|
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-08-003-004-001/17
(BALRAMPUR)
|
2608003000NRG23071120220094354
|
07/11/2022
|
Harbhajn Singh
|
2608003WL007358
|
Harbhajn Singh
|
00114
|
UTIB0SRCB01
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759847
|
|
MR HARBHAJAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7003
(DAUDPUR KALAN)
|
2608003000NRG23071120220094366
|
07/11/2022
|
Jaswinder Kaur
|
2608003WL007359
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB0I
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759848
|
|
JASWINDER KAUR W/O RAM MURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG23071120220094323
|
07/11/2022
|
Jaswinder kaur
|
2608003WL007354
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759849
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG23071120220094188
|
07/11/2022
|
kULDEEP KAUR
|
2608003WL007340
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759856
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG23071120220094195
|
07/11/2022
|
KAMALJIT SINGH
|
2608003WL007340
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759857
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/7
(ASSAR PUR)
|
2608003000NRG23071120220094196
|
07/11/2022
|
KAMALJIT KAUR
|
2608003WL007340
|
KAMALJIT KAUR
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759858
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG23071120220094204
|
07/11/2022
|
Anita
|
2608003WL007342
|
Anita
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759860
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/24
(SELLO MASKO)
|
2608003000NRG23071120220094343
|
07/11/2022
|
Sarwan Kaur
|
2608003WL007357
|
Sarwan Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759859
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23071120220094307
|
07/11/2022
|
Bhupinder kaur
|
2608003WL007351
|
Bhupinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759861
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23071120220094306
|
07/11/2022
|
Keser Singh
|
2608003WL007351
|
Keser Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759862
|
|
KESAR SINGH SO RACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG23071120220094157
|
07/11/2022
|
Kartar kaur
|
2608003WL007337
|
Kartar kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759863
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3024
(PIPPAL MAJRA)
|
2608003000NRG23071120220094376
|
07/11/2022
|
Ajmer Kaur
|
2608003WL007363
|
Ajmer Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759905
|
|
AJMER KAUR W/O BALWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3026
(PIPPAL MAJRA)
|
2608003000NRG23071120220094377
|
07/11/2022
|
Labh Kaur
|
2608003WL007363
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759901
|
|
LABH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3031
(PIPPAL MAJRA)
|
2608003000NRG23071120220094378
|
07/11/2022
|
SWARAN KAUR
|
2608003WL007363
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759893
|
|
SWARN KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3038
(PIPPAL MAJRA)
|
2608003000NRG23071120220094379
|
07/11/2022
|
Gurmit kaur
|
2608003WL007363
|
Gurmit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759900
|
|
GURMIT KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/4-A
(PIPPAL MAJRA)
|
2608003000NRG23071120220094326
|
07/11/2022
|
Jinder Kaur
|
2608003WL007355
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759906
|
|
JINDER KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG23071120220094327
|
07/11/2022
|
Gurmeet kaur
|
2608003WL007355
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759894
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/67
(PIPPAL MAJRA)
|
2608003000NRG23071120220094328
|
07/11/2022
|
BALJIT KAUR
|
2608003WL007355
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759904
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG23071120220094329
|
07/11/2022
|
BHUPINDER KAUR
|
2608003WL007355
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759902
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG23071120220094331
|
07/11/2022
|
Surjit singh
|
2608003WL007355
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759907
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG23071120220094332
|
07/11/2022
|
Manjit kaur
|
2608003WL007355
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759903
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/88
(PIPPAL MAJRA)
|
2608003000NRG23071120220094334
|
07/11/2022
|
Jaswinder kaur
|
2608003WL007355
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759898
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/91
(PIPPAL MAJRA)
|
2608003000NRG23071120220094335
|
07/11/2022
|
Gian kaur
|
2608003WL007355
|
Gian kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759899
|
|
GIAN KAUR W/O SAWARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/92
(PIPPAL MAJRA)
|
2608003000NRG23071120220094336
|
07/11/2022
|
Jaspal kaur
|
2608003WL007355
|
Jaspal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759897
|
|
JASPAL KAUR WO BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/98
(PIPPAL MAJRA)
|
2608003000NRG23071120220094338
|
07/11/2022
|
Kulwinder kaur
|
2608003WL007355
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759896
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/99
(PIPPAL MAJRA)
|
2608003000NRG23071120220094339
|
07/11/2022
|
Baljit kaur
|
2608003WL007355
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759895
