|
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-08-003-022-001/36
(DHUMMEWAL)
|
2608003000NRG24270320240190343
|
27/03/2024
|
Prem kaur
|
2608003WL012584
|
Prem kaur
|
00114
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196889
|
|
PREM KAUR W/O BAKSHISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/45
(GARHI)
|
2608003000NRG24270320240190336
|
27/03/2024
|
Balvir kaur
|
2608003WL012583
|
Balvir kaur
|
00114
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196877
|
|
BALVIR KAUR S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/40
(FARID)
|
2608003000NRG24270320240190311
|
27/03/2024
|
Paramjit Kaur
|
2608003WL012581
|
Paramjit Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196821
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG24270320240190332
|
27/03/2024
|
Jaswinder kaur
|
2608003WL012583
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196926
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG24270320240190450
|
27/03/2024
|
Kulwinder Kaur
|
2608003WL012594
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196848
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG24270320240190451
|
27/03/2024
|
JASVIR KAUR
|
2608003WL012594
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196852
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG24270320240190411
|
27/03/2024
|
Jaswinder kaur
|
2608003WL012589
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196815
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/151
(DEHAR)
|
2608003000NRG24270320240190271
|
27/03/2024
|
Jaswinder kaur
|
2608003WL012580
|
Jaswinder kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196816
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24270320240190273
|
27/03/2024
|
Jasvir Kaur
|
2608003WL012580
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196796
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/13
(GADHRAM KHURD)
|
2608003000NRG24270320240190430
|
27/03/2024
|
Seema Rani
|
2608003WL012590
|
Seema Rani
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196825
|
|
SEEMA RANI D/O JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/18
(GADHRAM KHURD)
|
2608003000NRG24270320240190431
|
27/03/2024
|
Balwinder kaur
|
2608003WL012590
|
Balwinder kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196811
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/4
(MUDDIAN)
|
2608003000NRG24270320240190447
|
27/03/2024
|
Paramjeet kaur
|
2608003WL012592
|
Paramjeet kaur
|
00176
|
IDIB000C167
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196809
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/52
(DHUMMEWAL)
|
2608003000NRG24270320240190346
|
27/03/2024
|
Kamaljit Kaur
|
2608003WL012584
|
Kamaljit Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196819
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG24270320240190353
|
27/03/2024
|
Karnail Kaur
|
2608003WL012585
|
Karnail Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196797
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG24270320240190355
|
27/03/2024
|
Gurbaksh Kaur
|
2608003WL012585
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196820
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/75
(MAKOWAL)
|
2608003000NRG24270320240190357
|
27/03/2024
|
NIRMAL RANI
|
2608003WL012585
|
NIRMAL RANI
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196801
|
|
Mrs. NIRMAL RANI
|
INDIAN BANK(607105)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG24270320240190360
|
27/03/2024
|
Paramjit Kaur
|
2608003WL012585
|
Paramjit Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196938
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/95
(SLAME PUR)
|
2608003000NRG24270320240190455
|
27/03/2024
|
Mandeep Kaur
|
2608003WL012595
|
Mandeep Kaur
|
00176
|
IDIB000S277
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196793
|
|
MANDEEP KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/168
(DEHAR)
|
2608003000NRG24270320240190413
|
27/03/2024
|
Jasbir Kaur
|
2608003WL012589
|
Jasbir Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196894
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/168
(DEHAR)
|
2608003000NRG24270320240190275
|
27/03/2024
|
Jasbir Kaur
|
2608003WL012580
|
Jasbir Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196893
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/3
(GADHRAM KHURD)
|
2608003000NRG24270320240190433
|
27/03/2024
|
Jasvir Kaur
|
2608003WL012590
|
Jasvir Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196854
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/9
(GADHRAM KHURD)
|
2608003000NRG24270320240190434
|
27/03/2024
|
Mehar Kaur
|
2608003WL012590
|
Mehar Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196855
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24270320240190445
|
27/03/2024
|
Munesh
|
2608003WL012592
|
Munesh
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196884
|
|
Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/25
(MUDDIAN)
|
2608003000NRG24270320240190446
|
27/03/2024
|
Dharam kaur
|
2608003WL012592
|
Dharam kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196849
|
|
DHARAM KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/5
(NAWAN MAKKOWAL)
|
2608003000NRG24270320240190363
|
27/03/2024
|
Ranjit Singh
|
2608003WL012585
|
Ranjit Singh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196872
|
|
RANJIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG24260320240189855
|
27/03/2024
|
AMARJIT SINGH
|
2608003WL012551
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196853
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24270320240190283
|
27/03/2024
|
Sukhwinder Kaur
|
