|
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-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG23170120230120992
|
17/01/2023
|
Jaswant kaur
|
2608003WL009712
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032476
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG23170120230120994
|
17/01/2023
|
Harmandeep Kaur
|
2608003WL009712
|
Harmandeep Kaur
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032477
|
|
Mrs. HARMANDEEP KAUR D O SURINDER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG23170120230120991
|
17/01/2023
|
BALJIT KAUR
|
2608003WL009712
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1410
|
1410
|
Rejected
|
24/01/2023
|
|
8129032549
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/11
(BALRAMPUR)
|
2608003000NRG23170120230120827
|
17/01/2023
|
Amarjit kaur
|
2608003WL009703
|
Amarjit kaur
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032456
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/16
(BALRAMPUR)
|
2608003000NRG23170120230120829
|
17/01/2023
|
Dalvir Kaur
|
2608003WL009703
|
Dalvir Kaur
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032555
|
|
MRS DALBIR KAUR WO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/46
(GAGGON)
|
2608003000NRG23170120230121000
|
17/01/2023
|
CHARANJIT KAUR
|
2608003WL009713
|
CHARANJIT KAUR
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032473
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG23170120230120915
|
17/01/2023
|
PARAMJIT KAUR
|
2608003WL009710
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032550
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG23170120230120918
|
17/01/2023
|
KESAR SINGH
|
2608003WL009710
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032467
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG23170120230120919
|
17/01/2023
|
Manjit Kaur
|
2608003WL009710
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032466
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG23170120230120920
|
17/01/2023
|
Jagdeesh Kaur
|
2608003WL009710
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032464
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/32
(ROLU MAJRA)
|
2608003000NRG23170120230120921
|
17/01/2023
|
Harnek Kaur
|
2608003WL009710
|
Harnek Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032554
|
|
HARNEK KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG23170120230120922
|
17/01/2023
|
Kulwinder Kaur
|
2608003WL009710
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032463
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG23170120230120923
|
17/01/2023
|
Paramjit Kaur
|
2608003WL009710
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032462
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG23170120230120925
|
17/01/2023
|
Balvinder Kaur
|
2608003WL009710
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032465
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/50
(ROLU MAJRA)
|
2608003000NRG23170120230120926
|
17/01/2023
|
Jagir kaur
|
2608003WL009710
|
Jagir kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032552
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7013
(ROLU MAJRA)
|
2608003000NRG23170120230120928
|
17/01/2023
|
Sarabjit Kaur
|
2608003WL009710
|
Sarabjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032468
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG23170120230120929
|
17/01/2023
|
JASVIR KAUR
|
2608003WL009710
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032553
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG23170120230120931
|
17/01/2023
|
AMARJIT KAUR
|
2608003WL009710
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032469
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG23170120230120932
|
17/01/2023
|
ANGREJ KAUR
|
2608003WL009710
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032472
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/89
(ROLU MAJRA)
|
2608003000NRG23170120230120933
|
17/01/2023
|
Jasso
|
2608003WL009710
|
Jasso
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032471
|
|
JASSO
|
HDFC BANK LTD(607152)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG23170120230120934
|
17/01/2023
|
Baljeet kaur
|
2608003WL009710
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032470
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG23170120230120936
|
17/01/2023
|
Parmjit Kaur
|
2608003WL009710
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032461
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5766
(RUKALI MANGARH)
|
2608003000NRG23170120230120880
|
17/01/2023
|
Anup Singh
|
2608003WL009708
|
Anup Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032458
|
|
ANUP SINGH
|
HDFC BANK LTD(607152)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/51
(SLAME PUR)
|
2608003000NRG23170120230120968
|
17/01/2023
|
JASWINDER KAUR
|
2608003WL009710
|
JASWINDER KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032551
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG23170120230120894
|
17/01/2023
|
Malkit Kaur
|
2608003WL009710
|
Malkit Kaur
|
00176
|
IDIB000C167
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032478
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/59
(KHOKAR)
|
2608003000NRG23170120230120824
|
17/01/2023
|
Harbans kaur
|
2608003WL009702
|
Harbans kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032490
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/66
(KHOKAR)
|
2608003000NRG23170120230120825
|
17/01/2023
|
Ranvir Kaur
|
2608003WL009702
|
Ranvir Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032514
|
|
Mrs. RANVIR KAUR
|
INDIAN BANK(607105)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG23170120230120975
