|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/6
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039836
|
20/07/2022
|
Gurmukh Singh
|
2608003WL003141
|
Gurmukh Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390954
|
|
Mr. Gurmukh Singh
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039837
|
20/07/2022
|
Ranjit Singh
|
2608003WL003141
|
Ranjit Singh
|
00051
|
MAHB0001288
|
564
|
564
|
Rejected
|
26/07/2022
|
|
3318390968
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039839
|
20/07/2022
|
Surjit Singh
|
2608003WL003141
|
Surjit Singh
|
00051
|
MAHB0001288
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390969
|
|
Mr. SURJIT SINGH S O VEER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039865
|
20/07/2022
|
Satnam kaur
|
2608003WL003141
|
Satnam kaur
|
00078
|
CNRB0002473
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390821
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039866
|
20/07/2022
|
BALJIT KAUR
|
2608003WL003141
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
846
|
846
|
Rejected
|
26/07/2022
|
|
3318390818
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/34
(RAMPUR)
|
2608003000NRG23190720220039648
|
20/07/2022
|
Satya Devi
|
2608003WL003131
|
Satya Devi
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390855
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/31
(MUAJAJDIN PUR)
|
2608003000NRG23190720220039348
|
20/07/2022
|
Jaswinder Kaur
|
2608003WL003111
|
Jaswinder Kaur
|
00165
|
IBKL0001050
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390823
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/19
(MUDDIAN)
|
2608003000NRG23200720220039800
|
20/07/2022
|
Swaran Kaur
|
2608003WL003139
|
Swaran Kaur
|
00176
|
IDIB000C167
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390940
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/22
(JINDANPUR)
|
2608003000NRG23190720220039283
|
20/07/2022
|
Kamla Devi
|
2608003WL003108
|
Kamla Devi
|
00176
|
IDIB000R027
|
564
|
564
|
Rejected
|
26/07/2022
|
|
3318390941
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039875
|
20/07/2022
|
Jasvir kaur
|
2608003WL003141
|
Jasvir kaur
|
00176
|
IDIB000R653
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390970
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/24
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039822
|
20/07/2022
|
Charan Singh
|
2608003WL003141
|
Charan Singh
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390851
|
|
CHARAN SINGH DSSO PLA 66341
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23190720220039338
|
20/07/2022
|
PARAMJIT KAUR
|
2608003WL003111
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390852
|
|
JAGJIT SINGH & PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/41
(MUAJAJDIN PUR)
|
2608003000NRG23190720220039349
|
20/07/2022
|
Joginder kaur
|
2608003WL003111
|
Joginder kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390861
|
|
JOGINDER KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42
(MUAJAJDIN PUR)
|
2608003000NRG23190720220039350
|
20/07/2022
|
Amrit Kaur
|
2608003WL003111
|
Amrit Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390859
|
|
AMRIT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG23200720220039802
|
20/07/2022
|
Anita
|
2608003WL003139
|
Anita
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390858
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/13
(SURTA PUR KALAN)
|
2608003000NRG23190720220039309
|
20/07/2022
|
Malkeet Kaur
|
2608003WL003110
|
Malkeet Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390860
|
|
MALKIT KAUR DSSO PLA 66039
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG23190720220039319
|
20/07/2022
|
SEWA SINGH
|
2608003WL003110
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390853
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG23200720220039760
|
20/07/2022
|
Kartar kaur
|
2608003WL003137
|
Kartar kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390845
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/4
(KHOKAR)
|
2608003000NRG23200720220039768
|
20/07/2022
|
Ranjit Singh
|
2608003WL003137
|
Ranjit Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390849
|
|
RANJIT SINGH SO AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/19
(MOHAN MAJRA)
|
2608003000NRG23190720220039621
|
20/07/2022
|
Swaranjit kaur
|
2608003WL003131
|
Swaranjit kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390848
|
|
MRS SWARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG23190720220039622
|
20/07/2022
|
Jarnail Singh
|
2608003WL003131
|
Jarnail Singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390862
|
|
MISS INDERJIT KAUR UGS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/40
(MOHAN MAJRA)
|
2608003000NRG23190720220039630
|
20/07/2022
|
MUKHTIAR KAUR
|
2608003WL003131
|
MUKHTIAR KAUR
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390846
