|
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-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG24060620230013299
|
06/06/2023
|
Balwinder Kaur
|
2608003WL001169
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014812
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24060620230013304
|
06/06/2023
|
Karamjit Kaur
|
2608003WL001169
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Rejected
|
10/06/2023
|
|
2399014813
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/69
(HAFIZABAD)
|
2608003000NRG24060620230013305
|
06/06/2023
|
Jaspal Kaur
|
2608003WL001169
|
Jaspal Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014814
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG24060620230013307
|
06/06/2023
|
Kulwant Kaur
|
2608003WL001169
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014815
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/10
(FAHETE PUR)
|
2608003000NRG24060620230013278
|
06/06/2023
|
Mahinder singh
|
2608003WL001168
|
Mahinder singh
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014786
|
|
MAHINDER SINGH
|
IDBI BANK(607095)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/138
(FAHETE PUR)
|
2608003000NRG24060620230013280
|
06/06/2023
|
Amarjeet kaur
|
2608003WL001168
|
Amarjeet kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014790
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/143
(FAHETE PUR)
|
2608003000NRG24060620230013282
|
06/06/2023
|
JASWINDER KAUR
|
2608003WL001168
|
JASWINDER KAUR
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014788
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/7
(HAFIZABAD)
|
2608003000NRG24060620230013306
|
06/06/2023
|
Manjit kaur
|
2608003WL001169
|
Manjit kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014781
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG24060620230013520
|
06/06/2023
|
Paramjeet kaur
|
2608003WL001183
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014718
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013320
|
06/06/2023
|
Raksha Kaur
|
2608003WL001170
|
Raksha Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014708
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG24060620230013534
|
06/06/2023
|
Jaspreet Kaur
|
2608003WL001185
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014830
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/12
(ASSAR PUR)
|
2608003000NRG24060620230013485
|
06/06/2023
|
PARVINDER SINGH
|
2608003WL001180
|
PARVINDER SINGH
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014748
|
|
Mr. PARVINDER SINGH S O SH GURMEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG24060620230013494
|
06/06/2023
|
KAMALJIT SINGH
|
2608003WL001180
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014750
|
|
Kamaljit Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24060620230013392
|
06/06/2023
|
Jaspal Kaur
|
2608003WL001176
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014752
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/113
(BARSAL PUR)
|
2608003000NRG24060620230013398
|
06/06/2023
|
Gurmeet kaur
|
2608003WL001176
|
Gurmeet kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014747
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24060620230013399
|
06/06/2023
|
Mandeep Kaur
|
2608003WL001176
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014755
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24060620230013401
|
06/06/2023
|
Manjit kaur
|
2608003WL001176
|
Manjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014746
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24060620230013403
|
06/06/2023
|
Geeta Rani
|
2608003WL001176
|
Geeta Rani
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014757
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/202
(BARSAL PUR)
|
2608003000NRG24060620230013412
|
06/06/2023
|
Sarbjit Kaur
|
2608003WL001176
|
Sarbjit Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014772
|
|
MRS SARABJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG24060620230013415
|
06/06/2023
|
Jaswinder Kaur
|
2608003WL001176
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014765
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG24060620230013416
|
06/06/2023
|
Baljinder Singh
|
2608003WL001176
|
Baljinder Singh
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014749
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24060620230013418
|
06/06/2023
|
Kuldeep Kaur
|
2608003WL001176
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014771
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24060620230013424
|
06/06/2023
|
Kuldeep kaur
|
2608003WL001176
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014766
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24060620230013425
|
06/06/2023
|
baby kaur
|
2608003WL001176
|
baby kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014756
|
|
BABY KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24060620230013433
|
06/06/2023
|
Kulwinder kaur
|
2608003WL001176
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014751
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG24060620230013437
|
06/06/2023
|
Simran Kaur
|
2608003WL001176
|
Simran Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014767
|
|
Master. Rajvir Singh
|
INDIAN BANK(607105)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24060620230013309
|
06/06/2023
|
HARJINDER KAUR
|
2608003WL001169
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014754
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG24060620230013518
|
06/06/2023
|
Anita
|
2608003WL001183
|
Anita
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014753
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/5
(MUDDIAN)
|
2608003000NRG24060620230013522
|
06/06/2023
|
Surinder kaur
|
2608003WL001183
|
Surinder kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014773
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15453
