|
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-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG24101120230136083
|
10/11/2023
|
Kamaljet kaur
|
2608003WL008350
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227386
|
|
KAMALJIT KAUR W O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/36
(DHUMMEWAL)
|
2608003000NRG24101120230136116
|
10/11/2023
|
Prem kaur
|
2608003WL008361
|
Prem kaur
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227372
|
|
PREM KAUR W/O BAKSHISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/34
(DHAULLRAN)
|
2608003000NRG24101120230135802
|
10/11/2023
|
Harjinder Kaur
|
2608003WL008335
|
Harjinder Kaur
|
00114
|
UTIB0SRCB0I
|
1818
|
1818
|
Rejected
|
01/01/2024
|
|
8993227374
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG24101120230135803
|
10/11/2023
|
Kulwinder Kaur
|
2608003WL008335
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227373
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG24101120230136072
|
10/11/2023
|
Darshan Singh
|
2608003WL008350
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227463
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/29
(DHAULLRAN)
|
2608003000NRG24101120230135798
|
10/11/2023
|
Parmjit kaur
|
2608003WL008335
|
Parmjit kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227454
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG24101120230135814
|
10/11/2023
|
Balwinder Kaur
|
2608003WL008336
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227455
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG24101120230135820
|
10/11/2023
|
Karamjit Kaur
|
2608003WL008336
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Rejected
|
01/01/2024
|
|
8993227459
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/68
(HAFIZABAD)
|
2608003000NRG24101120230135821
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008336
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227458
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/69
(HAFIZABAD)
|
2608003000NRG24101120230135822
|
10/11/2023
|
Jaspal Kaur
|
2608003WL008336
|
Jaspal Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227457
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG24101120230135824
|
10/11/2023
|
Kulwant Kaur
|
2608003WL008336
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227456
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/43
(MANJIT PUR)
|
2608003000NRG24101120230136078
|
10/11/2023
|
Bhinder kaur
|
2608003WL008350
|
Bhinder kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227390
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/44
(MANJIT PUR)
|
2608003000NRG24101120230136079
|
10/11/2023
|
Surinder kaur
|
2608003WL008350
|
Surinder kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227389
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/7
(MANJIT PUR)
|
2608003000NRG24101120230136094
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008350
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227391
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13029
|
13029
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/7
(HAFIZABAD)
|
2608003000NRG24101120230135823
|
10/11/2023
|
Manjit kaur
|
2608003WL008336
|
Manjit kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227376
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21
(MANJIT PUR)
|
2608003000NRG24101120230136073
|
10/11/2023
|
Kulwinder kaur
|
2608003WL008350
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227379
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/36
(MANJIT PUR)
|
2608003000NRG24101120230136075
|
10/11/2023
|
Balwinder Kaur
|
2608003WL008350
|
Balwinder Kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227384
|
|
BALWINDER KAUR
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG24101120230136087
|
10/11/2023
|
Ramanpreet kaur
|
2608003WL008350
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227381
|
|
RAMANPREET KAUR
|
IDBI BANK(607095)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/114
(MEHTOT)
|
2608003000NRG24101120230135831
|
10/11/2023
|
Karnail kaur
|
2608003WL008337
|
Karnail kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227460
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/41
(MEHTOT)
|
2608003000NRG24101120230135835
|
10/11/2023
|
Baljinder kaur
|
2608003WL008337
|
Baljinder kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227385
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/48
(MEHTOT)
|
2608003000NRG24101120230135837
|
10/11/2023
|
Randip Kaur
|
2608003WL008337
|
Randip Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227461
|
|
RANDEEP KAUR
|
IDBI BANK(607095)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/64
(MEHTOT)
|
2608003000NRG24101120230135838
|
10/11/2023
|
surinder kaur
|
2608003WL008337
|
surinder kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227377
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/71
(MEHTOT)
|
2608003000NRG24101120230135840
|
10/11/2023
|
Harpal Kaur
|
2608003WL008337
|
Harpal Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227382
|
|
HARPAL KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/84
(MEHTOT)
|
2608003000NRG24101120230135842
|
10/11/2023
|
Harpaal Kaur
|
2608003WL008337
|
Harpaal Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227462
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/85
(MEHTOT)
|
2608003000NRG24101120230135843
