|
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-08-003-073-001/57
(SELLO MASKO)
|
2608003000NRG24240520230009266
|
24/05/2023
|
Harjit kaur
|
2608003WL000827
|
Harjit kaur
|
00089
|
CBIN0283761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716015
|
|
HARJIT KAUR WIFE OF PARGAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG24240520230009202
|
24/05/2023
|
Booti Nath
|
2608003WL000822
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716006
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/40
(BHALLIAN)
|
2608003000NRG24240520230009207
|
24/05/2023
|
Shemsher Kaur
|
2608003WL000822
|
Shemsher Kaur
|
00152
|
HDFC0000161
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716000
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/24
(MANJIT PUR)
|
2608003000NRG24240520230009251
|
24/05/2023
|
Jaswinder Kaur
|
2608003WL000825
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716073
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/44
(MANJIT PUR)
|
2608003000NRG24240520230009253
|
24/05/2023
|
Surinder kaur
|
2608003WL000825
|
Surinder kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716005
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/7
(MANJIT PUR)
|
2608003000NRG24240520230009256
|
24/05/2023
|
Paramjit Kaur
|
2608003WL000825
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716021
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5151
|
5151
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/21
(MANJIT PUR)
|
2608003000NRG24240520230009250
|
24/05/2023
|
Kulwinder kaur
|
2608003WL000825
|
Kulwinder kaur
|
00165
|
IBKL0002094
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716012
|
|
KULWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG24240520230008857
|
24/05/2023
|
Jaspal Kaur
|
2608003WL000804
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715971
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG24240520230008858
|
24/05/2023
|
Prem Kaur
|
2608003WL000804
|
Prem Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715966
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG24240520230008862
|
24/05/2023
|
Paramjit kaur
|
2608003WL000804
|
Paramjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715970
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG24240520230008867
|
24/05/2023
|
Surinder kaur
|
2608003WL000804
|
Surinder kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268715969
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/113
(BARSAL PUR)
|
2608003000NRG24240520230008868
|
24/05/2023
|
Gurmeet kaur
|
2608003WL000804
|
Gurmeet kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715968
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/114
(BARSAL PUR)
|
2608003000NRG24240520230008869
|
24/05/2023
|
Mandeep Kaur
|
2608003WL000804
|
Mandeep Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715974
|
|
MANDEEP KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/116
(BARSAL PUR)
|
2608003000NRG24240520230008871
|
24/05/2023
|
Manjit kaur
|
2608003WL000804
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715967
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/136
(BARSAL PUR)
|
2608003000NRG24240520230008873
|
24/05/2023
|
Geeta Rani
|
2608003WL000804
|
Geeta Rani
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715990
|
|
GEETA RANI WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG24240520230008885
|
24/05/2023
|
Amarjeet kaur
|
2608003WL000804
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715972
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/30
(BARSAL PUR)
|
2608003000NRG24240520230008891
|
24/05/2023
|
Jaswinder Kaur
|
2608003WL000804
|
Jaswinder Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715988
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/34
(BARSAL PUR)
|
2608003000NRG24240520230008893
|
24/05/2023
|
Sukhjit kaur
|
2608003WL000804
|
Sukhjit kaur
|
00349
|
PSIB0000025
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268715975
|
|
SUKHJIT KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24240520230008895
|
24/05/2023
|
Kuldeep Kaur
|
2608003WL000804
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716023
|
|
KULDEEP KAUR W/O BALJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/47
(BARSAL PUR)
|
2608003000NRG24240520230008904
|
24/05/2023
|
Kuldeep kaur
|
2608003WL000804
|
Kuldeep kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715989
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24240520230008907
|
24/05/2023
|
baby kaur
|
2608003WL000804
|
baby kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715987
|
|
BABY KAUR WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG24240520230008921
|
24/05/2023
|
Kulwinder kaur
|
2608003WL000804
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715979
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG24240520230008923
|
24/05/2023
|
Jaswant kaur
|
2608003WL000804
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715981
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG24240520230008924
|
24/05/2023
|
Karamjit kaur
|
