|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/48
(MANJIT PUR)
|
2608003000NRG24130320240184447
|
13/03/2024
|
Kamaljet kaur
|
2608003WL012133
|
Kamaljet kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032763
|
|
KAMALJIT KAUR W O BI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/36
(DHUMMEWAL)
|
2608003000NRG24130320240184583
|
13/03/2024
|
Prem kaur
|
2608003WL012143
|
Prem kaur
|
00114
|
UTIB0SRCB01
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032787
|
|
PREM KAUR W/O BAKSHISH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG24130320240184443
|
13/03/2024
|
Darshan Singh
|
2608003WL012133
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032754
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/2-A
(MANJIT PUR)
|
2608003000NRG24130320240184444
|
13/03/2024
|
Vrayam Singh
|
2608003WL012133
|
Vrayam Singh
|
00114
|
UTIB0SRCB0I
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032780
|
|
Baljit Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/40
(FARID)
|
2608003000NRG24130320240184424
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012131
|
Paramjit Kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032790
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24130320240184598
|
13/03/2024
|
Balvir Singh
|
2608003WL012145
|
Balvir Singh
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032749
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/148
(MAKOWAL)
|
2608003000NRG24130320240184569
|
13/03/2024
|
Gurjeet kaur
|
2608003WL012141
|
Gurjeet kaur
|
00165
|
IBKL0001050
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032781
|
|
GURJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/49
(MANJIT PUR)
|
2608003000NRG24130320240184448
|
13/03/2024
|
Kulwant kaur
|
2608003WL012133
|
Kulwant kaur
|
00165
|
IBKL0002094
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032765
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/52
(MANJIT PUR)
|
2608003000NRG24130320240184451
|
13/03/2024
|
Ramanpreet kaur
|
2608003WL012133
|
Ramanpreet kaur
|
00165
|
IBKL0002094
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032772
|
|
RAMANPREET KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/52
(DHUMMEWAL)
|
2608003000NRG24130320240184586
|
13/03/2024
|
Kamaljit Kaur
|
2608003WL012143
|
Kamaljit Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032718
|
|
Mrs. KAMALJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/21
(FASSE)
|
2608003000NRG24130320240184590
|
13/03/2024
|
Joginder Singh
|
2608003WL012143
|
Joginder Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032791
|
|
Mr. JOGINDER SINGH
|
INDIAN BANK(607105)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/33
(FASSE)
|
2608003000NRG24130320240184593
|
13/03/2024
|
Sewa Singh
|
2608003WL012143
|
Sewa Singh
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032716
|
|
Mr. Sewa Singh
|
INDIAN BANK(607105)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/125
(MAKOWAL)
|
2608003000NRG24130320240184567
|
13/03/2024
|
Karnail Kaur
|
2608003WL012141
|
Karnail Kaur
|
00176
|
IDIB000D085
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032711
|
|
Mrs. Karnail Kaur
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/160
(MAKOWAL)
|
2608003000NRG24130320240184570
|
13/03/2024
|
Manjeet kaur
|
2608003WL012141
|
Manjeet kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032782
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/61
(MAKOWAL)
|
2608003000NRG24130320240184573
|
13/03/2024
|
Gurbaksh Kaur
|
2608003WL012141
|
Gurbaksh Kaur
|
00176
|
IDIB000D085
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032719
|
|
Mrs. GURBAKSH KAUR
|
INDIAN BANK(607105)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/26
(NAWAN MAKKOWAL)
|
2608003000NRG24130320240184576
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012141
|
Paramjit Kaur
|
00176
|
IDIB000D085
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032835
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/5
(NAWAN MAKKOWAL)
|
2608003000NRG24130320240184579
|
13/03/2024
|
Ranjit Singh
|
2608003WL012141
|
Ranjit Singh
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032743
|
|
RANJIT SINGH SO LEKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/2
(DHUMMEWAL)
|
2608003000NRG24130320240184582
|
13/03/2024
|
Bimla Devi
|
2608003WL012143
|
Bimla Devi
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032734
|
|
BIMLA DEVI WO NACHHTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/23
(FASSE)
|
2608003000NRG24130320240184591
|
13/03/2024
|
Karnail Singh
|
2608003WL012143
|
Karnail Singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032748
|
|
KARNAIL SINGH SO BALWANT SING AND DSSO R
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/5
(FASSE)
|
2608003000NRG24130320240184594
|
13/03/2024
|
Ram singh
|
2608003WL012143
|
Ram singh
|
00349
|
PSIB0000290
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032742
|
|
RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/114
(MAKOWAL)
|
2608003000NRG24130320240184566
|
13/03/2024
|
Jarnail kaur
|
2608003WL012141
|
Jarnail kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032739
|
|
JARNAIL KAUR
|
IDBI BANK(607095)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/64
(MAKOWAL)
|
2608003000NRG24130320240184574
|
13/03/2024
|
Baljit kaur
|
2608003WL012141
|
Baljit kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032732
|
|
Baljit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/100
(BHURDE)
|
2608003000NRG24130320240184391
|
13/03/2024
|
BANT KAUR
|
2608003WL012130
|
BANT KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032697
|
|