2608003WL012580
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196874
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/2
(DHUMMEWAL)
|
2608003000NRG24270320240190342
|
27/03/2024
|
Bimla Devi
|
2608003WL012584
|
Bimla Devi
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196863
|
|
BIMLA DEVI WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/114
(MAKOWAL)
|
2608003000NRG24270320240190352
|
27/03/2024
|
Jarnail kaur
|
2608003WL012585
|
Jarnail kaur
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196869
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/64
(MAKOWAL)
|
2608003000NRG24270320240190356
|
27/03/2024
|
Baljit kaur
|
2608003WL012585
|
Baljit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196857
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/76
(MAKOWAL)
|
2608003000NRG24270320240190358
|
27/03/2024
|
JASVIR KAUR
|
2608003WL012585
|
JASVIR KAUR
|
00349
|
PSIB0000444
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196862
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24270320240190257
|
27/03/2024
|
Tej kaur
|
2608003WL012579
|
Tej kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196871
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG24270320240190259
|
27/03/2024
|
CHARAN KAUR
|
2608003WL012579
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196840
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/27
(BHURDE)
|
2608003000NRG24270320240190260
|
27/03/2024
|
Ravinder kaur
|
2608003WL012579
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196838
|
|
RAVINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/32
(BHURDE)
|
2608003000NRG24270320240190261
|
27/03/2024
|
Bhupinder Kaur
|
2608003WL012579
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196839
|
|
BHUPINDER KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/51
(BHURDE)
|
2608003000NRG24270320240190263
|
27/03/2024
|
Sukhvir kaur
|
2608003WL012579
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196841
|
|
SUKHVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG24270320240190264
|
27/03/2024
|
Hushiar kaur
|
2608003WL012579
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196866
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24270320240190265
|
27/03/2024
|
Jinder Kaur
|
2608003WL012579
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196842
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24270320240190266
|
27/03/2024
|
Kamlesh Kaur
|
2608003WL012579
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196843
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24270320240190270
|
27/03/2024
|
Mahinder Kaur
|
2608003WL012580
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196802
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24270320240190410
|
27/03/2024
|
Mahinder Kaur
|
2608003WL012589
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196803
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG24270320240190412
|
27/03/2024
|
Labh Kaur
|
2608003WL012589
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196805
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/163
(DEHAR)
|
2608003000NRG24270320240190272
|
27/03/2024
|
Labh Kaur
|
2608003WL012580
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196804
|
|
LABH KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24270320240190274
|
27/03/2024
|
Lakhvir Kaur
|
2608003WL012580
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196836
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG24270320240190276
|
27/03/2024
|
KULDEEP KAUR
|
2608003WL012580
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196920
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG24270320240190414
|
27/03/2024
|
KULDEEP KAUR
|
2608003WL012589
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196921
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24270320240190417
|
27/03/2024
|
Kamaljit kaur
|
2608003WL012589
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196779
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/31
(DEHAR)
|
2608003000NRG24270320240190279
|
27/03/2024
|
Kamaljit kaur
|
2608003WL012580
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196780
|
|
KAMALJEET KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG24270320240190280
|
27/03/2024
|
PAAL KAUR
|
2608003WL012580
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196830
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/37
(DEHAR)
|
2608003000NRG24270320240190418
|
27/03/2024
|
PAAL KAUR
|
2608003WL012589
|
PAAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196789
|
|
PAL KAUR W/O PAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24270320240190281
|
27/03/2024
|
Charnjit Kaur
|
2608003WL012580
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196912
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24270320240190282
|
27/03/2024
|
Sarabjit Kaur
|
2608003WL012580
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196787
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24270320240190419
|
27/03/2024
|
Sarabjit Kaur
|
2608003WL012589
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196788
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/56
(DEHAR)
|
2608003000NRG24270320240190284
|
27/03/2024
|
Manpreet Kaur
|
2608003WL012580
|
Manpreet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196794
|
|
MANPREET KAUR WO NARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG24270320240190285
|
27/03/2024
|
Karamjit Kaur
|
2608003WL012580
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196783
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG24270320240190420
|
27/03/2024
|