2608003WL000804
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715980
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/99
(BARSAL PUR)
|
2608003000NRG24240520230008929
|
24/05/2023
|
Simran Kaur
|
2608003WL000804
|
Simran Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716007
|
|
Master. Rajvir Singh
|
INDIAN BANK(607105)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/24
(BHALLIAN)
|
2608003000NRG24240520230009203
|
24/05/2023
|
Amrinder Singh
|
2608003WL000822
|
Amrinder Singh
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715993
|
|
AMRINDER SINGH O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG24240520230009204
|
24/05/2023
|
Manjit kaur
|
2608003WL000822
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715992
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24240520230009205
|
24/05/2023
|
Kuldeep Kaur
|
2608003WL000822
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715986
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24240520230009206
|
24/05/2023
|
Dalbar kaur
|
2608003WL000822
|
Dalbar kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715983
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG24240520230009208
|
24/05/2023
|
Amrik Kaur
|
2608003WL000822
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715982
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG24240520230009209
|
24/05/2023
|
Sarbjit kaur
|
2608003WL000822
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715985
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG24240520230009210
|
24/05/2023
|
Dharam Singh
|
2608003WL000822
|
Dharam Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715973
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24240520230009213
|
24/05/2023
|
Gurpreet Kaur
|
2608003WL000822
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715976
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24240520230008854
|
24/05/2023
|
Gurpreet Kaur
|
2608003WL000802
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268715977
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG24240520230009230
|
24/05/2023
|
Paramjeet kaur
|
2608003WL000823
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715984
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG24240520230009261
|
24/05/2023
|
Sarwan Kaur
|
2608003WL000827
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715978
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41814
|
41814
|
|
|
|
|
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/33
(BARSAL PUR)
|
2608003000NRG24240520230008892
|
24/05/2023
|
Ranjit kaur
|
2608003WL000804
|
Ranjit kaur
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716008
|
|
Ranjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/35
(BARSAL PUR)
|
2608003000NRG24240520230008894
|
24/05/2023
|
Baljit Singh
|
2608003WL000804
|
Baljit Singh
|
00349
|
PSIB0000232
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716003
|
|
BALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG24240520230008901
|
24/05/2023
|
Gurpreet Singh
|
2608003WL000804
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716004
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/66
(BARSAL PUR)
|
2608003000NRG24240520230008913
|
24/05/2023
|
kaser kaur
|
2608003WL000804
|
kaser kaur
|
00349
|
PSIB0000232
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716002
|
|
KESAR KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6666
|
6666
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/53
(DEHAR)
|
2608003000NRG24240520230009224
|
24/05/2023
|
Sukhwinder Kaur
|
2608003WL000823
|
Sukhwinder Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715991
|
|
SUKHWINDER KAUR W/O KULVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG24240520230008859
|
24/05/2023
|
Baljit kaur
|
2608003WL000804
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716096
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24240520230008860
|
24/05/2023
|
Gurmeet Singh
|
2608003WL000804
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716086
|
|
GURMEET SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG24240520230008861
|
24/05/2023
|
Kulvir kaur
|
2608003WL000804
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716051
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG24240520230008866
|
24/05/2023
|
Guljar kaur
|
2608003WL000804
|
Guljar kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268716098
|
|
GULJAR KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/119
(BARSAL PUR)
|
2608003000NRG24240520230008872
|
24/05/2023
|
Swaran Singh
|
2608003WL000804
|
Swaran Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716100
|
|
SWARAN SINGH S/O ISHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG24240520230008874
|
24/05/2023
|
Sukhdev Singh
|
2608003WL000804
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716061
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/141
(BARSAL PUR)
|
2608003000NRG24240520230008875
|
24/05/2023
|
Surjit Kaur
|
2608003WL000804
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716101
|
|
