|
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-08-003-021-001/34
(DHAULLRAN)
|
2608003000NRG24120620230016327
|
12/06/2023
|
Harjinder Kaur
|
2608003WL001375
|
Harjinder Kaur
|
00114
|
UTIB0SRCB0I
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992114
|
|
BALJIT SINGH &HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG24120620230016328
|
12/06/2023
|
Kulwinder Kaur
|
2608003WL001375
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992112
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24120620230016314
|
12/06/2023
|
Harmesh kaur
|
2608003WL001375
|
Harmesh kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992181
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/29
(DHAULLRAN)
|
2608003000NRG24120620230016322
|
12/06/2023
|
Parmjit kaur
|
2608003WL001375
|
Parmjit kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992156
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/9
(DHAULLRAN)
|
2608003000NRG24120620230016345
|
12/06/2023
|
Samsher Singh
|
2608003WL001375
|
Samsher Singh
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992094
|
|
SHAMSHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG24120620230016863
|
12/06/2023
|
lab singh
|
2608003WL001413
|
lab singh
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992130
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG24120620230016864
|
12/06/2023
|
PARAMJIT KAUR
|
2608003WL001413
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992142
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG24120620230016866
|
12/06/2023
|
KESAR SINGH
|
2608003WL001413
|
KESAR SINGH
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992131
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG24120620230016867
|
12/06/2023
|
Manjit Kaur
|
2608003WL001413
|
Manjit Kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992098
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG24120620230016868
|
12/06/2023
|
Jagdeesh Kaur
|
2608003WL001413
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992099
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/32
(ROLU MAJRA)
|
2608003000NRG24120620230016869
|
12/06/2023
|
Harnek Kaur
|
2608003WL001413
|
Harnek Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992100
|
|
HARNEK KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG24120620230016870
|
12/06/2023
|
Kulwinder Kaur
|
2608003WL001413
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992101
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG24120620230016871
|
12/06/2023
|
Paramjit Kaur
|
2608003WL001413
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992095
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG24120620230016872
|
12/06/2023
|
SURJIT KAUR
|
2608003WL001413
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992151
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG24120620230016874
|
12/06/2023
|
Balvinder Kaur
|
2608003WL001413
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992096
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/50
(ROLU MAJRA)
|
2608003000NRG24120620230016875
|
12/06/2023
|
Jagir kaur
|
2608003WL001413
|
Jagir kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992139
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7013
(ROLU MAJRA)
|
2608003000NRG24120620230016877
|
12/06/2023
|
Sarabjit Kaur
|
2608003WL001413
|
Sarabjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992168
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG24120620230016878
|
12/06/2023
|
JASVIR KAUR
|
2608003WL001413
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992134
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG24120620230016880
|
12/06/2023
|
ANGREJ KAUR
|
2608003WL001413
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992135
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG24120620230016881
|
12/06/2023
|
Baljeet kaur
|
2608003WL001413
|
Baljeet kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992160
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG24120620230016883
|
12/06/2023
|
Parmjit Kaur
|
2608003WL001413
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992097
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/19
(MUDDIAN)
|
2608003000NRG24120620230016856
|
12/06/2023
|
Swaran Kaur
|
2608003WL001412
|
Swaran Kaur
|
00176
|
IDIB000C167
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992157
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG24120620230016860
|
12/06/2023
|
Paramjeet kaur
|
2608003WL001412
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992187
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/108
(ROLU MAJRA)
|
2608003000NRG24120620230016865
|
12/06/2023
|
Gurmeet kaur
|
2608003WL001413
|
Gurmeet kaur
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992170
|
|
Mrs. Gurmeet Kaur
|
INDIAN BANK(607105)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG24120620230016895
|
12/06/2023
|
Jaspreet Kaur
|
2608003WL001414
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992150
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG24120620230016823
|
12/06/2023
|
kULDEEP KAUR
|
2608003WL001410
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992075
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/12
(ASSAR PUR)
|
2608003000NRG24120620230016824
|
12/06/2023
|
PARVINDER SINGH
|
2608003WL001410
|
PARVINDER SINGH
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992077
|
|
Mr. PARVINDER SINGH S O SH GURMEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG24120620230016826
|
12/06/2023
|
Sukhwinder Kaur
|
2608003WL001410
|
Sukhwinder Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992080
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG24120620230016835
|
12/06/2023
|
KAMALJIT SINGH
|
2608003WL001410
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992079
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG24120620230016836
|
12/06/2023
|
NIRMAL SINGH
|
2608003WL001410
|
NIRMAL SINGH
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992076
|
|
NIRMAL.SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG24120620230016900
|
12/06/2023
|
Prem Kaur
|
2608003WL001415
|
Prem Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992074
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG24120620230016918
|
12/06/2023
|
Baljinder Singh
|
2608003WL001415
|