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008337
|
Paramjit Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227378
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/89
(MEHTOT)
|
2608003000NRG24101120230135844
|
10/11/2023
|
Raj Kumari
|
2608003WL008337
|
Raj Kumari
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227380
|
|
RAJ KUMARI D/O SHAMSER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/99
(MEHTOT)
|
2608003000NRG24101120230135846
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008337
|
Paramjit Kaur
|
00165
|
IBKL0002094
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227383
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/56
(DHUMMEWAL)
|
2608003000NRG24101120230136120
|
10/11/2023
|
Kamlesh Kaur
|
2608003WL008361
|
Kamlesh Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227423
|
|
Mrs. KAMALSH KAUR
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/75
(DHUMMEWAL)
|
2608003000NRG24101120230136124
|
10/11/2023
|
Amrik Kaur
|
2608003WL008361
|
Amrik Kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227422
|
|
AMRIK KAUR W/O SOHAN LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135852
|
10/11/2023
|
Raksha Kaur
|
2608003WL008338
|
Raksha Kaur
|
00176
|
IDIB000D085
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993227424
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG24101120230136040
|
10/11/2023
|
Prem Kaur
|
2608003WL008347
|
Prem Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227349
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24101120230136043
|
10/11/2023
|
Kuldeep Kaur
|
2608003WL008347
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227350
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24101120230136041
|
10/11/2023
|
Dalbara Singh
|
2608003WL008347
|
Dalbara Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227473
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/2
(DHUMMEWAL)
|
2608003000NRG24101120230136114
|
10/11/2023
|
Bimla Devi
|
2608003WL008361
|
Bimla Devi
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227468
|
|
BIMLA DEVI WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/28
(DHUMMEWAL)
|
2608003000NRG24101120230136115
|
10/11/2023
|
Surjit Singh
|
2608003WL008361
|
Surjit Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227357
|
|
SURJEET SINGH SO FAQIRIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/5
(DHUMMEWAL)
|
2608003000NRG24101120230136118
|
10/11/2023
|
Swaran Singh
|
2608003WL008361
|
Swaran Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227356
|
|
SWARAN SINGH SO FAKIRIA RAM
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/68
(DHUMMEWAL)
|
2608003000NRG24101120230136123
|
10/11/2023
|
Harjinder kaur
|
2608003WL008361
|
Harjinder kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227469
|
|
HARJINDER KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/33
(HAFIZABAD)
|
2608003000NRG24101120230135816
|
10/11/2023
|
Sukhdev Kaur
|
2608003WL008336
|
Sukhdev Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227359
|
|
SUKHDEV KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48
(HAFIZABAD)
|
2608003000NRG24101120230135818
|
10/11/2023
|
Hardev kaur
|
2608003WL008336
|
Hardev kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227467
|
|
HARDEV KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/107
(MEHTOT)
|
2608003000NRG24101120230135829
|
10/11/2023
|
Mohinder Kaur
|
2608003WL008337
|
Mohinder Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227353
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/118
(MEHTOT)
|
2608003000NRG24101120230135832
|
10/11/2023
|
Angrej Kaur
|
2608003WL008337
|
Angrej Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227352
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/75
(MEHTOT)
|
2608003000NRG24101120230135841
|
10/11/2023
|
Labh Kaur
|
2608003WL008337
|
Labh Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227471
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135847
|
10/11/2023
|
RAKESH SINGH
|
2608003WL008338
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993227470
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135849
|
10/11/2023
|
Nirmal Kaur
|
2608003WL008338
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993227355
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135850
|
10/11/2023
|
BALJEET KAUR
|
2608003WL008338
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8993227354
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135851
|
10/11/2023
|
CHINDER KAUR
|
2608003WL008338
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227358
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135854
|
10/11/2023
|
Baljit Kaur
|
2608003WL008338
|
Baljit Kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227351
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/77
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135853
|
10/11/2023
|
BALWINDER KAUR
|
2608003WL008338
|
BALWINDER KAUR
|
00349
|
PSIB0000855
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227369
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24101120230136045
|
10/11/2023
|
jaswinder kaur
|
2608003WL008347
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227429
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/90
(BARSAL PUR)
|
2608003000NRG24101120230136047
|
10/11/2023
|
Labh kaur
|
2608003WL008347
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227446
|
|