SURJIT KAUR W/O PARKASH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG24240520230008877
|
24/05/2023
|
Bhajan kaur
|
2608003WL000804
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716043
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/17
(BARSAL PUR)
|
2608003000NRG24240520230008878
|
24/05/2023
|
Surinder Kaur
|
2608003WL000804
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716105
|
|
SURINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/179
(BARSAL PUR)
|
2608003000NRG24240520230008879
|
24/05/2023
|
Darshan Singh
|
2608003WL000804
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716067
|
|
DARSHAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/185
(BARSAL PUR)
|
2608003000NRG24240520230008881
|
24/05/2023
|
Navneet kaur
|
2608003WL000804
|
Navneet kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716104
|
|
Mrs. NAVNEET KAUR
|
INDIAN BANK(607105)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/191
(BARSAL PUR)
|
2608003000NRG24240520230008882
|
24/05/2023
|
Balwinder Singh
|
2608003WL000804
|
Balwinder Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716088
|
|
BALWINDER SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/193
(BARSAL PUR)
|
2608003000NRG24240520230008883
|
24/05/2023
|
BALJIT SINGH
|
2608003WL000804
|
BALJIT SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716068
|
|
BALJIT SINGH S/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/196
(BARSAL PUR)
|
2608003000NRG24240520230008884
|
24/05/2023
|
Gurwinder kaur
|
2608003WL000804
|
Gurwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716070
|
|
GURWINDER KAUR WO DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG24240520230008886
|
24/05/2023
|
Jaswant kaur
|
2608003WL000804
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716095
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG24240520230008887
|
24/05/2023
|
Jaswant kaur
|
2608003WL000804
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716094
|
|
JASWANT KAUR W/O AJAIB SIGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/26
(BARSAL PUR)
|
2608003000NRG24240520230008888
|
24/05/2023
|
Lakhvir kaur
|
2608003WL000804
|
Lakhvir kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716069
|
|
LAKHVIR KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG24240520230008889
|
24/05/2023
|
Bachan kaur
|
2608003WL000804
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716045
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/28
(BARSAL PUR)
|
2608003000NRG24240520230008890
|
24/05/2023
|
Jarnail kaur
|
2608003WL000804
|
Jarnail kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716063
|
|
JARNAIL KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24240520230008897
|
24/05/2023
|
Gurdaas Singh
|
2608003WL000804
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716091
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG24240520230008898
|
24/05/2023
|
Karamjit kaur
|
2608003WL000804
|
Karamjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716046
|
|
KARAMJIT KAUR W/O GURDAS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24240520230008902
|
24/05/2023
|
Jagjit Singh
|
2608003WL000804
|
Jagjit Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716037
|
|
JAGJIT SINGH S/O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG24240520230008903
|
24/05/2023
|
Sona Rani
|
2608003WL000804
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716097
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG24240520230008906
|
24/05/2023
|
Parkash kaur
|
2608003WL000804
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716049
|
|
PARKASH KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/54
(BARSAL PUR)
|
2608003000NRG24240520230008908
|
24/05/2023
|
jaswinder kaur
|
2608003WL000804
|
jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716089
|
|
JASWINDER KAUR W/O SHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/55
(BARSAL PUR)
|
2608003000NRG24240520230008909
|
24/05/2023
|
Paramjit kaur
|
2608003WL000804
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716047
|
|
PARAMJIT KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG24240520230008910
|
24/05/2023
|
Gurmeet Singh
|
2608003WL000804
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716090
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24240520230008918
|
24/05/2023
|
Kulwinder kaur
|
2608003WL000804
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716056
|
|
KULWINDER KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG24240520230008917
|
24/05/2023
|
NETAR SINGH
|
2608003WL000804
|
NETAR SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716040
|
|
NETAR SINGH S/O MAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG24240520230008919
|
24/05/2023
|
Surinder Kaur
|
2608003WL000804
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716099
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/90
(BARSAL PUR)
|
2608003000NRG24240520230008922
|
24/05/2023
|
Labh kaur
|
2608003WL000804
|
Labh kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268716042
|
|
