|
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-08-003-031-008/20
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167944
|
18/01/2024
|
Charanjeet kaur
|
2608003WL010962
|
Charanjeet kaur
|
00051
|
MAHB0001288
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787421
|
|
Mrs. CAHARANJEET KAUR W O BHUPINDER SIN
|
BANK OF MAHARASHTRA(607387)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/73
(SURTA PUR KALAN)
|
2608003000NRG24180120240167935
|
18/01/2024
|
Jeeto
|
2608003WL010961
|
Jeeto
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787451
|
|
Mr. JEETO W O SUKHVIR SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/47
(SURTA PUR KALAN)
|
2608003000NRG24180120240167937
|
18/01/2024
|
Lakhveer Kaur
|
2608003WL010961
|
Lakhveer Kaur
|
00051
|
MAHB0001288
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787452
|
|
MRS LAKHVEER KAUR W O PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167948
|
18/01/2024
|
Ranjit Kaur
|
2608003WL010962
|
Ranjit Kaur
|
00078
|
CNRB0002473
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787443
|
|
RANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG24180120240167836
|
18/01/2024
|
Harmesh kaur
|
2608003WL010953
|
Harmesh kaur
|
00152
|
HDFC0002299
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787422
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG24180120240167837
|
18/01/2024
|
Amajit Kaur
|
2608003WL010953
|
Amajit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787446
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG24180120240167907
|
18/01/2024
|
Karamjit Kaur
|
2608003WL010958
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787445
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG24180120240167908
|
18/01/2024
|
Jaswinder Kaur
|
2608003WL010958
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787448
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG24180120240167909
|
18/01/2024
|
Balvir Singh
|
2608003WL010958
|
Balvir Singh
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787447
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG24180120240167910
|
18/01/2024
|
Kuldeep Kaur
|
2608003WL010958
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787449
|
|
KULDIP KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG24180120240167911
|
18/01/2024
|
Kulwant Kaur
|
2608003WL010958
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787450
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/44
(MEHTOT)
|
2608003000NRG24180120240167846
|
18/01/2024
|
Gurdas Singh
|
2608003WL010954
|
Gurdas Singh
|
00165
|
IBKL0002094
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787442
|
|
GURDAS SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG24180120240167923
|
18/01/2024
|
Kuldeep kaur
|
2608003WL010960
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787453
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/165
(DEHAR)
|
2608003000NRG24180120240167924
|
18/01/2024
|
Jasvir Kaur
|
2608003WL010960
|
Jasvir Kaur
|
00176
|
IDIB000C167
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787454
|
|
Mrs. JASVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/18
(MUDDIAN)
|
2608003000NRG24180120240167933
|
18/01/2024
|
Munesh
|
2608003WL010960
|
Munesh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
31/03/2024
|
|
2348787426
|
|
Mrs Munesh Kaur
|
FINO PAYMENTS BANK LTD(608001)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/173
(RURKI HEERAN)
|
2608003000NRG24180120240167783
|
18/01/2024
|
AJMER KAUR
|
2608003WL010950
|
AJMER KAUR
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787425
|
|
AJMER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/10
(SURTA PUR KALAN)
|
2608003000NRG24180120240167934
|
18/01/2024
|
Jagir singh
|
2608003WL010961
|
Jagir singh
|
00349
|
PSIB0000037
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787427
|
|
JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121
(RURKI HEERAN)
|
2608003000NRG24180120240167774
|
18/01/2024
|
Amar Singh
|
2608003WL010950
|
Amar Singh
|
00349
|
PSIB0000232
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787430
|
|
AMAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/17
(RURKI HEERAN)
|
2608003000NRG24180120240167782
|
18/01/2024
|
Manjit kaur
|
2608003WL010950
|
Manjit kaur
|
00349
|
PSIB0000232
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787431
|
|
MANJIT KAUR W/O ANGREJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/182
(RURKI HEERAN)
|
2608003000NRG24180120240167785
|
18/01/2024
|
Kirandeep Kaur
|
2608003WL010950
|
Kirandeep Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787432
|
|
KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24180120240167789
|
18/01/2024
|
Kulwinder Kaur
|
2608003WL010950
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787428
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG24180120240167790
|
18/01/2024
|
Kulwinder Kaur
|
2608003WL010950
|
Kulwinder Kaur
|
00349
|
PSIB0000232
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787429
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/127
(MEHTOT)
|
2608003000NRG24180120240167845
|
18/01/2024
|
Sukhdeep Kaur
|
2608003WL010954
|
Sukhdeep Kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787433
|
|
SUKHDEEP KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24180120240167925
|
18/01/2024
|
CHINDERPAL KAUR
|
2608003WL010960
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787415
