|
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-08-003-031-008/57
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019640
|
18/06/2023
|
Jaspal Kaur
|
2608003WL001569
|
Jaspal Kaur
|
00045
|
BARB0ROPARX
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068457
|
|
JASPAL KAUR
|
BANK OF BARODA(606985)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019641
|
18/06/2023
|
Manjeet kaur
|
2608003WL001569
|
Manjeet kaur
|
00045
|
BARB0ROPARX
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068459
|
|
MANJEET KAUR W/O JAGTAR SINGH
|
BANK OF BARODA(606985)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019643
|
18/06/2023
|
Angrez Kaur
|
2608003WL001569
|
Angrez Kaur
|
00045
|
BARB0ROPARX
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068458
|
|
ANGREJ KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3636
|
3636
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/22
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019631
|
18/06/2023
|
Kulwant kaur
|
2608003WL001569
|
Kulwant kaur
|
00048
|
BKID0006570
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068474
|
|
KULWANT KAUR & DSSO PLA 11230
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019635
|
18/06/2023
|
Baljinder kaur
|
2608003WL001569
|
Baljinder kaur
|
00048
|
BKID0006570
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068475
|
|
BALJINDER KAUR WO SHER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/19
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019629
|
18/06/2023
|
Jaswant kaur
|
2608003WL001569
|
Jaswant kaur
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068467
|
|
Mrs. Jaswant Kaur
|
INDIAN BANK(607105)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019636
|
18/06/2023
|
Manjit kaur
|
2608003WL001569
|
Manjit kaur
|
00051
|
MAHB0001288
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068501
|
|
Mrs. Manjit Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019627
|
18/06/2023
|
Satnam kaur
|
2608003WL001569
|
Satnam kaur
|
00078
|
CNRB0002473
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068522
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/58
(SURTA PUR KALAN)
|
2608003000NRG24170620230019664
|
18/06/2023
|
PARAMJIT KAUR
|
2608003WL001569
|
PARAMJIT KAUR
|
00078
|
CNRB0002473
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068456
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019601
|
18/06/2023
|
Kuldeep kaur
|
2608003WL001569
|
Kuldeep kaur
|
00089
|
CBIN0283761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068464
|
|
Mrs. KULDEEP KAUR
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019628
|
18/06/2023
|
BALJIT KAUR
|
2608003WL001569
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1212
|
1212
|
Rejected
|
28/06/2023
|
|
2798068521
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2727
|
2727
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/37
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019619
|
18/06/2023
|
Sarabjit kaur
|
2608003WL001569
|
Sarabjit kaur
|
00165
|
IBKL0001050
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068446
|
|
SARABJIT KAUR
|
IDBI BANK(607095)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/31
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019647
|
18/06/2023
|
Jaswinder Kaur
|
2608003WL001569
|
Jaswinder Kaur
|
00165
|
IBKL0001050
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068447
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019620
|
18/06/2023
|
Gurdev kaur
|
2608003WL001569
|
Gurdev kaur
|
00176
|
IDIB000R027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068466
|
|
Gurdev Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/21
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019630
|
18/06/2023
|
Balwinder kaur
|
2608003WL001569
|
Balwinder kaur
|
00176
|
IDIB000R027
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068468
|
|
Mrs. BALWINDER KAUR W/O RAVINDER SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019637
|
18/06/2023
|
Jasvir kaur
|
2608003WL001569
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068502
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24170620230019732
|
18/06/2023
|
Jaspal Kaur
|
2608003WL001574
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068425
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24170620230019736
|
18/06/2023
|
Mandeep Kaur
|
2608003WL001574
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068426
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24170620230019738
|
18/06/2023
|
Manjit kaur
|
2608003WL001574
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068421
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24170620230019740
|
18/06/2023
|
Geeta Rani
|
2608003WL001574
|
Geeta Rani
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068427
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/202
(BARSAL PUR)
|
2608003000NRG24170620230019747
|
18/06/2023
|
Sarbjit Kaur
|
2608003WL001574
|
Sarbjit Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068433
|
|
MRS SARABJIT KAUR WO SARABJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG24170620230019754
|
18/06/2023
|
Jaswinder Kaur
|
2608003WL001574
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068429
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG24170620230019755
|
18/06/2023
|
Baljinder Singh
|
2608003WL001574
|
Baljinder Singh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068422
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24170620230019760
|
18/06/2023
|
Kuldeep kaur
|
2608003WL001574
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068430
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24170620230019761
|
18/06/2023
|
baby kaur
|
2608003WL001574
|
baby kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068428
|
|
BABY KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24170620230019767
