|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/35
(HAFIZABAD)
|
2608003000NRG24290520230010736
|
29/05/2023
|
Paramjit Kaur
|
2608003WL000986
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879617
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/68
(HAFIZABAD)
|
2608003000NRG24290520230010737
|
29/05/2023
|
Paramjit Kaur
|
2608003WL000986
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879618
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/143
(FAHETE PUR)
|
2608003000NRG24290520230010727
|
29/05/2023
|
JASWINDER KAUR
|
2608003WL000983
|
JASWINDER KAUR
|
00165
|
IBKL0002094
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879732
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/100
(HAFIZABAD)
|
2608003000NRG24290520230010734
|
29/05/2023
|
Kala Devi
|
2608003WL000986
|
Kala Devi
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879670
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/12
(HAFIZABAD)
|
2608003000NRG24290520230010735
|
29/05/2023
|
Manjit Kaur
|
2608003WL000986
|
Manjit Kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879739
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/90
(HAFIZABAD)
|
2608003000NRG24290520230010738
|
29/05/2023
|
Amanjit kaur
|
2608003WL000986
|
Amanjit kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879667
|
|
AMANJIT KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG24290520230010740
|
29/05/2023
|
JASVIR KAUR
|
2608003WL000986
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879672
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/97
(HAFIZABAD)
|
2608003000NRG24290520230010741
|
29/05/2023
|
PARMJIT KAUR
|
2608003WL000986
|
PARMJIT KAUR
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879671
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8787
|
8787
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/55
(DAUDPUR KALAN)
|
2608003000NRG24290520230010786
|
29/05/2023
|
Manpreet kaur
|
2608003WL000991
|
Manpreet kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879676
|
|
MANPREET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG24290520230010749
|
29/05/2023
|
Karnail Kaur
|
2608003WL000987
|
Karnail Kaur
|
00176
|
IDIB000D085
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879659
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/163
(MAKOWAL)
|
2608003000NRG24290520230010753
|
29/05/2023
|
Malkit Singh
|
2608003WL000987
|
Malkit Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879689
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010770
|
29/05/2023
|
Raksha Kaur
|
2608003WL000990
|
Raksha Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879662
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/94
(HAFIZABAD)
|
2608003000NRG24290520230010739
|
29/05/2023
|
Manjeet kaur
|
2608003WL000986
|
Manjeet kaur
|
00177
|
IOBA0002619
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879673
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24290520230010813
|
29/05/2023
|
Jaspal Kaur
|
2608003WL000992
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879578
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG24290520230010814
|
29/05/2023
|
Prem Kaur
|
2608003WL000992
|
Prem Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879574
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24290520230010818
|
29/05/2023
|
Paramjit kaur
|
2608003WL000992
|
Paramjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879577
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG24290520230010823
|
29/05/2023
|
Surinder kaur
|
2608003WL000992
|
Surinder kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879573
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/113
(BARSAL PUR)
|
2608003000NRG24290520230010824
|
29/05/2023
|
Gurmeet kaur
|
2608003WL000992
|
Gurmeet kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879575
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24290520230010825
|
29/05/2023
|
Mandeep Kaur
|
2608003WL000992
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879579
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24290520230010827
|
29/05/2023
|
Manjit kaur
|
2608003WL000992
|
Manjit kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879759
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24290520230010829
|
29/05/2023
|
Geeta Rani
|
2608003WL000992
|
Geeta Rani
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879756
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/202
(BARSAL PUR)
|
2608003000NRG24290520230010843
|
29/05/2023
|
Sarbjit Kaur
|
2608003WL000992
|
Sarbjit Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879589
|
|
MRS SARABJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG24290520230010851
|
29/05/2023
|
Jaswinder Kaur
|
2608003WL000992
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879584
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG24290520230010852
|
29/05/2023
|
Baljinder Singh
|
2608003WL000992
|
Baljinder Singh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879576
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24290520230010855
|
29/05/2023
|
Kuldeep Kaur
|
2608003WL000992
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879587
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24290520230010865
|
29/05/2023
|
Kuldeep kaur
|
2608003WL000992
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879585
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24290520230010867
|
29/05/2023
|
baby kaur
|
2608003WL000992
|
baby kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879581
|
|