Karamjit Kaur
|
2608003WL012589
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196784
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG24270320240190286
|
27/03/2024
|
JASPAL KAUR
|
2608003WL012580
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196782
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24270320240190287
|
27/03/2024
|
GIAN KAUR
|
2608003WL012580
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196781
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG24270320240190288
|
27/03/2024
|
Lakhvir singh
|
2608003WL012580
|
Lakhvir singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196829
|
|
LAKHVIR SINGH SO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG24270320240190289
|
27/03/2024
|
Lakhwinder kaur
|
2608003WL012580
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196777
|
|
LAKHWINDER KAUR W/O LAKHWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/79
(DEHAR)
|
2608003000NRG24270320240190421
|
27/03/2024
|
Lakhwinder kaur
|
2608003WL012589
|
Lakhwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196778
|
|
LAKHWINDER KAUR W/O LAKHWIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24270320240190422
|
27/03/2024
|
Sawranjeet kaur
|
2608003WL012589
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196914
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG24270320240190290
|
27/03/2024
|
Sawranjeet kaur
|
2608003WL012580
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196913
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG24270320240190292
|
27/03/2024
|
BALVIR KAUR
|
2608003WL012580
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196942
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG24270320240190424
|
27/03/2024
|
BALVIR KAUR
|
2608003WL012589
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196915
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24270320240190425
|
27/03/2024
|
BALJIT KAUR
|
2608003WL012589
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196924
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24270320240190293
|
27/03/2024
|
BALJIT KAUR
|
2608003WL012580
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196925
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24270320240190294
|
27/03/2024
|
Parveen kaur
|
2608003WL012580
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196832
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24270320240190426
|
27/03/2024
|
Parveen kaur
|
2608003WL012589
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196833
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24270320240190427
|
27/03/2024
|
Sarabjit kaur
|
2608003WL012589
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196785
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24270320240190295
|
27/03/2024
|
Sarabjit kaur
|
2608003WL012580
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196786
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190435
|
27/03/2024
|
Jaswant kaur
|
2608003WL012591
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196834
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190436
|
27/03/2024
|
Surjit Kaur
|
2608003WL012591
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196835
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190437
|
27/03/2024
|
Baljit Kaur
|
2608003WL012591
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196837
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/107
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190438
|
27/03/2024
|
Gurmel Singh
|
2608003WL012591
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196828
|
|
GURMAIL SINGH S/O SITAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/2
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190439
|
27/03/2024
|
Gurmel Singh
|
2608003WL012591
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196795
|
|
GURMEL SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/23
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190440
|
27/03/2024
|
Harpal Kaur
|
2608003WL012591
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196822
|
|
HARPAL KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190441
|
27/03/2024
|
Baldev singh
|
2608003WL012591
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196916
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/35
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190442
|
27/03/2024
|
amarjit singh
|
2608003WL012591
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196929
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190443
|
27/03/2024
|
Manjit Kaur
|
2608003WL012591
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196917
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG24270320240190444
|
27/03/2024
|
Gurmail Kaur
|
2608003WL012591
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196918
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/134
(PIPPAL MAJRA)
|
2608003000NRG24260320240189847
|
27/03/2024
|
Balwinder Kaur
|
2608003WL012550
|
Balwinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196814
|
|
BALWINDER KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/136
(PIPPAL MAJRA)
|
2608003000NRG24260320240189848
|
27/03/2024
|
Tarsem Kaur
|
2608003WL012550
|
Tarsem Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3156196826
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3038
(PIPPAL MAJRA)
|
2608003000NRG24260320240189849
|
27/03/2024
|
Gurmit kaur
|
2608003WL012550
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196932
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG24260320240189850
|
27/03/2024
|
Gurmeet kaur
|
2608003WL012550