|
|
MRS MUKHTIAR KAUR WO SOHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/57
(MOHAN MAJRA)
|
2608003000NRG23190720220039632
|
20/07/2022
|
Satya devi
|
2608003WL003131
|
Satya devi
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390847
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/68
(MOHAN MAJRA)
|
2608003000NRG23190720220039637
|
20/07/2022
|
Paramjit kaur
|
2608003WL003131
|
Paramjit kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390863
|
|
MRS PARAMJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/69
(MOHAN MAJRA)
|
2608003000NRG23190720220039638
|
20/07/2022
|
Baljinder kaur
|
2608003WL003131
|
Baljinder kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390850
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/36
(RAMPUR)
|
2608003000NRG23190720220039649
|
20/07/2022
|
Baljeet Kaur
|
2608003WL003131
|
Baljeet Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390864
|
|
BALJIT KAUR WO HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039540
|
20/07/2022
|
Baldev singh
|
2608003WL003125
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390950
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039541
|
20/07/2022
|
Gurmail Kaur
|
2608003WL003125
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390953
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039542
|
20/07/2022
|
Makhan singh
|
2608003WL003125
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390951
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/5
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039543
|
20/07/2022
|
Karamjit Kaur
|
2608003WL003125
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390945
|
|
KARAMJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039544
|
20/07/2022
|
Nachattar kaur
|
2608003WL003125
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390949
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039545
|
20/07/2022
|
Gurdeep Kaur
|
2608003WL003125
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390952
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/63
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039546
|
20/07/2022
|
Ravinder kaur
|
2608003WL003125
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390947
|
|
MISS KULBIR KAUR UGS MOTHER RAVINDER KAU
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039547
|
20/07/2022
|
Ragvir singh
|
2608003WL003125
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390943
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039548
|
20/07/2022
|
Sarbjeet Kaur
|
2608003WL003125
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390948
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039549
|
20/07/2022
|
Paramjit Kaur
|
2608003WL003125
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390946
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG23190720220039550
|
20/07/2022
|
Sarbjit Kaur
|
2608003WL003125
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390944
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14100
|
14100
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG23190720220039346
|
20/07/2022
|
Harjinder Singh
|
2608003WL003111
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390942
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23190720220039339
|
20/07/2022
|
Maya Devi
|
2608003WL003111
|
Maya Devi
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390820
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG23190720220039331
|
20/07/2022
|
SARABJIT KAUR
|
2608003WL003110
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390819
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039850
|
20/07/2022
|
Chhinderpal kaur
|
2608003WL003141
|
Chhinderpal kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390967
|
|
GURPREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/57
(JINDANPUR)
|
2608003000NRG23190720220039290
|
20/07/2022
|
Inderjit kaur
|
2608003WL003108
|
Inderjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390960
|
|
MRS INDERJIT KAUR WO ANAT RAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-037-001/46
(JINDANPUR)
|
2608003000NRG23190720220039284
|
20/07/2022
|
Pritam Singh
|
2608003WL003108
|
Pritam Singh
|
00415
|
SBIN0050393
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390890
|
|
MR PRITAM SINGH SO GARIBU
|
STATE BANK OF INDIA(508548)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/1
(JINDANPUR)
|
2608003000NRG23190720220039285
|
20/07/2022
|
Jaswinder kaur
|
2608003WL003108
|
Jaswinder kaur
|
00415
|
SBIN0050393
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390928
|
|
MRS JASWINDER KAUR WO BANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/13
(JINDANPUR)
|
2608003000NRG23190720220039287
|
20/07/2022
|
Neelam
|
2608003WL003108
|
Neelam
|
00415
|
SBIN0050393
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390929
|
|