BABY KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24290520230010882
|
29/05/2023
|
Kulwinder kaur
|
2608003WL000992
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879582
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24290520230010885
|
29/05/2023
|
Jaswant kaur
|
2608003WL000992
|
Jaswant kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879580
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG24290520230010886
|
29/05/2023
|
Karamjit kaur
|
2608003WL000992
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879583
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG24290520230010891
|
29/05/2023
|
Simran Kaur
|
2608003WL000992
|
Simran Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879588
|
|
Master. Rajvir Singh
|
INDIAN BANK(607105)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG24290520230010744
|
29/05/2023
|
HARJINDER KAUR
|
2608003WL000986
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879757
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG24290520230010903
|
29/05/2023
|
AJMER KAUR
|
2608003WL000992
|
AJMER KAUR
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879758
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19392
|
19392
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24290520230010853
|
29/05/2023
|
Ranjit kaur
|
2608003WL000992
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879594
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24290520230010854
|
29/05/2023
|
Baljit Singh
|
2608003WL000992
|
Baljit Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879591
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24290520230010862
|
29/05/2023
|
Gurpreet Singh
|
2608003WL000992
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879751
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/66
(BARSAL PUR)
|
2608003000NRG24290520230010872
|
29/05/2023
|
kaser kaur
|
2608003WL000992
|
kaser kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879592
|
|
KESAR KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24290520230010883
|
29/05/2023
|
Gurnam Singh
|
2608003WL000992
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879755
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/10
(RURKI HEERAN)
|
2608003000NRG24290520230010892
|
29/05/2023
|
Sarwan Singh
|
2608003WL000992
|
Sarwan Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879586
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121
(RURKI HEERAN)
|
2608003000NRG24290520230010894
|
29/05/2023
|
Amar Singh
|
2608003WL000992
|
Amar Singh
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879754
|
|
AMAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138
(RURKI HEERAN)
|
2608003000NRG24290520230010896
|
29/05/2023
|
Charnjit Kaur
|
2608003WL000992
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879752
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15
(RURKI HEERAN)
|
2608003000NRG24290520230010898
|
29/05/2023
|
Jaswinder Kaur
|
2608003WL000992
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879748
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/152
(RURKI HEERAN)
|
2608003000NRG24290520230010899
|
29/05/2023
|
Hajura singh
|
2608003WL000992
|
Hajura singh
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879750
|
|
HAZURA SINGH S/O NAGAIEA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/174
(RURKI HEERAN)
|
2608003000NRG24290520230010904
|
29/05/2023
|
MANJEET KAUR
|
2608003WL000992
|
MANJEET KAUR
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879590
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/178
(RURKI HEERAN)
|
2608003000NRG24290520230010905
|
29/05/2023
|
Satinderpal Kaur
|
2608003WL000992
|
Satinderpal Kaur
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879593
|
|
SATINDERPAL KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG24290520230010908
|
29/05/2023
|
Paramjit Kaur
|
2608003WL000992
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879753
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/139
(MAKOWAL)
|
2608003000NRG24290520230010750
|
29/05/2023
|
Satya Devi
|
2608003WL000987
|
Satya Devi
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879746
|
|
SATYA DEVI
|
IDBI BANK(607095)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/82
(RASID PUR)
|
2608003000NRG24290520230010763
|
29/05/2023
|
Daulat Ram
|
2608003WL000989
|
Daulat Ram
|
00349
|
PSIB0000290
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879596
|
|
DAULAT RAM & D.S.S.O.ROAPR PLA66502
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010765
|
29/05/2023
|
RAKESH SINGH
|
2608003WL000990
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879749
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010767
|
29/05/2023
|
Nirmal Kaur
|
2608003WL000990
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879598
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010768
|
29/05/2023
|
BALJEET KAUR
|
2608003WL000990
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879597
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010769
|
29/05/2023
|
CHINDER KAUR
|
2608003WL000990
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879599
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010772
|
29/05/2023
|
Baljit Kaur
|
2608003WL000990
|
Baljit Kaur
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879747
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/49
(JINDANPUR)
|
2608003000NRG24290520230010733
|
29/05/2023
|
Paramjit kaur
|
2608003WL000985
|
Paramjit kaur
|
00349
|
PSIB0000441
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879600