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196919
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/46
(PIPPAL MAJRA)
|
2608003000NRG24260320240189851
|
27/03/2024
|
Jaswinder kaur
|
2608003WL012550
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196923
|
|
JASVINDER KAUR W/O MANOHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/68
(PIPPAL MAJRA)
|
2608003000NRG24260320240189852
|
27/03/2024
|
GURMIT KAUR
|
2608003WL012550
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196933
|
|
GURMEET KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG24260320240189853
|
27/03/2024
|
BHUPINDER KAUR
|
2608003WL012550
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196928
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG24260320240189854
|
27/03/2024
|
Manjit kaur
|
2608003WL012550
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196941
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG24270320240190452
|
27/03/2024
|
jasvir kaur
|
2608003WL012595
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196922
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG24270320240190453
|
27/03/2024
|
Jaspreet Kaur
|
2608003WL012595
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196831
|
|
ASPREET KAUR
|
BANK OF BARODA(606985)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/5
(SLAME PUR)
|
2608003000NRG24270320240190454
|
27/03/2024
|
PRAKASH KAUR
|
2608003WL012595
|
PRAKASH KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196800
|
|
PRAKASH KAUR W/O NACHHATER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68175
|
68175
|
|
|
|
|
|
|
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/19
(GADHRAM KHURD)
|
2608003000NRG24270320240190432
|
27/03/2024
|
Raj kaur
|
2608003WL012590
|
Raj kaur
|
00354
|
PUNB0140010
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196899
|
|
RAJ KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24270320240190409
|
27/03/2024
|
Bhinder Kaur
|
2608003WL012589
|
Bhinder Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196808
|
|
BHINDER KAUR W/O JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24270320240190269
|
27/03/2024
|
Bhinder Kaur
|
2608003WL012580
|
Bhinder Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196807
|
|
BHINDER KAUR W/O JETHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24270320240190268
|
27/03/2024
|
Jetha Singh
|
2608003WL012580
|
Jetha Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196799
|
|
JETHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/129
(DEHAR)
|
2608003000NRG24270320240190408
|
27/03/2024
|
Jetha Singh
|
2608003WL012589
|
Jetha Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196798
|
|
JETHA SINGH S/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG24270320240190416
|
27/03/2024
|
Harmandeep Kaur
|
2608003WL012589
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196823
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/25
(DEHAR)
|
2608003000NRG24270320240190278
|
27/03/2024
|
Harmandeep Kaur
|
2608003WL012580
|
Harmandeep Kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196824
|
|
HARMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/11
(GADHRAM KHURD)
|
2608003000NRG24270320240190428
|
27/03/2024
|
Malkit Singh
|
2608003WL012590
|
Malkit Singh
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196860
|
|
MALKIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/12
(GADHRAM KHURD)
|
2608003000NRG24270320240190429
|
27/03/2024
|
Surinder kaur
|
2608003WL012590
|
Surinder kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196858
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/42
(MUDDIAN)
|
2608003000NRG24270320240190448
|
27/03/2024
|
Anju
|
2608003WL012592
|
Anju
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196810
|
|
MRS ANJU
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/114
(PIPPAL MAJRA)
|
2608003000NRG24260320240189846
|
27/03/2024
|
Kuljit kaur
|
2608003WL012550
|
Kuljit kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196817
|
|
JASKARAN SINGH UG KULJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12423
|
12423
|
|
|
|
|
|
|
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24270320240190277
|
27/03/2024
|
Ajab Kaur
|
2608003WL012580
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196936
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24270320240190415
|
27/03/2024
|
Ajab Kaur
|
2608003WL012589
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196935
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG24270320240190256
|
27/03/2024
|
Kulvir kaur
|
2608003WL012579
|
Kulvir kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196940
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24270320240190258
|
27/03/2024
|
Gurmeet kaur
|
2608003WL012579
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196812
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG24270320240190262
|
27/03/2024
|
Sandeep kaur
|
2608003WL012579
|
Sandeep kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196927
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24270320240190267
|
27/03/2024
|
Baljinder Kaur
|
2608003WL012579
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196911
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/82
(DEHAR)
|
2608003000NRG24270320240190291
|
27/03/2024
|
KAMALJIT KAUR
|
2608003WL012580
|
KAMALJIT KAUR
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196900
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/82
(DEHAR)
|
2608003000NRG24270320240190423
|
27/03/2024
|
KAMALJIT KAUR
|
2608003WL012589
|
KAMALJIT KAUR
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196901