|
17/01/2023
|
Karnail Kaur
|
2608003WL009711
|
Karnail Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032518
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/133
(MAKOWAL)
|
2608003000NRG23170120230120978
|
17/01/2023
|
Lachmi Devi
|
2608003WL009711
|
Lachmi Devi
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032513
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/142
(MAKOWAL)
|
2608003000NRG23170120230120980
|
17/01/2023
|
Malkit Singh
|
2608003WL009711
|
Malkit Singh
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032517
|
|
Mr. Malkit Singh
|
INDIAN BANK(607105)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/11
(SULTANPUR)
|
2608003000NRG23170120230120837
|
17/01/2023
|
Gurmeet kaur
|
2608003WL009704
|
Gurmeet kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032486
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG23170120230120838
|
17/01/2023
|
Sunita Rani
|
2608003WL009704
|
Sunita Rani
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032482
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/16
(SULTANPUR)
|
2608003000NRG23170120230120840
|
17/01/2023
|
Jagdish kaur
|
2608003WL009704
|
Jagdish kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032515
|
|
Mr. JAGDISH KAUR
|
INDIAN BANK(607105)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG23170120230120841
|
17/01/2023
|
Harpal kaur
|
2608003WL009704
|
Harpal kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032516
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/19
(SULTANPUR)
|
2608003000NRG23170120230120843
|
17/01/2023
|
Harbans Kaur
|
2608003WL009704
|
Harbans Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032479
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG23170120230120844
|
17/01/2023
|
PARAMJIT KAUR
|
2608003WL009704
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032480
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG23170120230120845
|
17/01/2023
|
RAMANDEEP KAUR
|
2608003WL009704
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032483
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG23170120230120846
|
17/01/2023
|
MUKHTIAR KAUR
|
2608003WL009704
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032481
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/8
(SULTANPUR)
|
2608003000NRG23170120230120847
|
17/01/2023
|
JASVIR KAUR
|
2608003WL009704
|
JASVIR KAUR
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032484
|
|
Mrs. Jasvir Kaur
|
INDIAN BANK(607105)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG23170120230120848
|
17/01/2023
|
Jaswinder Kaur
|
2608003WL009704
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032485
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23170120230120993
|
17/01/2023
|
Jasvir kaur
|
2608003WL009712
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032475
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/108
(ROLU MAJRA)
|
2608003000NRG23170120230120916
|
17/01/2023
|
Gurmeet kaur
|
2608003WL009710
|
Gurmeet kaur
|
00176
|
IDIB000S277
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032487
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG23170120230120970
|
17/01/2023
|
Jaspreet Kaur
|
2608003WL009710
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032541
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG23170120230121005
|
17/01/2023
|
Paramjeet kaur
|
2608003WL009714
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032578
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG23170120230120884
|
17/01/2023
|
Jaspaal Singh
|
2608003WL009710
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032411
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/22
(DUGRI)
|
2608003000NRG23170120230120887
|
17/01/2023
|
Charnjit Kaur
|
2608003WL009710
|
Charnjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032399
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG23170120230120888
|
17/01/2023
|
Gurdas Singh
|
2608003WL009710
|
Gurdas Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032391
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/28
(DUGRI)
|
2608003000NRG23170120230120890
|
17/01/2023
|
Bhupinder kaur
|
2608003WL009710
|
Bhupinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032407
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG23170120230120891
|
17/01/2023
|
Gyan Singh
|
2608003WL009710
|
Gyan Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032565
|
|
GIAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG23170120230120892
|
17/01/2023
|
Sarbjit Kaur
|
2608003WL009710
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032400
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG23170120230120893
|
17/01/2023
|
Kuldip Kaur
|
2608003WL009710
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032403
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG23170120230120895
|
17/01/2023
|
Rimpy Kaur
|
2608003WL009710
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032414
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/46
(DUGRI)
|
2608003000NRG23170120230120896
|
17/01/2023
|
Gurwinder Kaur
|
2608003WL009710
|
Gurwinder Kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032567
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/49
(DUGRI)
|
2608003000NRG23170120230120897
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009710
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032562
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG23170120230120898
|
17/01/2023
|
kuldeep Kaur
|
2608003WL009710
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032569
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/52
(DUGRI)