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG24180120240167926
|
18/01/2024
|
Sarbjit Kaur
|
2608003WL010960
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787414
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24180120240167927
|
18/01/2024
|
Charnjit Kaur
|
2608003WL010960
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787471
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/51
(DEHAR)
|
2608003000NRG24180120240167929
|
18/01/2024
|
Gurmit Kaur
|
2608003WL010960
|
Gurmit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787406
|
|
GURMEET KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24180120240167931
|
18/01/2024
|
GIAN KAUR
|
2608003WL010960
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787472
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/84
(DEHAR)
|
2608003000NRG24180120240167932
|
18/01/2024
|
BALJIT KAUR
|
2608003WL010960
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787416
|
|
BALJIT KAUR W/O PARMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/43
(DHAULLRAN)
|
2608003000NRG24180120240167840
|
18/01/2024
|
Soni Begam
|
2608003WL010953
|
Soni Begam
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787411
|
|
SONI BEGAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/51
(DHAULLRAN)
|
2608003000NRG24180120240167841
|
18/01/2024
|
Swaran Kaur
|
2608003WL010953
|
Swaran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787412
|
|
SWARAN KAUR WO JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG24180120240167843
|
18/01/2024
|
Manjeet Kaur
|
2608003WL010953
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787413
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG24180120240167844
|
18/01/2024
|
Mandeep kaur
|
2608003WL010953
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787410
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/53
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167940
|
18/01/2024
|
Parlaad Singh
|
2608003WL010962
|
Parlaad Singh
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787407
|
|
PARLAD
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167945
|
18/01/2024
|
Charanjit kaur
|
2608003WL010962
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787409
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167947
|
18/01/2024
|
Parminder Kaur
|
2608003WL010962
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787408
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/101
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167912
|
18/01/2024
|
Jaswant kaur
|
2608003WL010959
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787401
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/103
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167913
|
18/01/2024
|
AMARJIT SINGH
|
2608003WL010959
|
AMARJIT SINGH
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787465
|
|
Mr. AMARJIT SINGH
|
INDIAN BANK(607105)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/105
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167914
|
18/01/2024
|
Surjit Kaur
|
2608003WL010959
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787403
|
|
SURJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/23
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167915
|
18/01/2024
|
Harpal Kaur
|
2608003WL010959
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787467
|
|
HARPAL KAUR W/O HARJANG SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/39
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167916
|
18/01/2024
|
Manjit Kaur
|
2608003WL010959
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787466
|
|
MANJIT KAUR W/O NIRMAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167917
|
18/01/2024
|
Makhan singh
|
2608003WL010959
|
Makhan singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787468
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/73
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167918
|
18/01/2024
|
Rani Kaur
|
2608003WL010959
|
Rani Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787402
|
|
RANI KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167919
|
18/01/2024
|
Paramjit Kaur
|
2608003WL010959
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787461
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167920
|
18/01/2024
|
Karamjit Kaur
|
2608003WL010959
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787458
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167921
|
18/01/2024
|
Sarbjit Kaur
|
2608003WL010959
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787457
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/92
(MAKRAUNA KHURD)
|
2608003000NRG24180120240167922
|
18/01/2024
|
Manjit Kaur
|
2608003WL010959
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787417
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/122
(RURKI HEERAN)
|
2608003000NRG24180120240167775
|
18/01/2024
|
Jaswinder
|
2608003WL010950
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787469
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/122
(RURKI HEERAN)
|
2608003000NRG24180120240167776
|
18/01/2024
|
Jaswinder
|
2608003WL010950
|
Jaswinder
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787470
|
|
JASWINDER KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG24180120240167777
|
18/01/2024
|
Suman kaur
|
2608003WL010950
|
Suman kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787404
|
|
Mrs. SUMAN KAUR
|