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/21
(NAWAN MAKKOWAL)
|
2608003000NRG24270320240190359
|
27/03/2024
|
Balwinder Singh
|
2608003WL012585
|
Balwinder Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196937
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7878
|
7878
|
|
|
|
|
|
|
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-001-001/28
(ASSAR PUR)
|
2608003000NRG24270320240190449
|
27/03/2024
|
SUKHDEV SINGH
|
2608003WL012593
|
SUKHDEV SINGH
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196827
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/66
(DHUMMEWAL)
|
2608003000NRG24270320240190349
|
27/03/2024
|
Amarjit kaur
|
2608003WL012584
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196813
|
|
MR AMARJIT KAUR W O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG24270320240190297
|
27/03/2024
|
CHHINDERPAL KAUR
|
2608003WL012581
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196930
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG24270320240190298
|
27/03/2024
|
Rajvir Kaur
|
2608003WL012581
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196931
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/12
(FARID)
|
2608003000NRG24270320240190299
|
27/03/2024
|
Satya Devi
|
2608003WL012581
|
Satya Devi
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196902
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG24270320240190300
|
27/03/2024
|
Malkit kaur
|
2608003WL012581
|
Malkit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196903
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG24270320240190301
|
27/03/2024
|
jasvir kaur
|
2608003WL012581
|
jasvir kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196904
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG24270320240190302
|
27/03/2024
|
Sarabjit kaur
|
2608003WL012581
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196905
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG24270320240190305
|
27/03/2024
|
Bhupinder kaur
|
2608003WL012581
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196806
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/37
(FARID)
|
2608003000NRG24270320240190308
|
27/03/2024
|
Karamjit Kaur
|
2608003WL012581
|
Karamjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196892
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/38
(FARID)
|
2608003000NRG24270320240190309
|
27/03/2024
|
Kulwinder Kaur
|
2608003WL012581
|
Kulwinder Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196891
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/39
(FARID)
|
2608003000NRG24270320240190310
|
27/03/2024
|
Jasvir Kaur
|
2608003WL012581
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196897
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG24270320240190313
|
27/03/2024
|
Krishna devi
|
2608003WL012581
|
Krishna devi
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196906
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/9
(FARID)
|
2608003000NRG24270320240190315
|
27/03/2024
|
sito
|
2608003WL012581
|
sito
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196907
|
|
MEETO
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/20
(GARHI)
|
2608003000NRG24270320240190328
|
27/03/2024
|
CHARANJIT KAUR
|
2608003WL012583
|
CHARANJIT KAUR
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196908
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG24270320240190329
|
27/03/2024
|
NARESHPAL
|
2608003WL012583
|
NARESHPAL
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196790
|
|
MR NARESHPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG24270320240190331
|
27/03/2024
|
KULDEEP KAUR
|
2608003WL012583
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196909
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG24270320240190335
|
27/03/2024
|
Gaganpreet kaur
|
2608003WL012583
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196934
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG24270320240190339
|
27/03/2024
|
Manjeet kaur
|
2608003WL012583
|
Manjeet kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Rejected
|
20/04/2024
|
|
3156196791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/9
(GARHI)
|
2608003000NRG24270320240190340
|
27/03/2024
|
Surjit Kaur
|
2608003WL012583
|
Surjit Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196910
|
|
SURJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/138
(MAKOWAL)
|
2608003000NRG24270320240190354
|
27/03/2024
|
Hardeep kaur
|
2608003WL012585
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196886
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG24270320240190322
|
27/03/2024
|
Ram Lok Singh
|
2608003WL012582
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196792
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG24270320240190325
|
27/03/2024
|
Gurcharan Singh
|
2608003WL012582
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196880
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/27
(NAWAN MAKKOWAL)
|
2608003000NRG24270320240190361
|
27/03/2024
|
Gurnaam Singh
|
2608003WL012585
|
Gurnaam Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196818
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/36
(NAWAN MAKKOWAL)
|
2608003000NRG24270320240190362
|
27/03/2024
|
Sardara Singh
|
2608003WL012585
|
Sardara Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196939
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/16
(DHUMMEWAL)
|
2608003000NRG24270320240190341
|
27/03/2024
|
Gurmel Kaur
|
2608003WL012584
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196865
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/44
(DHUMMEWAL)
|
2608003000NRG24270320240190344
|
27/03/2024