|
15453
|
|
|
|
|
|
|
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24060620230013417
|
06/06/2023
|
Baljit Singh
|
2608003WL001176
|
Baljit Singh
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014762
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24060620230013422
|
06/06/2023
|
Gurpreet Singh
|
2608003WL001176
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014763
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/66
(BARSAL PUR)
|
2608003000NRG24060620230013430
|
06/06/2023
|
kaser kaur
|
2608003WL001176
|
kaser kaur
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014761
|
|
KESAR KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24060620230013434
|
06/06/2023
|
Gurnam Singh
|
2608003WL001176
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014760
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/144
(FAHETE PUR)
|
2608003000NRG24060620230013283
|
06/06/2023
|
Jasvir kaur
|
2608003WL001168
|
Jasvir kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014768
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/145
(FAHETE PUR)
|
2608003000NRG24060620230013284
|
06/06/2023
|
Harbans kaur
|
2608003WL001168
|
Harbans kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014794
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/44
(FAHETE PUR)
|
2608003000NRG24060620230013294
|
06/06/2023
|
Sarabjit Kaur
|
2608003WL001168
|
Sarabjit Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014758
|
|
SARABJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/33
(HAFIZABAD)
|
2608003000NRG24060620230013301
|
06/06/2023
|
Sukhdev Kaur
|
2608003WL001169
|
Sukhdev Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014801
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48
(HAFIZABAD)
|
2608003000NRG24060620230013302
|
06/06/2023
|
Hardev kaur
|
2608003WL001169
|
Hardev kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014800
|
|
HARDEV KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/82
(RASID PUR)
|
2608003000NRG24060620230013523
|
06/06/2023
|
Daulat Ram
|
2608003WL001184
|
Daulat Ram
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014770
|
|
DAULAT RAM & D.S.S.O.ROAPR PLA66502
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013314
|
06/06/2023
|
RAKESH SINGH
|
2608003WL001170
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014764
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/28
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013316
|
06/06/2023
|
Ranjit Kaur
|
2608003WL001170
|
Ranjit Kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014759
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013317
|
06/06/2023
|
Nirmal Kaur
|
2608003WL001170
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014789
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013318
|
06/06/2023
|
BALJEET KAUR
|
2608003WL001170
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014795
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013319
|
06/06/2023
|
CHINDER KAUR
|
2608003WL001170
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014796
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013322
|
06/06/2023
|
Baljit Kaur
|
2608003WL001170
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014769
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17574
|
17574
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/77
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013321
|
06/06/2023
|
BALWINDER KAUR
|
2608003WL001170
|
BALWINDER KAUR
|
00349
|
PSIB0000855
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014797
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24060620230013393
|
06/06/2023
|
Baljit kaur
|
2608003WL001176
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014730
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24060620230013394
|
06/06/2023
|
Gurmeet Singh
|
2608003WL001176
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014715
|
|
GURMEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/106
(BARSAL PUR)
|
2608003000NRG24060620230013395
|
06/06/2023
|
Kuldeep kaur
|
2608003WL001176
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014722
|
|
KULDEEP KAUR W/O SURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24060620230013402
|
06/06/2023
|
Swaran Singh
|
2608003WL001176
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014737
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24060620230013404
|
06/06/2023
|
Surjit Kaur
|
2608003WL001176
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014738
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24060620230013405
|
06/06/2023
|
Surinder Kaur
|
2608003WL001176
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014745
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/18
(BARSAL PUR)
|
2608003000NRG24060620230013406
|
06/06/2023
|
Lachman Singh
|
2608003WL001176
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014824
|
|
LACHHMAN SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG24060620230013408
|
06/06/2023
|
Navneet kaur
|
2608003WL001176
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014744
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24060620230013409
|
06/06/2023
|
Darshan Singh
|
2608003WL001176
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014837
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24060620230013410
|
06/06/2023
|
Balwinder Singh
|
2608003WL001176
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014716
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24060620230013411
|
06/06/2023
|
Gurwinder kaur
|
2608003WL001176
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014843
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24060620230013413
|
06/06/2023
|
Jaswant kaur
|
2608003WL001176
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014728
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24060620230013414
