|
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-08-003-021-001/25
(DHAULLRAN)
|
2608003000NRG23200720220040689
|
21/07/2022
|
Rani Began
|
2608003WL003189
|
Rani Began
|
00114
|
UTIB0SRCB0I
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458256
|
|
RANI W/O BUTA MUHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/34
(DHAULLRAN)
|
2608003000NRG23200720220040694
|
21/07/2022
|
Harjinder Kaur
|
2608003WL003189
|
Harjinder Kaur
|
00114
|
UTIB0SRCB0I
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458413
|
|
BALJIT SINGH &HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/37
(DHAULLRAN)
|
2608003000NRG23200720220040696
|
21/07/2022
|
Kulwinder Kaur
|
2608003WL003189
|
Kulwinder Kaur
|
00114
|
UTIB0SRCB0I
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458412
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG23210720220041305
|
21/07/2022
|
Gurdas Singh
|
2608003WL003228
|
Gurdas Singh
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458255
|
|
GURDAS SINGH SO KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG23210720220041308
|
21/07/2022
|
Gyan Singh
|
2608003WL003228
|
Gyan Singh
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458257
|
|
GIAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG23210720220041178
|
21/07/2022
|
Darshan Singh
|
2608003WL003223
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458254
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/15
(DHAULLRAN)
|
2608003000NRG23200720220040683
|
21/07/2022
|
Amajit Kaur
|
2608003WL003189
|
Amajit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458272
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/22
(DHAULLRAN)
|
2608003000NRG23200720220040687
|
21/07/2022
|
Baljeet kaur
|
2608003WL003189
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458273
|
|
Mrs. BALJIT KAUR W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/29
(DHAULLRAN)
|
2608003000NRG23200720220040691
|
21/07/2022
|
Parmjit kaur
|
2608003WL003189
|
Parmjit kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458277
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/11
(HAFIZABAD)
|
2608003000NRG23210720220040900
|
21/07/2022
|
Naib Kaur
|
2608003WL003207
|
Naib Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458275
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/23
(HAFIZABAD)
|
2608003000NRG23210720220040903
|
21/07/2022
|
Jaspal Kaur
|
2608003WL003207
|
Jaspal Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458276
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/35
(HAFIZABAD)
|
2608003000NRG23210720220040904
|
21/07/2022
|
Paramjit Kaur
|
2608003WL003207
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458274
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23210720220040905
|
21/07/2022
|
Karamjit Kaur
|
2608003WL003207
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Rejected
|
19/08/2022
|
|
4027458269
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/68
(HAFIZABAD)
|
2608003000NRG23210720220040906
|
21/07/2022
|
Paramjit Kaur
|
2608003WL003207
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458270
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/77
(HAFIZABAD)
|
2608003000NRG23210720220040908
|
21/07/2022
|
Kuldeep Kaur
|
2608003WL003207
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458271
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5764
(RUKALI MANGARH)
|
2608003000NRG23210720220040877
|
21/07/2022
|
Najar Singh
|
2608003WL003204
|
Najar Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458265
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5764
(RUKALI MANGARH)
|
2608003000NRG23210720220040878
|
21/07/2022
|
Pal Kaur
|
2608003WL003204
|
Pal Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458264
|
|
PAL KAUR
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/7
(RUKALI MANGARH)
|
2608003000NRG23210720220040879
|
21/07/2022
|
Harbans Kaur
|
2608003WL003204
|
Harbans Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458266
|
|
MR LOVEPREET KAUR UGS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/71
(RUKALI MANGARH)
|
2608003000NRG23210720220040880
|
21/07/2022
|
Bimla Devi
|
2608003WL003204
|
Bimla Devi
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458268
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/72
(RUKALI MANGARH)
|
2608003000NRG23210720220040881
|
21/07/2022
|
Ranjit Kaur
|
2608003WL003204
|
Ranjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458263
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/75
(RUKALI MANGARH)
|
2608003000NRG23210720220040883
|
21/07/2022
|
Piar Kaur
|
2608003WL003204
|
Piar Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458278
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/80
(RUKALI MANGARH)
|
2608003000NRG23210720220040885
|
21/07/2022
|
Amrik Singh
|
2608003WL003204
|
Amrik Singh
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458267
|
|
AMRIK SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/9
(RUKALI MANGARH)
|
2608003000NRG23210720220040887
|
21/07/2022
|
Kishna Devi
|
2608003WL003204
|
Kishna Devi
