|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/76
(BASSI GUJJRAN)
|
2608003000NRG23180120230121597
|
18/01/2023
|
POONAM DEVI
|
2608003WL009764
|
POONAM DEVI
|
00045
|
BARB0ROPARX
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635593
|
|
POONAM DEVI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG23180120230121633
|
18/01/2023
|
Kamaljet kaur
|
2608003WL009767
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635666
|
|
KAMALJIT KAUR W/O BIKRAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG23180120230121654
|
18/01/2023
|
Harjit kaur
|
2608003WL009769
|
Harjit kaur
|
00089
|
CBIN0283761
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635667
|
|
HARJIT KAUR WIFE OF PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/62
(CHUHAR MAJRA)
|
2608003000NRG23180120230121723
|
18/01/2023
|
Jarnail Singh
|
2608003WL009770
|
Jarnail Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635591
|
|
JARNAIL SINGH
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/79
(CHUHAR MAJRA)
|
2608003000NRG23180120230121726
|
18/01/2023
|
Gurmeet Kaur
|
2608003WL009770
|
Gurmeet Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635665
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/24
(MANJIT PUR)
|
2608003000NRG23180120230121628
|
18/01/2023
|
Jaswinder Kaur
|
2608003WL009767
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635496
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21
(MANJIT PUR)
|
2608003000NRG23180120230121627
|
18/01/2023
|
Kulwinder kaur
|
2608003WL009767
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635662
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49
(MANJIT PUR)
|
2608003000NRG23180120230121634
|
18/01/2023
|
Kulwant kaur
|
2608003WL009767
|
Kulwant kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635664
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG23180120230121637
|
18/01/2023
|
Ramanpreet kaur
|
2608003WL009767
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635663
|
|
RAMANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG23180120230121657
|
18/01/2023
|
Jaspal Kaur
|
2608003WL009770
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635612
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG23180120230121658
|
18/01/2023
|
Prem Kaur
|
2608003WL009770
|
Prem Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635616
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG23180120230121660
|
18/01/2023
|
Paramjit kaur
|
2608003WL009770
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635675
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG23180120230121664
|
18/01/2023
|
Surinder kaur
|
2608003WL009770
|
Surinder kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635674
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/12
(BARSAL PUR)
|
2608003000NRG23180120230121666
|
18/01/2023
|
Bhupinder Kaur
|
2608003WL009770
|
Bhupinder Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635676
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG23180120230121672
|
18/01/2023
|
Amarjeet kaur
|
2608003WL009770
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635677
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG23180120230121677
|
18/01/2023
|
Jaswinder Kaur
|
2608003WL009770
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635610
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG23180120230121678
|
18/01/2023
|
Baljinder Singh
|
2608003WL009770
|
Baljinder Singh
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635614
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG23180120230121689
|
18/01/2023
|
Kulwinder kaur
|
2608003WL009770
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635618
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG23180120230121692
|
18/01/2023
|
Jaswant kaur
|
2608003WL009770
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635617
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG23180120230121693
|
18/01/2023
|
Karamjit kaur
|
2608003WL009770
|
Karamjit kaur
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635619
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG23180120230121695
|
18/01/2023
|
Simran Kaur
|
2608003WL009770
|
Simran Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635609
|
|
Master. RAJVIR SINGH
|
INDIAN BANK(607105)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG23180120230121643
|
18/01/2023
|
AJMER KAUR
|
2608003WL009768
|
AJMER KAUR
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635615
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG23180120230121648
|
18/01/2023
|
Sarwan Kaur
|
2608003WL009769
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635611
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/38-A
(SELLO MASKO)
|
2608003000NRG23180120230121650
|
18/01/2023
|
Gurdeep kaur
|
2608003WL009769
|
Gurdeep kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635613
|
|
GURDEEP KAUR WIFE OF GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20022
|
20022
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG23180120230121679
|
18/01/2023
|
Ranjit kaur
|
2608003WL009770
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635636
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/122
(CHUHAR MAJRA)
|
2608003000NRG23180120230121698
|
18/01/2023
|
Narinder kaur
|
2608003WL009770
|
Narinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635604
|
|
NARINDER KAUR WO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/13