LABH KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/11
(DHAULLRAN)
|
2608003000NRG24101120230135794
|
10/11/2023
|
Jaspal kaur
|
2608003WL008335
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227475
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/18
(DHAULLRAN)
|
2608003000NRG24101120230135796
|
10/11/2023
|
Baljit kaur
|
2608003WL008335
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227476
|
|
BALJIT KAUR WO DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/19
(DHAULLRAN)
|
2608003000NRG24101120230135797
|
10/11/2023
|
Gurmet singh
|
2608003WL008335
|
Gurmet singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227438
|
|
GURMIT SINGH S/O INDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG24101120230135800
|
10/11/2023
|
Kamaljit kaur
|
2608003WL008335
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227474
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/32
(DHAULLRAN)
|
2608003000NRG24101120230135801
|
10/11/2023
|
Ranjit singh
|
2608003WL008335
|
Ranjit singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227439
|
|
RANJIT SINGH S/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/49
(DHAULLRAN)
|
2608003000NRG24101120230135805
|
10/11/2023
|
Sarabjit kaur
|
2608003WL008335
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227441
|
|
SARABJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG24101120230135806
|
10/11/2023
|
BALJINDER KAUR
|
2608003WL008335
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227477
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/53
(DHAULLRAN)
|
2608003000NRG24101120230135808
|
10/11/2023
|
Slamat
|
2608003WL008335
|
Slamat
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227443
|
|
SLAMAT W/O LAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/55
(DHAULLRAN)
|
2608003000NRG24101120230135809
|
10/11/2023
|
Sunita Devi
|
2608003WL008335
|
Sunita Devi
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227444
|
|
SUNITA DEVI WO GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/63
(DHAULLRAN)
|
2608003000NRG24101120230135811
|
10/11/2023
|
Amandeep Kaur
|
2608003WL008335
|
Amandeep Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227442
|
|
AMANDEEP KAUR W/O PAPPU
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24101120230135812
|
10/11/2023
|
Mandeep kaur
|
2608003WL008335
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227440
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136060
|
10/11/2023
|
Jaswant kaur
|
2608003WL008349
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227445
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136061
|
10/11/2023
|
Surjit Kaur
|
2608003WL008349
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227436
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136062
|
10/11/2023
|
Baljit Kaur
|
2608003WL008349
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227437
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136063
|
10/11/2023
|
Baldev singh
|
2608003WL008349
|
Baldev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227432
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/35
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136064
|
10/11/2023
|
amarjit singh
|
2608003WL008349
|
amarjit singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227435
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136065
|
10/11/2023
|
Manjit Kaur
|
2608003WL008349
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227431
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136066
|
10/11/2023
|
Makhan singh
|
2608003WL008349
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227433
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136067
|
10/11/2023
|
Nachattar kaur
|
2608003WL008349
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227430
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136068
|
10/11/2023
|
Gurdeep Kaur
|
2608003WL008349
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227434
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136069
|
10/11/2023
|
Karamjit Kaur
|
2608003WL008349
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227428
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24101120230136070
|
10/11/2023
|
Sarbjit Kaur
|
2608003WL008349
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227427
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35148
|
35148
|
|
|
|
|
|
|
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/7
(MEHTOT)
|
2608003000NRG24101120230135839
|
10/11/2023
|
Sawran kaur
|
2608003WL008337
|
Sawran kaur
|
00354
|
PUNB0140010
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227465
|
|
SWRAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG24101120230135795
|
10/11/2023
|
Kulwinder kaur
|
2608003WL008335
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227426
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG24101120230135804
|
10/11/2023
|
Harjit kaur
|
2608003WL008335
|
Harjit kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227464
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG24101120230136050
|
10/11/2023
|
Gurnaam Singh
|
2608003WL008348
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227448
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58
(MANJIT PUR)
|
2608003000NRG24101120230136090
|
10/11/2023
|
Jasvir Kaur
|
2608003WL008350
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227425
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/62
