|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/155
(BASSI GUJJRAN)
|
2608003000NRG24160620230019169
|
16/06/2023
|
Rinku Devi
|
2608003WL001555
|
Rinku Devi
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590780
|
|
RINKU DEVI WO SUDHIR RAJAK
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/34
(DHAULLRAN)
|
2608003000NRG24160620230019059
|
16/06/2023
|
Harjinder Kaur
|
2608003WL001549
|
Harjinder Kaur
|
00114
|
UTIB0SRCB0I
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590758
|
|
BALJIT SINGH &HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG24160620230019061
|
16/06/2023
|
Kulwinder Kaur
|
2608003WL001549
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590757
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24160620230019047
|
16/06/2023
|
Harmesh kaur
|
2608003WL001549
|
Harmesh kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590779
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/29
(DHAULLRAN)
|
2608003000NRG24160620230019055
|
16/06/2023
|
Parmjit kaur
|
2608003WL001549
|
Parmjit kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590735
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG24160620230019098
|
16/06/2023
|
Balwinder Kaur
|
2608003WL001551
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590778
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24160620230019103
|
16/06/2023
|
Karamjit Kaur
|
2608003WL001551
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Rejected
|
28/06/2023
|
|
2798590775
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/69
(HAFIZABAD)
|
2608003000NRG24160620230019104
|
16/06/2023
|
Jaspal Kaur
|
2608003WL001551
|
Jaspal Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590776
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG24160620230019106
|
16/06/2023
|
Kulwant Kaur
|
2608003WL001551
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590777
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/35
(KIRI AFGANA)
|
2608003000NRG24160620230019236
|
16/06/2023
|
Pavittar Singh
|
2608003WL001556
|
Pavittar Singh
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590773
|
|
PAVITAR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG24160620230019079
|
16/06/2023
|
Mahinder singh
|
2608003WL001550
|
Mahinder singh
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590739
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/138
(FAHETE PUR)
|
2608003000NRG24160620230019083
|
16/06/2023
|
Amarjeet kaur
|
2608003WL001550
|
Amarjeet kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590768
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/164
(FAHETE PUR)
|
2608003000NRG24160620230019087
|
16/06/2023
|
Harjit kaur
|
2608003WL001550
|
Harjit kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590764
|
|
HARJIT KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/165
(FAHETE PUR)
|
2608003000NRG24160620230019088
|
16/06/2023
|
Jasvir kaur
|
2608003WL001550
|
Jasvir kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590765
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/170
(FAHETE PUR)
|
2608003000NRG24160620230019090
|
16/06/2023
|
Jasvir kaur
|
2608003WL001550
|
Jasvir kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590770
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/7
(HAFIZABAD)
|
2608003000NRG24160620230019105
|
16/06/2023
|
Manjit kaur
|
2608003WL001551
|
Manjit kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590763
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/100
(KIRI AFGANA)
|
2608003000NRG24160620230019217
|
16/06/2023
|
Jagmohan Singh
|
2608003WL001556
|
Jagmohan Singh
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590769
|
|
JAGMOHAN SINGH
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/110
(KIRI AFGANA)
|
2608003000NRG24160620230019222
|
16/06/2023
|
Sucha Singh
|
2608003WL001556
|
Sucha Singh
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590772
|
|
sucha singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/89
(KIRI AFGANA)
|
2608003000NRG24160620230019247
|
16/06/2023
|
Jivan Rani
|
2608003WL001556
|
Jivan Rani
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590767
|
|
JIVEN RANI
|
UCO BANK(607066)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/38
(KIRI AFGANA)
|
2608003000NRG24160620230019253
|
16/06/2023
|
Ranjit Kaur
|
2608003WL001556
|
Ranjit Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590766
|
|
RANJIT KAUR
|
IDBI BANK(607095)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/44
(KIRI AFGANA)
|
2608003000NRG24160620230019258
|
16/06/2023
|
Harbans Kaur
|
2608003WL001556
|
Harbans Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590771
|
|
HARBANS KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG24160620230019212
|
16/06/2023
|
Karamjit Kaur
|
2608003WL001555
|
Karamjit Kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590783
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/130
(MAKOWAL)
|
2608003000NRG24160620230019129
|
16/06/2023
|
Asha Rani
|
2608003WL001553
|
Asha Rani
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590785
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG24160620230019130
|
16/06/2023
|
Lachmi Devi
|
2608003WL001553
|
Lachmi Devi
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590818
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/146
(MAKOWAL)
|
2608003000NRG24160620230019132
|
16/06/2023
|
Manjit Kaur
|
2608003WL001553
|
Manjit Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590784
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019149
|
16/06/2023
|
Raksha Kaur
|
2608003WL001554
|
Raksha Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590819
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG24160620230019063
|
16/06/2023
|
Surinder Kaur
|
2608003WL001549
|
Surinder Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Rejected
|
28/06/2023
|
|
2798590637
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24160620230019110