(CHUHAR MAJRA)
|
2608003000NRG23180120230121700
|
18/01/2023
|
Swaranjit Kaur
|
2608003WL009770
|
Swaranjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635631
|
|
SWARANJIT KAUR WO GURPAL SING
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/142
(CHUHAR MAJRA)
|
2608003000NRG23180120230121701
|
18/01/2023
|
Rani
|
2608003WL009770
|
Rani
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635623
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/16
(CHUHAR MAJRA)
|
2608003000NRG23180120230121702
|
18/01/2023
|
Jasvir kaur
|
2608003WL009770
|
Jasvir kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635605
|
|
JASVIR KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/183
(CHUHAR MAJRA)
|
2608003000NRG23180120230121704
|
18/01/2023
|
Karamjit kaur
|
2608003WL009770
|
Karamjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635633
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/184
(CHUHAR MAJRA)
|
2608003000NRG23180120230121705
|
18/01/2023
|
Sarbjit kaur
|
2608003WL009770
|
Sarbjit kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635632
|
|
SARABJIT KAUR WO GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/185
(CHUHAR MAJRA)
|
2608003000NRG23180120230121706
|
18/01/2023
|
Rajinder kaur
|
2608003WL009770
|
Rajinder kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635620
|
|
RAJINDER KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/186
(CHUHAR MAJRA)
|
2608003000NRG23180120230121707
|
18/01/2023
|
Jarnail kaur
|
2608003WL009770
|
Jarnail kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635628
|
|
JARNAIL KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/190
(CHUHAR MAJRA)
|
2608003000NRG23180120230121708
|
18/01/2023
|
Baljinder Kaur
|
2608003WL009770
|
Baljinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635637
|
|
Baljinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/194
(CHUHAR MAJRA)
|
2608003000NRG23180120230121709
|
18/01/2023
|
Kesar Kaur
|
2608003WL009770
|
Kesar Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635629
|
|
KESAR KAUR WO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/30
(CHUHAR MAJRA)
|
2608003000NRG23180120230121710
|
18/01/2023
|
KRISHNA RANI
|
2608003WL009770
|
KRISHNA RANI
|
00349
|
PSIB0000232
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635608
|
|
KRISHNA RANI
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/4
(CHUHAR MAJRA)
|
2608003000NRG23180120230121714
|
18/01/2023
|
Suman Rani
|
2608003WL009770
|
Suman Rani
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635625
|
|
SUMAN RANI W O MEHARDIN
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/40
(CHUHAR MAJRA)
|
2608003000NRG23180120230121715
|
18/01/2023
|
Veena Rani
|
2608003WL009770
|
Veena Rani
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635622
|
|
MOHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/43
(CHUHAR MAJRA)
|
2608003000NRG23180120230121718
|
18/01/2023
|
Jaswinder kaur
|
2608003WL009770
|
Jaswinder kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635634
|
|
JASWINDER KAUR W/O BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/52
(CHUHAR MAJRA)
|
2608003000NRG23180120230121720
|
18/01/2023
|
Karamjit Kaur
|
2608003WL009770
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635635
|
|
Karamjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/56
(CHUHAR MAJRA)
|
2608003000NRG23180120230121721
|
18/01/2023
|
Ram Dulari
|
2608003WL009770
|
Ram Dulari
|
00349
|
PSIB0000232
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635606
|
|
RAJ DULARI WO SURINDER KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/60
(CHUHAR MAJRA)
|
2608003000NRG23180120230121722
|
18/01/2023
|
Karamjit Kaur
|
2608003WL009770
|
Karamjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635638
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/78
(CHUHAR MAJRA)
|
2608003000NRG23180120230121725
|
18/01/2023
|
Paramjit Kaur
|
2608003WL009770
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635627
|
|
PARAMJIT KAUR WO GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/81
(CHUHAR MAJRA)
|
2608003000NRG23180120230121727
|
18/01/2023
|
BALJIT KAUR
|
2608003WL009770
|
BALJIT KAUR
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635630
|
|
BALJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/83
(CHUHAR MAJRA)
|
2608003000NRG23180120230121728
|
18/01/2023
|
Krishna Kaur
|
2608003WL009770
|
Krishna Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635626
|
|
KRISHANA KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/85
(CHUHAR MAJRA)
|
2608003000NRG23180120230121729
|
18/01/2023
|
Parmjit kaur
|
2608003WL009770
|
Parmjit kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635621
|
|
PARAMJIT KAUR W/O NACHHATTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/88
(CHUHAR MAJRA)
|
2608003000NRG23180120230121731
|
18/01/2023
|
Harjeet kaur
|
2608003WL009770
|
Harjeet kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635607
|
|
HARJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/89
(CHUHAR MAJRA)
|
2608003000NRG23180120230121732
|
18/01/2023
|
Vidya Kaur
|
2608003WL009770
|
Vidya Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635624
|
|
VIDYA KAUR WO HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG23180120230121659
|
18/01/2023
|
Baljit kaur
|
2608003WL009770
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635550
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG23180120230121668