MRS NEELAM WO AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/7
(JINDANPUR)
|
2608003000NRG23190720220039294
|
20/07/2022
|
Jagdeep Kaur
|
2608003WL003108
|
Jagdeep Kaur
|
00415
|
SBIN0050393
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390930
|
|
MRS JAGDEEP KAUR WO KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/8
(JINDANPUR)
|
2608003000NRG23190720220039295
|
20/07/2022
|
Sheela Devi
|
2608003WL003108
|
Sheela Devi
|
00415
|
SBIN0050393
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390927
|
|
SHILA DEVI WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/12
(BAMA KULIA)
|
2608003000NRG23200720220039884
|
20/07/2022
|
Jarnail Kaur
|
2608003WL003142
|
Jarnail Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390918
|
|
JARNAIL KAUR
|
UCO BANK(607066)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/17
(BAMA KULIA)
|
2608003000NRG23200720220039885
|
20/07/2022
|
NIRMAL KAUR
|
2608003WL003142
|
NIRMAL KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390915
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/36
(BAMA KULIA)
|
2608003000NRG23200720220039891
|
20/07/2022
|
KULDEEP KAUR
|
2608003WL003142
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390931
|
|
MRS KULDEEP KAUR W O MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG23190720220039281
|
20/07/2022
|
Sunderpal Singh
|
2608003WL003107
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390902
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/10
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039909
|
20/07/2022
|
Chaman Singh
|
2608003WL003143
|
Chaman Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390955
|
|
MR CHAMAN SINGH SO AMARNATH
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/30
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039913
|
20/07/2022
|
Jasveer kaur
|
2608003WL003143
|
Jasveer kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390964
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/31
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039914
|
20/07/2022
|
Balvir Kaur
|
2608003WL003143
|
Balvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390971
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/12
(DAUDPUR KHURD)
|
2608003000NRG23200720220039809
|
20/07/2022
|
Budh singh
|
2608003WL003140
|
Budh singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390911
|
|
MR BUDH RAM SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/32
(DAUDPUR KHURD)
|
2608003000NRG23200720220039814
|
20/07/2022
|
Charanjit kaur
|
2608003WL003140
|
Charanjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390895
|
|
CHARANJIT KAUR
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/38
(DAUDPUR KHURD)
|
2608003000NRG23200720220039816
|
20/07/2022
|
KARAMJEET KAUR
|
2608003WL003140
|
KARAMJEET KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390914
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/4
(DAUDPUR KHURD)
|
2608003000NRG23200720220039817
|
20/07/2022
|
Baljit Kaur
|
2608003WL003140
|
Baljit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390892
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG23200720220039775
|
20/07/2022
|
CHHINDERPAL KAUR
|
2608003WL003138
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390966
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG23200720220039776
|
20/07/2022
|
Rajvir Kaur
|
2608003WL003138
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390926
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/12
(FARID)
|
2608003000NRG23200720220039777
|
20/07/2022
|
Satya Devi
|
2608003WL003138
|
Satya Devi
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390908
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG23200720220039781
|
20/07/2022
|
Malkit kaur
|
2608003WL003138
|
Malkit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390907
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG23200720220039782
|
20/07/2022
|
jasvir kaur
|
2608003WL003138
|
jasvir kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390894
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG23200720220039783
|
20/07/2022
|
jasvir kaur
|
2608003WL003138
|
jasvir kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390906
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG23200720220039784
|
20/07/2022
|
Sarabjit kaur
|
2608003WL003138
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390909
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG23200720220039787
|
20/07/2022
|
Kashalya
|
2608003WL003138
|
Kashalya
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390925
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/4
(FARID)
|
2608003000NRG23200720220039794
|
20/07/2022
|
Amar Kaur
|
2608003WL003138
|
Amar Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390912
|
|
AMARJIT KAUR W/O HARI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG23200720220039796