|
16/06/2023
|
HARJINDER KAUR
|
2608003WL001551
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590635
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/71
(KIRI AFGANA)
|
2608003000NRG24160620230019245
|
16/06/2023
|
Gurmej Singh
|
2608003WL001556
|
Gurmej Singh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590636
|
|
GURMAJ SINGH
|
IDBI BANK(607095)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/78
(KIRI AFGANA)
|
2608003000NRG24160620230019246
|
16/06/2023
|
Baljit Kaur
|
2608003WL001556
|
Baljit Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590638
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4848
|
4848
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/135
(FAHETE PUR)
|
2608003000NRG24160620230019082
|
16/06/2023
|
Karamjit kaur
|
2608003WL001550
|
Karamjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590644
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/33
(HAFIZABAD)
|
2608003000NRG24160620230019100
|
16/06/2023
|
Sukhdev Kaur
|
2608003WL001551
|
Sukhdev Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590746
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48
(HAFIZABAD)
|
2608003000NRG24160620230019101
|
16/06/2023
|
Hardev kaur
|
2608003WL001551
|
Hardev kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590744
|
|
HARDEV KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/43
(KIRI AFGANA)
|
2608003000NRG24160620230019257
|
16/06/2023
|
Nimmo Rani
|
2608003WL001556
|
Nimmo Rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590748
|
|
NIMMO RANI
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/116
(MAKOWAL)
|
2608003000NRG24160620230019126
|
16/06/2023
|
Saminder Kaur
|
2608003WL001553
|
Saminder Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590747
|
|
Saminder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/117
(MAKOWAL)
|
2608003000NRG24160620230019127
|
16/06/2023
|
Rupinder kaur
|
2608003WL001553
|
Rupinder kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590647
|
|
RAPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/123
(MAKOWAL)
|
2608003000NRG24160620230019128
|
16/06/2023
|
Nirmal kaur
|
2608003WL001553
|
Nirmal kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590743
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/14
(MAKOWAL)
|
2608003000NRG24160620230019131
|
16/06/2023
|
KULWANT KAUR
|
2608003WL001553
|
KULWANT KAUR
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590640
|
|
KULWANT KAUR & DSSO ROPAR PLA 65347
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24160620230019136
|
16/06/2023
|
Jasvir kaur
|
2608003WL001553
|
Jasvir kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590648
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/42
(MAKOWAL)
|
2608003000NRG24160620230019137
|
16/06/2023
|
PARAMJIT KAUR
|
2608003WL001553
|
PARAMJIT KAUR
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590643
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/7
(MAKOWAL)
|
2608003000NRG24160620230019143
|
16/06/2023
|
Surjit kaur
|
2608003WL001553
|
Surjit kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590642
|
|
SURJIT KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019144
|
16/06/2023
|
RAKESH SINGH
|
2608003WL001554
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590639
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019146
|
16/06/2023
|
Nirmal Kaur
|
2608003WL001554
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590646
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019147
|
16/06/2023
|
BALJEET KAUR
|
2608003WL001554
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590645
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019148
|
16/06/2023
|
CHINDER KAUR
|
2608003WL001554
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590745
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019151
|
16/06/2023
|
Baljit Kaur
|
2608003WL001554
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590641
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23028
|
23028
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/77
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019150
|
16/06/2023
|
BALWINDER KAUR
|
2608003WL001554
|
BALWINDER KAUR
|
00349
|
PSIB0000855
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590749
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG24160620230019025
|
16/06/2023
|
Balvir Kaur
|
2608003WL001548
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590679
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG24160620230019152
|
16/06/2023
|
Gurmeet kaur
|
2608003WL001555
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590842
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG24160620230019154
|
16/06/2023
|
inderjeet kaur
|
2608003WL001555
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590690
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG24160620230019155
|
16/06/2023
|
Jasvir kaur
|
2608003WL001555
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590692
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/116
(BASSI GUJJRAN)
|
2608003000NRG24160620230019156
|
16/06/2023
|
CHARANJIT KAUR
|
2608003WL001555
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590694
|
|
CHARANJIT KAUR WO RAMJI DASS
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG24160620230019157
|
16/06/2023
|
PARAMJIT KAUR
|
2608003WL001555
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590704
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG24160620230019158
|
16/06/2023
|
Gurmeet kaur
|
2608003WL001555
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590697
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24160620230019028
|
16/06/2023
|
Jasvir kaur
|
2608003WL001548
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590660
|
|
JASVIR KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24160620230019029
|
16/06/2023
|
Pal Kaur
|
2608003WL001548
