|
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-08-003-077-002/25
(SULTANPUR)
|
2608003000NRG24110120240166461
|
11/01/2024
|
nirmal singh
|
2608003WL010793
|
nirmal singh
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030326
|
|
Nirmal Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24110120240166556
|
11/01/2024
|
Harmesh kaur
|
2608003WL010807
|
Harmesh kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030271
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24110120240166557
|
11/01/2024
|
Amajit Kaur
|
2608003WL010807
|
Amajit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030270
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/44
(MEHTOT)
|
2608003000NRG24110120240166567
|
11/01/2024
|
Gurdas Singh
|
2608003WL010808
|
Gurdas Singh
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030324
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/99
(MEHTOT)
|
2608003000NRG24110120240166568
|
11/01/2024
|
Paramjit Kaur
|
2608003WL010808
|
Paramjit Kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030269
|
|
PARMJIT KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG24110120240166437
|
11/01/2024
|
Dalwara Singh
|
2608003WL010789
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030316
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG24110120240166439
|
11/01/2024
|
Prem Kaur
|
2608003WL010789
|
Prem Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030321
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/28
(SALAH PUR)
|
2608003000NRG24110120240166440
|
11/01/2024
|
Rameshwar Singh
|
2608003WL010789
|
Rameshwar Singh
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030282
|
|
Mr. Rameshwar Singh
|
INDIAN BANK(607105)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/40
(SALAH PUR)
|
2608003000NRG24110120240166441
|
11/01/2024
|
Bakhsho Devi
|
2608003WL010789
|
Bakhsho Devi
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030276
|
|
Mrs. BAKHSHO DEVI
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/54
(SALAH PUR)
|
2608003000NRG24110120240166445
|
11/01/2024
|
Jaswinder Kaur
|
2608003WL010789
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030272
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/11
(SULTANPUR)
|
2608003000NRG24110120240166451
|
11/01/2024
|
Gurmeet kaur
|
2608003WL010793
|
Gurmeet kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030275
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/17
(SULTANPUR)
|
2608003000NRG24110120240166453
|
11/01/2024
|
Harpal kaur
|
2608003WL010793
|
Harpal kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030281
|
|
Mrs. HARPAL KAUR
|
INDIAN BANK(607105)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG24110120240166454
|
11/01/2024
|
PARAMJIT KAUR
|
2608003WL010793
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030323
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG24110120240166455
|
11/01/2024
|
MUKHTIAR KAUR
|
2608003WL010793
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030322
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG24110120240166456
|
11/01/2024
|
Jaswinder Kaur
|
2608003WL010793
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030274
|
|
Mrs. Jaswinder Kaur KAUR
|
INDIAN BANK(607105)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/16
(SULTANPUR)
|
2608003000NRG24110120240166457
|
11/01/2024
|
Manpreet Kaur
|
2608003WL010793
|
Manpreet Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030273
|
|
Mrs. MANPREET KAUR
|
INDIAN BANK(607105)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/42
(SULTANPUR)
|
2608003000NRG24110120240166463
|
11/01/2024
|
Jaswinder kaur
|
2608003WL010793
|
Jaswinder kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030332
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/43
(SULTANPUR)
|
2608003000NRG24110120240166464
|
11/01/2024
|
Paramjit kaur
|
2608003WL010793
|
Paramjit kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030280
|
|
Mrs. Paramjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/127
(MEHTOT)
|
2608003000NRG24110120240166565
|
11/01/2024
|
Sukhdeep Kaur
|
2608003WL010808
|
Sukhdeep Kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030266
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11
(SALAH PUR)
|
2608003000NRG24110120240166434
|
11/01/2024
|
Keher Singh
|
2608003WL010789
|
Keher Singh
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382030330
|
|
KEHER SINGH SO BACHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/42
(SALAH PUR)
|
2608003000NRG24110120240166442
|
11/01/2024
|
Manpreet kaur
|
2608003WL010789
|
Manpreet kaur
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030263
|
|
MANPREET KAUR W/O AJMER SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/49
(SALAH PUR)
|
2608003000NRG24110120240166443
|
11/01/2024
|
Avnish Kaur
|
2608003WL010789
|
Avnish Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030265
|
|
MRS AVNISH KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/52
(SALAH PUR)
|
2608003000NRG24110120240166444
|
11/01/2024
|
Chhinder Kaur
|
2608003WL010789
|
Chhinder Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030264
|
|