|
20/07/2022
|
Krishna devi
|
2608003WL003138
|
Krishna devi
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390905
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/9
(FARID)
|
2608003000NRG23200720220039798
|
20/07/2022
|
sito
|
2608003WL003138
|
sito
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390910
|
|
MEETO W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039819
|
20/07/2022
|
Narang Singh
|
2608003WL003141
|
Narang Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390893
|
|
MR NARANG SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/11
(JINDANPUR)
|
2608003000NRG23190720220039286
|
20/07/2022
|
Daljit Kaur
|
2608003WL003108
|
Daljit Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390913
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/2
(JINDANPUR)
|
2608003000NRG23190720220039289
|
20/07/2022
|
Geeta Devi
|
2608003WL003108
|
Geeta Devi
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390965
|
|
MRS GEETA DEVI
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/30
(KHOKAR)
|
2608003000NRG23200720220039764
|
20/07/2022
|
BALJINDER KAUR
|
2608003WL003137
|
BALJINDER KAUR
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390972
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/33
(KHOKAR)
|
2608003000NRG23200720220039765
|
20/07/2022
|
BHUPINDER KAUR
|
2608003WL003137
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390891
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23190720220039619
|
20/07/2022
|
Krishna Devi
|
2608003WL003131
|
Krishna Devi
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390903
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG23190720220039313
|
20/07/2022
|
Surinder kaur
|
2608003WL003110
|
Surinder kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390956
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/44
(SURTA PUR KALAN)
|
2608003000NRG23190720220039316
|
20/07/2022
|
Joginder Kaur
|
2608003WL003110
|
Joginder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390939
|
|
JOGINDER KAUR DSSO PLA 66326
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG23190720220039318
|
20/07/2022
|
Baljit kaur
|
2608003WL003110
|
Baljit kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390937
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG23190720220039317
|
20/07/2022
|
Gurmeet kaur
|
2608003WL003110
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390938
|
|
GURMEET KAUR &CDPO PLA 63636
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG23200720220039761
|
20/07/2022
|
Manjeet kaur
|
2608003WL003137
|
Manjeet kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390922
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG23200720220039763
|
20/07/2022
|
Kuldeep Kaur
|
2608003WL003137
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390923
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG23200720220039766
|
20/07/2022
|
CHARAN KAUR
|
2608003WL003137
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390959
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/36
(KHOKAR)
|
2608003000NRG23200720220039767
|
20/07/2022
|
GULZAR KAUR
|
2608003WL003137
|
GULZAR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390932
|
|
GULZAR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/7
(KHOKAR)
|
2608003000NRG23200720220039773
|
20/07/2022
|
AMAR SINGH
|
2608003WL003137
|
AMAR SINGH
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390854
|
|
MR AMAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/10
(MOHAN MAJRA)
|
2608003000NRG23190720220039616
|
20/07/2022
|
Krishan kumar
|
2608003WL003131
|
Krishan kumar
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390896
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/11
(MOHAN MAJRA)
|
2608003000NRG23190720220039617
|
20/07/2022
|
Sukhwinder Kaur
|
2608003WL003131
|
Sukhwinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390935
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG23190720220039623
|
20/07/2022
|
Kamaljeet Kaur
|
2608003WL003131
|
Kamaljeet Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390900
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/24
(MOHAN MAJRA)
|
2608003000NRG23190720220039624
|
20/07/2022
|
Prem Rani
|
2608003WL003131
|
Prem Rani
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390958
|
|
MRS PREM RANI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/34
(MOHAN MAJRA)
|
2608003000NRG23190720220039627
|
20/07/2022
|
Gian kaur
|
2608003WL003131
|
Gian kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390898
|
|
Mrs. GIAN KAUR W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG23190720220039629
|
20/07/2022
|
HARJIT KAUR
|
2608003WL003131
|
HARJIT KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390924
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG23190720220039628
|
20/07/2022
|
Karnail Singh
|
2608003WL003131
|