Baljinder Singh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992078
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG24120620230016941
|
12/06/2023
|
Karamjit kaur
|
2608003WL001415
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992081
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG24120620230016330
|
12/06/2023
|
Surinder Kaur
|
2608003WL001375
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566992084
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG24120620230016858
|
12/06/2023
|
Anita
|
2608003WL001412
|
Anita
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992082
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG24120620230016862
|
12/06/2023
|
Surinder kaur
|
2608003WL001412
|
Surinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992083
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24120620230016904
|
12/06/2023
|
Dalbara Singh
|
2608003WL001415
|
Dalbara Singh
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992086
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24120620230016919
|
12/06/2023
|
Ranjit kaur
|
2608003WL001415
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992088
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24120620230016920
|
12/06/2023
|
Baljit Singh
|
2608003WL001415
|
Baljit Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992087
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24120620230016926
|
12/06/2023
|
Gurpreet Singh
|
2608003WL001415
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992089
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24120620230016939
|
12/06/2023
|
Gurnam Singh
|
2608003WL001415
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992085
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/4
(MAKOWAL)
|
2608003000NRG24120620230016347
|
12/06/2023
|
Jasvir kaur
|
2608003WL001376
|
Jasvir kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992119
|
|
JASVEER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/35
(ASSAR PUR)
|
2608003000NRG24120620230016832
|
12/06/2023
|
Kulwant kaur
|
2608003WL001410
|
Kulwant kaur
|
00349
|
PSIB0000855
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992123
|
|
DAMANPREET KAUR U/G KULWANT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24120620230016901
|
12/06/2023
|
Gurmeet Singh
|
2608003WL001415
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992185
|
|
GURMEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24120620230016902
|
12/06/2023
|
Kulvir kaur
|
2608003WL001415
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992208
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24120620230016903
|
12/06/2023
|
Kuldeep kaur
|
2608003WL001415
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992190
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG24120620230016905
|
12/06/2023
|
Guljar kaur
|
2608003WL001415
|
Guljar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992210
|
|
GULJAR KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24120620230016906
|
12/06/2023
|
Swaran Singh
|
2608003WL001415
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992218
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24120620230016907
|
12/06/2023
|
Sukhdev Singh
|
2608003WL001415
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992159
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24120620230016909
|
12/06/2023
|
Darshan Singh
|
2608003WL001415
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992167
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/18
(BARSAL PUR)
|
2608003000NRG24120620230016910
|
12/06/2023
|
Lachman Singh
|
2608003WL001415
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992137
|
|
LACHHMAN SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG24120620230016911
|
12/06/2023
|
Navneet kaur
|
2608003WL001415
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992232
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24120620230016912
|
12/06/2023
|
Darshan Singh
|
2608003WL001415
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992161
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24120620230016913
|
12/06/2023
|
Balwinder Singh
|
2608003WL001415
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992186
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/193
(BARSAL PUR)
|
2608003000NRG24120620230016914
|
12/06/2023
|
BALJIT SINGH
|
2608003WL001415
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992171
|
|
BALJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24120620230016915
|
12/06/2023
|
Harvinder Singh
|
2608003WL001415
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992164
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24120620230016916
|
12/06/2023
|
Bachan kaur
|
2608003WL001415
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992202
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/29
(BARSAL PUR)
|
2608003000NRG24120620230016917
|
12/06/2023
|
Kuldeep Kaur
|
2608003WL001415
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992172
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24120620230016921
|
12/06/2023
|
Gurmel Singh
|
2608003WL001415
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992158
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24120620230016923
|
12/06/2023
|
Gurdaas Singh
|
2608003WL001415
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992200
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24120620230016924
|
12/06/2023
|
Karamjit kaur
|
2608003WL001415
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992203
|
|
KARAMJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24120620230016927
|
12/06/2023
|
Jagjit Singh
|
2608003WL001415
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992133
|
|
JAGJIT SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24120620230016928
|
12/06/2023
|
Parkash kaur
|
2608003WL001415
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992145
|
|
PARKASH KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/55
(BARSAL PUR)
|
2608003000NRG24120620230016929
|
12/06/2023
|
Paramjit kaur
|
2608003WL001415
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992204
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24120620230016930
|
12/06/2023
|
Gurmeet Singh
|
2608003WL001415
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992199
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24120620230016935