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590700
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG24160620230019030
|
16/06/2023
|
Baljit Kaur
|
2608003WL001548
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590693
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/13
(BASSI GUJJRAN)
|
2608003000NRG24160620230019031
|
16/06/2023
|
GULZAR KAUR
|
2608003WL001548
|
GULZAR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590680
|
|
GULJAR KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG24160620230019160
|
16/06/2023
|
KAMALJIT KAUR
|
2608003WL001555
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590698
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG24160620230019161
|
16/06/2023
|
Surinder Kaur
|
2608003WL001555
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590853
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/136
(BASSI GUJJRAN)
|
2608003000NRG24160620230019162
|
16/06/2023
|
Paramjit kaur
|
2608003WL001555
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590845
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG24160620230019032
|
16/06/2023
|
Kesar kaur
|
2608003WL001548
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590850
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG24160620230019163
|
16/06/2023
|
Palwinder kaur
|
2608003WL001555
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590843
|
|
PALWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/140
(BASSI GUJJRAN)
|
2608003000NRG24160620230019164
|
16/06/2023
|
Kulwant kaur
|
2608003WL001555
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590839
|
|
KULWANT KAUR W/O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG24160620230019165
|
16/06/2023
|
Kulwinder kaur
|
2608003WL001555
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590701
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG24160620230019167
|
16/06/2023
|
Karnail kaur
|
2608003WL001555
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590844
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG24160620230019033
|
16/06/2023
|
Parmila
|
2608003WL001548
|
Parmila
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590710
|
|
PARMILA WO SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG24160620230019034
|
16/06/2023
|
Mehro
|
2608003WL001548
|
Mehro
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590838
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG24160620230019035
|
16/06/2023
|
Chhinderpal kaur
|
2608003WL001548
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590846
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/162
(BASSI GUJJRAN)
|
2608003000NRG24160620230019170
|
16/06/2023
|
Gurmeet kaur
|
2608003WL001555
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590656
|
|
GURMEET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG24160620230019171
|
16/06/2023
|
Harjit kaur
|
2608003WL001555
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590658
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/165
(BASSI GUJJRAN)
|
2608003000NRG24160620230019172
|
16/06/2023
|
Gurnam singh
|
2608003WL001555
|
Gurnam singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590828
|
|
GURNAM SINGH S/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG24160620230019173
|
16/06/2023
|
Jasvir Kaur
|
2608003WL001555
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590849
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG24160620230019174
|
16/06/2023
|
Gurpreet Kaur
|
2608003WL001555
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590854
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG24160620230019036
|
16/06/2023
|
Kuldeep Kaur
|
2608003WL001548
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590708
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG24160620230019175
|
16/06/2023
|
Nisha Devi
|
2608003WL001555
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590654
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG24160620230019176
|
16/06/2023
|
Balbir kaur
|
2608003WL001555
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590650
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG24160620230019037
|
16/06/2023
|
Harpreet kaur
|
2608003WL001548
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590652
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG24160620230019177
|
16/06/2023
|
Jasvir kaur
|
2608003WL001555
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590702
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/177
(BASSI GUJJRAN)
|
2608003000NRG24160620230019178
|
16/06/2023
|
Kiranpal Kaur
|
2608003WL001555
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590703
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/18
(BASSI GUJJRAN)
|
2608003000NRG24160620230019179
|
16/06/2023
|
Jasvir Kaur
|
2608003WL001555
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590716
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/19
(BASSI GUJJRAN)
|
2608003000NRG24160620230019180
|
16/06/2023
|
Kuldip Kaur
|
2608003WL001555
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590715
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG24160620230019038
|
16/06/2023
|
PARAMJIT KAUR
|
2608003WL001548
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590714
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG24160620230019182
|
16/06/2023
|
Jagjeet Kaur
|
2608003WL001555
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590677
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG24160620230019183
|
16/06/2023
|
Swarn Kaur
|
2608003WL001555
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590685
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG24160620230019184
|
16/06/2023
|
Harjinder kaur
|
2608003WL001555
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590719
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG24160620230019039
|
16/06/2023
|
Surjit Kaur
|
2608003WL001548
