
2608003WL012497
|
Neelam Rani
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049086
|
|
Baby Amanjot Kaur M/G- NEELAM RANI
|
INDIAN BANK(607105)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24260320240189787
|
26/03/2024
|
Ram singh
|
2608003WL012540
|
Ram singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049100
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG24260320240189269
|
26/03/2024
|
Nimmo Rani
|
2608003WL012503
|
Nimmo Rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049108
|
|
NIMMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/165
(MAKOWAL)
|
2608003000NRG24260320240189210
|
26/03/2024
|
Balvir Singh
|
2608003WL012496
|
Balvir Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049107
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/20
(MAKOWAL)
|
2608003000NRG24260320240189211
|
26/03/2024
|
Natar kaur
|
2608003WL012496
|
Natar kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049085
|
|
NETAR KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24260320240189768
|
26/03/2024
|
PARAMJIT KAUR
|
2608003WL012539
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049015
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/159
(BASSI GUJJRAN)
|
2608003000NRG24260320240189769
|
26/03/2024
|
Simranjit kaur
|
2608003WL012539
|
Simranjit kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049027
|
|
SIMRANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/160
(BASSI GUJJRAN)
|
2608003000NRG24260320240189770
|
26/03/2024
|
Reena
|
2608003WL012539
|
Reena
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049007
|
|
REENA
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24260320240189771
|
26/03/2024
|
Nisha Devi
|
2608003WL012539
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049010
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG24260320240189772
|
26/03/2024
|
Swarn Kaur
|
2608003WL012539
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049025
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24260320240189228
|
26/03/2024
|
Swaran Kaur
|
2608003WL012498
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049009
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG24260320240189229
|
26/03/2024
|
Sakidan
|
2608003WL012498
|
Sakidan
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049026
|
|
SADIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/38
(KANDHOLA)
|
2608003000NRG24260320240189777
|
26/03/2024
|
Kulwinder Kaur
|
2608003WL012539
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049008
|
|
KULWINDER KAUR SO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/39
(KANDHOLA)
|
2608003000NRG24260320240189778
|
26/03/2024
|
ASHA RANI
|
2608003WL012539
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049024
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG24260320240189243
|
26/03/2024
|
Chinder kaur
|
2608003WL012501
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049028
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/63
(KANDHOLA)
|
2608003000NRG24260320240189779
|
26/03/2024
|
Pooja
|
2608003WL012539
|
Pooja
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049019
|
|
POOJA WO SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/10
(KATLOUR)
|
2608003000NRG24260320240189780
|
26/03/2024
|
PARKASH KAUR
|
2608003WL012539
|
PARKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049012
|
|
PARKASH KAUR W/O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24260320240189781
|
26/03/2024
|
BUDH RAM
|
2608003WL012539
|
BUDH RAM
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049014
|
|
BUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/2
(KATLOUR)
|
2608003000NRG24260320240189782
|
26/03/2024
|
KRISHAN KAUR
|
2608003WL012539
|
KRISHAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049011
|
|
KRISHAN KAUR W/OBUDH RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG24260320240189783
|
26/03/2024
|
Jagat Singh
|
2608003WL012539
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049029
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/35
(KATLOUR)
|
2608003000NRG24260320240189785
|
26/03/2024
|
KARMJIT KAUR
|
2608003WL012539
|
KARMJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049013
|
|
KARAMJIT KAUR W/O PARLADH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG24260320240189256
|
26/03/2024
|
Kashmira Singh
|
2608003WL012503
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049006
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24260320240189258
|
26/03/2024
|
Naresh Devi
|
2608003WL012503
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049018
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG24260320240189260
|
26/03/2024
|
Gurmit kaur
|
2608003WL012503
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049017
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG24260320240189261
|
26/03/2024
|
Iqbal kaur
|
2608003WL012503
|
Iqbal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049020
|
|
Mrs. Iqbal Kaur
|
INDIAN BANK(607105)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24260320240189262
|
26/03/2024
|
Amar Singh
|
2608003WL012503
|
Amar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049022
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/46
(KIRI AFGANA)
|
2608003000NRG24260320240189263
|
26/03/2024
|
Sukhwinder kaur
|
2608003WL012503
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049023