|
12/06/2023
|
NETAR SINGH
|
2608003WL001415
|
NETAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992138
|
|
NETAR SINGH S/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG24120620230016937
|
12/06/2023
|
Sohan Singh
|
2608003WL001415
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992201
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG24120620230016936
|
12/06/2023
|
Surinder Kaur
|
2608003WL001415
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992217
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/90
(BARSAL PUR)
|
2608003000NRG24120620230016940
|
12/06/2023
|
Labh kaur
|
2608003WL001415
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992144
|
|
LABH KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24120620230016943
|
12/06/2023
|
Baldev Singh
|
2608003WL001415
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992231
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24120620230016942
|
12/06/2023
|
Jaswinder kaur
|
2608003WL001415
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992183
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/97
(BARSAL PUR)
|
2608003000NRG24120620230016944
|
12/06/2023
|
Gurdarshan Singh
|
2608003WL001415
|
Gurdarshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992192
|
|
GURDARSHAN SINGH S/O AJT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24120620230016303
|
12/06/2023
|
Pal Kaur
|
2608003WL001374
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992207
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/13
(BASSI GUJJRAN)
|
2608003000NRG24120620230016304
|
12/06/2023
|
GULZAR KAUR
|
2608003WL001374
|
GULZAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992206
|
|
GULJAR KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG24120620230016305
|
12/06/2023
|
Kesar kaur
|
2608003WL001374
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992223
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG24120620230016306
|
12/06/2023
|
Parmila
|
2608003WL001374
|
Parmila
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992227
|
|
PARMILA WO SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG24120620230016307
|
12/06/2023
|
Mehro
|
2608003WL001374
|
Mehro
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992211
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG24120620230016308
|
12/06/2023
|
Chhinderpal kaur
|
2608003WL001374
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992219
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG24120620230016309
|
12/06/2023
|
Surjit Kaur
|
2608003WL001374
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992216
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG24120620230016310
|
12/06/2023
|
Krishan Devi
|
2608003WL001374
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992193
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/82
(BASSI GUJJRAN)
|
2608003000NRG24120620230016311
|
12/06/2023
|
MANJIT KAUR
|
2608003WL001374
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992198
|
|
MANJIT KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG24120620230016312
|
12/06/2023
|
Parveen Kaur
|
2608003WL001374
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992194
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/90-A
(BASSI GUJJRAN)
|
2608003000NRG24120620230016313
|
12/06/2023
|
Harchet Kaur
|
2608003WL001374
|
Harchet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992195
|
|
HARCHET KAUR WO UJAGAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/11
(DHAULLRAN)
|
2608003000NRG24120620230016315
|
12/06/2023
|
Jaspal kaur
|
2608003WL001375
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992226
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24120620230016318
|
12/06/2023
|
Baljit kaur
|
2608003WL001375
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992225
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/24
(DHAULLRAN)
|
2608003000NRG24120620230016321
|
12/06/2023
|
Kuldip kaur
|
2608003WL001375
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992197
|
|
KULDIP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24120620230016324
|
12/06/2023
|
Kamaljit kaur
|
2608003WL001375
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992215
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/32
(DHAULLRAN)
|
2608003000NRG24120620230016325
|
12/06/2023
|
Ranjit singh
|
2608003WL001375
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992196
|
|
RANJIT SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/4
(DHAULLRAN)
|
2608003000NRG24120620230016329
|
12/06/2023
|
jasveer Kaur
|
2608003WL001375
|
jasveer Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992213
|
|
JASVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24120620230016331
|
12/06/2023
|
Soni Begam
|
2608003WL001375
|
Soni Begam
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992229
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG24120620230016334
|
12/06/2023
|
BALJINDER KAUR
|
2608003WL001375
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992212
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/53
(DHAULLRAN)
|
2608003000NRG24120620230016336
|
12/06/2023
|
Slamat
|
2608003WL001375
|
Slamat
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992209
|
|
SLAMAT W/O LAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG24120620230016338
|
12/06/2023
|
Amarjeet kaur
|
2608003WL001375
|
Amarjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992233
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG24120620230016339
|
12/06/2023
|
Sunita Devi
|
2608003WL001375
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992220
|
|
SUNITA DEVI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG24120620230016340
|
12/06/2023
|
Sakidan
|
2608003WL001375
|
Sakidan
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992224
|
|
SADIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24120620230016341
|
12/06/2023
|
Manjeet Kaur
|
2608003WL001375
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992228
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/63
(DHAULLRAN)
|
2608003000NRG24120620230016342
|
12/06/2023
|
Amandeep Kaur
|
2608003WL001375
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992221
|
|
AMANDEEP KAUR W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24120620230016344
|
12/06/2023
|
Mandeep kaur