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458262
|
|
KRISHANA KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23406
|
23406
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/12
(HAFIZABAD)
|
2608003000NRG23210720220040901
|
21/07/2022
|
Manjit Kaur
|
2608003WL003207
|
Manjit Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458260
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/20
(HAFIZABAD)
|
2608003000NRG23210720220040902
|
21/07/2022
|
Charanjit kaur
|
2608003WL003207
|
Charanjit kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458259
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/7
(HAFIZABAD)
|
2608003000NRG23210720220040907
|
21/07/2022
|
Manjit kaur
|
2608003WL003207
|
Manjit kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458258
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/109
(RUKALI MANGARH)
|
2608003000NRG23210720220040874
|
21/07/2022
|
Gurdial Singh
|
2608003WL003204
|
Gurdial Singh
|
00165
|
IBKL0002094
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458261
|
|
GURDIAL SINGH
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG23210720220041315
|
21/07/2022
|
Malkit Kaur
|
2608003WL003228
|
Malkit Kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458280
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/1
(BARSAL PUR)
|
2608003000NRG23200720220040571
|
21/07/2022
|
Jaspal Kaur
|
2608003WL003189
|
Jaspal Kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458379
|
|
JASPAL KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/100
(BARSAL PUR)
|
2608003000NRG23200720220040572
|
21/07/2022
|
Prem Kaur
|
2608003WL003189
|
Prem Kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458374
|
|
PREM KAUR W/O GURDAYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/103
(BARSAL PUR)
|
2608003000NRG23200720220040575
|
21/07/2022
|
Paramjit kaur
|
2608003WL003189
|
Paramjit kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458378
|
|
PARAMJIT KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/112
(BARSAL PUR)
|
2608003000NRG23200720220040577
|
21/07/2022
|
Surinder kaur
|
2608003WL003189
|
Surinder kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458377
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/2
(BARSAL PUR)
|
2608003000NRG23200720220040589
|
21/07/2022
|
Amarjeet kaur
|
2608003WL003189
|
Amarjeet kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458380
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/31
(BARSAL PUR)
|
2608003000NRG23200720220040593
|
21/07/2022
|
Baljinder Singh
|
2608003WL003189
|
Baljinder Singh
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458375
|
|
BALJINDER SINGH S/O BHAG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/93
(BARSAL PUR)
|
2608003000NRG23200720220040611
|
21/07/2022
|
Jaswant kaur
|
2608003WL003189
|
Jaswant kaur
|
00349
|
PSIB0000025
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458381
|
|
JASWANT KAUR WO DHARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/41
(DHAULLRAN)
|
2608003000NRG23200720220040698
|
21/07/2022
|
Surinder Kaur
|
2608003WL003189
|
Surinder Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4027458382
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/11
(KHAN PUR)
|
2608003000NRG23200720220040558
|
21/07/2022
|
HARJINDER KAUR
|
2608003WL003188
|
HARJINDER KAUR
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458376
|
|
ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13113
|
13113
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG23210720220041295
|
21/07/2022
|
Surinder Kaur
|
2608003WL003228
|
Surinder Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458386
|
|
SURINDER KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG23210720220041300
|
21/07/2022
|
Jaspaal Singh
|
2608003WL003228
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458393
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/22
(DUGRI)
|
2608003000NRG23210720220041304
|
21/07/2022
|
Charnjit Kaur
|
2608003WL003228
|
Charnjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458388
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG23210720220041309
|
21/07/2022
|
Sarbjit Kaur
|
2608003WL003228
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458391
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/32
(DUGRI)
|
2608003000NRG23210720220041310
|
21/07/2022
|
Karnail Kaur
|
2608003WL003228
|
Karnail Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458385
|
|
KARNAIL KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG23210720220041314
|
21/07/2022
|
Kulvir Kaur
|
2608003WL003228
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458387
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG23210720220041316
|
21/07/2022
|
Rimpy Kaur
|
2608003WL003228
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458394
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/46
(DUGRI)
|
2608003000NRG23210720220041317
|
21/07/2022
|
Gurwinder Kaur
|
2608003WL003228
|
Gurwinder Kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458389
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/49
(DUGRI)
|
2608003000NRG23210720220041318