|
|
BALJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/21-A
(GAGGON)
|
2608003000NRG23071120220094308
|
07/11/2022
|
Darshan singh
|
2608003WL007352
|
Darshan singh
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759845
|
|
DARSHAN SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/21
(GARHI)
|
2608003000NRG23071120220094314
|
07/11/2022
|
PARAMJIT KAUR
|
2608003WL007353
|
PARAMJIT KAUR
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759844
|
|
GURMAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/3
(GAGGON)
|
2608003000NRG23071120220094309
|
07/11/2022
|
Sukhwinder Kaur
|
2608003WL007352
|
Sukhwinder Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759846
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/77
(PIPPAL MAJRA)
|
2608003000NRG23071120220094330
|
07/11/2022
|
BALJINDER KAUR
|
2608003WL007355
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759865
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/94
(PIPPAL MAJRA)
|
2608003000NRG23071120220094337
|
07/11/2022
|
Harjeet kaur
|
2608003WL007355
|
Harjeet kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759864
|
|
HARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/52
(GAGGON)
|
2608003000NRG23071120220094310
|
07/11/2022
|
PARAMJIT KAUR
|
2608003WL007352
|
PARAMJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759884
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3
(PIPPAL MAJRA)
|
2608003000NRG23071120220094375
|
07/11/2022
|
Charanjit kaur
|
2608003WL007363
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759892
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG23071120220094190
|
07/11/2022
|
BALJIT KAUR
|
2608003WL007340
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759855
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/23
(BAMA KULIA)
|
2608003000NRG23071120220094370
|
07/11/2022
|
KULWANT SINGH
|
2608003WL007361
|
KULWANT SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759874
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG23071120220094359
|
07/11/2022
|
Jaspaal Kaur
|
2608003WL007359
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759879
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG23071120220094360
|
07/11/2022
|
Santosh Kumari
|
2608003WL007359
|
Santosh Kumari
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759854
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG23071120220094361
|
07/11/2022
|
Gurjeet Kaur
|
2608003WL007359
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759878
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG23071120220094179
|
07/11/2022
|
CHHINDERPAL KAUR
|
2608003WL007339
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759853
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/13
(FARID)
|
2608003000NRG23071120220094180
|
07/11/2022
|
Mahinder Singh
|
2608003WL007339
|
Mahinder Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759852
|
|
MAHINDER SINGH SO RAMASRA
|
UNION BANK OF INDIA(508500)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG23071120220094182
|
07/11/2022
|
Malkit kaur
|
2608003WL007339
|
Malkit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759880
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG23071120220094183
|
07/11/2022
|
Sarabjit kaur
|
2608003WL007339
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759881
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG23071120220094185
|
07/11/2022
|
Kashalya
|
2608003WL007339
|
Kashalya
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759889
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/24
(GARHI)
|
2608003000NRG23071120220094322
|
07/11/2022
|
AVTAR SINGH
|
2608003WL007354
|
AVTAR SINGH
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759883
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23071120220094154
|
07/11/2022
|
Ram Lok Singh
|
2608003WL007336
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Rejected
|
15/11/2022
|
|
6455759851
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/11
(SHEKU PUR)
|
2608003000NRG23071120220094382
|
07/11/2022
|
Javir kaur
|
2608003WL007364
|
Javir kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759877
|
|
JASVIR KAUR W/O SURMUKH SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/14
(SHEKU PUR)
|
2608003000NRG23071120220094383
|
07/11/2022
|
Balvir kaur
|
2608003WL007364
|
Balvir kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Rejected
|
15/11/2022
|
|
6455759850
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/5
(SHEKU PUR)
|
2608003000NRG23071120220094395
|
07/11/2022
|
Rajinder Singh
|
2608003WL007364
|
Rajinder Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759875
|
|
MR RAJINDER SINGH SO GURDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG23071120220094159
|
07/11/2022
|
Manjeet kaur
|
2608003WL007337
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759887
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG23071120220094160
|
07/11/2022
|
Kuldeep Kaur
|
2608003WL007337
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759882
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG23071120220094161
|
07/11/2022
|
Harbhanjan Kaur
|
2608003WL007337
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759876
|
|
Mrs. HARBJAN KAUR
|
INDIAN BANK(607105)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/27
(KHOKAR)
|
2608003000NRG23071120220094162
|
07/11/2022
|
Manjit Kaur
|
2608003WL007337
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759885