BANT KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/101
(BHURDE)
|
2608003000NRG24130320240184392
|
13/03/2024
|
CHARAN KAUR
|
2608003WL012130
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032693
|
|
CHARAN KAUR W/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/106
(BHURDE)
|
2608003000NRG24130320240184394
|
13/03/2024
|
Tej kaur
|
2608003WL012130
|
Tej kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032740
|
|
TEJ KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/108
(BHURDE)
|
2608003000NRG24130320240184395
|
13/03/2024
|
PIAR KAUR
|
2608003WL012130
|
PIAR KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032744
|
|
PIAR KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/13
(BHURDE)
|
2608003000NRG24130320240184396
|
13/03/2024
|
Karam kaur
|
2608003WL012130
|
Karam kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032695
|
|
KARAM KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/22
(BHURDE)
|
2608003000NRG24130320240184398
|
13/03/2024
|
CHARAN KAUR
|
2608003WL012130
|
CHARAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032694
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/27
(BHURDE)
|
2608003000NRG24130320240184399
|
13/03/2024
|
Ravinder kaur
|
2608003WL012130
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032692
|
|
RAVINDER KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/51
(BHURDE)
|
2608003000NRG24130320240184401
|
13/03/2024
|
Sukhvir kaur
|
2608003WL012130
|
Sukhvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032696
|
|
SUKHVIR KAUR W/O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/58
(BHURDE)
|
2608003000NRG24130320240184402
|
13/03/2024
|
Hushiar kaur
|
2608003WL012130
|
Hushiar kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032737
|
|
HUSHIAR KAUR W/O DHANWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/81
(BHURDE)
|
2608003000NRG24130320240184403
|
13/03/2024
|
Jinder Kaur
|
2608003WL012130
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032698
|
|
HARJINDER KAUR W/O NAGINA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/86
(BHURDE)
|
2608003000NRG24130320240184404
|
13/03/2024
|
Kamlesh Kaur
|
2608003WL012130
|
Kamlesh Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032728
|
|
SUKHDEV SINGH S/O BHAG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/12
(MAKDONA KALIAN)
|
2608003000NRG24130320240184597
|
13/03/2024
|
Balhiar Singh
|
2608003WL012145
|
Balhiar Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032838
|
|
BALIHAR SINGH S/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/12
(MAKDONA KALIAN)
|
2608003000NRG24130320240184596
|
13/03/2024
|
Balhiar Singh
|
2608003WL012145
|
Balhiar Singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032837
|
|
BALIHAR SINGH S/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/70
(MAKDONA KALIAN)
|
2608003000NRG24130320240184599
|
13/03/2024
|
Sohan Singh
|
2608003WL012145
|
Sohan Singh
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032689
|
|
SOHAN SINGH SO BHURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG24130320240184600
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012145
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032829
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184537
|
13/03/2024
|
Jaswant kaur
|
2608003WL012140
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032705
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184536
|
13/03/2024
|
Jaswant kaur
|
2608003WL012140
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032704
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184539
|
13/03/2024
|
Surjit Kaur
|
2608003WL012140
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032688
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184538
|
13/03/2024
|
Surjit Kaur
|
2608003WL012140
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032687
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184541
|
13/03/2024
|
Baljit Kaur
|
2608003WL012140
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032691
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/106
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184540
|
13/03/2024
|
Baljit Kaur
|
2608003WL012140
|
Baljit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032690
|
|
BALJIT KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/23
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184543
|
13/03/2024
|
Harpal Kaur
|
2608003WL012140
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032722
|
|
HARPAL KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/23
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184542
|
13/03/2024
|
Harpal Kaur
|
2608003WL012140
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032721
|
|
HARPAL KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184545
|
13/03/2024
|
Baldev singh
|
2608003WL012140
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032806
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184544
|
13/03/2024
|
Baldev singh
|
2608003WL012140
|
Baldev singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032805
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/35
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184547
|
13/03/2024
|
amarjit singh
|
2608003WL012140
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032826
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/35
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184546
|
13/03/2024
|
amarjit singh
|
2608003WL012140
|
amarjit singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032825
|
|
AMARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184549
|
13/03/2024
|
Manjit Kaur