CHHINDER KAUR W O SU
|
BANK OF BARODA(606985)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/14
(SULTANPUR)
|
2608003000NRG24110120240166452
|
11/01/2024
|
Rajbhinder kaur
|
2608003WL010793
|
Rajbhinder kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382030327
|
|
RAJBHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/19
(SULTANPUR)
|
2608003000NRG24110120240166459
|
11/01/2024
|
Asha Rani
|
2608003WL010793
|
Asha Rani
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382030329
|
|
ASHA RANI WO MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/24
(SULTANPUR)
|
2608003000NRG24110120240166460
|
11/01/2024
|
Daljit Singh
|
2608003WL010793
|
Daljit Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
01/04/2024
|
|
2382030262
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG24110120240166466
|
11/01/2024
|
Surjit kaur
|
2608003WL010793
|
Surjit kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382030328
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24110120240166560
|
11/01/2024
|
Soni Begam
|
2608003WL010807
|
Soni Begam
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030305
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24110120240166561
|
11/01/2024
|
Swaran Kaur
|
2608003WL010807
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030295
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24110120240166563
|
11/01/2024
|
Manjeet Kaur
|
2608003WL010807
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030288
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24110120240166564
|
11/01/2024
|
Mandeep kaur
|
2608003WL010807
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030287
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/117
(SANDHUAN)
|
2608003000NRG24110120240166569
|
11/01/2024
|
Jasvir kaur
|
2608003WL010809
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030293
|
|
JASVIR KAUR W/O JAGDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/118
(SANDHUAN)
|
2608003000NRG24110120240166570
|
11/01/2024
|
Shamsher kaur
|
2608003WL010809
|
Shamsher kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030283
|
|
SHAMSHER KAUR W/O RAM BAHADUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/119
(SANDHUAN)
|
2608003000NRG24110120240166571
|
11/01/2024
|
Paramjit kaur
|
2608003WL010809
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030313
|
|
PARAMJIT KAUR W/O NARINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/124
(SANDHUAN)
|
2608003000NRG24110120240166572
|
11/01/2024
|
Maya Kaur
|
2608003WL010809
|
Maya Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030300
|
|
MAYA KAUR W/OAVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/126
(SANDHUAN)
|
2608003000NRG24110120240166573
|
11/01/2024
|
Sukhwinder Kaur
|
2608003WL010809
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030312
|
|
SUKHWINDER KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/128
(SANDHUAN)
|
2608003000NRG24110120240166574
|
11/01/2024
|
Rajinder Kaur
|
2608003WL010809
|
Rajinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030294
|
|
RAJINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/129
(SANDHUAN)
|
2608003000NRG24110120240166575
|
11/01/2024
|
Sony
|
2608003WL010809
|
Sony
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030290
|
|
SONY W/O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG24110120240166576
|
11/01/2024
|
Kulwant kaur
|
2608003WL010809
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030301
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/25
(SANDHUAN)
|
2608003000NRG24110120240166577
|
11/01/2024
|
Baljit kaur
|
2608003WL010809
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030304
|
|
BALJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/39
(SANDHUAN)
|
2608003000NRG24110120240166578
|
11/01/2024
|
Baljit kaur
|
2608003WL010809
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030311
|
|
UID BALJIT KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/4
(SANDHUAN)
|
2608003000NRG24110120240166579
|
11/01/2024
|
Gurnam kaur
|
2608003WL010809
|
Gurnam kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030286
|
|
GURNAM KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG24110120240166580
|
11/01/2024
|
Harpal Kaur
|
2608003WL010809
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030306
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/61
(SANDHUAN)
|
2608003000NRG24110120240166581
|
11/01/2024
|
Paramjit Kaur
|
2608003WL010809
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030299
|
|
PARAMJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/63
(SANDHUAN)
|
2608003000NRG24110120240166582
|
11/01/2024
|
Amarjit Kaur
|
2608003WL010809
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030296
|
|
AMARJIT KAUR W/O RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/64
(SANDHUAN)
|
2608003000NRG24110120240166583
|
11/01/2024
|
Ranjit Kaur
|
2608003WL010809
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030298
|
|
RANJIT KAUR W/O GURLAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/65
(SANDHUAN)
|
2608003000NRG24110120240166584
|
11/01/2024
|
Daljit Kaur
|
2608003WL010809
|
Daljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030331
|
|
DALJIT KAUR WO GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG24110120240166585
|
11/01/2024
|
Kuldeep Kaur
|
2608003WL010809
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030314
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG24110120240166586
|
11/01/2024
|
Pargash kaur
|
2608003WL010809
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030310
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/68
(SANDHUAN)
|
2608003000NRG24110120240166587
|
11/01/2024
|
Paramjit kaur
|
2608003WL010809
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030284
|
|
PARAMJIT KAUR W/O SARBJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG24110120240166588
|
11/01/2024
|
Surinder kaur
|
2608003WL010809
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030297
|
|
SURINDER KAUR W/O GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG24110120240166589
|
11/01/2024
|
Harpal Kaur
|
2608003WL010809
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
01/04/2024
|
|
2382030309
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/74
(SANDHUAN)
|
2608003000NRG24110120240166590
|
11/01/2024
|
Rajwant Kaur
|
2608003WL010809
|
Rajwant Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030302
|
|
RAJWANT KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG24110120240166591
|
11/01/2024
|
Bimla devi
|
2608003WL010809
|
Bimla devi
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030307
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG24110120240166592
|
11/01/2024
|
Gurmel Kaur
|
2608003WL010809
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030303
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG24110120240166593
|
11/01/2024
|
Tejpal kaur
|
2608003WL010809
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030308
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/86
(SANDHUAN)
|
2608003000NRG24110120240166594
|
11/01/2024
|
Jarnail kaur
|
2608003WL010809
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
31/03/2024
|
|
2382030292
|
|
JARNAIL KAUR W/O SUKHRAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG24110120240166595
|
11/01/2024
|
Rupinder kaur
|
2608003WL010809
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
01/04/2024
|
|
2382030289
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/89
(SANDHUAN)
|
2608003000NRG24110120240166596
|
11/01/2024
|
Sukhwinder kaur
|
2608003WL010809
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030291
|
|
SUKHWINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG24110120240166597
|
11/01/2024
|
Raghvir Singh
|
2608003WL010809
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030285
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24110120240166559
|
11/01/2024
|
Baljinder kaur
|
2608003WL010807
|
Baljinder kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030268
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24110120240166562
|
11/01/2024
|
Sandeep kaur
|
2608003WL010807
|
Sandeep kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030315
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/41
(SULTANPUR)
|
2608003000NRG24110120240166462
|
11/01/2024
|
Jarnail Singh
|
2608003WL010793
|
Jarnail Singh
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030320
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/20
(SALAH PUR)
|
2608003000NRG24110120240166435
|
11/01/2024
|
Balvir Kaur
|
2608003WL010789
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
31/03/2024
|
|
2382030278
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG24110120240166436
|
11/01/2024
|
Sawran Kaur
|
2608003WL010789
|
Sawran Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
31/03/2024
|
|
2382030317
|
|
SAWRAN KAUR W O RANJ
|
BANK OF BARODA(606985)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/25
(SALAH PUR)
|
2608003000NRG24110120240166438
|
11/01/2024
|
Pal Kaur
|
2608003WL010789
|
Pal Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030279
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG24110120240166446
|
11/01/2024
|
Nachtar Kaur
|
2608003WL010789
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030318
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG24110120240166566
|
11/01/2024
|
Davinder Kaur
|
2608003WL010808
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
31/03/2024
|
|
2382030277
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/17
(SULTANPUR)
|
2608003000NRG24110120240166458
|
11/01/2024
|
Raghbir Singh
|
2608003WL010793
|
Raghbir Singh
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030319
|
|
RAGHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/52
(SULTANPUR)
|
2608003000NRG24110120240166465
|
11/01/2024
|
Neelam Devi
|
2608003WL010793
|
Neelam Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2382030267
|
|
NEELAM DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG24110120240166558
|
11/01/2024
|
Rani Began
|
2608003WL010807
|
Rani Began
|
00779
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
31/03/2024
|
|
2382030325
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
92718
|
92718
|
|
|
|
|
|
|
|