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590699
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/45
(BASSI GUJJRAN)
|
2608003000NRG24160620230019185
|
16/06/2023
|
Kuldeep kaur
|
2608003WL001555
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590696
|
|
KULDEEP KAUR KAUR WO CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/46
(BASSI GUJJRAN)
|
2608003000NRG24160620230019186
|
16/06/2023
|
Kamla Devi
|
2608003WL001555
|
Kamla Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590686
|
|
Mr. KAMLA DEVI
|
INDIAN BANK(607105)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG24160620230019188
|
16/06/2023
|
Amandeep Kaur
|
2608003WL001555
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590691
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG24160620230019189
|
16/06/2023
|
Sukhwinder kaur
|
2608003WL001555
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590695
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG24160620230019190
|
16/06/2023
|
Sukhdip Kaur
|
2608003WL001555
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590720
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG24160620230019191
|
16/06/2023
|
Darshan Kaur
|
2608003WL001555
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590678
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG24160620230019040
|
16/06/2023
|
Kamaljit Kaur
|
2608003WL001548
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590683
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG24160620230019041
|
16/06/2023
|
Sukhwinder Kaur
|
2608003WL001548
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590832
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG24160620230019192
|
16/06/2023
|
Paramjit Kaur
|
2608003WL001555
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590671
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/72
(BASSI GUJJRAN)
|
2608003000NRG24160620230019193
|
16/06/2023
|
Sarabjit Kaur
|
2608003WL001555
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590681
|
|
SARABJIT KAUR W/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24160620230019042
|
16/06/2023
|
Krishan Devi
|
2608003WL001548
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590682
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG24160620230019043
|
16/06/2023
|
GURPREET KAUR
|
2608003WL001548
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590687
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG24160620230019194
|
16/06/2023
|
Manjeet Kaur
|
2608003WL001555
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590717
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG24160620230019195
|
16/06/2023
|
Manjit Kaur
|
2608003WL001555
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590674
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/82
(BASSI GUJJRAN)
|
2608003000NRG24160620230019044
|
16/06/2023
|
MANJIT KAUR
|
2608003WL001548
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590673
|
|
MANJIT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG24160620230019045
|
16/06/2023
|
Parveen Kaur
|
2608003WL001548
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590670
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG24160620230019196
|
16/06/2023
|
sawarnjit Kaur
|
2608003WL001555
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590676
|
|
SWARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/90-A
(BASSI GUJJRAN)
|
2608003000NRG24160620230019046
|
16/06/2023
|
Harchet Kaur
|
2608003WL001548
|
Harchet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590675
|
|
HARCHET KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG24160620230019197
|
16/06/2023
|
Darshan Kaur
|
2608003WL001555
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590672
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/11
(DHAULLRAN)
|
2608003000NRG24160620230019048
|
16/06/2023
|
Jaspal kaur
|
2608003WL001549
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590663
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/16
(DHAULLRAN)
|
2608003000NRG24160620230019050
|
16/06/2023
|
Anita Devi
|
2608003WL001549
|
Anita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590711
|
|
ANITA DEVI
|
BANK OF BARODA(606985)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24160620230019051
|
16/06/2023
|
Baljit kaur
|
2608003WL001549
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590653
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/24
(DHAULLRAN)
|
2608003000NRG24160620230019053
|
16/06/2023
|
Kuldip kaur
|
2608003WL001549
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590684
|
|
KULDIP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24160620230019057
|
16/06/2023
|
Kamaljit kaur
|
2608003WL001549
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590742
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/35-A
(DHAULLRAN)
|
2608003000NRG24160620230019060
|
16/06/2023
|
jasmeen
|
2608003WL001549
|
jasmeen
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590657
|
|
JASMEEN
|
UNION BANK OF INDIA(508500)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/4
(DHAULLRAN)
|
2608003000NRG24160620230019062
|
16/06/2023
|
jasveer Kaur
|
2608003WL001549
|
jasveer Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590669
|
|
JASVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24160620230019064
|
16/06/2023
|
Soni Begam
|
2608003WL001549
|
Soni Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590852
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG24160620230019067
|
16/06/2023
|
BALJINDER KAUR
|
2608003WL001549
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590649
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/53
(DHAULLRAN)
|
2608003000NRG24160620230019069
|
16/06/2023
|
Slamat
|
2608003WL001549
|
Slamat
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590848
|
|
SLAMAT W/O LAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG24160620230019071