LABH KAUR W/O MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24240520230008926
|
24/05/2023
|
Baldev Singh
|
2608003WL000804
|
Baldev Singh
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716087
|
|
BALDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/95
(BARSAL PUR)
|
2608003000NRG24240520230008925
|
24/05/2023
|
Jaswinder kaur
|
2608003WL000804
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716081
|
|
JASWINDER KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG24240520230008927
|
24/05/2023
|
Kuldeep kaur
|
2608003WL000804
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716048
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/98
(BARSAL PUR)
|
2608003000NRG24240520230008928
|
24/05/2023
|
Harjit kaur
|
2608003WL000804
|
Harjit kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716103
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/134
(DEHAR)
|
2608003000NRG24240520230009214
|
24/05/2023
|
Mahinder Kaur
|
2608003WL000823
|
Mahinder Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716078
|
|
MAHINDER KAUR W/O AMARJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/156
(DEHAR)
|
2608003000NRG24240520230009215
|
24/05/2023
|
Amarjit Kaur
|
2608003WL000823
|
Amarjit Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716079
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/166
(DEHAR)
|
2608003000NRG24240520230009216
|
24/05/2023
|
Lakhvir Kaur
|
2608003WL000823
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716102
|
|
AVTAR SINGH S/O NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/17
(DEHAR)
|
2608003000NRG24240520230008855
|
24/05/2023
|
CHINDERPAL KAUR
|
2608003WL000803
|
CHINDERPAL KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716034
|
|
CHINDERPAL KAUR W/O SUKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/19
(DEHAR)
|
2608003000NRG24240520230008856
|
24/05/2023
|
KULDEEP KAUR
|
2608003WL000803
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716035
|
|
KULDEEP KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/23
(DEHAR)
|
2608003000NRG24240520230009217
|
24/05/2023
|
Kamlesh kaur
|
2608003WL000823
|
Kamlesh kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716036
|
|
KAMLESH KAUR W/O SEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/41
(DEHAR)
|
2608003000NRG24240520230009220
|
24/05/2023
|
Charnjit Kaur
|
2608003WL000823
|
Charnjit Kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716030
|
|
CHARNJIT KAUR
|
HDFC BANK LTD(607152)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/48
(DEHAR)
|
2608003000NRG24240520230009222
|
24/05/2023
|
Sarabjit Kaur
|
2608003WL000823
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268716044
|
|
SARABJIT KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/50
(DEHAR)
|
2608003000NRG24240520230009223
|
24/05/2023
|
Gurpreet kaur
|
2608003WL000823
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716055
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG24240520230009226
|
24/05/2023
|
GIAN KAUR
|
2608003WL000823
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716031
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/83
(DEHAR)
|
2608003000NRG24240520230009227
|
24/05/2023
|
BALVIR KAUR
|
2608003WL000823
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716032
|
|
AMAR SINGH S/O BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/85
(DEHAR)
|
2608003000NRG24240520230009228
|
24/05/2023
|
Manjeet kaur
|
2608003WL000823
|
Manjeet kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716092
|
|
MANJEET KAUR W/O MOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG24240520230009229
|
24/05/2023
|
Parveen kaur
|
2608003WL000823
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716093
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/92
(DEHAR)
|
2608003000NRG24240520230009231
|
24/05/2023
|
Sarabjit kaur
|
2608003WL000823
|
Sarabjit kaur
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716083
|
|
SARABJIT KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3025
(PIPPAL MAJRA)
|
2608003000NRG24240520230009257
|
24/05/2023
|
Harchand Singh
|
2608003WL000826
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716072
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG24240520230009258
|
24/05/2023
|
Dalip Singh
|
2608003WL000826
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716038
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG24240520230009259
|
24/05/2023
|
Harjinder Singh
|
2608003WL000826
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716053
|
|
HARJINDER SINGH SOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG24240520230009260
|
24/05/2023
|
Surjit singh
|
2608003WL000826
|
Surjit singh
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716052
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73932
|
73932
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/109
(BARSAL PUR)
|
2608003000NRG24240520230008864
|
24/05/2023
|
Sudagar Singh
|
2608003WL000804
|
Sudagar Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716011
|
|
Mr. SUDAGAR SINGH
|