|
21/07/2022
|
Gurmeet Kaur
|
2608003WL003228
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458395
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG23210720220041319
|
21/07/2022
|
kuldeep Kaur
|
2608003WL003228
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458383
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/52
(DUGRI)
|
2608003000NRG23210720220041320
|
21/07/2022
|
Dalbara Singh
|
2608003WL003228
|
Dalbara Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458384
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/54
(DUGRI)
|
2608003000NRG23210720220041321
|
21/07/2022
|
Ranjit kaur
|
2608003WL003228
|
Ranjit kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458390
|
|
RANJIT KAUR W/OSUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG23210720220041322
|
21/07/2022
|
Gurmeet kaur
|
2608003WL003228
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458392
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19740
|
19740
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/43
(BARSAL PUR)
|
2608003000NRG23200720220040598
|
21/07/2022
|
Gurpreet Singh
|
2608003WL003189
|
Gurpreet Singh
|
00349
|
PSIB0000232
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458397
|
|
GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/89
(BARSAL PUR)
|
2608003000NRG23200720220040608
|
21/07/2022
|
Gurnam Singh
|
2608003WL003189
|
Gurnam Singh
|
00349
|
PSIB0000232
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458396
|
|
GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/14
(BEHRAMPUR BET)
|
2608003000NRG23210720220040890
|
21/07/2022
|
Dalwara singh
|
2608003WL003206
|
Dalwara singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458398
|
|
DALWARA SINGH S/O JAWALA RAM
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/61
(BEHRAMPUR BET)
|
2608003000NRG23210720220040891
|
21/07/2022
|
Harjinder Kaur
|
2608003WL003206
|
Harjinder Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458399
|
|
HARJINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/12
(SARAG PUR)
|
2608003000NRG23210720220040915
|
21/07/2022
|
Darshan Singh
|
2608003WL003209
|
Darshan Singh
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458400
|
|
DARSHAN RAM SO SIBA RAM
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/19
(SARAG PUR)
|
2608003000NRG23210720220040919
|
21/07/2022
|
Bakshai Ram
|
2608003WL003209
|
Bakshai Ram
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458401
|
|
SHRI BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/102
(BARSAL PUR)
|
2608003000NRG23200720220040574
|
21/07/2022
|
Kulvir kaur
|
2608003WL003189
|
Kulvir kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458326
|
|
KULVIR KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/138
(BARSAL PUR)
|
2608003000NRG23200720220040581
|
21/07/2022
|
Sukhdev Singh
|
2608003WL003189
|
Sukhdev Singh
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458323
|
|
SUKHDEV SINGH S/O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/15
(BARSAL PUR)
|
2608003000NRG23200720220040582
|
21/07/2022
|
Bhajan kaur
|
2608003WL003189
|
Bhajan kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458324
|
|
BHAJAN KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/19
(BARSAL PUR)
|
2608003000NRG23200720220040586
|
21/07/2022
|
Darshan Singh
|
2608003WL003189
|
Darshan Singh
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458319
|
|
DARSHAN SINGH S/O SADI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/21
(BARSAL PUR)
|
2608003000NRG23200720220040590
|
21/07/2022
|
Jaswant kaur
|
2608003WL003189
|
Jaswant kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458328
|
|
JASWANT KAUR W/O NAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/37
(BARSAL PUR)
|
2608003000NRG23200720220040595
|
21/07/2022
|
Kirandeep kaur
|
2608003WL003189
|
Kirandeep kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458325
|
|
KIRANDEEP KAUR W/O KULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG23200720220040596
|
21/07/2022
|
Gurmel Singh
|
2608003WL003189
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458320
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/44
(BARSAL PUR)
|
2608003000NRG23200720220040599
|
21/07/2022
|
Sona Rani
|
2608003WL003189
|
Sona Rani
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458331
|
|
SONA RANI W/O JAGJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/51
(BARSAL PUR)
|
2608003000NRG23200720220040601
|
21/07/2022
|
Parkash kaur
|
2608003WL003189
|
Parkash kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458321
|
|
PARKASH KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG23200720220040602
|
21/07/2022
|
Gurmeet Singh
|
2608003WL003189
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458329
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/79
(BARSAL PUR)
|
2608003000NRG23200720220040605
|
21/07/2022
|
Kulwinder kaur
|
2608003WL003189
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458327
|
|
KULWINDER KAUR W/O NETAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/84
(BARSAL PUR)
|