|
2608003WL012140
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032808
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184548
|
13/03/2024
|
Manjit Kaur
|
2608003WL012140
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032807
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184550
|
13/03/2024
|
Gurmail Kaur
|
2608003WL012140
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032809
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184551
|
13/03/2024
|
Makhan singh
|
2608003WL012140
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032810
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184552
|
13/03/2024
|
Makhan singh
|
2608003WL012140
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032811
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/5
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184553
|
13/03/2024
|
Karamjit Kaur
|
2608003WL012140
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032812
|
|
KARAMJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184554
|
13/03/2024
|
Nachattar kaur
|
2608003WL012140
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032813
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184555
|
13/03/2024
|
Sarbjeet Kaur
|
2608003WL012140
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032814
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/73
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184557
|
13/03/2024
|
Rani Kaur
|
2608003WL012140
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032725
|
|
RANI KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/73
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184556
|
13/03/2024
|
Rani Kaur
|
2608003WL012140
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032724
|
|
RANI KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184558
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012140
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032815
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184560
|
13/03/2024
|
Karamjit Kaur
|
2608003WL012140
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032817
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184559
|
13/03/2024
|
Karamjit Kaur
|
2608003WL012140
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032816
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184562
|
13/03/2024
|
Sarbjit Kaur
|
2608003WL012140
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032819
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184561
|
13/03/2024
|
Sarbjit Kaur
|
2608003WL012140
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032818
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/92
(MAKRAUNA KHURD)
|
2608003000NRG24130320240184563
|
13/03/2024
|
Manjit Kaur
|
2608003WL012140
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032833
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44541
|
44541
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/1
(BHURDE)
|
2608003000NRG24130320240184390
|
13/03/2024
|
Harpreet Kaur
|
2608003WL012130
|
Harpreet Kaur
|
00354
|
PUNB0762400
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032720
|
|
HARPREET KAUR W/O JATHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/58
(MANJIT PUR)
|
2608003000NRG24130320240184453
|
13/03/2024
|
Jasvir Kaur
|
2608003WL012133
|
Jasvir Kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032710
|
|
JASVIR KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/102
(BHURDE)
|
2608003000NRG24130320240184393
|
13/03/2024
|
Kulvir kaur
|
2608003WL012130
|
Kulvir kaur
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032701
|
|
MRS KULVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/14
(BHURDE)
|
2608003000NRG24130320240184397
|
13/03/2024
|
Gurmeet kaur
|
2608003WL012130
|
Gurmeet kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032713
|
|
MRS GURMEET KAUR WO BHUPA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/37
(BHURDE)
|
2608003000NRG24130320240184400
|
13/03/2024
|
Sandeep kaur
|
2608003WL012130
|
Sandeep kaur
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032824
|
|
MRS SANDEEP KAUR DO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/95
(BHURDE)
|
2608003000NRG24130320240184405
|
13/03/2024
|
Baljinder Kaur
|
2608003WL012130
|
Baljinder Kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032804
|
|
BALWINDER KAUR W/O JOGINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/54
(MANJIT PUR)
|
2608003000NRG24130320240184452
|
13/03/2024
|
Surinder kaur
|
2608003WL012133
|
Surinder kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032709
|
|
SURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/21
(NAWAN MAKKOWAL)
|
2608003000NRG24130320240184575
|
13/03/2024
|
Balwinder Singh
|
2608003WL012141
|
Balwinder Singh
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032834
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/11
(BELA)
|
2608003000NRG24120320240184010
|
13/03/2024
|
Mohan Lal
|
2608003WL012110
|
Mohan Lal
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032830
|
|
MR MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184454
|
13/03/2024
|
Chaman Singh
|
2608003WL012134
|
Chaman Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032702
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/13
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184456
|
13/03/2024
|
Chhinder kaur
|
2608003WL012134
|
Chhinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032821
|
|
CHHINDER KAUR
|
UCO BANK(607066)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/14
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184457
