|
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-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24201120230139147
|
20/11/2023
|
Paramjit kaur
|
2608003WL008663
|
Paramjit kaur
|
00349
|
PSIB0000025
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991670461
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24201120230139156
|
20/11/2023
|
Kuldeep Kaur
|
2608003WL008664
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670463
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24201120230139157
|
20/11/2023
|
Dalbar kaur
|
2608003WL008664
|
Dalbar kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670467
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/77
(BHALLIAN)
|
2608003000NRG24201120230139158
|
20/11/2023
|
Shinder kaur
|
2608003WL008664
|
Shinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670462
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG24201120230139186
|
20/11/2023
|
AJMER KAUR
|
2608003WL008667
|
AJMER KAUR
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670460
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6060
|
6060
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG24201120230139168
|
20/11/2023
|
Gurmel Singh
|
2608003WL008666
|
Gurmel Singh
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670468
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG24201120230139169
|
20/11/2023
|
Sukhwinder kaur
|
2608003WL008666
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670470
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG24201120230139170
|
20/11/2023
|
Bhinder Kaur
|
2608003WL008666
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670475
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG24201120230139171
|
20/11/2023
|
Naseeb kaur
|
2608003WL008666
|
Naseeb kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670466
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33
(KOTLI)
|
2608003000NRG24201120230139172
|
20/11/2023
|
Kulwinder Kaur
|
2608003WL008666
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670469
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/34
(KOTLI)
|
2608003000NRG24201120230139173
|
20/11/2023
|
Engraj kaur
|
2608003WL008666
|
Engraj kaur
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670464
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG24201120230139174
|
20/11/2023
|
KULVIR KAUR
|
2608003WL008666
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670465
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG24201120230139175
|
20/11/2023
|
Rachna
|
2608003WL008666
|
Rachna
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670477
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/42
(KOTLI)
|
2608003000NRG24201120230139177
|
20/11/2023
|
Baby
|
2608003WL008666
|
Baby
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670479
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG24201120230139178
|
20/11/2023
|
shinderpal kaur
|
2608003WL008666
|
shinderpal kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Rejected
|
01/01/2024
|
|
8991670476
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG24201120230139179
|
20/11/2023
|
Sony kaur
|
2608003WL008666
|
Sony kaur
|
00349
|
PSIB0000218
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670471
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/11
(BARSAL PUR)
|
2608003000NRG24201120230139148
|
20/11/2023
|
Dalbara Singh
|
2608003WL008663
|
Dalbara Singh
|
00349
|
PSIB0000232
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991670482
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121
(RURKI HEERAN)
|
2608003000NRG24201120230139182
|
20/11/2023
|
Amar Singh
|
2608003WL008667
|
Amar Singh
|
00349
|
PSIB0000232
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670478
|
|
AMAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15
(RURKI HEERAN)
|
2608003000NRG24201120230139184
|
20/11/2023
|
Jaswinder Kaur
|
2608003WL008667
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670474
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24201120230139190
|
20/11/2023
|
Paramjit Kaur
|
2608003WL008667
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670473
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24201120230139150
|
20/11/2023
|
Darshan Singh
|
2608003WL008663
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991670503
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/197
(BARSAL PUR)
|
2608003000NRG24201120230139151
|
20/11/2023
|
Daljit kaur
|
2608003WL008663
|
Daljit kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991670522
|
|
DALJIT KAUR W/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/4
(KOTLI)
|
2608003000NRG24201120230139176
|
20/11/2023
|
Sodagar Singh
|
2608003WL008666
|
Sodagar Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670521
|
|
SODAGAR SINGH S/O GUTI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG24201120230139181
|
20/11/2023
|
Manjit Kaur
|
2608003WL008667
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670520
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG24201120230139183
|
20/11/2023
|
Parminder kaur
|
2608003WL008667
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670496
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG24201120230139185
|
20/11/2023
|
KULWINDER KAUR
|
2608003WL008667
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670523
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/180
(RURKI HEERAN)
|
2608003000NRG24201120230139187
|
20/11/2023
|
Ramesho
|
2608003WL008667
|
Ramesho
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670524
|
|
RAMESHO D/O KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG24201120230139188
|
20/11/2023
|
Harjinder Kaur
|
2608003WL008667
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670504
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/21
(BHERON MAJRA)
|
2608003000NRG24201120230139160
|
20/11/2023
|
HARINDER KAUR
|
2608003WL008665
|
HARINDER KAUR
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670489
|
|
HARINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/76
(BHERON MAJRA)
|
2608003000NRG24201120230139165
|
20/11/2023
|
Malkit kaur
|
2608003WL008665
|
Malkit kaur
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670518
|
|
MALKIT KAUR WO GURJANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/8
(BHERON MAJRA)
|
2608003000NRG24201120230139166
|
20/11/2023
|
KRISHNA DEVI
|
2608003WL008665
|
KRISHNA DEVI
|
00354
|
PUNB0140010
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670492
|
|
KRISHNA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24201120230139159
|
20/11/2023
|
BHAG SINGH
|
2608003WL008665
|
BHAG SINGH
|
00354
|
PUNB0352700
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670488
|
|
BHAG SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG24201120230139153
|
20/11/2023
|