Karnail Singh
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390899
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/48
(MOHAN MAJRA)
|
2608003000NRG23190720220039631
|
20/07/2022
|
Seema Rani
|
2608003WL003131
|
Seema Rani
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390897
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/58
(MOHAN MAJRA)
|
2608003000NRG23190720220039633
|
20/07/2022
|
Sukhwinder kaur
|
2608003WL003131
|
Sukhwinder kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390933
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/59
(MOHAN MAJRA)
|
2608003000NRG23190720220039634
|
20/07/2022
|
Lajja Rani
|
2608003WL003131
|
Lajja Rani
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318390901
|
|
MRS LAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG23190720220039636
|
20/07/2022
|
SUKHWINDER KAUR
|
2608003WL003131
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390957
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/12
(RAMPUR)
|
2608003000NRG23190720220039643
|
20/07/2022
|
Satwinder Kaur
|
2608003WL003131
|
Satwinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390904
|
|
SATWINDER KAUR AND DSSO ROPAR CARD NO 11
|
PUNJAB & SIND BANK(607087)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/13
(RAMPUR)
|
2608003000NRG23190720220039644
|
20/07/2022
|
Kulwinder kaur
|
2608003WL003131
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390920
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/21
(RAMPUR)
|
2608003000NRG23190720220039646
|
20/07/2022
|
Manjit Kaur
|
2608003WL003131
|
Manjit Kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390962
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/3
(RAMPUR)
|
2608003000NRG23190720220039647
|
20/07/2022
|
Krishna devi
|
2608003WL003131
|
Krishna devi
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390917
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/37
(RAMPUR)
|
2608003000NRG23190720220039650
|
20/07/2022
|
Surinder Kaur
|
2608003WL003131
|
Surinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390921
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/43
(RAMPUR)
|
2608003000NRG23190720220039652
|
20/07/2022
|
Harbans kaur
|
2608003WL003131
|
Harbans kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390916
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/5
(RAMPUR)
|
2608003000NRG23190720220039653
|
20/07/2022
|
Baljit kaur
|
2608003WL003131
|
Baljit kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390936
|
|
MRS BALJIT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/53
(RAMPUR)
|
2608003000NRG23190720220039654
|
20/07/2022
|
Manjit kaur
|
2608003WL003131
|
Manjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390963
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/6
(RAMPUR)
|
2608003000NRG23190720220039655
|
20/07/2022
|
Giayn Kaur
|
2608003WL003131
|
Giayn Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390919
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/7
(RAMPUR)
|
2608003000NRG23190720220039659
|
20/07/2022
|
Ratni
|
2608003WL003131
|
Ratni
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390961
|
|
RATNI & DSSO ROPAR PLA 65693
|
PUNJAB & SIND BANK(607087)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/8
(RAMPUR)
|
2608003000NRG23190720220039660
|
20/07/2022
|
Satya Devi
|
2608003WL003131
|
Satya Devi
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390934
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/2
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039821
|
20/07/2022
|
Resham Singh
|
2608003WL003141
|
Resham Singh
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390844
|
|
RESHAM SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/1
(BAMA KULIA)
|
2608003000NRG23200720220039883
|
20/07/2022
|
Surjeet kaur
|
2608003WL003142
|
Surjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390829
|
|
SURJEET KAUR
|
UCO BANK(607066)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/19
(BAMA KULIA)
|
2608003000NRG23200720220039886
|
20/07/2022
|
KULWANT KAUR
|
2608003WL003142
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390885
|
|
KULWANT KAUR W/O NASIB SINGH
|
UCO BANK(607066)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/29
(BAMA KULIA)
|
2608003000NRG23200720220039887
|
20/07/2022
|
Shamsher Kaur
|
2608003WL003142
|
Shamsher Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390873
|
|
SAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/31
(BAMA KULIA)
|
2608003000NRG23200720220039888
|
20/07/2022
|
Anita Kumari
|
2608003WL003142
|
Anita Kumari
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390879
|
|
ANITA KUMARI
|
UCO BANK(607066)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/34
(BAMA KULIA)
|
2608003000NRG23200720220039890
|
20/07/2022
|
KARAMJIT KAUR
|
2608003WL003142
|
KARAMJIT KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390835