2608003000NRG23200720220040606
|
21/07/2022
|
Surinder Kaur
|
2608003WL003189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458330
|
|
MR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/96
(BARSAL PUR)
|
2608003000NRG23200720220040613
|
21/07/2022
|
Kuldeep kaur
|
2608003WL003189
|
Kuldeep kaur
|
00352
|
PUNB0PGB003
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458322
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG23200720220040617
|
21/07/2022
|
Balvir Kaur
|
2608003WL003189
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458352
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG23200720220040618
|
21/07/2022
|
Gurmeet kaur
|
2608003WL003189
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458335
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG23200720220040619
|
21/07/2022
|
inderjeet kaur
|
2608003WL003189
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458361
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG23200720220040620
|
21/07/2022
|
ANGREJ KAUR
|
2608003WL003189
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458362
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG23200720220040621
|
21/07/2022
|
BINDER KAUR
|
2608003WL003189
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458371
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG23200720220040622
|
21/07/2022
|
PARAMJIT KAUR
|
2608003WL003189
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458370
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG23200720220040623
|
21/07/2022
|
GURMEET KAUR
|
2608003WL003189
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458363
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/12
(BASSI GUJJRAN)
|
2608003000NRG23200720220040624
|
21/07/2022
|
Gurmeet kaur
|
2608003WL003189
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458366
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG23200720220040626
|
21/07/2022
|
Pal Kaur
|
2608003WL003189
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458368
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/13
(BASSI GUJJRAN)
|
2608003000NRG23200720220040627
|
21/07/2022
|
GULZAR KAUR
|
2608003WL003189
|
GULZAR KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458353
|
|
GULJAR KAUR W/O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG23200720220040629
|
21/07/2022
|
Surinder Kaur
|
2608003WL003189
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458337
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/141
(BASSI GUJJRAN)
|
2608003000NRG23200720220040634
|
21/07/2022
|
Kulwinder kaur
|
2608003WL003189
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458369
|
|
KULWINDER KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG23200720220040635
|
21/07/2022
|
Bhupinder kaur
|
2608003WL003189
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458373
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG23200720220040642
|
21/07/2022
|
Mehro
|
2608003WL003189
|
Mehro
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458334
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/18
(BASSI GUJJRAN)
|
2608003000NRG23200720220040654
|
21/07/2022
|
Jasvir Kaur
|
2608003WL003189
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458348
|
|
JASVIR KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/19
(BASSI GUJJRAN)
|
2608003000NRG23200720220040655
|
21/07/2022
|
Kuldip Kaur
|
2608003WL003189
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458350
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/20
(BASSI GUJJRAN)
|
2608003000NRG23200720220040656
|
21/07/2022
|
Jasvir Kaur
|
2608003WL003189
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458347
|
|
JASVIR KAUR W/O HARI SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG23200720220040657
|
21/07/2022
|
PARAMJIT KAUR
|
2608003WL003189
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458365
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/32
(BASSI GUJJRAN)
|
2608003000NRG23200720220040658
|
21/07/2022
|
Jagjeet Kaur
|
2608003WL003189
|
Jagjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458349
|
|
JAGJIT KAUR W/O SURJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/34
(BASSI GUJJRAN)
|
2608003000NRG23200720220040659
|
21/07/2022
|
Swarn Kaur
|
2608003WL003189
|
Swarn Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458359
|
|
SWARAN KAUR W/O MALKIAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG23200720220040660
|
21/07/2022
|
Harjinder kaur
|
2608003WL003189
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458338
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG23200720220040661
|
21/07/2022
|
Surjit Kaur
|
2608003WL003189
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458367
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG23200720220040665
|
21/07/2022
|
gurmeet Kaur
|
2608003WL003189
|
gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458354
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/63
(BASSI GUJJRAN)
|
2608003000NRG23200720220040666
|
21/07/2022
|
Sukhwinder kaur
|
2608003WL003189
|
Sukhwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458364