|
18/06/2023
|
Kulwinder kaur
|
2608003WL001574
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068516
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG24170620230019771
|
18/06/2023
|
Simran Kaur
|
2608003WL001574
|
Simran Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068432
|
|
Master. Rajvir Singh
|
INDIAN BANK(607105)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/39
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019648
|
18/06/2023
|
pal kaur
|
2608003WL001569
|
pal kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068423
|
|
PAL KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/41
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019649
|
18/06/2023
|
Joginder kaur
|
2608003WL001569
|
Joginder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068518
|
|
JOGINDER KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019650
|
18/06/2023
|
Amrit Kaur
|
2608003WL001569
|
Amrit Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068525
|
|
AMRIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-078-001/6
(SURTA PUR KALAN)
|
2608003000NRG24170620230019652
|
18/06/2023
|
Balvir kaur
|
2608003WL001569
|
Balvir kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068517
|
|
BALVIR KAUR W/O NIRMALSINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/24
(SURTA PUR KALAN)
|
2608003000NRG24170620230019654
|
18/06/2023
|
Hardeep kaur
|
2608003WL001569
|
Hardeep kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068431
|
|
HARDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG24170620230019659
|
18/06/2023
|
SEWA SINGH
|
2608003WL001569
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068519
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/84
(SURTA PUR KALAN)
|
2608003000NRG24170620230019675
|
18/06/2023
|
Parkash Singh
|
2608003WL001569
|
Parkash Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068424
|
|
PARKASH SINGH CDPO PLA 66043
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24170620230019756
|
18/06/2023
|
Baljit Singh
|
2608003WL001574
|
Baljit Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068524
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG24170620230019768
|
18/06/2023
|
Gurnam Singh
|
2608003WL001574
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068515
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019606
|
18/06/2023
|
Ranjit Kaur
|
2608003WL001569
|
Ranjit Kaur
|
00349
|
PSIB0021123
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068448
|
|
RANJIT KAUR WIFE OF JANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/60
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019642
|
18/06/2023
|
Jaswant Kaur
|
2608003WL001569
|
Jaswant Kaur
|
00349
|
PSIB0021123
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068449
|
|
JASWANT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24170620230019733
|
18/06/2023
|
Gurmeet Singh
|
2608003WL001574
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068478
|
|
GURMEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24170620230019734
|
18/06/2023
|
Kulvir kaur
|
2608003WL001574
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068495
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24170620230019739
|
18/06/2023
|
Swaran Singh
|
2608003WL001574
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068489
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24170620230019741
|
18/06/2023
|
Surinder Kaur
|
2608003WL001574
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068488
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/18
(BARSAL PUR)
|
2608003000NRG24170620230019742
|
18/06/2023
|
Lachman Singh
|
2608003WL001574
|
Lachman Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068499
|
|
LACHHMAN SINGH S/O BANTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG24170620230019744
|
18/06/2023
|
Navneet kaur
|
2608003WL001574
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068487
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG24170620230019745
|
18/06/2023
|
Darshan Singh
|
2608003WL001574
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068477
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24170620230019746
|
18/06/2023
|
Gurwinder kaur
|
2608003WL001574
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068496
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24170620230019749
|
18/06/2023
|
Jaswant kaur
|
2608003WL001574
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068482
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG24170620230019750
|
18/06/2023
|
Jaswant kaur
|
2608003WL001574
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068483
|
|
JASWANT KAUR W/O AJAIB SIGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG24170620230019751
|
18/06/2023
|
Harvinder Singh
|
2608003WL001574
|
Harvinder Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068497
|
|
HARWINDER SINGH SO JEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG24170620230019752
|
18/06/2023
|
Lakhvir kaur
|
2608003WL001574
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068498
|
|
LAKHVIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG24170620230019753
|
18/06/2023
|
Jarnail kaur
|
2608003WL001574
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068481
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG24170620230019757
|
18/06/2023
|
Gurmel Singh
|
2608003WL001574
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068520
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24170620230019759
|
18/06/2023
|
Sona Rani
|
2608003WL001574
|
Sona Rani
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
27/06/2023
|
|
2798068485
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24170620230019762
|
18/06/2023
|
Gurmeet Singh
|
2608003WL001574
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068484