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/38
(BAMA KULIA)
|
2608003000NRG23200720220039892
|
20/07/2022
|
MANJET KAUR
|
2608003WL003142
|
MANJET KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390880
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG23200720220039899
|
20/07/2022
|
Bhag Singh
|
2608003WL003142
|
Bhag Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390866
|
|
BHAG SINGH S/O GURBAKSH SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/5
(BAMA KULIA)
|
2608003000NRG23200720220039900
|
20/07/2022
|
Mukhtiar kaur
|
2608003WL003142
|
Mukhtiar kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390871
|
|
MRS MUKHTIAR KAUR W O BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/6
(BAMA KULIA)
|
2608003000NRG23200720220039902
|
20/07/2022
|
Jeet Ram
|
2608003WL003142
|
Jeet Ram
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390838
|
|
JEET RAM SO SITA RAM
|
UCO BANK(607066)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/7
(BAMA KULIA)
|
2608003000NRG23200720220039905
|
20/07/2022
|
Hari Om
|
2608003WL003142
|
Hari Om
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390867
|
|
HARI OM
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/54
(BELA)
|
2608003000NRG23190720220039279
|
20/07/2022
|
Satiya
|
2608003WL003107
|
Satiya
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390857
|
|
SATYA W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23190720220039280
|
20/07/2022
|
Surjit Kaur
|
2608003WL003107
|
Surjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390830
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/12
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039910
|
20/07/2022
|
Kartar Kaur
|
2608003WL003143
|
Kartar Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
26/07/2022
|
|
3318390882
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-011-001/29
(BHAUWAL LAKHEWAL)
|
2608003000NRG23200720220039912
|
20/07/2022
|
Kulwinder kaur
|
2608003WL003143
|
Kulwinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390856
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/1
(DAUDPUR KHURD)
|
2608003000NRG23200720220039808
|
20/07/2022
|
Amarjit kaur
|
2608003WL003140
|
Amarjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Rejected
|
26/07/2022
|
|
3318390841
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/24
(DAUDPUR KHURD)
|
2608003000NRG23200720220039811
|
20/07/2022
|
Surjit kaur
|
2608003WL003140
|
Surjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Rejected
|
26/07/2022
|
|
3318390881
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/27
(DAUDPUR KHURD)
|
2608003000NRG23200720220039812
|
20/07/2022
|
KAmaljit bsingh
|
2608003WL003140
|
KAmaljit bsingh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390842
|
|
MR KAMALJIT SINGH SO PRITAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/28
(DAUDPUR KHURD)
|
2608003000NRG23200720220039813
|
20/07/2022
|
Balvir kaur
|
2608003WL003140
|
Balvir kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390886
|
|
BALVIR KAUR
|
UCO BANK(607066)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG23200720220039774
|
20/07/2022
|
Ram Chand
|
2608003WL003138
|
Ram Chand
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390868
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/13
(FARID)
|
2608003000NRG23200720220039778
|
20/07/2022
|
Paramjit kaur
|
2608003WL003138
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390833
|
|
AVTAR SINGH S/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/14
(FARID)
|
2608003000NRG23200720220039779
|
20/07/2022
|
Nirmal Singh
|
2608003WL003138
|
Nirmal Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390878
|
|
NIRMAL SINGH S/O JIT RAM
|
UCO BANK(607066)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/16
(FARID)
|
2608003000NRG23200720220039780
|
20/07/2022
|
Paramjit Kaur
|
2608003WL003138
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390826
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG23200720220039785
|
20/07/2022
|
Kamaljit kaur
|
2608003WL003138
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390836
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG23200720220039786
|
20/07/2022
|
Paramjit kaur
|
2608003WL003138
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390884
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG23200720220039797
|
20/07/2022
|
Kulwant kaur
|
2608003WL003138
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390839
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23190720220039337
|
20/07/2022
|
Gurmeet Kaur
|
2608003WL003111
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Rejected
|
26/07/2022
|
|
3318390872
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23190720220039341
|
20/07/2022
|
Gian Chand
|
2608003WL003111
|
Gian Chand
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390831