|
18/01/2023
|
Darshan Singh
|
2608003WL009770
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635514
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG23180120230121670
|
18/01/2023
|
Gurwinder kaur
|
2608003WL009770
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635516
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG23180120230121671
|
18/01/2023
|
Daljit kaur
|
2608003WL009770
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635518
|
|
DALJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG23180120230121673
|
18/01/2023
|
Jaswant kaur
|
2608003WL009770
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635549
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG23180120230121674
|
18/01/2023
|
Lakhvir kaur
|
2608003WL009770
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635515
|
|
LAKHVIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG23180120230121675
|
18/01/2023
|
Jarnail kaur
|
2608003WL009770
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635547
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/3
(BARSAL PUR)
|
2608003000NRG23180120230121676
|
18/01/2023
|
Shinder Kaur
|
2608003WL009770
|
Shinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635551
|
|
SHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/37
(BARSAL PUR)
|
2608003000NRG23180120230121680
|
18/01/2023
|
Kirandeep kaur
|
2608003WL009770
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635519
|
|
KIRANDEEP KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG23180120230121681
|
18/01/2023
|
Gurdaas Singh
|
2608003WL009770
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635537
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG23180120230121682
|
18/01/2023
|
Karamjit kaur
|
2608003WL009770
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635520
|
|
KARAMJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/55
(BARSAL PUR)
|
2608003000NRG23180120230121685
|
18/01/2023
|
Paramjit kaur
|
2608003WL009770
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635548
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG23180120230121694
|
18/01/2023
|
Kuldeep kaur
|
2608003WL009770
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635517
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG23180120230121555
|
18/01/2023
|
Balvir Kaur
|
2608003WL009764
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635673
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG23180120230121556
|
18/01/2023
|
Gurmeet kaur
|
2608003WL009764
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635575
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/103
(BASSI GUJJRAN)
|
2608003000NRG23180120230121557
|
18/01/2023
|
Baljinder Kaur
|
2608003WL009764
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635542
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/114
(BASSI GUJJRAN)
|
2608003000NRG23180120230121558
|
18/01/2023
|
Jasvir kaur
|
2608003WL009764
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635541
|
|
JASVIR KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG23180120230121559
|
18/01/2023
|
PARAMJIT KAUR
|
2608003WL009764
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635532
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG23180120230121560
|
18/01/2023
|
GURMEET KAUR
|
2608003WL009764
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635523
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG23180120230121561
|
18/01/2023
|
Gurmeet kaur
|
2608003WL009764
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635539
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG23180120230121563
|
18/01/2023
|
Jasvir kaur
|
2608003WL009764
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635567
|
|
JASVIR KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG23180120230121562
|
18/01/2023
|
Pal Kaur
|
2608003WL009764
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635528
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG23180120230121564
|
18/01/2023
|
Baljit Kaur
|
2608003WL009764
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635540
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG23180120230121566
|
18/01/2023
|
KAMALJIT KAUR
|
2608003WL009764
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635527
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG23180120230121567
|
18/01/2023
|
Surinder Kaur
|
2608003WL009764
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635573
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/137
(BASSI GUJJRAN)
|
2608003000NRG23180120230121568
|
18/01/2023
|
Kesar kaur
|
2608003WL009764
|
Kesar kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635558
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/139
(BASSI GUJJRAN)
|
2608003000NRG23180120230121569
|
18/01/2023
|
Palwinder kaur
|
2608003WL009764
|
Palwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635574
|
|
PALWINDER KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG23180120230121570
|
18/01/2023
|
Kulwinder kaur
|
2608003WL009764
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635529
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG23180120230121571
|
18/01/2023
|
Bhupinder kaur
|
2608003WL009764
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635538
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/144
(BASSI GUJJRAN)
|
2608003000NRG23180120230121572
|
18/01/2023
|
Karnail kaur