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012134
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032823
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/23
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184459
|
13/03/2024
|
Jasvir Kaur
|
2608003WL012134
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032758
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/26
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184461
|
13/03/2024
|
Paramjit Kaur
|
2608003WL012134
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032756
|
|
MRS PARAMJIT KAUR W O JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184463
|
13/03/2024
|
Jasveer kaur
|
2608003WL012134
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032822
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184464
|
13/03/2024
|
Balvir Kaur
|
2608003WL012134
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032752
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/44
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184471
|
13/03/2024
|
Kulwant kaur
|
2608003WL012134
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032706
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/49
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184474
|
13/03/2024
|
Daljit kaur
|
2608003WL012134
|
Daljit kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032708
|
|
MRS DALJIT KAUR W O DHARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/50
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184475
|
13/03/2024
|
Jarnail kaur
|
2608003WL012134
|
Jarnail kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032707
|
|
MRS JARNAIL KAUR WO RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/52
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184477
|
13/03/2024
|
Kamlesh Kaur
|
2608003WL012134
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032726
|
|
MRS KAMLESH KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/51
(DHUMMEWAL)
|
2608003000NRG24130320240184585
|
13/03/2024
|
Surjit kaur
|
2608003WL012143
|
Surjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032714
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/66
(DHUMMEWAL)
|
2608003000NRG24130320240184587
|
13/03/2024
|
Amarjit kaur
|
2608003WL012143
|
Amarjit kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032783
|
|
MR AMARJIT KAUR W O SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG24130320240184407
|
13/03/2024
|
CHHINDERPAL KAUR
|
2608003WL012131
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032827
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG24130320240184408
|
13/03/2024
|
Rajvir Kaur
|
2608003WL012131
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032828
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/12
(FARID)
|
2608003000NRG24130320240184409
|
13/03/2024
|
Satya Devi
|
2608003WL012131
|
Satya Devi
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032797
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG24130320240184411
|
13/03/2024
|
Malkit kaur
|
2608003WL012131
|
Malkit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032798
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG24130320240184412
|
13/03/2024
|
jasvir kaur
|
2608003WL012131
|
jasvir kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032799
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG24130320240184413
|
13/03/2024
|
jasvir kaur
|
2608003WL012131
|
jasvir kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032800
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG24130320240184414
|
13/03/2024
|
Sarabjit kaur
|
2608003WL012131
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032801
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/27
(FARID)
|
2608003000NRG24130320240184417
|
13/03/2024
|
Bhupinder kaur
|
2608003WL012131
|
Bhupinder kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032712
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/37
(FARID)
|
2608003000NRG24130320240184421
|
13/03/2024
|
Karamjit Kaur
|
2608003WL012131
|
Karamjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032789
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/38
(FARID)
|
2608003000NRG24130320240184422
|
13/03/2024
|
Kulwinder Kaur
|
2608003WL012131
|
Kulwinder Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032788
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/39
(FARID)
|
2608003000NRG24130320240184423
|
13/03/2024
|
Jasvir Kaur
|
2608003WL012131
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032794
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG24130320240184427
|
13/03/2024
|
Krishna devi
|
2608003WL012131
|
Krishna devi
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032802
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/9
(FARID)
|
2608003000NRG24130320240184429
|
13/03/2024
|
sito
|
2608003WL012131
|
sito
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032803
|
|
MEETO
|
UCO BANK(607066)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/138
(MAKOWAL)
|
2608003000NRG24130320240184568
|
13/03/2024
|
Hardeep kaur
|
2608003WL012141
|
Hardeep kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032784
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/12
(MANJIT PUR)
|
2608003000NRG24130320240184442
|
13/03/2024
|
Kiranjit Kaur
|
2608003WL012133
|
Kiranjit Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032764
|
|
KIRANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG24130320240184445
|
13/03/2024
|
Jaswant Kaur
|
2608003WL012133
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032831
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/47
(MANJIT PUR)
|
