|
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-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG23011120220091776
|
01/11/2022
|
Karamjit Kaur
|
2608003WL007116
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707703
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/21
(MAKDONA KALIAN)
|
2608003000NRG23011120220091775
|
01/11/2022
|
Swarn Kaur
|
2608003WL007115
|
Swarn Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707707
|
|
SWARAN KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG23011120220091777
|
01/11/2022
|
Jaswinder Kaur
|
2608003WL007116
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707708
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG23011120220091778
|
01/11/2022
|
Swaran Kaur
|
2608003WL007116
|
Swaran Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707704
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/48
(MAKDONA KALIAN)
|
2608003000NRG23011120220091789
|
01/11/2022
|
Kesar Singh
|
2608003WL007118
|
Kesar Singh
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707706
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG23011120220091779
|
01/11/2022
|
Balvir Singh
|
2608003WL007116
|
Balvir Singh
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707705
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/72
(MAKDONA KALIAN)
|
2608003000NRG23011120220091781
|
01/11/2022
|
Gurjit Kaur
|
2608003WL007116
|
Gurjit Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707710
|
|
GURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG23011120220091790
|
01/11/2022
|
Manjit Kaur
|
2608003WL007118
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707709
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG23011120220091782
|
01/11/2022
|
Kuldeep Kaur
|
2608003WL007116
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707711
|
|
KULDIP KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG23011120220091783
|
01/11/2022
|
Kulwant Kaur
|
2608003WL007116
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707712
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/23
(SALAH PUR)
|
2608003000NRG23011120220091638
|
01/11/2022
|
Dalwara Singh
|
2608003WL007093
|
Dalwara Singh
|
00176
|
IDIB000D085
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707739
|
|
Dalbara Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/17
(SULTANPUR)
|
2608003000NRG23011120220091619
|
01/11/2022
|
Harjinder singh
|
2608003WL007092
|
Harjinder singh
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707740
|
|
Mr. Harjinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/39
(MUAJAJDIN PUR)
|
2608003000NRG23011120220091832
|
01/11/2022
|
pal kaur
|
2608003WL007131
|
pal kaur
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707778
|
|
PAL KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG23011120220091695
|
01/11/2022
|
Sarwan Kaur
|
2608003WL007100
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707776
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG23011120220091696
|
01/11/2022
|
Dilbaag Singh
|
2608003WL007100
|
Dilbaag Singh
|
00349
|
PSIB0000025
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707779
|
|
DILBAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/38-A
(SELLO MASKO)
|
2608003000NRG23011120220091702
|
01/11/2022
|
Gurdeep kaur
|
2608003WL007100
|
Gurdeep kaur
|
00349
|
PSIB0000025
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707777
|
|
GURDEEP KAUR WIFE OF GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23011120220091724
|
01/11/2022
|
Bhupinder kaur
|
2608003WL007106
|
Bhupinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707780
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23011120220091723
|
01/11/2022
|
Keser Singh
|
2608003WL007106
|
Keser Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707781
|
|
KESAR SINGH SO RACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/33
(KOTLI)
|
2608003000NRG23011120220091710
|
01/11/2022
|
Kulwant Singh
|
2608003WL007101
|
Kulwant Singh
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707775
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/34
(SAANTPUR)
|
2608003000NRG23011120220091844
|
01/11/2022
|
Kulwinder Kaur
|
2608003WL007134
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707771
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG23011120220091845
|
01/11/2022
|
SATPAL KAUR
|
2608003WL007134
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707774
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG23011120220091846
|
01/11/2022
|
Manpreet kaur
|
2608003WL007134
|
Manpreet kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707782
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004
(SAANTPUR)
|
2608003000NRG23011120220091847
|
01/11/2022
|
kehar singh
|
2608003WL007134
|
kehar singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707772
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8007
(SAANTPUR)
|
2608003000NRG23011120220091848
|
01/11/2022
|
BALVIR KAUR
|
2608003WL007134
|
BALVIR KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707773
|
|
BALBIR KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/23
(DALLA)
|
2608003000NRG23011120220091658
|
01/11/2022
|
Sarwan kaur
|
2608003WL007096
|
Sarwan kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707768
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG23011120220091594
|
01/11/2022
|
Kartar kaur
|
2608003WL007090
|
Kartar kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707785
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/4
(KHOKAR)
|
2608003000NRG23011120220091597
|
01/11/2022
|
Ranjit Singh
|
2608003WL007090
|
Ranjit Singh
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707769
|
|
RANJIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11
(SALAH PUR)
|
2608003000NRG23011120220091636
|
01/11/2022
|
Keher Singh
|
2608003WL007093
|
Keher Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707783
|
|
KEHER SINGH SO BACHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/19
(SULTANPUR)
|
2608003000NRG23011120220091620
|
01/11/2022
|
Asha Rani
|
2608003WL007092
|
Asha Rani
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707770
|
|