|
06/06/2023
|
Harvinder Singh
|
2608003WL001176
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014839
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24060620230013419
|
06/06/2023
|
Gurmel Singh
|
2608003WL001176
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014836
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24060620230013420
|
06/06/2023
|
Gurdaas Singh
|
2608003WL001176
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014726
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24060620230013423
|
06/06/2023
|
Sona Rani
|
2608003WL001176
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014732
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24060620230013426
|
06/06/2023
|
jaswinder kaur
|
2608003WL001176
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014717
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24060620230013427
|
06/06/2023
|
Gurmeet Singh
|
2608003WL001176
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014725
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24060620230013432
|
06/06/2023
|
Kulwinder kaur
|
2608003WL001176
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014734
|
|
KULWINDER KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG24060620230013435
|
06/06/2023
|
Kuldeep kaur
|
2608003WL001176
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014729
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24060620230013436
|
06/06/2023
|
Harjit kaur
|
2608003WL001176
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014743
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG24060620230013268
|
06/06/2023
|
Balvir Kaur
|
2608003WL001167
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014724
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24060620230013270
|
06/06/2023
|
Jasvir kaur
|
2608003WL001167
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014741
|
|
JASVIR KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG24060620230013271
|
06/06/2023
|
Baljit Kaur
|
2608003WL001167
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014736
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG24060620230013272
|
06/06/2023
|
Kuldeep Kaur
|
2608003WL001167
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014740
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG24060620230013273
|
06/06/2023
|
Harpreet kaur
|
2608003WL001167
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014739
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG24060620230013274
|
06/06/2023
|
PARAMJIT KAUR
|
2608003WL001167
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014727
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG24060620230013275
|
06/06/2023
|
Kamaljit Kaur
|
2608003WL001167
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014731
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG24060620230013276
|
06/06/2023
|
Sukhwinder Kaur
|
2608003WL001167
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014733
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG24060620230013277
|
06/06/2023
|
GURPREET KAUR
|
2608003WL001167
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014723
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG24060620230013513
|
06/06/2023
|
AMARJIT SINGH
|
2608003WL001182
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014844
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/2
(MAKRAUNA KHURD)
|
2608003000NRG24060620230013514
|
06/06/2023
|
Gurmel Singh
|
2608003WL001182
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014842
|
|
GURMEL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG24060620230013515
|
06/06/2023
|
Nachattar kaur
|
2608003WL001182
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014816
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG24060620230013516
|
06/06/2023
|
Gurdeep Kaur
|
2608003WL001182
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014817
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG24060620230013525
|
06/06/2023
|
jasvir kaur
|
2608003WL001185
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014819
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/108
(SLAME PUR)
|
2608003000NRG24060620230013526
|
06/06/2023
|
Amandeep Singh
|
2608003WL001185
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014847
|
|
AMANDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG24060620230013528
|
06/06/2023
|
Paramjit Kaur
|
2608003WL001185
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014846
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/2
(SLAME PUR)
|
2608003000NRG24060620230013529
|
06/06/2023
|
Jaswinder kaur
|
2608003WL001185
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014701
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG24060620230013530
|
06/06/2023
|
Balbir kaur
|
2608003WL001185
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014827
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/40
(SLAME PUR)
|
2608003000NRG24060620230013531
|
06/06/2023
|
surjit singh
|
2608003WL001185
|
surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014707
|
|
SURJIT SINGH S/O PARBHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG24060620230013532
|
06/06/2023
|
PRAKASH KAUR
|
2608003WL001185
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014742
|
|
PRAKASH KAUR W/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG24060620230013533
|
06/06/2023
|
Jasvir kaur
|
2608003WL001185
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014735
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/74
(SLAME PUR)
|
2608003000NRG24060620230013535
|
06/06/2023
|
Manjit Kaur
|
2608003WL001185
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014818
|
|
MANJIT KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG24060620230013536
|
06/06/2023
|
Gyan Singh
|
2608003WL001185
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014835