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24260320240189723
|
26/03/2024
|
Rajinder kaur
|
2608003WL012534
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049021
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG24260320240189724
|
26/03/2024
|
Swaranjit kaur
|
2608003WL012534
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049016
|
|
SWARANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/58
(ROLU MAJRA)
|
2608003000NRG24260320240189387
|
26/03/2024
|
Bara Singh
|
2608003WL012511
|
Bara Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049030
|
|
BARA SINGH S/O NARANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24260320240189389
|
26/03/2024
|
Surjit kaur
|
2608003WL012511
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049031
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/77
(BHERON MAJRA)
|
2608003000NRG24260320240189696
|
26/03/2024
|
Baljeet kaur
|
2608003WL012532
|
Baljeet kaur
|
00354
|
PUNB0140010
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048967
|
|
BALJIT KAUR WO RAM BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/8
(BHERON MAJRA)
|
2608003000NRG24260320240189697
|
26/03/2024
|
KRISHNA DEVI
|
2608003WL012532
|
KRISHNA DEVI
|
00354
|
PUNB0140010
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048968
|
|
KRISHNA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/113
(KIRI AFGANA)
|
2608003000NRG24260320240189257
|
26/03/2024
|
Manpreet Kaur
|
2608003WL012503
|
Manpreet Kaur
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048971
|
|
MANPREET KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/122
(KIRI AFGANA)
|
2608003000NRG24260320240189259
|
26/03/2024
|
Harmanjeet Kaur
|
2608003WL012503
|
Harmanjeet Kaur
|
00354
|
PUNB0187910
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049056
|
|
HARMANJEET KAUR WO NASIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG24260320240189268
|
26/03/2024
|
Amardeep Kaur
|
2608003WL012503
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048970
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/61
(BASSI GUJJRAN)
|
2608003000NRG24260320240189773
|
26/03/2024
|
Manjit Kaur
|
2608003WL012539
|
Manjit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049004
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/48
(BHERON MAJRA)
|
2608003000NRG24260320240189694
|
26/03/2024
|
Manjit kaur
|
2608003WL012532
|
Manjit kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049002
|
|
MANJIT KAUR W/O GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/50
(BHERON MAJRA)
|
2608003000NRG24260320240189695
|
26/03/2024
|
Bhupinder kaur
|
2608003WL012532
|
Bhupinder kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048966
|
|
BHUPINDER KAUR WO LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG24260320240189234
|
26/03/2024
|
Gurnaam Singh
|
2608003WL012500
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049095
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/60
(KANDHOLA)
|
2608003000NRG24260320240189244
|
26/03/2024
|
Lakhwinder kaur
|
2608003WL012501
|
Lakhwinder kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049005
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/27
(KANDHOLA)
|
2608003000NRG24260320240189245
|
26/03/2024
|
Hardeep Kaur
|
2608003WL012501
|
Hardeep Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048964
|
|
HARDEEP KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/26
(KATLOUR)
|
2608003000NRG24260320240189784
|
26/03/2024
|
Kuldip Kaur
|
2608003WL012539
|
Kuldip Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156049059
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG24260320240189722
|
26/03/2024
|
Harpreet kaur
|
2608003WL012534
|
Harpreet kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048965
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24260320240189264
|
26/03/2024
|
Gurmeet kaur
|
2608003WL012503
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049003
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG24260320240189386
|
26/03/2024
|
Charanjit kaur
|
2608003WL012511
|
Charanjit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049042
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/7
(HAFIZABAD)
|
2608003000NRG24260320240189254
|
26/03/2024
|
Gurnaam Singh
|
2608003WL012502
|
Gurnaam Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048995
|
|
GURNAM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG24260320240189235
|
26/03/2024
|
Paramjit kaur
|
2608003WL012500
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048989
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG24260320240189239
|
26/03/2024
|
Jagtar singh
|
2608003WL012500
|
Jagtar singh
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048988
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24260320240189775
|
26/03/2024
|
Sawaranjit kaur
|
2608003WL012539
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048996
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/33
(KANDHOLA)
|
2608003000NRG24260320240189776
|
26/03/2024
|
Amandeep Kaur
|
2608003WL012539
|
Amandeep Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049036
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG24260320240189242
|
26/03/2024
|
Jaswinder kaur
|
2608003WL012501
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049045
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24260320240189272