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/77
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010771
|
29/05/2023
|
BALWINDER KAUR
|
2608003WL000990
|
BALWINDER KAUR
|
00349
|
PSIB0000855
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879661
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24290520230010815
|
29/05/2023
|
Baljit kaur
|
2608003WL000992
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879701
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24290520230010816
|
29/05/2023
|
Gurmeet Singh
|
2608003WL000992
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879685
|
|
GURMEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24290520230010817
|
29/05/2023
|
Kulvir kaur
|
2608003WL000992
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879702
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG24290520230010822
|
29/05/2023
|
Guljar kaur
|
2608003WL000992
|
Guljar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879704
|
|
GULJAR KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24290520230010828
|
29/05/2023
|
Swaran Singh
|
2608003WL000992
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879709
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24290520230010830
|
29/05/2023
|
Sukhdev Singh
|
2608003WL000992
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879639
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24290520230010831
|
29/05/2023
|
Surjit Kaur
|
2608003WL000992
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879711
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG24290520230010833
|
29/05/2023
|
Bhajan kaur
|
2608003WL000992
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879633
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24290520230010834
|
29/05/2023
|
Surinder Kaur
|
2608003WL000992
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879719
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24290520230010835
|
29/05/2023
|
Darshan Singh
|
2608003WL000992
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879647
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/18
(BARSAL PUR)
|
2608003000NRG24290520230010836
|
29/05/2023
|
Lachman Singh
|
2608003WL000992
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879625
|
|
LACHHMAN SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG24290520230010838
|
29/05/2023
|
Navneet kaur
|
2608003WL000992
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879718
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24290520230010839
|
29/05/2023
|
Darshan Singh
|
2608003WL000992
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879726
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24290520230010840
|
29/05/2023
|
Balwinder Singh
|
2608003WL000992
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879690
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/193
(BARSAL PUR)
|
2608003000NRG24290520230010841
|
29/05/2023
|
BALJIT SINGH
|
2608003WL000992
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879649
|
|
BALJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24290520230010842
|
29/05/2023
|
Gurwinder kaur
|
2608003WL000992
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879653
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24290520230010844
|
29/05/2023
|
Jaswant kaur
|
2608003WL000992
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879700
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG24290520230010845
|
29/05/2023
|
Jaswant kaur
|
2608003WL000992
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879699
|
|
JASWANT KAUR W/O AJAIB SIGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24290520230010846
|
29/05/2023
|
Harvinder Singh
|
2608003WL000992
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879641
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG24290520230010847
|
29/05/2023
|
Lakhvir kaur
|
2608003WL000992
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879651
|
|
LAKHVIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24290520230010848
|
29/05/2023
|
Bachan kaur
|
2608003WL000992
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879694
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG24290520230010849
|
29/05/2023
|
Jarnail kaur
|
2608003WL000992
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879708
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/29
(BARSAL PUR)
|
2608003000NRG24290520230010850
|
29/05/2023
|
Kuldeep Kaur
|
2608003WL000992
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879652
|
|
KULDEEP KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24290520230010856
|
29/05/2023
|
Gurmel Singh
|
2608003WL000992
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879728
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24290520230010858
|
29/05/2023
|
Gurdaas Singh
|
2608003WL000992
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879696
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24290520230010859
|
29/05/2023
|
Karamjit kaur
|
2608003WL000992
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879698
|
|
KARAMJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24290520230010863
|
29/05/2023
|
Jagjit Singh
|
2608003WL000992
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879740
|
|
JAGJIT SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24290520230010864
|
29/05/2023
|
Sona Rani
|
2608003WL000992
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879703
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24290520230010866
|
29/05/2023
|
Parkash kaur
|
2608003WL000992