|
2608003000NRG23170120230120899
|
17/01/2023
|
Dalbara Singh
|
2608003WL009710
|
Dalbara Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032390
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG23170120230120900
|
17/01/2023
|
Gurmeet kaur
|
2608003WL009710
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032566
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG23170120230120901
|
17/01/2023
|
Charanjit kaur
|
2608003WL009710
|
Charanjit kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032415
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG23170120230120902
|
17/01/2023
|
Narinder kaur
|
2608003WL009710
|
Narinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032416
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG23170120230120903
|
17/01/2023
|
Jaswinder kaur
|
2608003WL009710
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032419
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/64
(DUGRI)
|
2608003000NRG23170120230120904
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009710
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032577
|
|
GURMEET KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/65
(DUGRI)
|
2608003000NRG23170120230120905
|
17/01/2023
|
Darshan kaur
|
2608003WL009710
|
Darshan kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032576
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG23170120230120907
|
17/01/2023
|
HARJINDER KAUR
|
2608003WL009710
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032398
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG23170120230120908
|
17/01/2023
|
KULWINDER KAUR
|
2608003WL009710
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032401
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG23170120230120909
|
17/01/2023
|
JASMER KAUR
|
2608003WL009710
|
JASMER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032402
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG23170120230120913
|
17/01/2023
|
Amarjit kaur
|
2608003WL009710
|
Amarjit kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032420
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/16
(SAANTPUR)
|
2608003000NRG23170120230120937
|
17/01/2023
|
Jaswinder kaur
|
2608003WL009710
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032563
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG23170120230120938
|
17/01/2023
|
SUNITA RANI
|
2608003WL009710
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032570
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/21
(SAANTPUR)
|
2608003000NRG23170120230120939
|
17/01/2023
|
KARAMJIT KAUR
|
2608003WL009710
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032397
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG23170120230120940
|
17/01/2023
|
KARNAIL KAUR
|
2608003WL009710
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032573
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24
(SAANTPUR)
|
2608003000NRG23170120230120941
|
17/01/2023
|
AMARJIT KAUR
|
2608003WL009710
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032568
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/25
(SAANTPUR)
|
2608003000NRG23170120230120942
|
17/01/2023
|
BALJINDER KAUR
|
2608003WL009710
|
BALJINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032574
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/26
(SAANTPUR)
|
2608003000NRG23170120230120943
|
17/01/2023
|
Charanjit Kaur
|
2608003WL009710
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032409
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG23170120230120944
|
17/01/2023
|
MANJIT KAUR
|
2608003WL009710
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032394
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29
(SAANTPUR)
|
2608003000NRG23170120230120945
|
17/01/2023
|
SATWANT KAUR
|
2608003WL009710
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032396
|
|
SATWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG23170120230120946
|
17/01/2023
|
KULWINDER KAUR
|
2608003WL009710
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032393
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/36
(SAANTPUR)
|
2608003000NRG23170120230120947
|
17/01/2023
|
SURINDER KAUR
|
2608003WL009710
|
SURINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032572
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/40
(SAANTPUR)
|
2608003000NRG23170120230120949
|
17/01/2023
|
KULDEEP KAUR
|
2608003WL009710
|
KULDEEP KAUR
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032410
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41
(SAANTPUR)
|
2608003000NRG23170120230120950
|
17/01/2023
|
GURMEET KAUR
|
2608003WL009710
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032408
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG23170120230120951
|
17/01/2023
|
SATPAL KAUR
|
2608003WL009710
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032575
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG23170120230120952
|
17/01/2023
|
JASVIR KAUR
|
2608003WL009710
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032405
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG23170120230120953
|
17/01/2023
|
Manpreet kaur
|
2608003WL009710
|
Manpreet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032413
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG23170120230120954
|
17/01/2023
|
Labh Singh
|
2608003WL009710
|
Labh Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032564
|
|
LABH SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/60
(SAANTPUR)
|
2608003000NRG23170120230120955
|
17/01/2023
|
Sumanpreet kaur
|
2608003WL009710
|
Sumanpreet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032412