|
2608003WL009764
|
Karnail kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635555
|
|
KARNAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/150
(BASSI GUJJRAN)
|
2608003000NRG23180120230121574
|
18/01/2023
|
Parmila
|
2608003WL009764
|
Parmila
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635535
|
|
PARMILA W/O SURAJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/161
(BASSI GUJJRAN)
|
2608003000NRG23180120230121575
|
18/01/2023
|
Chhinderpal kaur
|
2608003WL009764
|
Chhinderpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635556
|
|
CHHINDERPAL KAUR W/O GURMIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/163
(BASSI GUJJRAN)
|
2608003000NRG23180120230121576
|
18/01/2023
|
Harjit kaur
|
2608003WL009764
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635566
|
|
HARJIT KAUR W/O SOHAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/167
(BASSI GUJJRAN)
|
2608003000NRG23180120230121577
|
18/01/2023
|
Jasvir Kaur
|
2608003WL009764
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635557
|
|
JASVIR KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/168
(BASSI GUJJRAN)
|
2608003000NRG23180120230121578
|
18/01/2023
|
Gurpreet Kaur
|
2608003WL009764
|
Gurpreet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635560
|
|
GURPREET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG23180120230121579
|
18/01/2023
|
Kuldeep Kaur
|
2608003WL009764
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635534
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/170
(BASSI GUJJRAN)
|
2608003000NRG23180120230121580
|
18/01/2023
|
Nisha Devi
|
2608003WL009764
|
Nisha Devi
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635565
|
|
NISHA DEVI WO PAWAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/171
(BASSI GUJJRAN)
|
2608003000NRG23180120230121581
|
18/01/2023
|
Balbir kaur
|
2608003WL009764
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635563
|
|
BALBIR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG23180120230121582
|
18/01/2023
|
Harpreet kaur
|
2608003WL009764
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635564
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/175
(BASSI GUJJRAN)
|
2608003000NRG23180120230121583
|
18/01/2023
|
Jasvir kaur
|
2608003WL009764
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635530
|
|
JASVEER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/176
(BASSI GUJJRAN)
|
2608003000NRG23180120230121584
|
18/01/2023
|
Surinder kaur
|
2608003WL009764
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635526
|
|
MRS SURINDER KAUR WO NATHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/177
(BASSI GUJJRAN)
|
2608003000NRG23180120230121585
|
18/01/2023
|
Kiranpal Kaur
|
2608003WL009764
|
Kiranpal Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635531
|
|
KIRANPAL KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG23180120230121587
|
18/01/2023
|
PARAMJIT KAUR
|
2608003WL009764
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635525
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG23180120230121588
|
18/01/2023
|
Jagjeet Kaur
|
2608003WL009764
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635671
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG23180120230121589
|
18/01/2023
|
Harjinder kaur
|
2608003WL009764
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635546
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG23180120230121590
|
18/01/2023
|
Amandeep Kaur
|
2608003WL009764
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635522
|
|
AMANDEEP KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG23180120230121591
|
18/01/2023
|
Sukhwinder kaur
|
2608003WL009764
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635524
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/64
(BASSI GUJJRAN)
|
2608003000NRG23180120230121592
|
18/01/2023
|
Sukhdip Kaur
|
2608003WL009764
|
Sukhdip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635554
|
|
SUKHDEEP KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG23180120230121593
|
18/01/2023
|
Darshan Kaur
|
2608003WL009764
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635672
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG23180120230121594
|
18/01/2023
|
Kamaljit Kaur
|
2608003WL009764
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635543
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG23180120230121595
|
18/01/2023
|
Paramjit Kaur
|
2608003WL009764
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635571
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/72
(BASSI GUJJRAN)
|
2608003000NRG23180120230121596
|
18/01/2023
|
Sarabjit Kaur
|
2608003WL009764
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635544
|
|
SARABJIT KAUR W/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG23180120230121598
|
18/01/2023
|
Manjit Kaur
|
2608003WL009764
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635669
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG23180120230121599
|
18/01/2023
|
Parveen Kaur
|
2608003WL009764
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635570
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/87
(BASSI GUJJRAN)
|
2608003000NRG23180120230121600
|
18/01/2023
|
sawarnjit Kaur
|
2608003WL009764
|
sawarnjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635670
|
|
SWARANJIT KAUR
|
INDUSIND BANK(607189)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG23180120230121601