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879736
|
|
PARKASH KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24290520230010868
|
29/05/2023
|
jaswinder kaur
|
2608003WL000992
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879691
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24290520230010869
|
29/05/2023
|
Gurmeet Singh
|
2608003WL000992
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879695
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24290520230010878
|
29/05/2023
|
Kulwinder kaur
|
2608003WL000992
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879706
|
|
KULWINDER KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24290520230010877
|
29/05/2023
|
NETAR SINGH
|
2608003WL000992
|
NETAR SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879626
|
|
NETAR SINGH S/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG24290520230010880
|
29/05/2023
|
Sohan Singh
|
2608003WL000992
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879697
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG24290520230010879
|
29/05/2023
|
Surinder Kaur
|
2608003WL000992
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879707
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/90
(BARSAL PUR)
|
2608003000NRG24290520230010884
|
29/05/2023
|
Labh kaur
|
2608003WL000992
|
Labh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879737
|
|
LABH KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24290520230010888
|
29/05/2023
|
Baldev Singh
|
2608003WL000992
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879686
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24290520230010887
|
29/05/2023
|
Jaswinder kaur
|
2608003WL000992
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879678
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG24290520230010889
|
29/05/2023
|
Kuldeep kaur
|
2608003WL000992
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879634
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24290520230010890
|
29/05/2023
|
Harjit kaur
|
2608003WL000992
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879717
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG24290520230010716
|
29/05/2023
|
Balvir Kaur
|
2608003WL000981
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879693
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG24290520230010718
|
29/05/2023
|
Jasvir kaur
|
2608003WL000981
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879716
|
|
JASVIR KAUR W/O MANDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/129
(BASSI GUJJRAN)
|
2608003000NRG24290520230010719
|
29/05/2023
|
Baljit Kaur
|
2608003WL000981
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879720
|
|
BALJIT KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/169
(BASSI GUJJRAN)
|
2608003000NRG24290520230010720
|
29/05/2023
|
Kuldeep Kaur
|
2608003WL000981
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879715
|
|
KULDEEP KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/174
(BASSI GUJJRAN)
|
2608003000NRG24290520230010721
|
29/05/2023
|
Harpreet kaur
|
2608003WL000981
|
Harpreet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879713
|
|
HARPREET KAUR WO SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG24290520230010722
|
29/05/2023
|
PARAMJIT KAUR
|
2608003WL000981
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879723
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG24290520230010723
|
29/05/2023
|
Kamaljit Kaur
|
2608003WL000981
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879722
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG24290520230010724
|
29/05/2023
|
Sukhwinder Kaur
|
2608003WL000981
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879705
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG24290520230010725
|
29/05/2023
|
GURPREET KAUR
|
2608003WL000981
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879692
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/10
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010756
|
29/05/2023
|
Gurbinder kaur
|
2608003WL000988
|
Gurbinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879682
|
|
GURBINDER KAUR DO GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010757
|
29/05/2023
|
Jaswant kaur
|
2608003WL000988
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879712
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010758
|
29/05/2023
|
Gurmail Kaur
|
2608003WL000988
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879619
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010759
|
29/05/2023
|
Nachattar kaur
|
2608003WL000988
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879620
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010760
|
29/05/2023
|
Sarbjeet Kaur
|
2608003WL000988
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879621
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG24290520230010761
|
29/05/2023
|
Paramjit Kaur
|
2608003WL000988
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879622
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG24290520230010893
|
29/05/2023
|
Manjit Kaur
|
2608003WL000992
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879628
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/122
(RURKI HEERAN)
|
2608003000NRG24290520230010895
|
29/05/2023
|
Jaswinder
|
2608003WL000992
|
Jaswinder
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879630
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG24290520230010897
|
29/05/2023
|
Parminder kaur
|
2608003WL000992
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879735