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63
(SAANTPUR)
|
2608003000NRG23170120230120956
|
17/01/2023
|
Gurvinder kaur
|
2608003WL009710
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032404
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/68
(SAANTPUR)
|
2608003000NRG23170120230120957
|
17/01/2023
|
Jaswinder kaur
|
2608003WL009710
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032418
|
|
Mrs. JASWINDER KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG23170120230120958
|
17/01/2023
|
Harjit Kaur
|
2608003WL009710
|
Harjit Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032406
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/70
(SAANTPUR)
|
2608003000NRG23170120230120959
|
17/01/2023
|
Dilbagh Singh
|
2608003WL009710
|
Dilbagh Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032389
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004
(SAANTPUR)
|
2608003000NRG23170120230120960
|
17/01/2023
|
kehar singh
|
2608003WL009710
|
kehar singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032392
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG23170120230120961
|
17/01/2023
|
AMARJIT SINGH
|
2608003WL009710
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032571
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8009
(SAANTPUR)
|
2608003000NRG23170120230120962
|
17/01/2023
|
MOHAN SINGH
|
2608003WL009710
|
MOHAN SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032417
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8014
(SAANTPUR)
|
2608003000NRG23170120230120963
|
17/01/2023
|
BANT SINGH
|
2608003WL009710
|
BANT SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032395
|
|
BANT SINGH S/O GARIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71346
|
71346
|
|
|
|
|
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/123
(CHUHAR MAJRA)
|
2608003000NRG23170120230120881
|
17/01/2023
|
Swaran kaur
|
2608003WL009709
|
Swaran kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032421
|
|
SWARAN KAUR WO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/196
(CHUHAR MAJRA)
|
2608003000NRG23170120230120882
|
17/01/2023
|
Amar Kaur
|
2608003WL009709
|
Amar Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032422
|
|
AMAR KAUR WO KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG23170120230121003
|
17/01/2023
|
Sukhwinder Kaur
|
2608003WL009714
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032388
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/123
(MAKOWAL)
|
2608003000NRG23170120230120974
|
17/01/2023
|
Nirmal kaur
|
2608003WL009711
|
Nirmal kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032426
|
|
NIRMAL KAUR
|
IDBI BANK(607095)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/129
(MAKOWAL)
|
2608003000NRG23170120230120976
|
17/01/2023
|
Surinder kaur
|
2608003WL009711
|
Surinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032429
|
|
Surinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG23170120230120979
|
17/01/2023
|
Satya Devi
|
2608003WL009711
|
Satya Devi
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032427
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/147
(MAKOWAL)
|
2608003000NRG23170120230120981
|
17/01/2023
|
Sohan Lal
|
2608003WL009711
|
Sohan Lal
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032431
|
|
Mr. SOHAN LAL
|
INDIAN BANK(607105)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/42
(MAKOWAL)
|
2608003000NRG23170120230120985
|
17/01/2023
|
PARAMJIT KAUR
|
2608003WL009711
|
PARAMJIT KAUR
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032425
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/7
(MAKOWAL)
|
2608003000NRG23170120230120989
|
17/01/2023
|
Surjit kaur
|
2608003WL009711
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032424
|
|
SURJIT KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/52
(RASID PUR)
|
2608003000NRG23170120230121013
|
17/01/2023
|
Gurpreet Kaur
|
2608003WL009716
|
Gurpreet Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032428
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG23170120230120839
|
17/01/2023
|
Rajbhinder kaur
|
2608003WL009704
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032430
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/18
(SULTANPUR)
|
2608003000NRG23170120230120842
|
17/01/2023
|
Surjit kaur
|
2608003WL009704
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032423
|
|
SURJIT KAUR W/O LATE JAGIR SIN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG23170120230121004
|
17/01/2023
|
Manpreet Kaur
|
2608003WL009714
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032529
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/11
(GAGGON)
|
2608003000NRG23170120230120996
|
17/01/2023
|
Kulwinder kaur
|
2608003WL009713
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032535
|
|
KULWINDER KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/18-A
(GAGGON)
|
2608003000NRG23170120230120999
|
17/01/2023
|
Sapinder kaur
|
2608003WL009713
|
Sapinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032528
|
|
JASWINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53
(GHARISPUR TAPRRIAN)
|
2608003000NRG23170120230121015
|
17/01/2023
|
Shella Devi
|
2608003WL009717
|
Shella Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032536
|
|
SHEELA RANI W/O PARLADH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG23170120230121006
|
17/01/2023
|
AMARJIT SINGH
|
2608003WL009715
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032530
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/2
(MAKRAUNA KHURD)
|
2608003000NRG23170120230121007
|
17/01/2023
|
Gurmel Singh
|
2608003WL009715