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24170620230019766
|
18/06/2023
|
Kulwinder kaur
|
2608003WL001574
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068480
|
|
KULWINDER KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG24170620230019769
|
18/06/2023
|
Kuldeep kaur
|
2608003WL001574
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068479
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24170620230019770
|
18/06/2023
|
Harjit kaur
|
2608003WL001574
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068486
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/4
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019608
|
18/06/2023
|
Akwinder kaur
|
2608003WL001569
|
Akwinder kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068490
|
|
AKWINDER KAUR W/O AMRITPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019632
|
18/06/2023
|
Charanjit kaur
|
2608003WL001569
|
Charanjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068492
|
|
CHARANJEET KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019634
|
18/06/2023
|
Parminder Kaur
|
2608003WL001569
|
Parminder Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
27/06/2023
|
|
2798068491
|
|
PARMINDER KAUR W/O KARORA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/17
(SURTA PUR KALAN)
|
2608003000NRG24170620230019653
|
18/06/2023
|
Ranjit kaur
|
2608003WL001569
|
Ranjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068493
|
|
RANJIT KAUR W/O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/63
(SURTA PUR KALAN)
|
2608003000NRG24170620230019668
|
18/06/2023
|
BALOR CHAND
|
2608003WL001569
|
BALOR CHAND
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068494
|
|
BALOR CHAND S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35451
|
35451
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019613
|
18/06/2023
|
Gurmeet kaur
|
2608003WL001569
|
Gurmeet kaur
|
00354
|
PUNB0346500
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068460
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24170620230019763
|
18/06/2023
|
Satya kaur
|
2608003WL001574
|
Satya kaur
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068505
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24170620230019765
|
18/06/2023
|
Surjit Singh
|
2608003WL001574
|
Surjit Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Rejected
|
28/06/2023
|
|
2798068476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019603
|
18/06/2023
|
Maya Devi
|
2608003WL001569
|
Maya Devi
|
00415
|
SBIN0006342
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068461
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/56
(SURTA PUR KALAN)
|
2608003000NRG24170620230019662
|
18/06/2023
|
Sarbjit kaur
|
2608003WL001569
|
Sarbjit kaur
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068463
|
|
MRS SARBJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/62
(SURTA PUR KALAN)
|
2608003000NRG24170620230019667
|
18/06/2023
|
PARVEEN KAUR
|
2608003WL001569
|
PARVEEN KAUR
|
00415
|
SBIN0006342
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068462
|
|
MRS PARVEEN KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG24170620230019673
|
18/06/2023
|
SARABJIT KAUR
|
2608003WL001569
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068503
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/115
(BARSAL PUR)
|
2608003000NRG24170620230019737
|
18/06/2023
|
Amarjit kaur
|
2608003WL001574
|
Amarjit kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068465
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24170620230019743
|
18/06/2023
|
Daljeet kaur
|
2608003WL001574
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068472
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24170620230019764
|
18/06/2023
|
Jagtar Singh
|
2608003WL001574
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
27/06/2023
|
|
2798068470
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019614
|
18/06/2023
|
Chhinderpal kaur
|
2608003WL001569
|
Chhinderpal kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068469
|
|
GURPREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/64
(SURTA PUR KALAN)
|
2608003000NRG24170620230019669
|
18/06/2023
|
JASWINDER KAUR
|
2608003WL001569
|
JASWINDER KAUR
|
00415
|
SBIN0050419
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068473
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG24170620230019658
|
18/06/2023
|
Baljit kaur
|
2608003WL001569
|
Baljit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068471
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/32
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019617
|
18/06/2023
|
Jaswinder kaur
|
2608003WL001569
|
Jaswinder kaur
|
00462
|
UCBA0000437
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068514
|
|
Jaswinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/34
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019618
|
18/06/2023
|
Sunita Devi
|
2608003WL001569
|
Sunita Devi
|
00462
|
UCBA0000437
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068442
|
|
SUNITA DEVI
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019604
|
18/06/2023
|
Bimla Devi
|
2608003WL001569
|
Bimla Devi
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068434
|
|
Bimla Devi
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019605
|
18/06/2023
|
Gian Chand
|
2608003WL001569
|
Gian Chand
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068510
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/11
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019609
|
18/06/2023
|
Sarabjit kaur
|
2608003WL001569
|
Sarabjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068509
|
|
SARABJIT KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019610
|
18/06/2023
|
Gurmel Singh
|
2608003WL001569
|
Gurmel Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068512
|
|