|
jasvir Kaur
|
2608003WL012584
|
jasvir Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196864
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/53
(DHUMMEWAL)
|
2608003000NRG24270320240190347
|
27/03/2024
|
Ram Parkash
|
2608003WL012584
|
Ram Parkash
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196890
|
|
RAM PRAKASH & DSSO ROPAR PLA NO-5424
|
PUNJAB & SIND BANK(607087)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/59
(DHUMMEWAL)
|
2608003000NRG24270320240190348
|
27/03/2024
|
Raj kaur
|
2608003WL012584
|
Raj kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196885
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/67
(DHUMMEWAL)
|
2608003000NRG24270320240190350
|
27/03/2024
|
Baljeet kaur
|
2608003WL012584
|
Baljeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196887
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/9
(DHUMMEWAL)
|
2608003000NRG24270320240190351
|
27/03/2024
|
Sarabjit kaur
|
2608003WL012584
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196861
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG24270320240190296
|
27/03/2024
|
Ram Chand
|
2608003WL012581
|
Ram Chand
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196844
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG24270320240190303
|
27/03/2024
|
Kamaljit kaur
|
2608003WL012581
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196868
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG24270320240190304
|
27/03/2024
|
Paramjit kaur
|
2608003WL012581
|
Paramjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196870
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG24270320240190306
|
27/03/2024
|
Kamaljit Kaur
|
2608003WL012581
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196888
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG24270320240190307
|
27/03/2024
|
Sarbjit kaur
|
2608003WL012581
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196896
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG24270320240190312
|
27/03/2024
|
Harpreet kaur
|
2608003WL012581
|
Harpreet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196881
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG24270320240190314
|
27/03/2024
|
Kulwant kaur
|
2608003WL012581
|
Kulwant kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196856
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG24270320240190327
|
27/03/2024
|
GIAN KAUR
|
2608003WL012583
|
GIAN KAUR
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196847
|
|
Gian Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG24270320240190330
|
27/03/2024
|
PARAMJIT KAUR
|
2608003WL012583
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3156196845
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG24270320240190333
|
27/03/2024
|
MANPREET KAUR
|
2608003WL012583
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196867
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG24270320240190334
|
27/03/2024
|
Hardeep kaur
|
2608003WL012583
|
Hardeep kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196876
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/51
(GARHI)
|
2608003000NRG24270320240190337
|
27/03/2024
|
Harminder Kaur
|
2608003WL012583
|
Harminder Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196875
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/57
(GARHI)
|
2608003000NRG24270320240190338
|
27/03/2024
|
Paramjit
|
2608003WL012583
|
Paramjit
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196882
|
|
PARAMJIT KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG24270320240190316
|
27/03/2024
|
Kamaljit Kaur
|
2608003WL012582
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196873
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/108
(FIROJPUR)
|
2608003000NRG24270320240190317
|
27/03/2024
|
Narayan Dass
|
2608003WL012582
|
Narayan Dass
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196898
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG24270320240190318
|
27/03/2024
|
Narajan Kaur
|
2608003WL012582
|
Narajan Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3156196879
|
|
NARAJAN KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/22
(FIROJPUR)
|
2608003000NRG24270320240190319
|
27/03/2024
|
Mukhtyar Kaur
|
2608003WL012582
|
Mukhtyar Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196846
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG24270320240190320
|
27/03/2024
|
Jagir Kaur
|
2608003WL012582
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196883
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG24270320240190321
|
27/03/2024
|
Darshna Devi
|
2608003WL012582
|
Darshna Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196850
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG24270320240190323
|
27/03/2024
|
Seema Rani
|
2608003WL012582
|
Seema Rani
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3156196859
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG24270320240190324
|
27/03/2024
|
RANJEET KAUR
|
2608003WL012582
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3156196851
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG24270320240190326
|
27/03/2024
|
Ashu Sharma
|
2608003WL012582
|
Ashu Sharma
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3156196878
|
|
ASHU SHARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29391
|
29391
|
|
|
|
|
|
|
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24270320240190345
|
27/03/2024
|
Paramjit Kaur
|
2608003WL012584
|
Paramjit Kaur
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3156196895
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183315
|
183315
|
|
|
|
|
|
|
|