2608003000NRG24130320240184446
|
13/03/2024
|
BALJINDER KAUR
|
2608003WL012133
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032715
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/5
(MANJIT PUR)
|
2608003000NRG24130320240184449
|
13/03/2024
|
Davinder kaur
|
2608003WL012133
|
Davinder kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032703
|
|
DAVINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG24130320240184437
|
13/03/2024
|
Ram Lok Singh
|
2608003WL012132
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032762
|
|
MR RAM LOK
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/75
(FIROJPUR)
|
2608003000NRG24130320240184440
|
13/03/2024
|
Gurcharan Singh
|
2608003WL012132
|
Gurcharan Singh
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032777
|
|
Gurcharan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41208
|
41208
|
|
|
|
|
|
|
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-026-001/30
(FASSE)
|
2608003000NRG24130320240184592
|
13/03/2024
|
Somnath
|
2608003WL012143
|
Somnath
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032723
|
|
MR SOM NATH SO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/17
(MAKOWAL)
|
2608003000NRG24130320240184571
|
13/03/2024
|
Labh Kaur
|
2608003WL012141
|
Labh Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032820
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/50
(MAKOWAL)
|
2608003000NRG24130320240184572
|
13/03/2024
|
PARAMJIT KAUR
|
2608003WL012141
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032832
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/27
(NAWAN MAKKOWAL)
|
2608003000NRG24130320240184577
|
13/03/2024
|
Gurnaam Singh
|
2608003WL012141
|
Gurnaam Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032717
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-057-001/36
(NAWAN MAKKOWAL)
|
2608003000NRG24130320240184578
|
13/03/2024
|
Sardara Singh
|
2608003WL012141
|
Sardara Singh
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032836
|
|
SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5454
|
5454
|
|
|
|
|
|
|
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/51
(MANJIT PUR)
|
2608003000NRG24130320240184450
|
13/03/2024
|
Karamjit Kaur
|
2608003WL012133
|
Karamjit Kaur
|
00462
|
UCBA0000441
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032745
|
|
KARAMJIT KAUR WO BAHADUR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/36
(FARID)
|
2608003000NRG24130320240184420
|
13/03/2024
|
Suman
|
2608003WL012131
|
Suman
|
00462
|
UCBA0000520
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032747
|
|
SUMAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184455
|
13/03/2024
|
Kartar Kaur
|
2608003WL012134
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Rejected
|
20/04/2024
|
|
3153032761
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/21
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184458
|
13/03/2024
|
Surinder Kaur
|
2608003WL012134
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032751
|
|
SURINDER KAUR W/O MEWA SINGH
|
UCO BANK(607066)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/25
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184460
|
13/03/2024
|
Manjit Kaur
|
2608003WL012134
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032760
|
|
MRS MANJIT KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184462
|
13/03/2024
|
Kulwinder kaur
|
2608003WL012134
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032759
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/32
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184465
|
13/03/2024
|
Ranjit kaur
|
2608003WL012134
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032774
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/35
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184466
|
13/03/2024
|
Ranjit kaur
|
2608003WL012134
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032766
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/38
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184467
|
13/03/2024
|
Balvir Kaur
|
2608003WL012134
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032757
|
|
BALBIR KAUR WO SURINDER SINGH
|
UCO BANK(607066)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/39
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184468
|
13/03/2024
|
Jaspaal Kaur
|
2608003WL012134
|
Jaspaal Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032795
|
|
JASPAL KAUR
|
UCO BANK(607066)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/41
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184469
|
13/03/2024
|
Jaswinder kaur
|
2608003WL012134
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032767
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/43
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184470
|
13/03/2024
|
Karamjit kaur
|
2608003WL012134
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032773
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/47
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184472
|
13/03/2024
|
Swaran kaur
|
2608003WL012134
|
Swaran kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032769
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/48
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184473
|
13/03/2024
|
Harbans Kaur
|
2608003WL012134
|
Harbans Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032768
|
|
HARBANS KAUR
|
CANARA BANK(508532)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/51
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184476
|
13/03/2024
|
Reena Rani
|
2608003WL012134
|
Reena Rani
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032770