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032540
|
|
GURMEL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG23170120230121008
|
17/01/2023
|
Gurmail Kaur
|
2608003WL009715
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032532
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG23170120230121009
|
17/01/2023
|
Nachattar kaur
|
2608003WL009715
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8129032531
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG23170120230121010
|
17/01/2023
|
Ragvir singh
|
2608003WL009715
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032522
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG23170120230120924
|
17/01/2023
|
Mandeep Kaur
|
2608003WL009710
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032538
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG23170120230120927
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009710
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032525
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7023
(ROLU MAJRA)
|
2608003000NRG23170120230120930
|
17/01/2023
|
SURMUKH SINGH
|
2608003WL009710
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032539
|
|
SURMUKH SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/108
(SLAME PUR)
|
2608003000NRG23170120230120964
|
17/01/2023
|
Amandeep Singh
|
2608003WL009710
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032526
|
|
AMANDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG23170120230120965
|
17/01/2023
|
Jaspreet Kaur
|
2608003WL009710
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032533
|
|
Jaspreet Kaur
|
BANK OF BARODA(606985)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23170120230120966
|
17/01/2023
|
Balbir kaur
|
2608003WL009710
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032527
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/32
(SLAME PUR)
|
2608003000NRG23170120230120967
|
17/01/2023
|
Gurjit Kaur
|
2608003WL009710
|
Gurjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032521
|
|
GURMIT KAUR WO MALKIT SINGH
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG23170120230120969
|
17/01/2023
|
Jasvir kaur
|
2608003WL009710
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032534
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG23170120230120971
|
17/01/2023
|
Manjit Kaur
|
2608003WL009710
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032523
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23170120230120972
|
17/01/2023
|
Surjit kaur
|
2608003WL009710
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032524
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG23170120230120973
|
17/01/2023
|
Gurnam Singh
|
2608003WL009710
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032520
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/42
(SURTA PUR KALAN)
|
2608003000NRG23170120230121017
|
17/01/2023
|
Kuldeep Kaur
|
2608003WL009717
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032537
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30174
|
30174
|
|
|
|
|
|
|
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/28
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23170120230121023
|
17/01/2023
|
Akwinder Kaur
|
2608003WL009718
|
Akwinder Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032451
|
|
AKWINDER KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG23170120230120855
|
17/01/2023
|
BABLI
|
2608003WL009706
|
BABLI
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032452
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/52
(BHERON MAJRA)
|
2608003000NRG23170120230120859
|
17/01/2023
|
Ranjit kaur
|
2608003WL009706
|
Ranjit kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032455
|
|
RANJIT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG23170120230121001
|
17/01/2023
|
Jetha Singh
|
2608003WL009714
|
Jetha Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032519
|
|
JETHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/12-A
(GAGGON)
|
2608003000NRG23170120230120997
|
17/01/2023
|
Manjit kaur
|
2608003WL009713
|
Manjit kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032454
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/14-A
(GAGGON)
|
2608003000NRG23170120230120998
|
17/01/2023
|
Sukhpal kaur
|
2608003WL009713
|
Sukhpal kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032453
|
|
SUKHPAL KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/13
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23170120230121020
|
17/01/2023
|
Baljit Kaur
|
2608003WL009718
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032556
|
|
BALJIT KAUR WO TARSEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/19
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23170120230121021
|
17/01/2023
|
Sunita Rani
|
2608003WL009718
|
Sunita Rani
|
00354
|
PUNB0762400
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8129032557
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-032-001/21
(GOBINDPURA URF DHESPURA)
|
2608003000NRG23170120230121022
|
17/01/2023
|
Sarbjit Kaur
|
2608003WL009718
|
Sarbjit Kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032558
|
|
SARABJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/95
(DUGRI)
|
2608003000NRG23170120230120914
|
17/01/2023
|
Asha Rani
|
2608003WL009710
|
Asha Rani
|
00415
|
SBIN0005849
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032460
|
|
ASHA RANI WO DHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG23170120230120854
|
17/01/2023
|
Santokh singh
|
2608003WL009706
|
Santokh singh
|
00415
|
SBIN0050083
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032489