ASHA RANI W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/25
(SULTANPUR)
|
2608003000NRG23011120220091624
|
01/11/2022
|
Swaran kaur
|
2608003WL007092
|
Swaran kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707784
|
|
SWARAN KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/37
(SULTANPUR)
|
2608003000NRG23011120220091627
|
01/11/2022
|
Charan kaur
|
2608003WL007092
|
Charan kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707787
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG23011120220091635
|
01/11/2022
|
Surjit kaur
|
2608003WL007092
|
Surjit kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707786
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG23011120220091855
|
01/11/2022
|
JASPAL KAUR
|
2608003WL007136
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707750
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG23011120220091856
|
01/11/2022
|
Sawranjeet kaur
|
2608003WL007136
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707741
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG23011120220091791
|
01/11/2022
|
Paramjit Kaur
|
2608003WL007118
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707752
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG23011120220091784
|
01/11/2022
|
Jasvir kaur
|
2608003WL007116
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707744
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/48
(PIPPAL MAJRA)
|
2608003000NRG23011120220091652
|
01/11/2022
|
Ranjit Kaur
|
2608003WL007095
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707742
|
|
RANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/49
(PIPPAL MAJRA)
|
2608003000NRG23011120220091653
|
01/11/2022
|
Jaswinder Kaur
|
2608003WL007095
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707743
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG23011120220091654
|
01/11/2022
|
Dalip Singh
|
2608003WL007095
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707748
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/67
(PIPPAL MAJRA)
|
2608003000NRG23011120220091655
|
01/11/2022
|
BALJIT KAUR
|
2608003WL007095
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707749
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG23011120220091656
|
01/11/2022
|
Surjit singh
|
2608003WL007095
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707751
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23011120220091851
|
01/11/2022
|
Balbir kaur
|
2608003WL007135
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707745
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/64
(SLAME PUR)
|
2608003000NRG23011120220091859
|
01/11/2022
|
Kulwant kaur
|
2608003WL007137
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707747
|
|
KULWANT KAUR & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/64
(SLAME PUR)
|
2608003000NRG23011120220091858
|
01/11/2022
|
Nachatar Singh
|
2608003WL007137
|
Nachatar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707746
|
|
NACHHATAR SINGH & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/42
(SURTA PUR KALAN)
|
2608003000NRG23011120220091835
|
01/11/2022
|
Kuldeep Kaur
|
2608003WL007132
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707753
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/8
(BHERON MAJRA)
|
2608003000NRG23011120220091578
|
01/11/2022
|
KRISHNA DEVI
|
2608003WL007087
|
KRISHNA DEVI
|
00354
|
PUNB0140010
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707699
|
|
KRISHNA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/21-A
(GAGGON)
|
2608003000NRG23011120220091711
|
01/11/2022
|
Darshan singh
|
2608003WL007102
|
Darshan singh
|
00354
|
PUNB0140010
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707761
|
|
DARSHAN SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/21
(GARHI)
|
2608003000NRG23011120220091719
|
01/11/2022
|
PARAMJIT KAUR
|
2608003WL007104
|
PARAMJIT KAUR
|
00354
|
PUNB0140010
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707697
|
|
GURMAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/38
(BHURDE)
|
2608003000NRG23011120220091717
|
01/11/2022
|
Navtej Singh
|
2608003WL007103
|
Navtej Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707698
|
|
NAVTEJ SINGH SO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/3
(GAGGON)
|
2608003000NRG23011120220091712
|
01/11/2022
|
Sukhwinder Kaur
|
2608003WL007102
|
Sukhwinder Kaur
|
00354
|
PUNB0762400
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707760
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG23011120220091642
|
01/11/2022
|
Gurnaam Singh
|
2608003WL007094
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707754
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23011120220091829
|
01/11/2022
|
Maya Devi
|
2608003WL007131
|
Maya Devi
|
00415
|
SBIN0006342
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707702
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-014-001/65
(BHURDE)
|
2608003000NRG23011120220091718
|
01/11/2022
|
Satnaam Singh
|
2608003WL007103
|
Satnaam Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707713
|
|
MR SATNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/52
(GAGGON)
|
2608003000NRG23011120220091713
|
01/11/2022
|
PARAMJIT KAUR
|
2608003WL007102
|
PARAMJIT KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707731
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/41
(SULTANPUR)
|
2608003000NRG23011120220091628
|
01/11/2022
|
Jarnail Singh
|
2608003WL007092
|
Jarnail Singh
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707716
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/3
(BAJIDPUR)
|
2608003000NRG23011120220091825
|
01/11/2022
|
Kuldeep Singh
|
2608003WL007129
|
Kuldeep Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707737
|
|
MR KULDEEP SINGH SO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/23
(BAMA KULIA)
|
2608003000NRG23011120220091722
|
01/11/2022
|
KULWANT SINGH
|
2608003WL007105
|
KULWANT SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707718
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/46
(BELA)
|
2608003000NRG23011120220091773
|
01/11/2022
|
Narinder Kaur
|
2608003WL007113
|
Narinder Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707721