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG24290520230010900
|
29/05/2023
|
Suman kaur
|
2608003WL000992
|
Suman kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879714
|
|
Mrs. SUMAN KAUR
|
INDIAN BANK(607105)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/157
(RURKI HEERAN)
|
2608003000NRG24290520230010901
|
29/05/2023
|
Nachhattar kaur
|
2608003WL000992
|
Nachhattar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879710
|
|
NACHHATTAR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG24290520230010902
|
29/05/2023
|
KULWINDER KAUR
|
2608003WL000992
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879657
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/26
(RURKI HEERAN)
|
2608003000NRG24290520230010906
|
29/05/2023
|
PUSHPINDER KAUR
|
2608003WL000992
|
PUSHPINDER KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879650
|
|
PUSHPINDER KAUR W/O HARNEK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24290520230010907
|
29/05/2023
|
Kulwinder Kaur
|
2608003WL000992
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Rejected
|
07/06/2023
|
|
2294879636
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/7
(RURKI HEERAN)
|
2608003000NRG24290520230010910
|
29/05/2023
|
Lakhvir Kaur
|
2608003WL000992
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879629
|
|
LAKHVIR KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/89
(RURKI HEERAN)
|
2608003000NRG24290520230010911
|
29/05/2023
|
Parmjit Kaur
|
2608003WL000992
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879631
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
79386
|
79386
|
|
|
|
|
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/109
(BARSAL PUR)
|
2608003000NRG24290520230010820
|
29/05/2023
|
Sudagar Singh
|
2608003WL000992
|
Sudagar Singh
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879644
|
|
Mr. SUDAGAR SINGH
|
INDIAN BANK(607105)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24290520230010870
|
29/05/2023
|
Satya kaur
|
2608003WL000992
|
Satya kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879632
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24290520230010873
|
29/05/2023
|
Surjit Singh
|
2608003WL000992
|
Surjit Singh
|
00354
|
PUNB0762400
|
909
|
909
|
Rejected
|
07/06/2023
|
|
2294879684
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG24290520230010748
|
29/05/2023
|
Neelam Rani
|
2608003WL000986
|
Neelam Rani
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879677
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/115
(BARSAL PUR)
|
2608003000NRG24290520230010826
|
29/05/2023
|
Amarjit kaur
|
2608003WL000992
|
Amarjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879679
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG24290520230010832
|
29/05/2023
|
Harwinder kaur
|
2608003WL000992
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879645
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24290520230010837
|
29/05/2023
|
Daljeet kaur
|
2608003WL000992
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879640
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24290520230010871
|
29/05/2023
|
Jagtar Singh
|
2608003WL000992
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879731
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/71
(BARSAL PUR)
|
2608003000NRG24290520230010875
|
29/05/2023
|
Ranjit kaur
|
2608003WL000992
|
Ranjit kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879635
|
|
RANJIT KAUR W/O JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/78
(BARSAL PUR)
|
2608003000NRG24290520230010876
|
29/05/2023
|
JASPAL SINGH
|
2608003WL000992
|
JASPAL SINGH
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879660
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG24290520230010881
|
29/05/2023
|
Manjit Kaur
|
2608003WL000992
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879738
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG24290520230010717
|
29/05/2023
|
HARJINDER KAUR
|
2608003WL000981
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879733
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG24290520230010743
|
29/05/2023
|
Ranjit Kaur
|
2608003WL000986
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879637
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG24290520230010747
|
29/05/2023
|
MANJIT KAUR
|
2608003WL000986
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879741
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/6
(RURKI HEERAN)
|
2608003000NRG24290520230010909
|
29/05/2023
|
Manjeet Kaur
|
2608003WL000992
|
Manjeet Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879648
|
|
MANJEET KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13938
|
13938
|
|
|
|
|
|
|
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG24290520230010774
|
29/05/2023
|
Jaspaal Kaur
|
2608003WL000991
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879608
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/25
(DAUDPUR KALAN)
|
2608003000NRG24290520230010776
|
29/05/2023
|
Parvin Kumar
|
2608003WL000991
|
Parvin Kumar
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879609
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG24290520230010777
|
29/05/2023
|
Santosh Kumari
|
2608003WL000991
|
Santosh Kumari
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879610
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/37
(DAUDPUR KALAN)
|
2608003000NRG24290520230010778
|
29/05/2023
|
Parmjit Kaur
|
2608003WL000991
|
Parmjit Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879611
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG24290520230010780