|
|
REENA RANI
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/8
(BHAUWAL LAKHEWAL)
|
2608003000NRG24130320240184478
|
13/03/2024
|
Mandeep Kaur
|
2608003WL012134
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032730
|
|
MANDEEP KAUR
|
UCO BANK(607066)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/16
(DHUMMEWAL)
|
2608003000NRG24130320240184581
|
13/03/2024
|
Gurmel Kaur
|
2608003WL012143
|
Gurmel Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032736
|
|
MS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/44
(DHUMMEWAL)
|
2608003000NRG24130320240184584
|
13/03/2024
|
jasvir Kaur
|
2608003WL012143
|
jasvir Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
20/04/2024
|
|
3153032735
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/67
(DHUMMEWAL)
|
2608003000NRG24130320240184588
|
13/03/2024
|
Baljeet kaur
|
2608003WL012143
|
Baljeet kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032785
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/9
(DHUMMEWAL)
|
2608003000NRG24130320240184589
|
13/03/2024
|
Sarabjit kaur
|
2608003WL012143
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032733
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG24130320240184406
|
13/03/2024
|
Ram Chand
|
2608003WL012131
|
Ram Chand
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032699
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/16
(FARID)
|
2608003000NRG24130320240184410
|
13/03/2024
|
Satnam Singh
|
2608003WL012131
|
Satnam Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032741
|
|
SATNAM SINGH S/O MEHAR CHAND
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG24130320240184415
|
13/03/2024
|
Kamaljit kaur
|
2608003WL012131
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032738
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG24130320240184416
|
13/03/2024
|
Paramjit kaur
|
2608003WL012131
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032755
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/29
(FARID)
|
2608003000NRG24130320240184418
|
13/03/2024
|
Kamaljit Kaur
|
2608003WL012131
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032786
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/32
(FARID)
|
2608003000NRG24130320240184419
|
13/03/2024
|
Sarbjit kaur
|
2608003WL012131
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032792
|
|
SARBJIT KAUR
|
UCO BANK(607066)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/41
(FARID)
|
2608003000NRG24130320240184425
|
13/03/2024
|
Mandeep Kaur
|
2608003WL012131
|
Mandeep Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032793
|
|
MANDEEP KAUR DO BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/5
(FARID)
|
2608003000NRG24130320240184426
|
13/03/2024
|
Harpreet kaur
|
2608003WL012131
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032778
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG24130320240184428
|
13/03/2024
|
Kulwant kaur
|
2608003WL012131
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3153032731
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/106
(FIROJPUR)
|
2608003000NRG24130320240184430
|
13/03/2024
|
Kamaljit Kaur
|
2608003WL012132
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032771
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/108
(FIROJPUR)
|
2608003000NRG24130320240184431
|
13/03/2024
|
Narayan Dass
|
2608003WL012132
|
Narayan Dass
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032796
|
|
NARAYAN DASS
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG24130320240184432
|
13/03/2024
|
Gurcharanjeet Kaur
|
2608003WL012132
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032700
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/2
(FIROJPUR)
|
2608003000NRG24130320240184433
|
13/03/2024
|
Narajan Kaur
|
2608003WL012132
|
Narajan Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032776
|
|
NARAJAN KAUR
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/22
(FIROJPUR)
|
2608003000NRG24130320240184434
|
13/03/2024
|
Mukhtyar Kaur
|
2608003WL012132
|
Mukhtyar Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
20/04/2024
|
|
3153032727
|
|
MUKHTIAR KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/3
(FIROJPUR)
|
2608003000NRG24130320240184435
|
13/03/2024
|
Jagir Kaur
|
2608003WL012132
|
Jagir Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032746
|
|
JAGIR KAUR
|
UCO BANK(607066)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG24130320240184436
|
13/03/2024
|
Darshna Devi
|
2608003WL012132
|
Darshna Devi
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032729
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG24130320240184438
|
13/03/2024
|
Seema Rani
|
2608003WL012132
|
Seema Rani
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032753
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG24130320240184439
|
13/03/2024
|
RANJEET KAUR
|
2608003WL012132
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
20/04/2024
|
|
3153032750
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/97
(FIROJPUR)
|
2608003000NRG24130320240184441
|
13/03/2024
|
Ashu Sharma
|
2608003WL012132
|
Ashu Sharma
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3153032775
|
|
ASHU SHARMA
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/87
(RASID PUR)
|
2608003000NRG24130320240184580
|
13/03/2024
|
Surinder kumar
|
2608003WL012142
|
Surinder kumar
|
00462
|
UCBA0000761
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3153032779
|
|
SURINDER KUMAR S/O VED PRAKASH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46056
|
46056
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
166650
|
166650
|
|
|
|
|
|
|
|