|
26/03/2024
|
Tarsem singh
|
2608003WL012503
|
Tarsem singh
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049050
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/49
(GHARISPUR TAPRRIAN)
|
2608003000NRG24260320240189692
|
26/03/2024
|
Ranjit kaur
|
2608003WL012531
|
Ranjit kaur
|
00415
|
SBIN0050440
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049041
|
|
Mrs. RANJIT KAUR W/O JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/36
(BAMA KULIA)
|
2608003000NRG24260320240189647
|
26/03/2024
|
KULDEEP KAUR
|
2608003WL012524
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048994
|
|
MRS KULDEEP KAUR W O MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/70
(BAMA KULIA)
|
2608003000NRG24260320240189658
|
26/03/2024
|
Kamaljit Kaur
|
2608003WL012524
|
Kamaljit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048975
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24260320240189219
|
26/03/2024
|
Surjit kaur
|
2608003WL012497
|
Surjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048993
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24260320240189727
|
26/03/2024
|
Surjit kaur
|
2608003WL012535
|
Surjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048992
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG24260320240189231
|
26/03/2024
|
Manjit Kaur
|
2608003WL012500
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049043
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/3
(JATANA)
|
2608003000NRG24260320240189233
|
26/03/2024
|
Jasvir Kaur
|
2608003WL012500
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048986
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG24260320240189240
|
26/03/2024
|
Gulzaar Kaur
|
2608003WL012500
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048985
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/41
(KIRI AFGANA)
|
2608003000NRG24260320240189267
|
26/03/2024
|
Surjit kaur
|
2608003WL012503
|
Surjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049053
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/164
(MAKOWAL)
|
2608003000NRG24260320240189208
|
26/03/2024
|
Gulzar Singh
|
2608003WL012496
|
Gulzar Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048987
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/34
(MAKOWAL)
|
2608003000NRG24260320240189212
|
26/03/2024
|
JASWINDE KAUR
|
2608003WL012496
|
JASWINDE KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Rejected
|
20/04/2024
|
|
3156049052
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/18
(SHEKU PUR)
|
2608003000NRG24260320240189758
|
26/03/2024
|
Tarsem Singh
|
2608003WL012538
|
Tarsem Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049040
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/28
(SHEKU PUR)
|
2608003000NRG24260320240189761
|
26/03/2024
|
Amandeep kaur
|
2608003WL012538
|
Amandeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048990
|
|
MRS AMANDEEP KAUR WO NAGAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24260320240189765
|
26/03/2024
|
Ranjit Singh
|
2608003WL012538
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048991
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/7
(SHEKU PUR)
|
2608003000NRG24260320240189767
|
26/03/2024
|
Harwinder Singh
|
2608003WL012538
|
Harwinder Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049096
|
|
MR HARWINDER SINGH SO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19089
|
19089
|
|
|
|
|
|
|
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/23
(HAFIZABAD)
|
2608003000NRG24260320240189249
|
26/03/2024
|
Sucha Singh
|
2608003WL012502
|
Sucha Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048984
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24260320240189213
|
26/03/2024
|
Angrej Kaur
|
2608003WL012496
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049038
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/54
(MAKOWAL)
|
2608003000NRG24260320240189214
|
26/03/2024
|
Jaspal Kaur
|
2608003WL012496
|
Jaspal Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049037
|
|
MRS JASPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/68
(MAKOWAL)
|
2608003000NRG24260320240189215
|
26/03/2024
|
Surinder kaur
|
2608003WL012496
|
Surinder kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156049039
|
|
MRS SURINDER KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG24260320240189216
|
26/03/2024
|
PARAMJIT KAUR
|
2608003WL012496
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049044
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/13
(BAMA KULIA)
|
2608003000NRG24260320240189645
|
26/03/2024
|
Gurmel Kaur
|
2608003WL012524
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049073
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/19
(BAMA KULIA)
|
2608003000NRG24260320240189646
|
26/03/2024
|
KULWANT KAUR
|
2608003WL012524
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048958
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/40
(BAMA KULIA)
|
2608003000NRG24260320240189648
|
26/03/2024
|
Bhajan Kaur
|
2608003WL012524
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048947
|
|
BHAJAN KAUR
|
UCO BANK(607066)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/41
(BAMA KULIA)
|
2608003000NRG24260320240189649
|
26/03/2024
|
Baljit kaur
|
2608003WL012524
|
Baljit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048957