|
|
NARINDER KAUR
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG23011120220091581
|
01/11/2022
|
Jasveer kaur
|
2608003WL007088
|
Jasveer kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707720
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG23011120220091582
|
01/11/2022
|
Balvir Kaur
|
2608003WL007088
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707759
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/18
(DAUDPUR KHURD)
|
2608003000NRG23011120220091800
|
01/11/2022
|
jasvir singh
|
2608003WL007122
|
jasvir singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707756
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG23011120220091603
|
01/11/2022
|
CHHINDERPAL KAUR
|
2608003WL007091
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707717
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG23011120220091588
|
01/11/2022
|
Rajvir Kaur
|
2608003WL007089
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707733
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG23011120220091605
|
01/11/2022
|
Malkit kaur
|
2608003WL007091
|
Malkit kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707724
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG23011120220091589
|
01/11/2022
|
jasvir kaur
|
2608003WL007089
|
jasvir kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707719
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG23011120220091590
|
01/11/2022
|
jasvir kaur
|
2608003WL007089
|
jasvir kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707723
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG23011120220091606
|
01/11/2022
|
Sarabjit kaur
|
2608003WL007091
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707725
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG23011120220091608
|
01/11/2022
|
Kashalya
|
2608003WL007091
|
Kashalya
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707732
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/4
(FARID)
|
2608003000NRG23011120220091592
|
01/11/2022
|
Amar Kaur
|
2608003WL007089
|
Amar Kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707727
|
|
AMARJIT KAUR W/O HARI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG23011120220091640
|
01/11/2022
|
Manjit Kaur
|
2608003WL007094
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707755
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/44
(JATANA)
|
2608003000NRG23011120220091643
|
01/11/2022
|
Nirmal Kaur
|
2608003WL007094
|
Nirmal Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707728
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG23011120220091644
|
01/11/2022
|
kuldeep kaur
|
2608003WL007094
|
kuldeep kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707730
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG23011120220091648
|
01/11/2022
|
Gulzaar Kaur
|
2608003WL007094
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707729
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23011120220091614
|
01/11/2022
|
Ram Lok Singh
|
2608003WL007091
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Rejected
|
07/11/2022
|
|
6165707715
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/30
(RASID PUR)
|
2608003000NRG23011120220091799
|
01/11/2022
|
Kashmir Lal
|
2608003WL007121
|
Kashmir Lal
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707738
|
|
MR KASHMIR LAL SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/11
(SHEKU PUR)
|
2608003000NRG23011120220091727
|
01/11/2022
|
Javir kaur
|
2608003WL007107
|
Javir kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707757
|
|
JASVIR KAUR W/O SURMUKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/14
(SHEKU PUR)
|
2608003000NRG23011120220091728
|
01/11/2022
|
Balvir kaur
|
2608003WL007107
|
Balvir kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Rejected
|
07/11/2022
|
|
6165707714
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG23011120220091739
|
01/11/2022
|
Rajinder Singh
|
2608003WL007107
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707758
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/44
(SURTA PUR KALAN)
|
2608003000NRG23011120220091838
|
01/11/2022
|
Joginder Kaur
|
2608003WL007133
|
Joginder Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707736
|
|
JOGINDER KAUR DSSO PLA 66326
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG23011120220091595
|
01/11/2022
|
Kuldeep Kaur
|
2608003WL007090
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707726
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG23011120220091596
|
01/11/2022
|
CHARAN KAUR
|
2608003WL007090
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707735
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/3
(SULTANPUR)
|
2608003000NRG23011120220091625
|
01/11/2022
|
Mohan Singh
|
2608003WL007092
|
Mohan Singh
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707722
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/31
(SULTANPUR)
|
2608003000NRG23011120220091626
|
01/11/2022
|
Gurpreet Singh
|
2608003WL007092
|
Gurpreet Singh
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707734
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23011120220091824
|
01/11/2022
|
Majer Singh
|
2608003WL007128
|
Majer Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Rejected
|
07/11/2022
|
|
6165707766
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG23011120220091821
|
01/11/2022
|
Sushila
|
2608003WL007127
|
Sushila
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707791
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/46
(BELA)
|
2608003000NRG23011120220091772
|
01/11/2022
|
ASHOK kUMAR
|
2608003WL007113
|
ASHOK kUMAR
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707811
|
|
ASHOK KUMAR S/O SARBAN SINGH
|
UCO BANK(607066)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23011120220091579
|
01/11/2022
|
Kartar Kaur
|
2608003WL007088
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Rejected
|
07/11/2022
|
|
6165707764
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG23011120220091580
|
01/11/2022
|
Kulwinder kaur
|
2608003WL007088
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707763