INDIAN BANK(607105)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/60
(BARSAL PUR)
|
2608003000NRG24240520230008911
|
24/05/2023
|
Satya kaur
|
2608003WL000804
|
Satya kaur
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716001
|
|
SATYA KAUR W/O NAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/68
(BARSAL PUR)
|
2608003000NRG24240520230008914
|
24/05/2023
|
Surjit Singh
|
2608003WL000804
|
Surjit Singh
|
00354
|
PUNB0762400
|
1212
|
1212
|
Rejected
|
07/06/2023
|
|
2268716085
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG24240520230009236
|
24/05/2023
|
Gurnaam Singh
|
2608003WL000824
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716062
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/53
(JATANA)
|
2608003000NRG24240520230009242
|
24/05/2023
|
Jaswant kaur
|
2608003WL000824
|
Jaswant kaur
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716066
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/24
(DEHAR)
|
2608003000NRG24240520230009218
|
24/05/2023
|
Ajab Kaur
|
2608003WL000823
|
Ajab Kaur
|
00354
|
PUNB0HGB001
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716057
|
|
AJAIB KAUR W/O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/58
(RASID PUR)
|
2608003000NRG24240520230008851
|
24/05/2023
|
Jyoti Rani
|
2608003WL000801
|
Jyoti Rani
|
00415
|
SBIN0050082
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716080
|
|
MRS JYOTI RANI WO SATPAL SINGH KAINTH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/115
(BARSAL PUR)
|
2608003000NRG24240520230008870
|
24/05/2023
|
Amarjit kaur
|
2608003WL000804
|
Amarjit kaur
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716020
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/144
(BARSAL PUR)
|
2608003000NRG24240520230008876
|
24/05/2023
|
Harwinder kaur
|
2608003WL000804
|
Harwinder kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716065
|
|
MRS HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/184
(BARSAL PUR)
|
2608003000NRG24240520230008880
|
24/05/2023
|
Daljeet kaur
|
2608003WL000804
|
Daljeet kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716064
|
|
DALJEET KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG24240520230008912
|
24/05/2023
|
Jagtar Singh
|
2608003WL000804
|
Jagtar Singh
|
00415
|
SBIN0050083
|
303
|
303
|
Processed
|
07/06/2023
|
|
2268716054
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/71
(BARSAL PUR)
|
2608003000NRG24240520230008915
|
24/05/2023
|
Ranjit kaur
|
2608003WL000804
|
Ranjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716050
|
|
RANJIT KAUR W/O JASPAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/78
(BARSAL PUR)
|
2608003000NRG24240520230008916
|
24/05/2023
|
JASPAL SINGH
|
2608003WL000804
|
JASPAL SINGH
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716075
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG24240520230008920
|
24/05/2023
|
Manjit Kaur
|
2608003WL000804
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716041
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/43
(DEHAR)
|
2608003000NRG24240520230009221
|
24/05/2023
|
Smitari Devi
|
2608003WL000823
|
Smitari Devi
|
00415
|
SBIN0050083
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716058
|
|
MRS SUMITTRA DEVI
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/75
(DEHAR)
|
2608003000NRG24240520230009225
|
24/05/2023
|
SARBJIT KAUR
|
2608003WL000823
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716026
|
|
MRS SARBJEET KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG24240520230009239
|
24/05/2023
|
Paramjit kaur
|
2608003WL000824
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716033
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG24240520230009246
|
24/05/2023
|
Jagtar singh
|
2608003WL000824
|
Jagtar singh
|
00415
|
SBIN0050083
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716039
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/30
(MANJIT PUR)
|
2608003000NRG24240520230009252
|
24/05/2023
|
Surinder kaur
|
2608003WL000825
|
Surinder kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716082
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15150
|
15150
|
|
|
|
|
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG24240520230008849
|
24/05/2023
|
Gurdeep Singh
|
2608003WL000801
|
Gurdeep Singh
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716084
|
|
MR GURDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG24240520230009232
|
24/05/2023
|
Manjit Kaur
|
2608003WL000824
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716060
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/15
(JATANA)
|
2608003000NRG24240520230009233
|
24/05/2023
|
Surinder kaur
|
2608003WL000824
|
Surinder kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716059
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/16
(JATANA)
|
2608003000NRG24240520230009234
|
24/05/2023
|
Amarjit kaur
|
2608003WL000824
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716027
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG24240520230009237
|
24/05/2023
|
kuldeep kaur
|
2608003WL000824
|