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG23170120230120856
|
17/01/2023
|
GURDEV KAUR
|
2608003WL009706
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032488
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG23170120230121002
|
17/01/2023
|
Smitari Devi
|
2608003WL009714
|
Smitari Devi
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032547
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/28
(DUGRI)
|
2608003000NRG23170120230120889
|
17/01/2023
|
Mukhtyar Singh
|
2608003WL009710
|
Mukhtyar Singh
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032548
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG23170120230120912
|
17/01/2023
|
Charanjit kaur
|
2608003WL009710
|
Charanjit kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032493
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/51
(RASID PUR)
|
2608003000NRG23170120230121012
|
17/01/2023
|
LAKHVIR SINGH
|
2608003WL009716
|
LAKHVIR SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032491
|
|
MR LAKHBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/39
(SAANTPUR)
|
2608003000NRG23170120230120948
|
17/01/2023
|
SARBJIT KAUR
|
2608003WL009710
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032501
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/25
(ROLU MAJRA)
|
2608003000NRG23170120230120917
|
17/01/2023
|
Kuldip Singh
|
2608003WL009710
|
Kuldip Singh
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032506
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG23170120230120828
|
17/01/2023
|
Lakhvir Kaur
|
2608003WL009703
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032543
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32
(BALRAMPUR)
|
2608003000NRG23170120230120830
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009703
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032498
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG23170120230120831
|
17/01/2023
|
Jaswinder Kaur
|
2608003WL009703
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032497
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG23170120230120832
|
17/01/2023
|
Narinder kaur
|
2608003WL009703
|
Narinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032504
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/84
(BALRAMPUR)
|
2608003000NRG23170120230120834
|
17/01/2023
|
Harpal Singh
|
2608003WL009703
|
Harpal Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032503
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/33
(KHOKAR)
|
2608003000NRG23170120230120821
|
17/01/2023
|
BHUPINDER KAUR
|
2608003WL009702
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032474
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/152
(MAKOWAL)
|
2608003000NRG23170120230120982
|
17/01/2023
|
Satia
|
2608003WL009711
|
Satia
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032508
|
|
MRS SATIA
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/158
(MAKOWAL)
|
2608003000NRG23170120230120983
|
17/01/2023
|
Harjinder Kaur
|
2608003WL009711
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032459
|
|
HARJINDER KAUR
|
IDBI BANK(607095)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG23170120230120984
|
17/01/2023
|
Paramjit kaur
|
2608003WL009711
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032509
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23170120230120850
|
17/01/2023
|
Krishna Devi
|
2608003WL009705
|
Krishna Devi
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032545
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/86
(MOHAN MAJRA)
|
2608003000NRG23170120230120853
|
17/01/2023
|
Manisha Rani
|
2608003WL009705
|
Manisha Rani
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032512
|
|
MRS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/10
(SULTANPUR)
|
2608003000NRG23170120230120836
|
17/01/2023
|
Toshi Kumari
|
2608003WL009704
|
Toshi Kumari
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032511
|
|
MRS TOSHI KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG23170120230120817
|
17/01/2023
|
Harbhanjan Kaur
|
2608003WL009702
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032492
|
|
Mrs. HARBJAN KAUR
|
INDIAN BANK(607105)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/27
(KHOKAR)
|
2608003000NRG23170120230120818
|
17/01/2023
|
Manjit Kaur
|
2608003WL009702
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032495
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG23170120230120819
|
17/01/2023
|
Kuldeep Kaur
|
2608003WL009702
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032499
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/32
(KHOKAR)
|
2608003000NRG23170120230120820
|
17/01/2023
|
DALJIT KAUR
|
2608003WL009702
|
DALJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032496
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/36
(KHOKAR)
|
2608003000NRG23170120230120822
|
17/01/2023
|
GULZAR KAUR
|
2608003WL009702
|
GULZAR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032507
|
|
GULZAR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/7
(KHOKAR)
|
2608003000NRG23170120230120826
|
17/01/2023
|
SUKHWINDER KAUR
|
2608003WL009702
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032500
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/132
(MAKOWAL)
|
2608003000NRG23170120230120977
|
17/01/2023
|
Kulwinder kaur
|
2608003WL009711
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032505
|
|
KULWINDER KAUR W/O AVTAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/49
(MAKOWAL)
|
2608003000NRG23170120230120986
|
17/01/2023
|
Mahinder Kaur
|
2608003WL009711
|
Mahinder Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032544
|
|
MAHINDER KAUR
|