|
2608003WL001375
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992205
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG24120620230016873
|
12/06/2023
|
Mandeep Kaur
|
2608003WL001413
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992162
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG24120620230016876
|
12/06/2023
|
Gurmeet Kaur
|
2608003WL001413
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992136
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7023
(ROLU MAJRA)
|
2608003000NRG24120620230016879
|
12/06/2023
|
SURMUKH SINGH
|
2608003WL001413
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992146
|
|
SURMUKH SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG24120620230016884
|
12/06/2023
|
jasvir kaur
|
2608003WL001414
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992132
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG24120620230016886
|
12/06/2023
|
Jaspreet Kaur
|
2608003WL001414
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992222
|
|
Jaspreet Kaur
|
BANK OF BARODA(606985)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG24120620230016887
|
12/06/2023
|
Paramjit Kaur
|
2608003WL001414
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992175
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/2
(SLAME PUR)
|
2608003000NRG24120620230016888
|
12/06/2023
|
Jaswinder kaur
|
2608003WL001414
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992176
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/20
(SLAME PUR)
|
2608003000NRG24120620230016889
|
12/06/2023
|
Harbans kaur
|
2608003WL001414
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992141
|
|
HARBANS KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG24120620230016890
|
12/06/2023
|
Balbir kaur
|
2608003WL001414
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992147
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG24120620230016891
|
12/06/2023
|
Gurjit Kaur
|
2608003WL001414
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992165
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24120620230016892
|
12/06/2023
|
surjit singh
|
2608003WL001414
|
surjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992179
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG24120620230016893
|
12/06/2023
|
PRAKASH KAUR
|
2608003WL001414
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992180
|
|
PRAKASH KAUR W/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG24120620230016894
|
12/06/2023
|
Jasvir kaur
|
2608003WL001414
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992214
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG24120620230016896
|
12/06/2023
|
Manjit Kaur
|
2608003WL001414
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992129
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/75
(SLAME PUR)
|
2608003000NRG24120620230016897
|
12/06/2023
|
Satwant kaur
|
2608003WL001414
|
Satwant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992230
|
|
SATWANT KAUR D/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24120620230016898
|
12/06/2023
|
Surjit kaur
|
2608003WL001414
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992140
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24120620230016899
|
12/06/2023
|
Gurnam Singh
|
2608003WL001414
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992178
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
105444
|
105444
|
|
|
|
|
|
|
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24120620230016932
|
12/06/2023
|
Surjit Singh
|
2608003WL001415
|
Surjit Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Rejected
|
15/06/2023
|
|
2566992184
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24120620230016316
|
12/06/2023
|
Kulwinder kaur
|
2608003WL001375
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992174
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/23
(DHAULLRAN)
|
2608003000NRG24120620230016320
|
12/06/2023
|
Surinder Kaur
|
2608003WL001375
|
Surinder Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
15/06/2023
|
|
2566992154
|
|
SURINDER KAUR W/O SATVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24120620230016326
|
12/06/2023
|
Baljinder kaur
|
2608003WL001375
|
Baljinder kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992104
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG24120620230016332
|
12/06/2023
|
Harjit kaur
|
2608003WL001375
|
Harjit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992111
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24120620230016337
|
12/06/2023
|
Sandeep kaur
|
2608003WL001375
|
Sandeep kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
15/06/2023
|
|
2566992169
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG24120620230016861
|
12/06/2023
|
Anju
|
2608003WL001412
|
Anju
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992189
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8484
|
8484
|
|
|
|
|
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG24120620230016908
|
12/06/2023
|
Harwinder kaur
|
2608003WL001415
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992166
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24120620230016931
|
12/06/2023
|
Jagtar Singh
|
2608003WL001415
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992152
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/71
(BARSAL PUR)
|
2608003000NRG24120620230016934
|
12/06/2023
|
Ranjit kaur
|
2608003WL001415
|
Ranjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992149
|
|
RANJIT KAUR W/O JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG24120620230016938
|
12/06/2023
|
Manjit Kaur
|
2608003WL001415
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992143
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/112
(BASSI GUJJRAN)
|
2608003000NRG24120620230016302
|
12/06/2023
|
Rachni Devi
|
2608003WL001374
|
Rachni Devi
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992124
|
|
MR RACHNI DEVI
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/3
(DHAULLRAN)
|
2608003000NRG24120620230016323
|
12/06/2023
|
Saroop Singh
|
2608003WL001375
|
Saroop Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992153
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/52
(DHAULLRAN)
|
2608003000NRG24120620230016335
|
12/06/2023
|
Kuldeep kaur
|
2608003WL001375
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992148