|
18/01/2023
|
Darshan Kaur
|
2608003WL009764
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635572
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG23180120230121641
|
18/01/2023
|
Manjit Kaur
|
2608003WL009768
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635578
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG23180120230121642
|
18/01/2023
|
Parminder kaur
|
2608003WL009768
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/01/2023
|
|
8130635581
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/30
(RURKI HEERAN)
|
2608003000NRG23180120230121644
|
18/01/2023
|
Manjit Kaur
|
2608003WL009768
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635579
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG23180120230121645
|
18/01/2023
|
Kulwinder Kaur
|
2608003WL009768
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Rejected
|
24/01/2023
|
|
8130635580
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/125
(SANDHUAN)
|
2608003000NRG23180120230121735
|
18/01/2023
|
Raj Kaur
|
2608003WL009770
|
Raj Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635561
|
|
RAJ KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG23180120230121736
|
18/01/2023
|
Sukhwinder Kaur
|
2608003WL009770
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635553
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG23180120230121737
|
18/01/2023
|
Rajinder Kaur
|
2608003WL009770
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635562
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG23180120230121738
|
18/01/2023
|
Sony
|
2608003WL009770
|
Sony
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635559
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG23180120230121739
|
18/01/2023
|
Kulwant kaur
|
2608003WL009770
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635533
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG23180120230121740
|
18/01/2023
|
Kulwinder kaur
|
2608003WL009770
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635545
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG23180120230121741
|
18/01/2023
|
Paramjit Kaur
|
2608003WL009770
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635521
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG23180120230121742
|
18/01/2023
|
Kuldeep Kaur
|
2608003WL009770
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635552
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG23180120230121743
|
18/01/2023
|
Pargash kaur
|
2608003WL009770
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635577
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG23180120230121744
|
18/01/2023
|
Surinder kaur
|
2608003WL009770
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635568
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/74
(SANDHUAN)
|
2608003000NRG23180120230121745
|
18/01/2023
|
Rajwant Kaur
|
2608003WL009770
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635536
|
|
RAJWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG23180120230121746
|
18/01/2023
|
Gurmel Kaur
|
2608003WL009770
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635569
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG23180120230121747
|
18/01/2023
|
Rupinder kaur
|
2608003WL009770
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635576
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
90522
|
90522
|
|
|
|
|
|
|
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/39
(CHUHAR MAJRA)
|
2608003000NRG23180120230121713
|
18/01/2023
|
Amarjit Kaur
|
2608003WL009770
|
Amarjit Kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635660
|
|
AMARJEET KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/43
(CHUHAR MAJRA)
|
2608003000NRG23180120230121717
|
18/01/2023
|
Bahadar Singh
|
2608003WL009770
|
Bahadar Singh
|
00354
|
PUNB0140010
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635654
|
|
BAHADUR SINGH S/O NARANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/73
(CHUHAR MAJRA)
|
2608003000NRG23180120230121724
|
18/01/2023
|
Baljinder Kaur
|
2608003WL009770
|
Baljinder Kaur
|
00354
|
PUNB0140010
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635658
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG23180120230121686
|
18/01/2023
|
Satya kaur
|
2608003WL009770
|
Satya kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635661
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG23180120230121687
|
18/01/2023
|
CHARANJIT KAUR
|
2608003WL009770
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635603
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/149
(BASSI GUJJRAN)
|
2608003000NRG23180120230121573
|
18/01/2023
|
Rupinder kaur
|
2608003WL009764
|
Rupinder kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635582
|
|
RUPINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/10
(CHUHAR MAJRA)
|
2608003000NRG23180120230121696
|
18/01/2023
|
Charnjit Kaur
|
2608003WL009770
|
Charnjit Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635595
|
|
CHARANJIT KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/11
(CHUHAR MAJRA)
|
2608003000NRG23180120230121697
|
18/01/2023
|
Gurmeet Kaur
|
2608003WL009770
|
Gurmeet Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635656
|
|
GURMEET KAUR
|
CANARA BANK(508532)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/18
(CHUHAR MAJRA)
|
2608003000NRG23180120230121703
|
18/01/2023
|
Baljit Kaur
|
2608003WL009770
|