(MANJIT PUR)
|
2608003000NRG24101120230136093
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008350
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227447
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/110
(MEHTOT)
|
2608003000NRG24101120230135830
|
10/11/2023
|
Surjit Kaur
|
2608003WL008337
|
Surjit Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227371
|
|
SURJIT KAUR CARD NO.20764
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/44
(MEHTOT)
|
2608003000NRG24101120230135836
|
10/11/2023
|
Manpreet kaur
|
2608003WL008337
|
Manpreet kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227370
|
|
MANPREET KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/62
(BALRAMPUR)
|
2608003000NRG24101120230136038
|
10/11/2023
|
Davinder kaur
|
2608003WL008346
|
Davinder kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227410
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG24101120230136042
|
10/11/2023
|
Dharampal Singh
|
2608003WL008347
|
Dharampal Singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227400
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24101120230136046
|
10/11/2023
|
Jagtar Singh
|
2608003WL008347
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227416
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/3
(DHAULLRAN)
|
2608003000NRG24101120230135799
|
10/11/2023
|
Saroop Singh
|
2608003WL008335
|
Saroop Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227449
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/52
(DHAULLRAN)
|
2608003000NRG24101120230135807
|
10/11/2023
|
Kuldeep kaur
|
2608003WL008335
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227399
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/60
(DHAULLRAN)
|
2608003000NRG24101120230135810
|
10/11/2023
|
Gurmeet Kaur
|
2608003WL008335
|
Gurmeet Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227414
|
|
GURMIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/2
(HAFIZABAD)
|
2608003000NRG24101120230135815
|
10/11/2023
|
BALJINDER SINGH
|
2608003WL008336
|
BALJINDER SINGH
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227411
|
|
MR BALJINDER SINGH SO RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/58
(HAFIZABAD)
|
2608003000NRG24101120230135819
|
10/11/2023
|
Teena Rani
|
2608003WL008336
|
Teena Rani
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227415
|
|
TEENA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG24101120230136053
|
10/11/2023
|
Paramjit kaur
|
2608003WL008348
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227409
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24101120230135828
|
10/11/2023
|
MANJIT KAUR
|
2608003WL008336
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227406
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG24101120230136074
|
10/11/2023
|
Surinder kaur
|
2608003WL008350
|
Surinder kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227407
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG24101120230136076
|
10/11/2023
|
Ranjit Kaur
|
2608003WL008350
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227412
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG24101120230136077
|
10/11/2023
|
Baljit kaur
|
2608003WL008350
|
Baljit kaur
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227453
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG24101120230136080
|
10/11/2023
|
Jasvir kaur
|
2608003WL008350
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227452
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/54
(MANJIT PUR)
|
2608003000NRG24101120230136088
|
10/11/2023
|
Surinder kaur
|
2608003WL008350
|
Surinder kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227402
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/1
(BALRAMPUR)
|
2608003000NRG24101120230136035
|
10/11/2023
|
Mandeep Kaur
|
2608003WL008346
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227420
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG24101120230136036
|
10/11/2023
|
Jaswinder Kaur
|
2608003WL008346
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227408
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/66
(DHUMMEWAL)
|
2608003000NRG24101120230136122
|
10/11/2023
|
Amarjit kaur
|
2608003WL008361
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227393
|
|
MR AMARJIT KAUR W O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/42
(HAFIZABAD)
|
2608003000NRG24101120230135817
|
10/11/2023
|
Harjinder Kaur
|
2608003WL008336
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227401
|
|
HARJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/89
(HAFIZABAD)
|
2608003000NRG24101120230135825
|
10/11/2023
|
Paramjit kaur
|
2608003WL008336
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227421
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG24101120230136048
|
10/11/2023
|
Manjit Kaur
|
2608003WL008348
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227450
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/16
(JATANA)
|
2608003000NRG24101120230136049
|
10/11/2023
|
Amarjit kaur
|
2608003WL008348
|
Amarjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227398
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG24101120230136051
|
10/11/2023
|
kuldeep kaur
|
2608003WL008348
|
kuldeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227405
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG24101120230136058
|
10/11/2023