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG23011120220091602
|
01/11/2022
|
Ram Chand
|
2608003WL007091
|
Ram Chand
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707790
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/14
(FARID)
|
2608003000NRG23011120220091604
|
01/11/2022
|
Nirmal Singh
|
2608003WL007091
|
Nirmal Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707765
|
|
NIRMAL SINGH S/O JIT RAM
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG23011120220091607
|
01/11/2022
|
Kamaljit kaur
|
2608003WL007091
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707792
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG23011120220091593
|
01/11/2022
|
Kulwant kaur
|
2608003WL007089
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707789
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23011120220091828
|
01/11/2022
|
Gurmeet Kaur
|
2608003WL007131
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Rejected
|
07/11/2022
|
|
6165707794
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23011120220091831
|
01/11/2022
|
Gian Chand
|
2608003WL007131
|
Gian Chand
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707809
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23011120220091805
|
01/11/2022
|
Balvir singh
|
2608003WL007123
|
Balvir singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
05/11/2022
|
|
6165707812
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG23011120220091649
|
01/11/2022
|
Mukhtyar Singh
|
2608003WL007094
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707793
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG23011120220091650
|
01/11/2022
|
jaspal singh
|
2608003WL007094
|
jaspal singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707795
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG23011120220091610
|
01/11/2022
|
Gurcharanjeet Kaur
|
2608003WL007091
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
05/11/2022
|
|
6165707796
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG23011120220091615
|
01/11/2022
|
Seema Rani
|
2608003WL007091
|
Seema Rani
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707814
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG23011120220091616
|
01/11/2022
|
RANJEET KAUR
|
2608003WL007091
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
05/11/2022
|
|
6165707808
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/27
(RASID PUR)
|
2608003000NRG23011120220091798
|
01/11/2022
|
lilo
|
2608003WL007120
|
lilo
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707797
|
|
LEELO
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/58
(RASID PUR)
|
2608003000NRG23011120220091793
|
01/11/2022
|
DALIP SINGH
|
2608003WL007119
|
DALIP SINGH
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707788
|
|
DALIP SINGH S/O NANAK SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/22
(SALAH PUR)
|
2608003000NRG23011120220091637
|
01/11/2022
|
Ranjit Singh
|
2608003WL007093
|
Ranjit Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707767
|
|
Ranjit Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG23011120220091692
|
01/11/2022
|
Kuldeep Kaur
|
2608003WL007100
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707803
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG23011120220091693
|
01/11/2022
|
Surinder Kaur
|
2608003WL007100
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
05/11/2022
|
|
6165707799
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG23011120220091694
|
01/11/2022
|
Balvir kaur
|
2608003WL007100
|
Balvir kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707802
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG23011120220091697
|
01/11/2022
|
Baljeet Kaur
|
2608003WL007100
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707798
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3
(SELLO MASKO)
|
2608003000NRG23011120220091698
|
01/11/2022
|
Shingara Singh
|
2608003WL007100
|
Shingara Singh
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707801
|
|
SINGHARA SINGH &DSSO ROPAR PLA6509
|
PUNJAB & SIND BANK(607087)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/32
(SELLO MASKO)
|
2608003000NRG23011120220091699
|
01/11/2022
|
Sarbjit kaur
|
2608003WL007100
|
Sarbjit kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707805
|
|
SARABJIT KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/34
(SELLO MASKO)
|
2608003000NRG23011120220091700
|
01/11/2022
|
Surjeet Kaur
|
2608003WL007100
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707800
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG23011120220091701
|
01/11/2022
|
Gurmeet Singh
|
2608003WL007100
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707804
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/4
(SELLO MASKO)
|
2608003000NRG23011120220091703
|
01/11/2022
|
Balwinder Kaur
|
2608003WL007100
|
Balwinder Kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707810
|
|
BALWINDER KAUR WO SOHANSINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG23011120220091704
|
01/11/2022
|
Darshan Singh
|
2608003WL007100
|
Darshan Singh
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707806
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG23011120220091705
|
01/11/2022
|
Manjit Kaur
|
2608003WL007100
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707807
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG23011120220091726
|
01/11/2022
|
Manjeet kaur
|
2608003WL007107
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
05/11/2022
|
|
6165707762
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG23011120220091731
|
01/11/2022
|
Ranjit kaur
|
2608003WL007107
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
05/11/2022
|
|
6165707813
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG23011120220091834
|
01/11/2022
|
Jarnail kaur
|
2608003WL007132
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707701
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG23011120220091839
|
01/11/2022
|
GURMIT KAUR
|
2608003WL007133
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
05/11/2022
|
|
6165707700
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
150870
|
150870
|
|
|
|
|
|
|
|