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG24060620230013537
|
06/06/2023
|
Surjit kaur
|
2608003WL001185
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014825
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/93
(SLAME PUR)
|
2608003000NRG24060620230013538
|
06/06/2023
|
Gurnam Singh
|
2608003WL001185
|
Gurnam Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014706
|
|
GURNAM SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58176
|
58176
|
|
|
|
|
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24060620230013428
|
06/06/2023
|
Satya kaur
|
2608003WL001176
|
Satya kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014779
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24060620230013431
|
06/06/2023
|
Surjit Singh
|
2608003WL001176
|
Surjit Singh
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
10/06/2023
|
|
2399014714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG24060620230013313
|
06/06/2023
|
Neelam Rani
|
2608003WL001169
|
Neelam Rani
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014713
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG24060620230013521
|
06/06/2023
|
Anju
|
2608003WL001183
|
Anju
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014721
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/115
(BARSAL PUR)
|
2608003000NRG24060620230013400
|
06/06/2023
|
Amarjit kaur
|
2608003WL001176
|
Amarjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014803
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24060620230013407
|
06/06/2023
|
Daljeet kaur
|
2608003WL001176
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014841
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24060620230013429
|
06/06/2023
|
Jagtar Singh
|
2608003WL001176
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014832
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG24060620230013269
|
06/06/2023
|
HARJINDER KAUR
|
2608003WL001167
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014829
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/2
(HAFIZABAD)
|
2608003000NRG24060620230013300
|
06/06/2023
|
BALJINDER SINGH
|
2608003WL001169
|
BALJINDER SINGH
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014711
|
|
MR BALJINDER SINGH SO RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG24060620230013303
|
06/06/2023
|
Teena Rani
|
2608003WL001169
|
Teena Rani
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014720
|
|
TEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24060620230013312
|
06/06/2023
|
MANJIT KAUR
|
2608003WL001169
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014807
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/37
(MUDDIAN)
|
2608003000NRG24060620230013519
|
06/06/2023
|
Kulwinder Kaur
|
2608003WL001183
|
Kulwinder Kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014719
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG24060620230013488
|
06/06/2023
|
BALJIT KAUR
|
2608003WL001180
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014838
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG24060620230013497
|
06/06/2023
|
Manjit kaur
|
2608003WL001181
|
Manjit kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
10/06/2023
|
|
2399014709
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG24060620230013505
|
06/06/2023
|
Manjit Kaur
|
2608003WL001181
|
Manjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014806
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/56
(BELA)
|
2608003000NRG24060620230013507
|
06/06/2023
|
Jasvir Kaur
|
2608003WL001181
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014808
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG24060620230013509
|
06/06/2023
|
Sunderpal Singh
|
2608003WL001181
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014809
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG24060620230013511
|
06/06/2023
|
Krishna Rani
|
2608003WL001181
|
Krishna Rani
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014810
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/97
(BELA)
|
2608003000NRG24060620230013512
|
06/06/2023
|
Jaswinder Kaur
|
2608003WL001181
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014845
|
|
MRS JASWINDER KAUR WO BAHADUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/11
(FAHETE PUR)
|
2608003000NRG24060620230013279
|
06/06/2023
|
Karamjit kaur
|
2608003WL001168
|
Karamjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014703
|
|
MS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/66
(FAHETE PUR)
|
2608003000NRG24060620230013296
|
06/06/2023
|
Shamsher Kaur
|
2608003WL001168
|
Shamsher Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014840
|
|
MS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/89
(HAFIZABAD)
|
2608003000NRG24060620230013308
|
06/06/2023
|
Paramjit kaur
|
2608003WL001169
|
Paramjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014834
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10302
|
10302
|
|
|
|
|
|
|
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/139
(FAHETE PUR)
|
2608003000NRG24060620230013281
|
06/06/2023
|
Sawran Singh
|
2608003WL001168
|
Sawran Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014828
|
|
SAWARAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG24060620230013285
|
06/06/2023
|
HARBANS KAUR
|
2608003WL001168
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014833
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG24060620230013286
|
06/06/2023
|
Surjit Kaur
|
2608003WL001168
|
Surjit Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014710
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/163
(FAHETE PUR)
|
2608003000NRG24060620230013288
|
06/06/2023
|
Harjit kaur
|
2608003WL001168
|
Harjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014704
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/169
(FAHETE PUR)
|
2608003000NRG24060620230013289
|
06/06/2023