|
16/06/2023
|
Amarjeet kaur
|
2608003WL001549
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590718
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG24160620230019072
|
16/06/2023
|
Sunita Devi
|
2608003WL001549
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590655
|
|
SUNITA DEVI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG24160620230019073
|
16/06/2023
|
Sakidan
|
2608003WL001549
|
Sakidan
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590661
|
|
SADIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24160620230019074
|
16/06/2023
|
Manjeet Kaur
|
2608003WL001549
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590837
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/63
(DHAULLRAN)
|
2608003000NRG24160620230019076
|
16/06/2023
|
Amandeep Kaur
|
2608003WL001549
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590836
|
|
AMANDEEP KAUR W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24160620230019078
|
16/06/2023
|
Mandeep kaur
|
2608003WL001549
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590830
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/1
(KANDHOLA)
|
2608003000NRG24160620230019198
|
16/06/2023
|
Kuldip Kaur
|
2608003WL001555
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590829
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/10
(KANDHOLA)
|
2608003000NRG24160620230019200
|
16/06/2023
|
Ravinder Kaur
|
2608003WL001555
|
Ravinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590659
|
|
RAVINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/21
(KANDHOLA)
|
2608003000NRG24160620230019202
|
16/06/2023
|
Jaswinder Kaur
|
2608003WL001555
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590713
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/54
(KANDHOLA)
|
2608003000NRG24160620230019208
|
16/06/2023
|
Chinder kaur
|
2608003WL001555
|
Chinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590721
|
|
CHINDER KAUR WO AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/58
(KANDHOLA)
|
2608003000NRG24160620230019210
|
16/06/2023
|
Kuldip Kaur
|
2608003WL001555
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590831
|
|
KULDIP KAUR W/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/59
(KANDHOLA)
|
2608003000NRG24160620230019211
|
16/06/2023
|
Rajinder kaur
|
2608003WL001555
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590841
|
|
RAJINDER KAUR W/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/62
(KANDHOLA)
|
2608003000NRG24160620230019214
|
16/06/2023
|
Pal Kaur
|
2608003WL001555
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590688
|
|
PAL KAUR W/O SUCHA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/10
(KIRI AFGANA)
|
2608003000NRG24160620230019216
|
16/06/2023
|
Charnjit Singh
|
2608003WL001556
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590667
|
|
CHARANJIT SINGH S/O KHUSHI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/104
(KIRI AFGANA)
|
2608003000NRG24160620230019218
|
16/06/2023
|
Bahadar Singh
|
2608003WL001556
|
Bahadar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590705
|
|
BAHADUR SINGH SO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/106
(KIRI AFGANA)
|
2608003000NRG24160620230019219
|
16/06/2023
|
Kashmira Singh
|
2608003WL001556
|
Kashmira Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590835
|
|
KASHMIRA SINGH S/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/111
(KIRI AFGANA)
|
2608003000NRG24160620230019223
|
16/06/2023
|
Balvir kaur
|
2608003WL001556
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590662
|
|
MRS BALVIR KAUR WO BALKAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/121
(KIRI AFGANA)
|
2608003000NRG24160620230019226
|
16/06/2023
|
Naresh Devi
|
2608003WL001556
|
Naresh Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590712
|
|
NARESH DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG24160620230019227
|
16/06/2023
|
Prem Singh
|
2608003WL001556
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590665
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG24160620230019229
|
16/06/2023
|
Balvir kaur
|
2608003WL001556
|
Balvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590851
|
|
BALBIR KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/22
(KIRI AFGANA)
|
2608003000NRG24160620230019231
|
16/06/2023
|
Harjit Singh
|
2608003WL001556
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590666
|
|
HARJIT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/25
(KIRI AFGANA)
|
2608003000NRG24160620230019232
|
16/06/2023
|
Som Nath
|
2608003WL001556
|
Som Nath
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590834
|
|
SOM NATH SO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/3
(KIRI AFGANA)
|
2608003000NRG24160620230019233
|
16/06/2023
|
Gurmit kaur
|
2608003WL001556
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590709
|
|
Mrs. GURMIT KAUR
|
INDIAN BANK(607105)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/33
(KIRI AFGANA)
|
2608003000NRG24160620230019235
|
16/06/2023
|
Charanjit Singh
|
2608003WL001556
|
Charanjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590722
|
|
CHARANJIT SINGH S/O SARDARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/40
(KIRI AFGANA)
|
2608003000NRG24160620230019237
|
16/06/2023
|
Amar Singh
|
2608003WL001556
|
Amar Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590706
|
|
AMAR SINGH
|
IDBI BANK(607095)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/41
(KIRI AFGANA)
|
2608003000NRG24160620230019238
|
16/06/2023
|
Dharu Singh
|
2608003WL001556
|
Dharu Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590833
|
|
DHARU SINGH S/O ARJUN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/46
(KIRI AFGANA)
|
2608003000NRG24160620230019239
|
16/06/2023
|
Sukhwinder kaur
|
2608003WL001556
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590741
|
|
SUKHWINDER KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/51
