|
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)
|
2608003000NRG23150620220019272
|
15/06/2022
|
Harbhajn Singh
|
2608003WL001672
|
Harbhajn Singh
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688935
|
|
MR HARBHAJAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/26
(DHUMMEWAL)
|
2608003000NRG23150620220019303
|
15/06/2022
|
Parmjit Kaur
|
2608003WL001674
|
Parmjit Kaur
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688936
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG23130620220018198
|
15/06/2022
|
Ajab Singh
|
2608003WL001606
|
Ajab Singh
|
00152
|
HDFC0002299
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413688937
|
|
AJAIB SINGH S/O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/1
(DHUMMEWAL)
|
2608003000NRG23150620220019300
|
15/06/2022
|
Harjinder Kaur
|
2608003WL001674
|
Harjinder Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688957
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/3
(SULTANPUR)
|
2608003000NRG23150620220019323
|
15/06/2022
|
PARAMJIT KAUR
|
2608003WL001675
|
PARAMJIT KAUR
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688939
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG23150620220019325
|
15/06/2022
|
MUKHTIAR KAUR
|
2608003WL001675
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688940
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG23130620220018167
|
15/06/2022
|
Jaspal Kaur
|
2608003WL001606
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688986
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG23130620220018168
|
15/06/2022
|
Prem Kaur
|
2608003WL001606
|
Prem Kaur
|
00349
|
PSIB0000025
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688980
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG23130620220018172
|
15/06/2022
|
Paramjit kaur
|
2608003WL001606
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688984
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/108
(BARSAL PUR)
|
2608003000NRG23130620220018176
|
15/06/2022
|
Balwinder singh
|
2608003WL001606
|
Balwinder singh
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688983
|
|
BALWINDER SINGH SO CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/113
(BARSAL PUR)
|
2608003000NRG23130620220018181
|
15/06/2022
|
Gurmeet kaur
|
2608003WL001606
|
Gurmeet kaur
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413688981
|
|
GURMIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG23130620220018196
|
15/06/2022
|
Amarjeet kaur
|
2608003WL001606
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688987
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/23
(BARSAL PUR)
|
2608003000NRG23130620220018200
|
15/06/2022
|
Jang singh
|
2608003WL001606
|
Jang singh
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688985
|
|
JANG SINGH SO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG23130620220018209
|
15/06/2022
|
Baljinder Singh
|
2608003WL001606
|
Baljinder Singh
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688982
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/34
(BARSAL PUR)
|
2608003000NRG23130620220018211
|
15/06/2022
|
Ranjit Singh
|
2608003WL001606
|
Ranjit Singh
|
00349
|
PSIB0000025
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688990
|
|
RANJIT SINGH SO SUCHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/88
(BARSAL PUR)
|
2608003000NRG23130620220018219
|
15/06/2022
|
Kulwinder kaur
|
2608003WL001606
|
Kulwinder kaur
|
00349
|
PSIB0000025
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688988
|
|
KULWINDER KAUR W/O RAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/94
(BARSAL PUR)
|
2608003000NRG23130620220018220
|
15/06/2022
|
Karamjit kaur
|
2608003WL001606
|
Karamjit kaur
|
00349
|
PSIB0000025
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413688989
|
|
KARAMJIT KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23970
|
23970
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG23130620220018214
|
15/06/2022
|
Gurpreet Singh
|
2608003WL001606
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688991
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/20
(DHUMMEWAL)
|
2608003000NRG23150620220019301
|
15/06/2022
|
JASWANT KAUR
|
2608003WL001674
|
JASWANT KAUR
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688916
|
|
JASWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/14
(SULTANPUR)
|
2608003000NRG23150620220019328
|
15/06/2022
|
Surinder Singh
|
2608003WL001675
|
Surinder Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688915
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/27
(SULTANPUR)
|
2608003000NRG23150620220019332
|
15/06/2022
|
Chhaja Singh
|
2608003WL001675
|
Chhaja Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688992
|
|
CHAJJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/37
(SULTANPUR)
|
2608003000NRG23150620220019333
|
15/06/2022
|
Charan kaur
|
2608003WL001675
|
Charan kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688918
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/39
(SULTANPUR)
|
2608003000NRG23150620220019334
|
15/06/2022
|
Kulwinder Singh
|
2608003WL001675
|
Kulwinder Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688993
|
|
KULWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG23150620220019338
|
15/06/2022
|
Surjit kaur
|
2608003WL001675
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688917
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/101
(BARSAL PUR)
|
2608003000NRG23130620220018169
|
15/06/2022
|
Baljit kaur
|
2608003WL001606
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688964
|
|
BALJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG23130620220018171
|
15/06/2022
|
Kulvir kaur
|
2608003WL001606
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688960
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/110
(BARSAL PUR)
|
2608003000NRG23130620220018179