|
Sarbjit kaur
|
2608003WL001168
|
Sarbjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014705
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/2
(FAHETE PUR)
|
2608003000NRG24060620230013290
|
06/06/2023
|
Charanjit kaur
|
2608003WL001168
|
Charanjit kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014702
|
|
MRS CHARANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG24060620230013291
|
06/06/2023
|
Baljinder Kaur
|
2608003WL001168
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014822
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/32
(FAHETE PUR)
|
2608003000NRG24060620230013292
|
06/06/2023
|
Balhiar Singh
|
2608003WL001168
|
Balhiar Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014820
|
|
BALIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/39
(FAHETE PUR)
|
2608003000NRG24060620230013293
|
06/06/2023
|
Amarjit kaur
|
2608003WL001168
|
Amarjit kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014831
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/47
(FAHETE PUR)
|
2608003000NRG24060620230013295
|
06/06/2023
|
Paramjit Kaur
|
2608003WL001168
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014823
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG24060620230013297
|
06/06/2023
|
Surinder kaur
|
2608003WL001168
|
Surinder kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014821
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/16
(HAFIZABAD)
|
2608003000NRG24060620230013298
|
06/06/2023
|
Randhir kaur
|
2608003WL001169
|
Randhir kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014712
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/13
(KHAN PUR)
|
2608003000NRG24060620230013310
|
06/06/2023
|
HARPREET KAUR
|
2608003WL001169
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014811
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG24060620230013315
|
06/06/2023
|
Manjit Kaur
|
2608003WL001170
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2399014826
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23634
|
23634
|
|
|
|
|
|
|
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG24060620230013486
|
06/06/2023
|
kuldeep kaur
|
2608003WL001180
|
kuldeep kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014775
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG24060620230013487
|
06/06/2023
|
MANDEEP KAUR
|
2608003WL001180
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014776
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG24060620230013489
|
06/06/2023
|
JASVIR KAUR
|
2608003WL001180
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014774
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG24060620230013490
|
06/06/2023
|
Baljinder Kaur
|
2608003WL001180
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014782
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/28
(ASSAR PUR)
|
2608003000NRG24060620230013491
|
06/06/2023
|
Harpreet kaur
|
2608003WL001180
|
Harpreet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014805
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG24060620230013492
|
06/06/2023
|
Nachhater kaur
|
2608003WL001180
|
Nachhater kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014785
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG24060620230013493
|
06/06/2023
|
Balvir kaur
|
2608003WL001180
|
Balvir kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014784
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/8
(ASSAR PUR)
|
2608003000NRG24060620230013495
|
06/06/2023
|
BHUPINDE KAUR
|
2608003WL001180
|
BHUPINDE KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2399014798
|
|
BHUPINDER KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG24060620230013496
|
06/06/2023
|
SUKHVEER KAUR
|
2608003WL001181
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014777
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG24060620230013498
|
06/06/2023
|
Malkit Kaur
|
2608003WL001181
|
Malkit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014778
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/138
(BELA)
|
2608003000NRG24060620230013499
|
06/06/2023
|
Bimla Devi
|
2608003WL001181
|
Bimla Devi
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014792
|
|
BIMLA DEVI W/O HARNAM SINGH
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG24060620230013500
|
06/06/2023
|
Ranjeet kaur
|
2608003WL001181
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014791
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG24060620230013501
|
06/06/2023
|
Mamata Rani
|
2608003WL001181
|
Mamata Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014793
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/15
(BELA)
|
2608003000NRG24060620230013502
|
06/06/2023
|
CHARANJIT KAUR
|
2608003WL001181
|
CHARANJIT KAUR
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014799
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG24060620230013504
|
06/06/2023
|
Manpreet Kaur
|
2608003WL001181
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014787
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/54
(BELA)
|
2608003000NRG24060620230013506
|
06/06/2023
|
Satiya
|
2608003WL001181
|
Satiya
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014780
|
|
SATYA W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG24060620230013508
|
06/06/2023
|
Surjit Kaur
|
2608003WL001181
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2399014783
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG24060620230013510
|
06/06/2023
|
Labh kaur
|
2608003WL001181
|
Labh kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2399014802
|
|
HARMAN SINGH U/G LABH KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24060620230013524
|
06/06/2023
|
Surinder kumar
|
2608003WL001184
|
Surinder kumar
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2399014804
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
175437
|
175437
|
|
|
|
|
|
|
|