kuldeep kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268716028
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/50
(JATANA)
|
2608003000NRG24240520230009241
|
24/05/2023
|
Jaspreet kaur
|
2608003WL000824
|
Jaspreet kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716071
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG24240520230009247
|
24/05/2023
|
Gulzaar Kaur
|
2608003WL000824
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716029
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/50
(MANJIT PUR)
|
2608003000NRG24240520230009254
|
24/05/2023
|
Jaswinder kaur
|
2608003WL000825
|
Jaswinder kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716016
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/56
(MANJIT PUR)
|
2608003000NRG24240520230009255
|
24/05/2023
|
Gurbakh Singh
|
2608003WL000825
|
Gurbakh Singh
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716074
|
|
MR GURBAKSH SINGH
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/54
(SELLO MASKO)
|
2608003000NRG24240520230009265
|
24/05/2023
|
Gurjeet kaur
|
2608003WL000827
|
Gurjeet kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716076
|
|
MRS GURJEET KAUR WO HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/6
(SELLO MASKO)
|
2608003000NRG24240520230009267
|
24/05/2023
|
Surinder Kaur
|
2608003WL000827
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716077
|
|
MRS SURINDER KAUR WO KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14544
|
14544
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/66
(BHALLIAN)
|
2608003000NRG24240520230008852
|
24/05/2023
|
Kiranjit kaur
|
2608003WL000802
|
Kiranjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
07/06/2023
|
|
2268716019
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/66
(BHALLIAN)
|
2608003000NRG24240520230009211
|
24/05/2023
|
Kiranjit kaur
|
2608003WL000822
|
Kiranjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716018
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24240520230008850
|
24/05/2023
|
Harsimranjeet Singh
|
2608003WL000801
|
Harsimranjeet Singh
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716024
|
|
MASTER HARSIMRANJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/2
(JATANA)
|
2608003000NRG24240520230009235
|
24/05/2023
|
Harpreet kaur
|
2608003WL000824
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716010
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/46
(JATANA)
|
2608003000NRG24240520230009238
|
24/05/2023
|
Paramjit Kaur
|
2608003WL000824
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
07/06/2023
|
|
2268716017
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG24240520230009240
|
24/05/2023
|
Sarabjit Kaur
|
2608003WL000824
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268715994
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG24240520230009244
|
24/05/2023
|
Rattan Kaur
|
2608003WL000824
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716022
|
|
RATTAN KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG24240520230009245
|
24/05/2023
|
Gurdeep Kaur
|
2608003WL000824
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716013
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG24240520230009248
|
24/05/2023
|
Mukhtyar Singh
|
2608003WL000824
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715995
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG24240520230009249
|
24/05/2023
|
jaspal singh
|
2608003WL000824
|
jaspal singh
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
07/06/2023
|
|
2268715996
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3
(SELLO MASKO)
|
2608003000NRG24240520230009262
|
24/05/2023
|
Shingara Singh
|
2608003WL000827
|
Shingara Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715997
|
|
SINGHARA SINGH &DSSO ROPAR PLA6509
|
PUNJAB & SIND BANK(607087)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/32
(SELLO MASKO)
|
2608003000NRG24240520230009263
|
24/05/2023
|
Sarbjit kaur
|
2608003WL000827
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715998
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG24240520230009264
|
24/05/2023
|
Gurmeet Singh
|
2608003WL000827
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268715999
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG24240520230009268
|
24/05/2023
|
Paramjeet Kaur
|
2608003WL000827
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
07/06/2023
|
|
2268716014
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18180
|
18180
|
|
|
|
|
|
|
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/4
(BARSAL PUR)
|
2608003000NRG24240520230008896
|
24/05/2023
|
Bhupinder Kaur
|
2608003WL000804
|
Bhupinder Kaur
|
00555
|
YESB0000289
|
1515
|
1515
|
Processed
|
07/06/2023
|
|
2268716009
|
|
BHUPINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/5
(BARSAL PUR)
|
2608003000NRG24240520230008905
|
24/05/2023
|
Manjit Singh
|
2608003WL000804
|
Manjit Singh
|
00555
|
YESB0000289
|
1515
|
1515
|
Rejected
|
07/06/2023
|
|
2268716025
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
193617
|
193617
|
|
|
|
|
|
|
|