|
29/05/2023
|
Gurjeet Kaur
|
2608003WL000991
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879612
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7001
(DAUDPUR KALAN)
|
2608003000NRG24290520230010790
|
29/05/2023
|
Balvir Singh
|
2608003WL000991
|
Balvir Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879727
|
|
MR BALVIR SINGH S O GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7014
(DAUDPUR KALAN)
|
2608003000NRG24290520230010793
|
29/05/2023
|
Rajinder Kaur
|
2608003WL000991
|
Rajinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879742
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/1
(JASRRA)
|
2608003000NRG24290520230010794
|
29/05/2023
|
Harmeet Kaur
|
2608003WL000991
|
Harmeet Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879614
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/23
(JASRRA)
|
2608003000NRG24290520230010799
|
29/05/2023
|
Sukhwinder kaur
|
2608003WL000991
|
Sukhwinder kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879646
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/25
(JASRRA)
|
2608003000NRG24290520230010801
|
29/05/2023
|
Kuldeep kaur
|
2608003WL000991
|
Kuldeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879643
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/30
(JASRRA)
|
2608003000NRG24290520230010804
|
29/05/2023
|
Jaswinder kaur
|
2608003WL000991
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879664
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/8
(JASRRA)
|
2608003000NRG24290520230010812
|
29/05/2023
|
Darshan Singh
|
2608003WL000991
|
Darshan Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879725
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/159
(MAKOWAL)
|
2608003000NRG24290520230010752
|
29/05/2023
|
Paramjit kaur
|
2608003WL000987
|
Paramjit kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879658
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/30
(RASID PUR)
|
2608003000NRG24290520230010762
|
29/05/2023
|
Kashmir Lal
|
2608003WL000989
|
Kashmir Lal
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879729
|
|
MR KASHMIR LAL SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17271
|
17271
|
|
|
|
|
|
|
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/147
(FAHETE PUR)
|
2608003000NRG24290520230010728
|
29/05/2023
|
HARBANS KAUR
|
2608003WL000983
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879638
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/163
(FAHETE PUR)
|
2608003000NRG24290520230010729
|
29/05/2023
|
Harjit kaur
|
2608003WL000983
|
Harjit kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879656
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/31
(FAHETE PUR)
|
2608003000NRG24290520230010730
|
29/05/2023
|
Baljinder Kaur
|
2608003WL000983
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879624
|
|
Baljinder Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/7
(FAHETE PUR)
|
2608003000NRG24290520230010731
|
29/05/2023
|
Surinder kaur
|
2608003WL000983
|
Surinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879623
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/99
(HAFIZABAD)
|
2608003000NRG24290520230010742
|
29/05/2023
|
Sarbjit Kaur
|
2608003WL000986
|
Sarbjit Kaur
|
00415
|
SBIN0051073
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879675
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/13
(KHAN PUR)
|
2608003000NRG24290520230010745
|
29/05/2023
|
HARPREET KAUR
|
2608003WL000986
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879613
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/141
(MAKOWAL)
|
2608003000NRG24290520230010751
|
29/05/2023
|
Amandeep Kaur
|
2608003WL000987
|
Amandeep Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879721
|
|
AMANDEEP KAUR
|
IDBI BANK(607095)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/49
(MAKOWAL)
|
2608003000NRG24290520230010754
|
29/05/2023
|
Nachhatar Singh
|
2608003WL000987
|
Nachhatar Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879674
|
|
NACHHATAR SINGH
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/53
(MAKOWAL)
|
2608003000NRG24290520230010755
|
29/05/2023
|
Rajinder kaur
|
2608003WL000987
|
Rajinder kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879730
|
|
MRS RAJINDER KAUR WO SON NATH
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG24290520230010766
|
29/05/2023
|
Manjit Kaur
|
2608003WL000990
|
Manjit Kaur
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879627
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/126
(BELA)
|
2608003000NRG24290520230010726
|
29/05/2023
|
Kanta Devi
|
2608003WL000982
|
Kanta Devi
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879745
|
|
KANTA RANI W/O SOHAN LAL
|
UCO BANK(607066)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/18
(DAUDPUR KALAN)
|
2608003000NRG24290520230010773
|
29/05/2023
|
Harwinder Kaur
|
2608003WL000991
|
Harwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879604
|
|
HARVINDER KAUR
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/23
(DAUDPUR KALAN)
|
2608003000NRG24290520230010775
|
29/05/2023
|
Sujata Rani
|
2608003WL000991
|
Sujata Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879687
|
|
SUJATA RANI
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/40
(DAUDPUR KALAN)
|
2608003000NRG24290520230010779
|
29/05/2023
|
Vidya Devi
|
2608003WL000991
|
Vidya Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879607
|
|
VIDYA DEVI W/O PAL SINGH
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/45
(DAUDPUR KALAN)
|
2608003000NRG24290520230010781
|