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/32
(KHOKAR)
|
2608003000NRG23071120220094163
|
07/11/2022
|
DALJIT KAUR
|
2608003WL007337
|
DALJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759886
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG23071120220094164
|
07/11/2022
|
CHARAN KAUR
|
2608003WL007337
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759890
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/38
(KHOKAR)
|
2608003000NRG23071120220094165
|
07/11/2022
|
Kuldeep Kaur
|
2608003WL007337
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759891
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/7
(KHOKAR)
|
2608003000NRG23071120220094172
|
07/11/2022
|
SUKHWINDER KAUR
|
2608003WL007337
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759888
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG23071120220094191
|
07/11/2022
|
JASVIR KAUR
|
2608003WL007340
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759838
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG23071120220094192
|
07/11/2022
|
Baljinder Kaur
|
2608003WL007340
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759840
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG23071120220094193
|
07/11/2022
|
Nachhater kaur
|
2608003WL007340
|
Nachhater kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759871
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG23071120220094194
|
07/11/2022
|
Balvir kaur
|
2608003WL007340
|
Balvir kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
15/11/2022
|
|
6455759870
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG23071120220094362
|
07/11/2022
|
Malo
|
2608003WL007359
|
Malo
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759866
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/51
(DAUDPUR KALAN)
|
2608003000NRG23071120220094363
|
07/11/2022
|
Kamlesh kaur
|
2608003WL007359
|
Kamlesh kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759867
|
|
Kamlesh Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG23071120220094178
|
07/11/2022
|
Ram Chand
|
2608003WL007339
|
Ram Chand
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759868
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/14
(FARID)
|
2608003000NRG23071120220094181
|
07/11/2022
|
Nirmal Singh
|
2608003WL007339
|
Nirmal Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759839
|
|
NIRMAL SINGH S/O JIT RAM
|
UCO BANK(607066)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG23071120220094184
|
07/11/2022
|
Kamaljit kaur
|
2608003WL007339
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759869
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG23071120220094187
|
07/11/2022
|
Gurcharanjeet Kaur
|
2608003WL007339
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759872
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/4
(FIROJPUR)
|
2608003000NRG23071120220094153
|
07/11/2022
|
Karamjit Kaur
|
2608003WL007336
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
15/11/2022
|
|
6455759873
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/7
(FIROJPUR)
|
2608003000NRG23071120220094155
|
07/11/2022
|
Seema Rani
|
2608003WL007336
|
Seema Rani
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
15/11/2022
|
|
6455759843
|
|
SEEMA RANI
|
UCO BANK(607066)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/17
(SELLO MASKO)
|
2608003000NRG23071120220094341
|
07/11/2022
|
Kuldeep Kaur
|
2608003WL007357
|
Kuldeep Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759834
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG23071120220094342
|
07/11/2022
|
Balvir kaur
|
2608003WL007357
|
Balvir kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759833
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/28
(SELLO MASKO)
|
2608003000NRG23071120220094344
|
07/11/2022
|
Baljeet Kaur
|
2608003WL007357
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759830
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3
(SELLO MASKO)
|
2608003000NRG23071120220094345
|
07/11/2022
|
Shingara Singh
|
2608003WL007357
|
Shingara Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
15/11/2022
|
|
6455759832
|
|
SINGHARA SINGH &DSSO ROPAR PLA6509
|
PUNJAB & SIND BANK(607087)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/34
(SELLO MASKO)
|
2608003000NRG23071120220094346
|
07/11/2022
|
Surjeet Kaur
|
2608003WL007357
|
Surjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759831
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG23071120220094347
|
07/11/2022
|
Gurmeet Singh
|
2608003WL007357
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759835
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG23071120220094348
|
07/11/2022
|
Darshan Singh
|
2608003WL007357
|
Darshan Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759836
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG23071120220094349
|
07/11/2022
|
Manjit Kaur
|
2608003WL007357
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
15/11/2022
|
|
6455759837
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG23071120220094381
|
07/11/2022
|
Manjeet kaur
|
2608003WL007364
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759842
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG23071120220094386
|
07/11/2022
|
Ranjit kaur
|
2608003WL007364
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
15/11/2022
|
|
6455759841
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
108006
|
108006
|
|
|
|
|
|
|
|