Gurmel Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/13
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019611
|
18/06/2023
|
Chhinderpal Kaur
|
2608003WL001569
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068437
|
|
SHINDER PAL KAUR &DSSO. PLA 5202
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019612
|
18/06/2023
|
Jawant Singh
|
2608003WL001569
|
Jawant Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068523
|
|
JASWANT SINGH S/O BARA SINGH
|
UCO BANK(607066)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019616
|
18/06/2023
|
Amarjit Singh
|
2608003WL001569
|
Amarjit Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068513
|
|
Mr. AMARJIT SINGH S O SITAL SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/41
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019621
|
18/06/2023
|
Kulwinder kaur
|
2608003WL001569
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068438
|
|
KULWINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/43
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019622
|
18/06/2023
|
Maninder kaur
|
2608003WL001569
|
Maninder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068436
|
|
MANINDER KAUR W/O KULBIR SINGH
|
UCO BANK(607066)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/47
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019623
|
18/06/2023
|
Paramjit Kaur
|
2608003WL001569
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068508
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019624
|
18/06/2023
|
Karamjit kaur
|
2608003WL001569
|
Karamjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068440
|
|
KARAMJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/8
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019625
|
18/06/2023
|
Kulwant kaur
|
2608003WL001569
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068439
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019626
|
18/06/2023
|
Jaswant Singh
|
2608003WL001569
|
Jaswant Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068506
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019639
|
18/06/2023
|
Balvir singh
|
2608003WL001569
|
Balvir singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068444
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/2
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019645
|
18/06/2023
|
surinder kaur
|
2608003WL001569
|
surinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068435
|
|
SURINDER KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/26
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019646
|
18/06/2023
|
Baljit kaur
|
2608003WL001569
|
Baljit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068441
|
|
BALJIT KAUR WO HARJINDER SINGH
|
UCO BANK(607066)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/6
(MUAJAJDIN PUR)
|
2608003000NRG24170620230019651
|
18/06/2023
|
Harjeet Kaur
|
2608003WL001569
|
Harjeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068511
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/59
(SURTA PUR KALAN)
|
2608003000NRG24170620230019665
|
18/06/2023
|
SUPINDER KAUR
|
2608003WL001569
|
SUPINDER KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
27/06/2023
|
|
2798068507
|
|
SUPINDER KAUR W/O SOMNATH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/68
(SURTA PUR KALAN)
|
2608003000NRG24170620230019672
|
18/06/2023
|
Hazara Singh
|
2608003WL001569
|
Hazara Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068443
|
|
HAZARA SINGH SO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/86
(SURTA PUR KALAN)
|
2608003000NRG24170620230019676
|
18/06/2023
|
Manjit Kaur
|
2608003WL001569
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068445
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27573
|
27573
|
|
|
|
|
|
|
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/8
(SURTA PUR KALAN)
|
2608003000NRG24170620230019674
|
18/06/2023
|
Ranjeet Kaur
|
2608003WL001569
|
Ranjeet Kaur
|
00468
|
UBIN0565075
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068500
|
|
RANJEET KAUR W/O SHINGARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-031-005/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019607
|
18/06/2023
|
Kulwinder Kaur
|
2608003WL001569
|
Kulwinder Kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068455
|
|
KULWINDER KAUR W/O KULJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/25
(GHARISPUR TAPRRIAN)
|
2608003000NRG24170620230019633
|
18/06/2023
|
Swarnjeet kaur
|
2608003WL001569
|
Swarnjeet kaur
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068504
|
|
SWARNJEET KAUR
|
UNION BANK OF INDIA(508500)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG24170620230019656
|
18/06/2023
|
Jarnail kaur
|
2608003WL001569
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068451
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG24170620230019657
|
18/06/2023
|
Amrit lal
|
2608003WL001569
|
Amrit lal
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068453
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG24170620230019660
|
18/06/2023
|
GURMIT KAUR
|
2608003WL001569
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068450
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/61
(SURTA PUR KALAN)
|
2608003000NRG24170620230019666
|
18/06/2023
|
MANJIT KAUR
|
2608003WL001569
|
MANJIT KAUR
|
00468
|
UBIN0820318
|
1212
|
1212
|
Processed
|
27/06/2023
|
|
2798068452
|
|
MANJIT KAUR
|
UNION BANK OF INDIA(508500)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/65
(SURTA PUR KALAN)
|
2608003000NRG24170620230019670
|
18/06/2023
|
JASPAL KAUR
|
2608003WL001569
|
JASPAL KAUR
|
00468
|
UBIN0820318
|
1515
|
1515
|
Processed
|
27/06/2023
|
|
2798068454
|
|
JASPAL KAUR WO HARJINDER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9999
|
9999
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
151803
|
151803
|
|
|
|
|
|
|
|