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039843
|
20/07/2022
|
Gurmel Singh
|
2608003WL003141
|
Gurmel Singh
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
26/07/2022
|
|
3318390837
|
|
Gurmel Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/16
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039845
|
20/07/2022
|
Amrik Singh
|
2608003WL003141
|
Amrik Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390832
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039846
|
20/07/2022
|
Jawant Singh
|
2608003WL003141
|
Jawant Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390843
|
|
JASWANT SINGH S/O BARA SINGH
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039863
|
20/07/2022
|
Jaswant Singh
|
2608003WL003141
|
Jaswant Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390824
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039877
|
20/07/2022
|
Balvir singh
|
2608003WL003141
|
Balvir singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390883
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-037-002/14
(JINDANPUR)
|
2608003000NRG23190720220039288
|
20/07/2022
|
Jarnail Singh
|
2608003WL003108
|
Jarnail Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
26/07/2022
|
|
3318390827
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/27
(MOHAN MAJRA)
|
2608003000NRG23190720220039625
|
20/07/2022
|
Tarlok Singh
|
2608003WL003131
|
Tarlok Singh
|
00462
|
UCBA0000761
|
564
|
564
|
Rejected
|
26/07/2022
|
|
3318390870
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/2
(MUAJAJDIN PUR)
|
2608003000NRG23190720220039345
|
20/07/2022
|
surinder kaur
|
2608003WL003111
|
surinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390869
|
|
SURINDER KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/60
(RAMPUR)
|
2608003000NRG23190720220039656
|
20/07/2022
|
Seeta Rani
|
2608003WL003131
|
Seeta Rani
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390840
|
|
SEETA RANI
|
UCO BANK(607066)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG23190720220039297
|
20/07/2022
|
Rani
|
2608003WL003109
|
Rani
|
00462
|
UCBA0000761
|
1410
|
1410
|
Rejected
|
26/07/2022
|
|
3318390825
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/37
(RASID PUR)
|
2608003000NRG23190720220039298
|
20/07/2022
|
Raj Rani
|
2608003WL003109
|
Raj Rani
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390828
|
|
RAJ RANI W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/38
(RASID PUR)
|
2608003000NRG23190720220039299
|
20/07/2022
|
Sheelo
|
2608003WL003109
|
Sheelo
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390834
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/39
(RASID PUR)
|
2608003000NRG23190720220039300
|
20/07/2022
|
jeeto
|
2608003WL003109
|
jeeto
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390876
|
|
SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P
|
PUNJAB & SIND BANK(607087)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/46
(RASID PUR)
|
2608003000NRG23190720220039301
|
20/07/2022
|
Harjit Kaur
|
2608003WL003109
|
Harjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390875
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/55
(RASID PUR)
|
2608003000NRG23190720220039302
|
20/07/2022
|
RAJ RANI
|
2608003WL003109
|
RAJ RANI
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390877
|
|
RAJ RANI W/O GURMEL RAM
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/58
(RASID PUR)
|
2608003000NRG23190720220039303
|
20/07/2022
|
DALIP SINGH
|
2608003WL003109
|
DALIP SINGH
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390865
|
|
DALIP SINGH S/O NANAK SINGH
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/59
(RASID PUR)
|
2608003000NRG23190720220039304
|
20/07/2022
|
KULWANT KAUR
|
2608003WL003109
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390874
|
|
KULWANT KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58092
|
58092
|
|
|
|
|
|
|
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG23200720220039823
|
20/07/2022
|
sakandar kaur
|
2608003WL003141
|
sakandar kaur
|
00468
|
UBIN0820318
|
564
|
564
|
Processed
|
26/07/2022
|
|
3318390822
|
|
SIKANDER KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG23190720220039312
|
20/07/2022
|
Jarnail kaur
|
2608003WL003110
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3318390888
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/43
(SURTA PUR KALAN)
|
2608003000NRG23190720220039315
|
20/07/2022
|
Amrit lal
|
2608003WL003110
|
Amrit lal
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3318390889
|
|
AMRIT LAL
|
PUNJAB & SIND BANK(607087)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG23190720220039320
|
20/07/2022
|
GURMIT KAUR
|
2608003WL003110
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3318390887
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
211782
|
211782
|
|
|
|
|
|
|
|