(KIRI AFGANA)
|
2608003000NRG24160620230019242
|
16/06/2023
|
Rajinder kaur
|
2608003WL001556
|
Rajinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590740
|
|
RAJINDER KAUR W/O RACHPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/6
(KIRI AFGANA)
|
2608003000NRG24160620230019243
|
16/06/2023
|
Nishaan Singh
|
2608003WL001556
|
Nishaan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590668
|
|
NISHAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/66
(KIRI AFGANA)
|
2608003000NRG24160620230019244
|
16/06/2023
|
Asha Rani
|
2608003WL001556
|
Asha Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590840
|
|
ASHA RANI W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/9
(KIRI AFGANA)
|
2608003000NRG24160620230019248
|
16/06/2023
|
Jarnail Singh
|
2608003WL001556
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590847
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/95
(KIRI AFGANA)
|
2608003000NRG24160620230019250
|
16/06/2023
|
Mahinder kaur
|
2608003WL001556
|
Mahinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590689
|
|
MOHINDER KAUR W/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/99
(KIRI AFGANA)
|
2608003000NRG24160620230019251
|
16/06/2023
|
Swaranjit kaur
|
2608003WL001556
|
Swaranjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590707
|
|
SWARANJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/40
(KIRI AFGANA)
|
2608003000NRG24160620230019254
|
16/06/2023
|
Sukhwinder Kaur
|
2608003WL001556
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590651
|
|
SUKHWINDER KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/46
(KIRI AFGANA)
|
2608003000NRG24160620230019259
|
16/06/2023
|
Nasib Kaur
|
2608003WL001556
|
Nasib Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590664
|
|
NASIB KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
151803
|
151803
|
|
|
|
|
|
|
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/4
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019121
|
16/06/2023
|
Charanjit Kaur
|
2608003WL001552
|
Charanjit Kaur
|
00354
|
PUNB0087910
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590760
|
|
CHARANJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/37
(KIRI AFGANA)
|
2608003000NRG24160620230019252
|
16/06/2023
|
Alam Khan
|
2608003WL001556
|
Alam Khan
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590752
|
|
ALAM KHAN SO SIKHER REHAMAN
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/40
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019122
|
16/06/2023
|
Sonia
|
2608003WL001552
|
Sonia
|
00354
|
PUNB0140010
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590759
|
|
SONIA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/42
(KIRI AFGANA)
|
2608003000NRG24160620230019256
|
16/06/2023
|
Amardeep Kaur
|
2608003WL001556
|
Amardeep Kaur
|
00354
|
PUNB0187910
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590762
|
|
AMANDEEP KAUR WO BALJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/57
(KANDHOLA)
|
2608003000NRG24160620230019209
|
16/06/2023
|
Amarjit Kaur
|
2608003WL001555
|
Amarjit Kaur
|
00354
|
PUNB0388300
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590774
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG24160620230019168
|
16/06/2023
|
Rupinder kaur
|
2608003WL001555
|
Rupinder kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590823
|
|
RUPINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24160620230019049
|
16/06/2023
|
Kulwinder kaur
|
2608003WL001549
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590827
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24160620230019058
|
16/06/2023
|
Baljinder kaur
|
2608003WL001549
|
Baljinder kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590753
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG24160620230019065
|
16/06/2023
|
Harjit kaur
|
2608003WL001549
|
Harjit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590756
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24160620230019070
|
16/06/2023
|
Sandeep kaur
|
2608003WL001549
|
Sandeep kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590826
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/17
(KANDHOLA)
|
2608003000NRG24160620230019201
|
16/06/2023
|
Baljit Kaur
|
2608003WL001555
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590825
|
|
BALJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/49
(KANDHOLA)
|
2608003000NRG24160620230019205
|
16/06/2023
|
Lakhvir kaur
|
2608003WL001555
|
Lakhvir kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590755
|
|
LAKHVIR KAUR WO BAIWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/51
(KANDHOLA)
|
2608003000NRG24160620230019206
|
16/06/2023
|
Rajwinder Kaur
|
2608003WL001555
|
Rajwinder Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590754
|
|
RAJWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/60
(KANDHOLA)
|
2608003000NRG24160620230019213
|
16/06/2023
|
Lakhwinder kaur
|
2608003WL001555
|
Lakhwinder kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590824
|
|
LAKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-039-002/27
(KANDHOLA)
|
2608003000NRG24160620230019215
|
16/06/2023
|
Hardeep Kaur
|
2608003WL001555
|
Hardeep Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590750
|
|
HARDEEP KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG24160620230019114
|
16/06/2023
|
Neelam Rani
|
2608003WL001551
|
Neelam Rani
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590822
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/120
(KIRI AFGANA)
|
2608003000NRG24160620230019225
|
16/06/2023
|
Surindr Kaur
|
2608003WL001556
|
Surindr Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590761
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG24160620230019230
|
16/06/2023
|
Parwinder Singh
|
2608003WL001556
|
Parwinder Singh
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590821
|
|
PARWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/31
(KIRI AFGANA)
|
2608003000NRG24160620230019234
|
16/06/2023
|
Harpreet kaur
|
2608003WL001556
|
Harpreet kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590751
|
|
HARPREET KAUR WO SINGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/5
(KIRI AFGANA)
|
2608003000NRG24160620230019241
|
16/06/2023
|
Gurmeet kaur
|
2608003WL001556
|
Gurmeet kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590820
|
|
GURMEET KAUR W/O KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22422
|
22422
|
|
|
|
|
|
|
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/112
(BASSI GUJJRAN)
|
2608003000NRG24160620230019026
|
16/06/2023
|
Rachni Devi
|
2608003WL001548
|
Rachni Devi
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590736
|
|
MR RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG24160620230019027
|
16/06/2023
|
HARJINDER KAUR
|
2608003WL001548
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798590733
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG24160620230019159
|
16/06/2023
|
GAGANDEEP KAUR
|
2608003WL001555
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590788
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG24160620230019166
|
16/06/2023
|
Karamjit kaur
|
2608003WL001555
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590790
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/28
(BASSI GUJJRAN)
|
2608003000NRG24160620230019181
|
16/06/2023
|
Balvir kaur
|
2608003WL001555
|
Balvir kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590787
|
|
MRS BALBIR KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/3
(DHAULLRAN)
|
2608003000NRG24160620230019056
|
16/06/2023
|
Saroop Singh
|
2608003WL001549
|
Saroop Singh
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590730
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/52
(DHAULLRAN)
|
2608003000NRG24160620230019068
|
16/06/2023
|
Kuldeep kaur
|
2608003WL001549
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590732
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/60
(DHAULLRAN)
|
2608003000NRG24160620230019075
|
16/06/2023
|
Gurmeet Kaur
|
2608003WL001549
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590812
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/2
(HAFIZABAD)
|
2608003000NRG24160620230019099
|
16/06/2023
|
BALJINDER SINGH
|
2608003WL001551
|
BALJINDER SINGH
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590807
|
|
MR BALJINDER SINGH SO RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG24160620230019102
|
16/06/2023
|
Teena Rani
|
2608003WL001551
|
Teena Rani
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590813
|
|
TEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/3
(KANDHOLA)
|
2608003000NRG24160620230019203
|
16/06/2023
|
Nachatar Kaur
|
2608003WL001555
|
Nachatar Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590734
|
|
MRS NACHATTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/30
(KANDHOLA)
|
2608003000NRG24160620230019204
|
16/06/2023
|
Sawaranjit kaur
|
2608003WL001555
|
Sawaranjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590815
|
|
SWARANJIT KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-039-001/52
(KANDHOLA)
|
2608003000NRG24160620230019207
|
16/06/2023
|
Jaswinder kaur
|
2608003WL001555
|
Jaswinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590789
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG24160620230019109
|
16/06/2023
|
Ranjit Kaur
|
2608003WL001551
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590786
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24160620230019113
|
16/06/2023
|
MANJIT KAUR
|
2608003WL001551
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590731
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/109
(KIRI AFGANA)
|
2608003000NRG24160620230019221
|
16/06/2023
|
SURINDER SINGH
|
2608003WL001556
|
SURINDER SINGH
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590806
|
|
SURINDER SINGH S/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/14
(KIRI AFGANA)
|
2608003000NRG24160620230019228
|
16/06/2023
|
Mandeep Kaur
|
2608003WL001556
|
Mandeep Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590804
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-043-002/47
(KIRI AFGANA)
|
2608003000NRG24160620230019260
|
16/06/2023
|
Tarsem singh
|
2608003WL001556
|
Tarsem singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590781
|
|
MR TARSEM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG24160620230019080
|
16/06/2023
|
Karamjit kaur
|
2608003WL001550
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590811
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/119
(FAHETE PUR)
|
2608003000NRG24160620230019081
|
16/06/2023
|
Harbhajan Singh
|
2608003WL001550
|
Harbhajan Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590726
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/62
(FAHETE PUR)
|
2608003000NRG24160620230019096
|
16/06/2023
|
Kartar Kaur
|
2608003WL001550
|
Kartar Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590728
|
|
MRS KARTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/79
(HAFIZABAD)
|
2608003000NRG24160620230019107
|
16/06/2023
|
Gurdev Singh
|
2608003WL001551
|
Gurdev Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590805
|
|
GURDEV SINGH
|
IDBI BANK(607095)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/89
(HAFIZABAD)
|
2608003000NRG24160620230019108
|
16/06/2023
|
Paramjit kaur
|
2608003WL001551
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590817
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG24160620230019134
|
16/06/2023
|
Paramjit kaur
|
2608003WL001553
|
Paramjit kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590808
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/139
(FAHETE PUR)
|
2608003000NRG24160620230019084
|
16/06/2023
|
Sawran Singh
|
2608003WL001550
|
Sawran Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590793