CHARANJIT KAUR
|
2608003WL008663
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670472
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/76
(BARSAL PUR)
|
2608003000NRG24201120230139154
|
20/11/2023
|
Daljeet Kaur
|
2608003WL008663
|
Daljeet Kaur
|
00354
|
PUNB0762400
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991670517
|
|
DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/26
(BHERON MAJRA)
|
2608003000NRG24201120230139161
|
20/11/2023
|
MOHAN SINGH
|
2608003WL008665
|
MOHAN SINGH
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670490
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/38
(BHERON MAJRA)
|
2608003000NRG24201120230139162
|
20/11/2023
|
Balihar Singh
|
2608003WL008665
|
Balihar Singh
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670491
|
|
BALIHAR SINGH SO SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/73
(BHERON MAJRA)
|
2608003000NRG24201120230139164
|
20/11/2023
|
Dalbag Singh
|
2608003WL008665
|
Dalbag Singh
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670506
|
|
DALBAG SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/9
(BHERON MAJRA)
|
2608003000NRG24201120230139167
|
20/11/2023
|
Sonu
|
2608003WL008665
|
Sonu
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670501
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/29
(RURKI HEERAN)
|
2608003000NRG24201120230139189
|
20/11/2023
|
kuldip kaur
|
2608003WL008667
|
kuldip kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670519
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5757
|
5757
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/6
(KOTLI)
|
2608003000NRG24201120230139180
|
20/11/2023
|
Bhupinder kaur
|
2608003WL008666
|
Bhupinder kaur
|
00415
|
SBIN0050082
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670500
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/62
(BALRAMPUR)
|
2608003000NRG24201120230139145
|
20/11/2023
|
Davinder kaur
|
2608003WL008662
|
Davinder kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670512
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG24201120230139149
|
20/11/2023
|
Harwinder kaur
|
2608003WL008663
|
Harwinder kaur
|
00415
|
SBIN0050083
|
2424
|
2424
|
Processed
|
01/01/2024
|
|
8991670502
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24201120230139152
|
20/11/2023
|
Jagtar Singh
|
2608003WL008663
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670497
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/1
(BALRAMPUR)
|
2608003000NRG24201120230139142
|
20/11/2023
|
Mandeep Kaur
|
2608003WL008662
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670513
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG24201120230139144
|
20/11/2023
|
Jaswinder Kaur
|
2608003WL008662
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670505
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24201120230139192
|
20/11/2023
|
Mandeep kaur
|
2608003WL008668
|
Mandeep kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670510
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24201120230139191
|
20/11/2023
|
Mandeep kaur
|
2608003WL008668
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670509
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG24201120230139197
|
20/11/2023
|
Hardeep kaur
|
2608003WL008668
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670511
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/22
(SHEKU PUR)
|
2608003000NRG24201120230139199
|
20/11/2023
|
Kulwant kaur
|
2608003WL008668
|
Kulwant kaur
|
00415
|
SBIN0050842
|
2121
|
2121
|
Processed
|
01/01/2024
|
|
8991670495
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/22
(SHEKU PUR)
|
2608003000NRG24201120230139198
|
20/11/2023
|
Kulwant kaur
|
2608003WL008668
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670494
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24201120230139207
|
20/11/2023
|
Ranjit Singh
|
2608003WL008668
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8991670516
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24201120230139206
|
20/11/2023
|
Ranjit Singh
|
2608003WL008668
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670515
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG24201120230139210
|
20/11/2023
|
Rajinder Singh
|
2608003WL008668
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670493
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG24201120230139143
|
20/11/2023
|
Kulwant Kaur
|
2608003WL008662
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670480
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/64
(BALRAMPUR)
|
2608003000NRG24201120230139146
|
20/11/2023
|
Kulwant Kaur
|
2608003WL008662
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670481
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24201120230139194
|
20/11/2023
|
Manjeet kaur
|
2608003WL008668
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670499
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24201120230139193
|
20/11/2023
|
Manjeet kaur
|
2608003WL008668
|
Manjeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670498
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24201120230139196
|
20/11/2023
|
Bhag Singh
|
2608003WL008668
|
Bhag Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670487
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24201120230139195
|
20/11/2023
|
Bhag Singh
|
2608003WL008668
|
Bhag Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8991670486
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24201120230139201
|
20/11/2023
|
Gurmeet kaur
|
2608003WL008668
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
8991670508
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24201120230139200
|
20/11/2023
|
Gurmeet kaur
|
2608003WL008668
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670507
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG24201120230139203
|
20/11/2023
|
Ranjit kaur
|
2608003WL008668
|
Ranjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670484
|
|
RANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG24201120230139202
|
20/11/2023
|
Ranjit kaur
|
2608003WL008668
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8991670483
|
|
RANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/34
(SHEKU PUR)
|
2608003000NRG24201120230139205
|
20/11/2023
|
Jagroop kaur
|
2608003WL008668
|
Jagroop kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8991670514
|
|
JAGROOP KAUR
|
UCO BANK(607066)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/34
(SHEKU PUR)
|
2608003000NRG24201120230139204
|
20/11/2023
|
Jagroop kaur
|
2608003WL008668
|
Jagroop kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8991670485
|
|
JAGROOP KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8181
|
8181
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
56055
|
56055
|
|
|
|
|
|
|
|