|
15/06/2022
|
Guljar kaur
|
2608003WL001606
|
Guljar kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688965
|
|
GULJAR KAUR W/O DHARAMPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG23130620220018188
|
15/06/2022
|
Bhajan kaur
|
2608003WL001606
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688959
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG23130620220018197
|
15/06/2022
|
Jaswant kaur
|
2608003WL001606
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688962
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/22
(BARSAL PUR)
|
2608003000NRG23130620220018199
|
15/06/2022
|
Jaswant kaur
|
2608003WL001606
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688963
|
|
JASWANT KAUR W/O AJAIB SIGGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG23130620220018204
|
15/06/2022
|
Bachan kaur
|
2608003WL001606
|
Bachan kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688961
|
|
BACHAN KAUR W/O MAHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG23130620220018216
|
15/06/2022
|
Parkash kaur
|
2608003WL001606
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688958
|
|
PARKASH KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG23130620220018226
|
15/06/2022
|
Kulwant kaur
|
2608003WL001606
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688979
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG23130620220018229
|
15/06/2022
|
Harpal Kaur
|
2608003WL001606
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688974
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG23130620220018230
|
15/06/2022
|
Kulwinder kaur
|
2608003WL001606
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688977
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/66
(SANDHUAN)
|
2608003000NRG23130620220018232
|
15/06/2022
|
Kuldeep Kaur
|
2608003WL001606
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/07/2022
|
|
3413688966
|
|
KULDEEP KAUR W/O PAUL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG23130620220018233
|
15/06/2022
|
Pargash kaur
|
2608003WL001606
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688968
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG23130620220018234
|
15/06/2022
|
Jaswinder kaur
|
2608003WL001606
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688978
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG23130620220018235
|
15/06/2022
|
Shindarpal kaur
|
2608003WL001606
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688973
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/71
(SANDHUAN)
|
2608003000NRG23130620220018236
|
15/06/2022
|
Surinder kaur
|
2608003WL001606
|
Surinder kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688975
|
|
SURINDER KAUR WO GULJAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG23130620220018237
|
15/06/2022
|
Harpal Kaur
|
2608003WL001606
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688969
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG23130620220018239
|
15/06/2022
|
Bimla devi
|
2608003WL001606
|
Bimla devi
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688971
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/81
(SANDHUAN)
|
2608003000NRG23130620220018240
|
15/06/2022
|
Gurmel Kaur
|
2608003WL001606
|
Gurmel Kaur
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688976
|
|
GURMAIL KAUR W/O KAKA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG23130620220018241
|
15/06/2022
|
Tejpal kaur
|
2608003WL001606
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688970
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG23130620220018242
|
15/06/2022
|
Rupinder kaur
|
2608003WL001606
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
2256
|
2256
|
Processed
|
29/07/2022
|
|
3413688972
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG23130620220018244
|
15/06/2022
|
Raghvir Singh
|
2608003WL001606
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
2538
|
2538
|
Processed
|
29/07/2022
|
|
3413688967
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53016
|
53016
|
|
|
|
|
|
|
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/12
(BHERON MAJRA)
|
2608003000NRG23150620220019282
|
15/06/2022
|
Santosh kaur
|
2608003WL001673
|
Santosh kaur
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688933
|
|
SANTOSH KAUR WO RAM SARUP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/8
(BHERON MAJRA)
|
2608003000NRG23150620220019299
|
15/06/2022
|
KRISHNA DEVI
|
2608003WL001673
|
KRISHNA DEVI
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688934
|
|
KRISHNA DEVI WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG23130620220018203
|
15/06/2022
|
Mahinder Singh
|
2608003WL001606
|
Mahinder Singh
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413688932
|
|
MAHINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/20
(BHERON MAJRA)
|
2608003000NRG23150620220019285
|
15/06/2022
|
KARNAIL SINGH
|
2608003WL001673
|
KARNAIL SINGH
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688931
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/26
(BHERON MAJRA)
|
2608003000NRG23150620220019288
|
15/06/2022
|
MOHAN SINGH
|
2608003WL001673
|
MOHAN SINGH
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688929
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/27
(BHERON MAJRA)
|
2608003000NRG23150620220019289
|
15/06/2022
|
AJMER SINGH
|
2608003WL001673
|
AJMER SINGH
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688928
|
|
AJMER SINGH SO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/38
(BHERON MAJRA)
|
2608003000NRG23150620220019291
|
15/06/2022
|
Balihar Singh
|
2608003WL001673
|
Balihar Singh
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413688930
|
|
BALIHAR SINGH SO SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/69
(BARSAL PUR)
|
2608003000NRG23130620220018217
|
15/06/2022
|
Lakhvir Singh