Baljit Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635594
|
|
BALJEET KAUR
|
INDUSIND BANK(607189)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/42
(CHUHAR MAJRA)
|
2608003000NRG23180120230121716
|
18/01/2023
|
Paramjit Kaur
|
2608003WL009770
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635657
|
|
PARAMJIT KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/48
(CHUHAR MAJRA)
|
2608003000NRG23180120230121719
|
18/01/2023
|
jaspaal kaur
|
2608003WL009770
|
jaspaal kaur
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635655
|
|
JASPAL KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/87
(CHUHAR MAJRA)
|
2608003000NRG23180120230121730
|
18/01/2023
|
Mai Ditta
|
2608003WL009770
|
Mai Ditta
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635659
|
|
MAI DITTA
|
PUNJAB & SIND BANK(607087)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58
(MANJIT PUR)
|
2608003000NRG23180120230121639
|
18/01/2023
|
Jasvir Kaur
|
2608003WL009767
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635513
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG23180120230121663
|
18/01/2023
|
Dharampal Singh
|
2608003WL009770
|
Dharampal Singh
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635507
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG23180120230121667
|
18/01/2023
|
Harwinder kaur
|
2608003WL009770
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635497
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG23180120230121669
|
18/01/2023
|
Daljeet kaur
|
2608003WL009770
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635583
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/78
(BARSAL PUR)
|
2608003000NRG23180120230121688
|
18/01/2023
|
JASPAL SINGH
|
2608003WL009770
|
JASPAL SINGH
|
00415
|
SBIN0050083
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635499
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/91
(BARSAL PUR)
|
2608003000NRG23180120230121690
|
18/01/2023
|
Jaswinder Kaur
|
2608003WL009770
|
Jaswinder Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635586
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/92
(BARSAL PUR)
|
2608003000NRG23180120230121691
|
18/01/2023
|
Baljit kaur
|
2608003WL009770
|
Baljit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635585
|
|
MRS BALJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG23180120230121565
|
18/01/2023
|
GAGANDEEP KAUR
|
2608003WL009764
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635589
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/128
(CHUHAR MAJRA)
|
2608003000NRG23180120230121699
|
18/01/2023
|
Meedan
|
2608003WL009770
|
Meedan
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635500
|
|
MEEDAN WO LAKHVIR
|
PUNJAB GRAMIN BANK(607138)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-016-001/35
(CHUHAR MAJRA)
|
2608003000NRG23180120230121711
|
18/01/2023
|
Gurmeet Kaur
|
2608003WL009770
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635590
|
|
GURMIT KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG23180120230121621
|
18/01/2023
|
Paramjit kaur
|
2608003WL009766
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635508
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG23180120230121629
|
18/01/2023
|
Ranjit Kaur
|
2608003WL009767
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635584
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/41
(MANJIT PUR)
|
2608003000NRG23180120230121630
|
18/01/2023
|
Gursewak Kaur
|
2608003WL009767
|
Gursewak Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635502
|
|
GURSEWAK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG23180120230121631
|
18/01/2023
|
Jasvir kaur
|
2608003WL009767
|
Jasvir kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635501
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/54
(MANJIT PUR)
|
2608003000NRG23180120230121638
|
18/01/2023
|
Surinder kaur
|
2608003WL009767
|
Surinder kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635587
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121602
|
18/01/2023
|
Chaman Singh
|
2608003WL009765
|
Chaman Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635512
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/23
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121605
|
18/01/2023
|
Jasvir Kaur
|
2608003WL009765
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635592
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/27
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121606
|
18/01/2023
|
Raj kaur
|
2608003WL009765
|
Raj kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635510
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121608
|
18/01/2023
|
Jasveer kaur
|
2608003WL009765
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635503
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121609
|
18/01/2023
|
Balvir Kaur
|
2608003WL009765
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635498
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121615
|
18/01/2023
|
Kulwant kaur
|
2608003WL009765
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635504
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/50
(JATANA)
|
2608003000NRG23180120230121623
|
18/01/2023
|
Jaspreet kaur
|
2608003WL009766
|
Jaspreet kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635505
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG23180120230121626
|
18/01/2023
|
Kiranjit Kaur
|
2608003WL009767