|
Gulzaar Kaur
|
2608003WL008348
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227404
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG24101120230136071
|
10/11/2023
|
Kiranjit Kaur
|
2608003WL008350
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227387
|
|
KIRANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG24101120230136081
|
10/11/2023
|
Jaswant Kaur
|
2608003WL008350
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227394
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG24101120230136082
|
10/11/2023
|
BALJINDER KAUR
|
2608003WL008350
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227419
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG24101120230136084
|
10/11/2023
|
Davinder kaur
|
2608003WL008350
|
Davinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227413
|
|
DAVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/50
(MANJIT PUR)
|
2608003000NRG24101120230136085
|
10/11/2023
|
Jaswinder kaur
|
2608003WL008350
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227388
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/56
(MANJIT PUR)
|
2608003000NRG24101120230136089
|
10/11/2023
|
Gurbakh Singh
|
2608003WL008350
|
Gurbakh Singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227395
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/60
(MANJIT PUR)
|
2608003000NRG24101120230136091
|
10/11/2023
|
Pardeep Kaur
|
2608003WL008350
|
Pardeep Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227397
|
|
MRS PARDEEP KAUR WO RACHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18483
|
18483
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/38
(DHUMMEWAL)
|
2608003000NRG24101120230136117
|
10/11/2023
|
Gurdev Kaur
|
2608003WL008361
|
Gurdev Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227396
|
|
GURDEV KAUR
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/16
(HAFIZABAD)
|
2608003000NRG24101120230135813
|
10/11/2023
|
Randhir kaur
|
2608003WL008336
|
Randhir kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227418
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/13
(KHAN PUR)
|
2608003000NRG24101120230135826
|
10/11/2023
|
HARPREET KAUR
|
2608003WL008336
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227392
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/17
(MEHTOT)
|
2608003000NRG24101120230135834
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008337
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227403
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/98
(MEHTOT)
|
2608003000NRG24101120230135845
|
10/11/2023
|
Baljinder Kaur
|
2608003WL008337
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
01/01/2024
|
|
8993227417
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG24101120230135848
|
10/11/2023
|
Manjit Kaur
|
2608003WL008338
|
Manjit Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227451
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG24101120230136086
|
10/11/2023
|
Karamjit Kaur
|
2608003WL008350
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227466
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG24101120230136037
|
10/11/2023
|
Jatinder kaur
|
2608003WL008346
|
Jatinder kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227361
|
|
MRS JATINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/64
(BALRAMPUR)
|
2608003000NRG24101120230136039
|
10/11/2023
|
Kulwant Kaur
|
2608003WL008346
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8993227360
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/16
(DHUMMEWAL)
|
2608003000NRG24101120230136113
|
10/11/2023
|
Gurmel Kaur
|
2608003WL008361
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227362
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/59
(DHUMMEWAL)
|
2608003000NRG24101120230136121
|
10/11/2023
|
Raj kaur
|
2608003WL008361
|
Raj kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227368
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/46
(JATANA)
|
2608003000NRG24101120230136052
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008348
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227365
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG24101120230136054
|
10/11/2023
|
Sarabjit Kaur
|
2608003WL008348
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227366
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG24101120230136055
|
10/11/2023
|
Sonia Rani
|
2608003WL008348
|
Sonia Rani
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227364
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG24101120230136057
|
10/11/2023
|
Gurdeep Kaur
|
2608003WL008348
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8993227367
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG24101120230136059
|
10/11/2023
|
jaspal singh
|
2608003WL008348
|
jaspal singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8993227363
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9393
|
9393
|
|
|
|
|
|
|
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG24101120230136044
|
10/11/2023
|
Bhupinder Kaur
|
2608003WL008347
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8993227472
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24101120230136119
|
10/11/2023
|
Paramjit Kaur
|
2608003WL008361
|
Paramjit Kaur
|
00779
|
UTIB0SRCB01
|
303
|
303
|
Processed
|
01/01/2024
|
|
8993227375
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
163923
|
163923
|
|
|
|
|
|
|
|