|
2608003WL001606
|
Lakhvir Singh
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688947
|
|
LAKHVIR SINGH
|
HDFC BANK LTD(607152)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG23130620220018218
|
15/06/2022
|
Manjit Kaur
|
2608003WL001606
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688951
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/14
(BHERON MAJRA)
|
2608003000NRG23150620220019283
|
15/06/2022
|
MAJOR SINGH
|
2608003WL001673
|
MAJOR SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688949
|
|
MAJOR SINGH SO PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG23150620220019284
|
15/06/2022
|
BHAG SINGH
|
2608003WL001673
|
BHAG SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688950
|
|
BHAG SINGH S/O KALA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/23
(BHERON MAJRA)
|
2608003000NRG23150620220019287
|
15/06/2022
|
GURDEV KAUR
|
2608003WL001673
|
GURDEV KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688941
|
|
GURDEV KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/28
(BHERON MAJRA)
|
2608003000NRG23150620220019290
|
15/06/2022
|
REENA
|
2608003WL001673
|
REENA
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688943
|
|
MRS REENA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG23150620220019271
|
15/06/2022
|
Lakhvir Kaur
|
2608003WL001672
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688952
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG23150620220019275
|
15/06/2022
|
manjit kaur
|
2608003WL001672
|
manjit kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413688953
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/53
(BELA)
|
2608003000NRG23130620220018157
|
15/06/2022
|
Manjit Kaur
|
2608003WL001605
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688946
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG23130620220018165
|
15/06/2022
|
Krishna Rani
|
2608003WL001605
|
Krishna Rani
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688945
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/30
(DHUMMEWAL)
|
2608003000NRG23150620220019304
|
15/06/2022
|
Kulwinder Kaur
|
2608003WL001674
|
Kulwinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688944
|
|
MRS KULWINDER KAUR W O DES RAJ
|
STATE BANK OF INDIA(508548)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/33
(DHUMMEWAL)
|
2608003000NRG23150620220019305
|
15/06/2022
|
Usha Rani
|
2608003WL001674
|
Usha Rani
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688938
|
|
MRS USHA RANI WO TARSEM LAL
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/15
(SULTANPUR)
|
2608003000NRG23150620220019329
|
15/06/2022
|
Sohan Singh
|
2608003WL001675
|
Sohan Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688942
|
|
Sohan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/27
(SULTANPUR)
|
2608003000NRG23150620220019331
|
15/06/2022
|
Jaswant kaur
|
2608003WL001675
|
Jaswant kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688956
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/53
(RAMPUR)
|
2608003000NRG23150620220019267
|
15/06/2022
|
Manjit kaur
|
2608003WL001671
|
Manjit kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688948
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/59
(RAMPUR)
|
2608003000NRG23150620220019268
|
15/06/2022
|
RANJIT KAUR
|
2608003WL001671
|
RANJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688954
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/61
(RAMPUR)
|
2608003000NRG23150620220019270
|
15/06/2022
|
Sarabjit kaur
|
2608003WL001671
|
Sarabjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688955
|
|
MRS SARABJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/107
(BELA)
|
2608003000NRG23130620220018149
|
15/06/2022
|
SUKHVEER KAUR
|
2608003WL001605
|
SUKHVEER KAUR
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413688926
|
|
SUKHVEER KAUR
|
UCO BANK(607066)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/109
(BELA)
|
2608003000NRG23130620220018151
|
15/06/2022
|
Malkit Kaur
|
2608003WL001605
|
Malkit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688927
|
|
MRS MALKIT KAUR WO RAJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/54
(BELA)
|
2608003000NRG23130620220018158
|
15/06/2022
|
Satiya
|
2608003WL001605
|
Satiya
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688921
|
|
SATYA W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/60
(BELA)
|
2608003000NRG23130620220018159
|
15/06/2022
|
JASWANT KAUR
|
2608003WL001605
|
JASWANT KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688923
|
|
JASWANT KAUR
|
UCO BANK(607066)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/61
(BELA)
|
2608003000NRG23130620220018160
|
15/06/2022
|
Jaswant Kaur
|
2608003WL001605
|
Jaswant Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688922
|
|
JASWANT KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/64
(BELA)
|
2608003000NRG23130620220018161
|
15/06/2022
|
Krishna Devi
|
2608003WL001605
|
Krishna Devi
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688919
|
|
KRISHNA DEVI W/O NASIB SINGH
|
UCO BANK(607066)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23130620220018162
|
15/06/2022
|
Surjit Kaur
|
2608003WL001605
|
Surjit Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413688924
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/74
(BELA)
|
2608003000NRG23130620220018163
|
15/06/2022
|
Mahinder kaur
|
2608003WL001605
|
Mahinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688925
|
|
MAHINDER KAUR W/O GARIB DASS
|
UCO BANK(607066)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/60
(RAMPUR)
|
2608003000NRG23150620220019269
|
15/06/2022
|
Seeta Rani
|
2608003WL001671
|
Seeta Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413688920
|
|
SEETA RANI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
149742
|
149742
|
|
|
|
|
|
|
|