INDIAN BANK(607105)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/156
(RURKI HEERAN)
|
2608003000NRG24180120240167778
|
18/01/2024
|
Suman kaur
|
2608003WL010950
|
Suman kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787405
|
|
Mrs. SUMAN KAUR
|
INDIAN BANK(607105)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG24180120240167779
|
18/01/2024
|
JASPAL KAUR
|
2608003WL010950
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787462
|
|
JASPAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/161
(RURKI HEERAN)
|
2608003000NRG24180120240167780
|
18/01/2024
|
JASPAL KAUR
|
2608003WL010950
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787463
|
|
JASPAL KAUR W/O HARDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/162
(RURKI HEERAN)
|
2608003000NRG24180120240167781
|
18/01/2024
|
KULWINDER KAUR
|
2608003WL010950
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787464
|
|
Kulwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG24180120240167786
|
18/01/2024
|
Harjinder Kaur
|
2608003WL010950
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787459
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/28
(RURKI HEERAN)
|
2608003000NRG24180120240167787
|
18/01/2024
|
Harjinder Kaur
|
2608003WL010950
|
Harjinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787460
|
|
HARJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43329
|
43329
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/56
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167950
|
18/01/2024
|
Baljeet kaur
|
2608003WL010962
|
Baljeet kaur
|
00354
|
PUNB0026710
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787438
|
|
BALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/181
(RURKI HEERAN)
|
2608003000NRG24180120240167784
|
18/01/2024
|
Gurmail Kaur
|
2608003WL010950
|
Gurmail Kaur
|
00354
|
PUNB0054610
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787434
|
|
GURMAIL KAUR WO SANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG24180120240167839
|
18/01/2024
|
Baljinder kaur
|
2608003WL010953
|
Baljinder kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787439
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG24180120240167842
|
18/01/2024
|
Sandeep kaur
|
2608003WL010953
|
Sandeep kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787418
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/29
(RURKI HEERAN)
|
2608003000NRG24180120240167788
|
18/01/2024
|
kuldip kaur
|
2608003WL010950
|
kuldip kaur
|
00354
|
PUNB0762400
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787440
|
|
KULDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/46
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167949
|
18/01/2024
|
Karamjeet Kaur
|
2608003WL010962
|
Karamjeet Kaur
|
00415
|
SBIN0013181
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787444
|
|
KARAMJEET KAUR W O HARMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24180120240167928
|
18/01/2024
|
Smitari Devi
|
2608003WL010960
|
Smitari Devi
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
30/03/2024
|
|
2348787420
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24180120240167930
|
18/01/2024
|
SARBJIT KAUR
|
2608003WL010960
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787456
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167939
|
18/01/2024
|
Raj Kaur
|
2608003WL010962
|
Raj Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787455
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG24180120240167936
|
18/01/2024
|
Surinder kaur
|
2608003WL010961
|
Surinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787419
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/18
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167942
|
18/01/2024
|
Sarabjit kaur
|
2608003WL010962
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787435
|
|
SARABJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/36
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167943
|
18/01/2024
|
Satnam Kaur
|
2608003WL010962
|
Satnam Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
30/03/2024
|
|
2348787436
|
|
Satnam Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/6
(SURTA PUR KALAN)
|
2608003000NRG24180120240167938
|
18/01/2024
|
Pirthi singh
|
2608003WL010961
|
Pirthi singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
30/03/2024
|
|
2348787437
|
|
PRITHI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167941
|
18/01/2024
|
Sandeep kaur
|
2608003WL010962
|
Sandeep kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
30/03/2024
|
|
2348787423
|
|
SANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG24180120240167946
|
18/01/2024
|
Swarnjeet kaur
|
2608003WL010962
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
909
|
909
|
Processed
|
30/03/2024
|
|
2348787441
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG24180120240167838
|
18/01/2024
|
Rani Began
|
2608003WL010953
|
Rani Began
|
00779
|
UTIB0SRCB01
|
1212
|
1212
|
Processed
|
30/03/2024
|
|
2348787424
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
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SubTotal
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1212
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1212
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Total
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85143
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85143
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