IDBI BANK(607095)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/51
(MAKOWAL)
|
2608003000NRG23170120230120987
|
17/01/2023
|
Angrej Kaur
|
2608003WL009711
|
Angrej Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8129032510
|
|
MRS ANGREJ KAUR WO DALBAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/53
(MAKOWAL)
|
2608003000NRG23170120230120988
|
17/01/2023
|
Rajinder kaur
|
2608003WL009711
|
Rajinder kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032494
|
|
MRS RAJINDER KAUR WO SON NATH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG23170120230120990
|
17/01/2023
|
PARAMJIT KAUR
|
2608003WL009711
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032546
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23170120230120851
|
17/01/2023
|
Paramjit kaur
|
2608003WL009705
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032502
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG23170120230120852
|
17/01/2023
|
SUKHWINDER KAUR
|
2608003WL009705
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8129032542
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG23170120230120873
|
17/01/2023
|
Harjit kaur
|
2608003WL009707
|
Harjit kaur
|
00462
|
UCBA0000441
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032561
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG23170120230120833
|
17/01/2023
|
Kamla Devi
|
2608003WL009703
|
Kamla Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032560
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG23170120230120860
|
17/01/2023
|
Kiranjit Kaur
|
2608003WL009707
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032439
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG23170120230120861
|
17/01/2023
|
Kulwinder Singh
|
2608003WL009707
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032433
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG23170120230120863
|
17/01/2023
|
Balvir Kaur
|
2608003WL009707
|
Balvir Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032434
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG23170120230120864
|
17/01/2023
|
Kulvir kaur
|
2608003WL009707
|
Kulvir kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032443
|
|
KULVIR KAUR W/O JAGTAR SINGH
|
UCO BANK(607066)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG23170120230120865
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009707
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032449
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG23170120230120866
|
17/01/2023
|
Baljit kaur
|
2608003WL009707
|
Baljit kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032441
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG23170120230120867
|
17/01/2023
|
Gurmeet Kaur
|
2608003WL009707
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032435
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG23170120230120868
|
17/01/2023
|
Ajmer Kaur
|
2608003WL009707
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032436
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG23170120230120869
|
17/01/2023
|
Dalip Singh
|
2608003WL009707
|
Dalip Singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032432
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG23170120230120870
|
17/01/2023
|
HARPAL SINGH
|
2608003WL009707
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032559
|
|
HARPAL SINGH S/O FUMAN SINGH
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG23170120230120871
|
17/01/2023
|
Jaswant kaur
|
2608003WL009707
|
Jaswant kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032438
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG23170120230120872
|
17/01/2023
|
Jaswinder kaur
|
2608003WL009707
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032440
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG23170120230120874
|
17/01/2023
|
Manjit Kaur
|
2608003WL009707
|
Manjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032446
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG23170120230120875
|
17/01/2023
|
Kamaljit kaur
|
2608003WL009707
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032442
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG23170120230120876
|
17/01/2023
|
Baljit Kaur
|
2608003WL009707
|
Baljit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032437
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG23170120230120877
|
17/01/2023
|
Hakam Singh
|
2608003WL009707
|
Hakam Singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032448
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG23170120230120878
|
17/01/2023
|
Sukhwinder Kaur
|
2608003WL009707
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/01/2023
|
|
8129032450
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG23170120230120879
|
17/01/2023
|
Baljeet Kaur
|
2608003WL009707
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
24/01/2023
|
|
8129032444
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG23170120230121011
|
17/01/2023
|
Rani
|
2608003WL009716
|
Rani
|
00462
|
UCBA0000761
|
564
|
564
|
Rejected
|
24/01/2023
|
|
8129032447
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/72
(SURTA PUR KALAN)
|
2608003000NRG23170120230121019
|
17/01/2023
|
Jarnail Singh
|
2608003WL009717
|
Jarnail Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032445
|
|
RAJINDER KAUR CARD NO 6032 GURPREET
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/34
(SURTA PUR KALAN)
|
2608003000NRG23170120230121016
|
17/01/2023
|
GURPREET KAUR
|
2608003WL009717
|
GURPREET KAUR
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8129032457
|
|
GURPREET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264798
|
264798
|
|
|
|
|
|
|
|