|
|
SAWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG24160620230019085
|
16/06/2023
|
Surjit Kaur
|
2608003WL001550
|
Surjit Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590795
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/2
(FAHETE PUR)
|
2608003000NRG24160620230019091
|
16/06/2023
|
Charanjit kaur
|
2608003WL001550
|
Charanjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590803
|
|
MRS CHARANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/29
(FAHETE PUR)
|
2608003000NRG24160620230019092
|
16/06/2023
|
Harbans kaur
|
2608003WL001550
|
Harbans kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590725
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/32
(FAHETE PUR)
|
2608003000NRG24160620230019093
|
16/06/2023
|
Balhiar Singh
|
2608003WL001550
|
Balhiar Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590814
|
|
BALIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/39
(FAHETE PUR)
|
2608003000NRG24160620230019094
|
16/06/2023
|
Amarjit kaur
|
2608003WL001550
|
Amarjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590727
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/47
(FAHETE PUR)
|
2608003000NRG24160620230019095
|
16/06/2023
|
Paramjit Kaur
|
2608003WL001550
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590724
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/16
(HAFIZABAD)
|
2608003000NRG24160620230019097
|
16/06/2023
|
Randhir kaur
|
2608003WL001551
|
Randhir kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590816
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/13
(KHAN PUR)
|
2608003000NRG24160620230019111
|
16/06/2023
|
HARPREET KAUR
|
2608003WL001551
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590782
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019115
|
16/06/2023
|
Sohan Singh
|
2608003WL001552
|
Sohan Singh
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590798
|
|
SOHAN SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019116
|
16/06/2023
|
TEJ KAUR
|
2608003WL001552
|
TEJ KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590800
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/19
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019117
|
16/06/2023
|
Kulwinder kaur
|
2608003WL001552
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590723
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/21
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019118
|
16/06/2023
|
GURMEET KAUR
|
2608003WL001552
|
GURMEET KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590797
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
209
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/24
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019119
|
16/06/2023
|
RANJIT KAUR
|
2608003WL001552
|
RANJIT KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590802
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/6
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019123
|
16/06/2023
|
KARAMJIT KAUR
|
2608003WL001552
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590799
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
211
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/7
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019124
|
16/06/2023
|
JASVIR KAUR
|
2608003WL001552
|
JASVIR KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590796
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/8
(KOTLA SURMUKH SINGH)
|
2608003000NRG24160620230019125
|
16/06/2023
|
NASIB KAUR
|
2608003WL001552
|
NASIB KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798590801
|
|
NASIB KAUR W/O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
213
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/15
(MAKOWAL)
|
2608003000NRG24160620230019133
|
16/06/2023
|
JOGINDER KAUR
|
2608003WL001553
|
JOGINDER KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590738
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
214
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/38
(MAKOWAL)
|
2608003000NRG24160620230019135
|
16/06/2023
|
SEETO
|
2608003WL001553
|
SEETO
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590737
|
|
MRS SEETO
|
STATE BANK OF INDIA(508548)
|
|
215
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/49
(MAKOWAL)
|
2608003000NRG24160620230019138
|
16/06/2023
|
Nachhatar Singh
|
2608003WL001553
|
Nachhatar Singh
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590791
|
|
NACHHATAR SINGH
|
UCO BANK(607066)
|
|
216
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG24160620230019139
|
16/06/2023
|
Angrej Kaur
|
2608003WL001553
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590809
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
217
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/55
(MAKOWAL)
|
2608003000NRG24160620230019140
|
16/06/2023
|
Sunita
|
2608003WL001553
|
Sunita
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798590810
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
218
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/6
(MAKOWAL)
|
2608003000NRG24160620230019141
|
16/06/2023
|
Gurmel kaur
|
2608003WL001553
|
Gurmel kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798590794
|
|
MRS GURMEL KAUR WO SITAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
219
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/68
(MAKOWAL)
|
2608003000NRG24160620230019142
|
16/06/2023
|
Surinder kaur
|
2608003WL001553
|
Surinder kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798590729
|
|
MRS SURINDER KAUR W O JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
220
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG24160620230019145
|
16/06/2023
|
Manjit Kaur
|
2608003WL001554
|
Manjit Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798590792
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34239
|
34239
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
322998
|
322998
|
|
|
|
|
|
|
|