29/05/2023
|
Bhajan Kaur
|
2608003WL000991
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879606
|
|
MRS BHAJAN KAUR DSSO 11746
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/46
(DAUDPUR KALAN)
|
2608003000NRG24290520230010782
|
29/05/2023
|
Kanta Devi
|
2608003WL000991
|
Kanta Devi
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879605
|
|
KANTA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/48
(DAUDPUR KALAN)
|
2608003000NRG24290520230010783
|
29/05/2023
|
Suman deep
|
2608003WL000991
|
Suman deep
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879744
|
|
SUMAN DEEP
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG24290520230010784
|
29/05/2023
|
Malo
|
2608003WL000991
|
Malo
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879601
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/52
(DAUDPUR KALAN)
|
2608003000NRG24290520230010785
|
29/05/2023
|
Kashmir kaur
|
2608003WL000991
|
Kashmir kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879669
|
|
KASHMIR KAUR
|
UCO BANK(607066)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/58
(DAUDPUR KALAN)
|
2608003000NRG24290520230010787
|
29/05/2023
|
Rani
|
2608003WL000991
|
Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879666
|
|
RANI W/O SAT PAL
|
UCO BANK(607066)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/60
(DAUDPUR KALAN)
|
2608003000NRG24290520230010788
|
29/05/2023
|
Rajni Rani
|
2608003WL000991
|
Rajni Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879668
|
|
RAJ RANI
|
UCO BANK(607066)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/63
(DAUDPUR KALAN)
|
2608003000NRG24290520230010789
|
29/05/2023
|
Sonia Rani
|
2608003WL000991
|
Sonia Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879665
|
|
SONIA RANI WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7005
(DAUDPUR KALAN)
|
2608003000NRG24290520230010791
|
29/05/2023
|
Sarbjit Kaur
|
2608003WL000991
|
Sarbjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879688
|
|
SARABJIT KAUR
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG24290520230010732
|
29/05/2023
|
Sarabjit kaur
|
2608003WL000984
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879724
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/10
(JASRRA)
|
2608003000NRG24290520230010795
|
29/05/2023
|
Gurinder Kaur
|
2608003WL000991
|
Gurinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879615
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/12
(JASRRA)
|
2608003000NRG24290520230010796
|
29/05/2023
|
Seema Rani
|
2608003WL000991
|
Seema Rani
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879681
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG24290520230010797
|
29/05/2023
|
Sukhwinder Kaur
|
2608003WL000991
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2294879616
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/22
(JASRRA)
|
2608003000NRG24290520230010798
|
29/05/2023
|
Seema Rani
|
2608003WL000991
|
Seema Rani
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2294879603
|
|
SEEMA RANI W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/24
(JASRRA)
|
2608003000NRG24290520230010800
|
29/05/2023
|
Swaran kaur
|
2608003WL000991
|
Swaran kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879602
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/26
(JASRRA)
|
2608003000NRG24290520230010802
|
29/05/2023
|
Ranjit kaur
|
2608003WL000991
|
Ranjit kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879654
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/31
(JASRRA)
|
2608003000NRG24290520230010805
|
29/05/2023
|
Jaspal Kaur
|
2608003WL000991
|
Jaspal Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879642
|
|
JASPAL KAUR W/O DIDAR SINGH
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/32
(JASRRA)
|
2608003000NRG24290520230010806
|
29/05/2023
|
Darshan kaur
|
2608003WL000991
|
Darshan kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879680
|
|
DARSHAN KAUR W/O SIKANDER SINGH
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/33
(JASRRA)
|
2608003000NRG24290520230010807
|
29/05/2023
|
Seema Rani
|
2608003WL000991
|
Seema Rani
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879663
|
|
SEEMA RANI
|
HDFC BANK LTD(607152)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/5
(JASRRA)
|
2608003000NRG24290520230010809
|
29/05/2023
|
Harjinder kaur
|
2608003WL000991
|
Harjinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
07/06/2023
|
|
2294879734
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/6
(JASRRA)
|
2608003000NRG24290520230010810
|
29/05/2023
|
Kamaljeet kaur
|
2608003WL000991
|
Kamaljeet kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
07/06/2023
|
|
2294879655
|
|
KAMALJEET KAUR W/O VARINDER SINGH
|
UCO BANK(607066)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/7
(JASRRA)
|
2608003000NRG24290520230010811
|
29/05/2023
|
Sawarn Kaur
|
2608003WL000991
|
Sawarn Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2294879743
|
|
SWARN KAUR W/O SITAL SINGH
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24290520230010764
|
29/05/2023
|
Surinder kumar
|
2608003WL000989
|
Surinder kumar
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2294879683
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29997
|
29997
|
|
|
|
|
|
|
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG24290520230010857
|
29/05/2023
|
Bhupinder Kaur
|
2608003WL000992
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
606
|
606
|
Processed
|
07/06/2023
|
|
2294879595
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218766
|
218766
|
|
|
|
|
|
|
|