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG24120620230016859
|
12/06/2023
|
Kulwinder Kaur
|
2608003WL001412
|
Kulwinder Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992188
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG24120620230016828
|
12/06/2023
|
BALJIT KAUR
|
2608003WL001410
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992163
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/154
(BELA)
|
2608003000NRG24120620230016845
|
12/06/2023
|
Sunita Rani
|
2608003WL001411
|
Sunita Rani
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992191
|
|
SUNITA RANI
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG24120620230016848
|
12/06/2023
|
Manjit Kaur
|
2608003WL001411
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992125
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/56
(BELA)
|
2608003000NRG24120620230016850
|
12/06/2023
|
Jasvir Kaur
|
2608003WL001411
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992126
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG24120620230016852
|
12/06/2023
|
Sunderpal Singh
|
2608003WL001411
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992127
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG24120620230016854
|
12/06/2023
|
Krishna Rani
|
2608003WL001411
|
Krishna Rani
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992128
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/97
(BELA)
|
2608003000NRG24120620230016855
|
12/06/2023
|
Jaswinder Kaur
|
2608003WL001411
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992173
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG24120620230016346
|
12/06/2023
|
Paramjit kaur
|
2608003WL001376
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992177
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/49
(MAKOWAL)
|
2608003000NRG24120620230016348
|
12/06/2023
|
Nachhatar Singh
|
2608003WL001376
|
Nachhatar Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992182
|
|
NACHHATAR SINGH
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/55
(MAKOWAL)
|
2608003000NRG24120620230016349
|
12/06/2023
|
Sunita
|
2608003WL001376
|
Sunita
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992155
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG24120620230016825
|
12/06/2023
|
kuldeep kaur
|
2608003WL001410
|
kuldeep kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992092
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG24120620230016827
|
12/06/2023
|
MANDEEP KAUR
|
2608003WL001410
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992093
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24120620230016829
|
12/06/2023
|
JASVIR KAUR
|
2608003WL001410
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992091
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG24120620230016830
|
12/06/2023
|
Baljinder Kaur
|
2608003WL001410
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992106
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG24120620230016831
|
12/06/2023
|
Harpreet kaur
|
2608003WL001410
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992122
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24120620230016833
|
12/06/2023
|
Nachhater kaur
|
2608003WL001410
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992109
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG24120620230016834
|
12/06/2023
|
Balvir kaur
|
2608003WL001410
|
Balvir kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992108
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24120620230016837
|
12/06/2023
|
SUKHVEER KAUR
|
2608003WL001411
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992102
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG24120620230016838
|
12/06/2023
|
Malkit Kaur
|
2608003WL001411
|
Malkit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992103
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/138
(BELA)
|
2608003000NRG24120620230016839
|
12/06/2023
|
Bimla Devi
|
2608003WL001411
|
Bimla Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
15/06/2023
|
|
2566992116
|
|
BIMLA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24120620230016840
|
12/06/2023
|
Ranjeet kaur
|
2608003WL001411
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992115
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG24120620230016841
|
12/06/2023
|
Mamata Rani
|
2608003WL001411
|
Mamata Rani
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992117
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/15
(BELA)
|
2608003000NRG24120620230016842
|
12/06/2023
|
CHARANJIT KAUR
|
2608003WL001411
|
CHARANJIT KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992120
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/150
(BELA)
|
2608003000NRG24120620230016843
|
12/06/2023
|
NEELAM KAUR
|
2608003WL001411
|
NEELAM KAUR
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
15/06/2023
|
|
2566992118
|
|
NEELAM KAUR W/O GURMEET SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/25
(BELA)
|
2608003000NRG24120620230016846
|
12/06/2023
|
Madan Gopal
|
2608003WL001411
|
Madan Gopal
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992113
|
|
MADAN GOPAL S/O BABU RAM
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG24120620230016847
|
12/06/2023
|
Manpreet Kaur
|
2608003WL001411
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992110
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/54
(BELA)
|
2608003000NRG24120620230016849
|
12/06/2023
|
Satiya
|
2608003WL001411
|
Satiya
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992105
|
|
SATYA W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG24120620230016851
|
12/06/2023
|
Surjit Kaur
|
2608003WL001411
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992107
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG24120620230016853
|
12/06/2023
|
Labh kaur
|
2608003WL001411
|
Labh kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
15/06/2023
|
|
2566992121
|
|
HARMAN SINGH U/G LABH KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30300
|
30300
|
|
|
|
|
|
|
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG24120620230016922
|
12/06/2023
|
Bhupinder Kaur
|
2608003WL001415
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
1818
|
1818
|
Processed
|
15/06/2023
|
|
2566992090
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
227553
|
227553
|
|
|
|
|
|
|
|