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/42
(BAMA KULIA)
|
2608003000NRG24260320240189650
|
26/03/2024
|
Baljinder kaur
|
2608003WL012524
|
Baljinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048959
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/45
(BAMA KULIA)
|
2608003000NRG24260320240189651
|
26/03/2024
|
Baljinder kaur
|
2608003WL012524
|
Baljinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049115
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/46
(BAMA KULIA)
|
2608003000NRG24260320240189652
|
26/03/2024
|
Manjeet kaur
|
2608003WL012524
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049118
|
|
MRS MANJEET KAUR W O TARLOCHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/49
(BAMA KULIA)
|
2608003000NRG24260320240189653
|
26/03/2024
|
Surinder kaur
|
2608003WL012524
|
Surinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049112
|
|
MRS SURINDER KAUR W O GULJAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/53
(BAMA KULIA)
|
2608003000NRG24260320240189654
|
26/03/2024
|
Swaranjit kaur
|
2608003WL012524
|
Swaranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048960
|
|
SWARANJIT KAUR
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG24260320240189655
|
26/03/2024
|
Jeet Ram
|
2608003WL012524
|
Jeet Ram
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049078
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/7
(BAMA KULIA)
|
2608003000NRG24260320240189657
|
26/03/2024
|
Hari Om
|
2608003WL012524
|
Hari Om
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049109
|
|
HARI OM
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/76
(BAMA KULIA)
|
2608003000NRG24260320240189659
|
26/03/2024
|
Nachhater Kaur
|
2608003WL012524
|
Nachhater Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048945
|
|
NACHHATER KAUR W/O GURDEV SINGH
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/94
(BAMA KULIA)
|
2608003000NRG24260320240189661
|
26/03/2024
|
Charan Singh
|
2608003WL012524
|
Charan Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049076
|
|
CHARAN SINGH
|
UCO BANK(607066)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/95
(BAMA KULIA)
|
2608003000NRG24260320240189662
|
26/03/2024
|
Jagdeep Kaur
|
2608003WL012524
|
Jagdeep Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048946
|
|
Jagdeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/92
(DHUMMEWAL)
|
2608003000NRG24260320240189225
|
26/03/2024
|
Rajinder Kaur
|
2608003WL012497
|
Rajinder Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049060
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/92
(DHUMMEWAL)
|
2608003000NRG24260320240189732
|
26/03/2024
|
Rajinder Kaur
|
2608003WL012535
|
Rajinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049061
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24260320240189698
|
26/03/2024
|
Manjit Kaur
|
2608003WL012533
|
Manjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156048955
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG24260320240189699
|
26/03/2024
|
Kiranjit Kaur
|
2608003WL012533
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049116
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24260320240189700
|
26/03/2024
|
Kulwinder Singh
|
2608003WL012533
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049110
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24260320240189701
|
26/03/2024
|
Balvir Kaur
|
2608003WL012533
|
Balvir Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049074
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/24
(JAGAT PUR)
|
2608003000NRG24260320240189702
|
26/03/2024
|
Sukhwinder Kaur
|
2608003WL012533
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049080
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/34
(JAGAT PUR)
|
2608003000NRG24260320240189703
|
26/03/2024
|
Harpreet Kaur
|
2608003WL012533
|
Harpreet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048954
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24260320240189704
|
26/03/2024
|
Kulvir kaur
|
2608003WL012533
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048948
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24260320240189705
|
26/03/2024
|
Gurmeet Kaur
|
2608003WL012533
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049062
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24260320240189706
|
26/03/2024
|
Gurmeet Siingh
|
2608003WL012533
|
Gurmeet Siingh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048944
|
|
GURMIT SINGH
|
UCO BANK(607066)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24260320240189707
|
26/03/2024
|
Gurmeet Kaur
|
2608003WL012533
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049111
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24260320240189708
|
26/03/2024
|
Ajmer Kaur
|
2608003WL012533
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049070
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG24260320240189709
|
26/03/2024
|
Kulwant kaur
|
2608003WL012533
|
Kulwant kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049075
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24260320240189710
|
26/03/2024
|
HARPAL SINGH
|
2608003WL012533
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049067
|
|
HARPAL SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG24260320240189711
|
26/03/2024
|
Jaswant kaur
|
2608003WL012533
|
Jaswant kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049069