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/01/2023
|
|
8130635668
|
|
KIRANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG23180120230121632
|
18/01/2023
|
Jaswant Kaur
|
2608003WL009767
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635588
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/50
(MANJIT PUR)
|
2608003000NRG23180120230121635
|
18/01/2023
|
Jaswinder kaur
|
2608003WL009767
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635495
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60
(MANJIT PUR)
|
2608003000NRG23180120230121640
|
18/01/2023
|
Pardeep Kaur
|
2608003WL009767
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635506
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/54
(SELLO MASKO)
|
2608003000NRG23180120230121653
|
18/01/2023
|
Gurjeet kaur
|
2608003WL009769
|
Gurjeet kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635509
|
|
MRS GURJEET KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/6
(SELLO MASKO)
|
2608003000NRG23180120230121655
|
18/01/2023
|
Surinder Kaur
|
2608003WL009769
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635511
|
|
MRS SURINDER KAUR WO KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG23180120230121636
|
18/01/2023
|
Karamjit Kaur
|
2608003WL009767
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635639
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121603
|
18/01/2023
|
Kartar Kaur
|
2608003WL009765
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
24/01/2023
|
|
8130635597
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121604
|
18/01/2023
|
Surinder Kaur
|
2608003WL009765
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635602
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121607
|
18/01/2023
|
Kulwinder kaur
|
2608003WL009765
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635596
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121610
|
18/01/2023
|
Ranjit kaur
|
2608003WL009765
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635598
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121611
|
18/01/2023
|
Ranjit kaur
|
2608003WL009765
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635646
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/38
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121612
|
18/01/2023
|
Balvir Kaur
|
2608003WL009765
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635601
|
|
BALBIR KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121613
|
18/01/2023
|
Jaswinder kaur
|
2608003WL009765
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635647
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121614
|
18/01/2023
|
Karamjit kaur
|
2608003WL009765
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635600
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121616
|
18/01/2023
|
Swaran kaur
|
2608003WL009765
|
Swaran kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635652
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121617
|
18/01/2023
|
Harbans Kaur
|
2608003WL009765
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635651
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/51
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121618
|
18/01/2023
|
Reena Rani
|
2608003WL009765
|
Reena Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635653
|
|
REENA RANI
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/9
(BHAUWAL LAKHEWAL)
|
2608003000NRG23180120230121620
|
18/01/2023
|
Ranjit Kaur
|
2608003WL009765
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635648
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG23180120230121622
|
18/01/2023
|
Sarabjit Kaur
|
2608003WL009766
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/01/2023
|
|
8130635649
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG23180120230121624
|
18/01/2023
|
Gurdeep Kaur
|
2608003WL009766
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635599
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG23180120230121625
|
18/01/2023
|
Mukhtyar Singh
|
2608003WL009766
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
24/01/2023
|
|
8130635640
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG23180120230121646
|
18/01/2023
|
Surinder Kaur
|
2608003WL009769
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635641
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG23180120230121647
|
18/01/2023
|
Balvir kaur
|
2608003WL009769
|
Balvir kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635643
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/34
(SELLO MASKO)
|
2608003000NRG23180120230121649
|
18/01/2023
|
Surjeet Kaur
|
2608003WL009769
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635642
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG23180120230121651
|
18/01/2023
|
Darshan Singh
|
2608003WL009769
|
Darshan Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/01/2023
|
|
8130635644
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG23180120230121652
|
18/01/2023
|
Manjit Kaur
|
2608003WL009769
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635645
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG23180120230121656
|
18/01/2023
|
Paramjeet Kaur
|
2608003WL009769
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
24/01/2023
|
|
8130635650
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
30456
|
30456
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
249288
|
249288
|
|
|
|
|
|
|
|