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24260320240189712
|
26/03/2024
|
Jaswinder kaur
|
2608003WL012533
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048943
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24260320240189713
|
26/03/2024
|
Harjit kaur
|
2608003WL012533
|
Harjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049064
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24260320240189714
|
26/03/2024
|
Gurmel kaur
|
2608003WL012533
|
Gurmel kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049072
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24260320240189715
|
26/03/2024
|
Satnam kaur
|
2608003WL012533
|
Satnam kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048951
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24260320240189716
|
26/03/2024
|
Baljit Kaur
|
2608003WL012533
|
Baljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156049114
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24260320240189717
|
26/03/2024
|
Hardeep Kaur
|
2608003WL012533
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048949
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24260320240189718
|
26/03/2024
|
Jasvir Kaur
|
2608003WL012533
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048961
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24260320240189719
|
26/03/2024
|
Sukhwinder Kaur
|
2608003WL012533
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156048956
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24260320240189720
|
26/03/2024
|
Baljeet Kaur
|
2608003WL012533
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048952
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24260320240189721
|
26/03/2024
|
Kamaljit Kaur
|
2608003WL012533
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048950
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/2
(JATANA)
|
2608003000NRG24260320240189232
|
26/03/2024
|
Harpreet kaur
|
2608003WL012500
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048953
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG24260320240189236
|
26/03/2024
|
Sonia Rani
|
2608003WL012500
|
Sonia Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156048942
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG24260320240189237
|
26/03/2024
|
Rattan Kaur
|
2608003WL012500
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049066
|
|
RATTAN KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG24260320240189238
|
26/03/2024
|
Gurdeep Kaur
|
2608003WL012500
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049063
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG24260320240189241
|
26/03/2024
|
jaspal singh
|
2608003WL012500
|
jaspal singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156049113
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-055-001/14
(MUJAFAT)
|
2608003000NRG24260320240189273
|
26/03/2024
|
Bakhsish Singh
|
2608003WL012504
|
Bakhsish Singh
|
00462
|
UCBA0000761
|
250
|
250
|
Processed
|
20/04/2024
|
|
3156049117
|
|
BAKHSISH SINGH S/O HUSHIARA SINGH
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/29
(FIROJPUR)
|
2608003000NRG24260320240189230
|
26/03/2024
|
Devki devi
|
2608003WL012499
|
Devki devi
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049097
|
|
DEVKI DEVI
|
UCO BANK(607066)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24260320240189226
|
26/03/2024
|
Surinder kumar
|
2608003WL012497
|
Surinder kumar
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3156049065
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG24260320240189753
|
26/03/2024
|
Manjit kaur
|
2608003WL012537
|
Manjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049068
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG24260320240189754
|
26/03/2024
|
Kuldeep Kaur
|
2608003WL012537
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156049119
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24260320240189757
|
26/03/2024
|
Bhag Singh
|
2608003WL012538
|
Bhag Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049071
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/21
(SHEKU PUR)
|
2608003000NRG24260320240189759
|
26/03/2024
|
GURVINDER KAUR
|
2608003WL012538
|
GURVINDER KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156048963
|
|
GURVINDER KAUR
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG24260320240189762
|
26/03/2024
|
Surjit Singh
|
2608003WL012538
|
Surjit Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156049079
|
|
SURJIT SINGH S/O MEWA SINGH
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/33
(SHEKU PUR)
|
2608003000NRG24260320240189763
|
26/03/2024
|
Balwinder kaur
|
2608003WL012538
|
Balwinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156048962
|
|
MRS BALWINDER KAUR WO LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/46
(SHEKU PUR)
|
2608003000NRG24260320240189766
|
26/03/2024
|
Amarnath Singh
|
2608003WL012538
|
Amarnath Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156049077
|
|
AMARNATH SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65395
|
65395
|
|
|
|
|
|
|
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24260320240189760
|
26/03/2024
|
Paramjit kaur
|
2608003WL012538
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156048969
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
202048
|
202048
|
|
|
|
|
|
|
|