|
|
SUKHWINDER KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/65
(BASSI GUJJRAN)
|
2608003000NRG23200720220040668
|
21/07/2022
|
Darshan Kaur
|
2608003WL003189
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458351
|
|
DARSHAN KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG23200720220040669
|
21/07/2022
|
Kamaljit Kaur
|
2608003WL003189
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458357
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG23200720220040670
|
21/07/2022
|
Sukhwinder Kaur
|
2608003WL003189
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458333
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/69
(BASSI GUJJRAN)
|
2608003000NRG23200720220040671
|
21/07/2022
|
Paramjit Kaur
|
2608003WL003189
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458343
|
|
PARAMJIT KAUR W/O AMRIK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/72
(BASSI GUJJRAN)
|
2608003000NRG23200720220040672
|
21/07/2022
|
Sarabjit Kaur
|
2608003WL003189
|
Sarabjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458355
|
|
SARABJIT KAUR W/O SAUDAGAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG23200720220040673
|
21/07/2022
|
Krishan Devi
|
2608003WL003189
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458356
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG23200720220040674
|
21/07/2022
|
GURPREET KAUR
|
2608003WL003189
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458360
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG23200720220040675
|
21/07/2022
|
Manjeet Kaur
|
2608003WL003189
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458345
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG23200720220040676
|
21/07/2022
|
Manjit Kaur
|
2608003WL003189
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458346
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG23200720220040677
|
21/07/2022
|
Parveen Kaur
|
2608003WL003189
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458342
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG23200720220040679
|
21/07/2022
|
Darshan Kaur
|
2608003WL003189
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458344
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/24
(DHAULLRAN)
|
2608003000NRG23200720220040688
|
21/07/2022
|
Kuldip kaur
|
2608003WL003189
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458358
|
|
KULDIP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG23200720220040692
|
21/07/2022
|
Kamaljit kaur
|
2608003WL003189
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
19/08/2022
|
|
4027458372
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/35-A
(DHAULLRAN)
|
2608003000NRG23200720220040695
|
21/07/2022
|
jasmeen
|
2608003WL003189
|
jasmeen
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458340
|
|
JASMEEN
|
UNION BANK OF INDIA(508500)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/4
(DHAULLRAN)
|
2608003000NRG23200720220040697
|
21/07/2022
|
jasveer Kaur
|
2608003WL003189
|
jasveer Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458341
|
|
JASVEER KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG23200720220040702
|
21/07/2022
|
BALJINDER KAUR
|
2608003WL003189
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458339
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/9
(DHAULLRAN)
|
2608003000NRG23200720220040712
|
21/07/2022
|
Kulwinder kaur
|
2608003WL003189
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458336
|
|
SHAMSHER SINGH
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-040-001/21
(KATLOUR)
|
2608003000NRG23210720220040889
|
21/07/2022
|
Jagat Singh
|
2608003WL003205
|
Jagat Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458332
|
|
JAGAT SINGH S/O PRITAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
73461
|
73461
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/27
(BARSAL PUR)
|
2608003000NRG23200720220040591
|
21/07/2022
|
Mahinder Singh
|
2608003WL003189
|
Mahinder Singh
|
00354
|
PUNB0762400
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458411
|
|
MAHINDER SINGH SO RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/74
(BARSAL PUR)
|
2608003000NRG23200720220040604
|
21/07/2022
|
CHARANJIT KAUR
|
2608003WL003189
|
CHARANJIT KAUR
|
00354
|
PUNB0762400
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458402
|
|
CHARANJIT KAUR W/O DARSH-AN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/33
(DHAULLRAN)
|
2608003000NRG23200720220040693
|
21/07/2022
|
Baljinder kaur
|
2608003WL003189
|
Baljinder kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
19/08/2022
|
|
4027458409
|
|
BALJINDER KAUR WO BHUPINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG23200720220040700
|
21/07/2022
|
Harjit kaur
|
2608003WL003189
|
Harjit kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458410
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG23210720220041296
|
21/07/2022
|
Harjinder Singh
|
2608003WL003228
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458408
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/61
(BARSAL PUR)
|
2608003000NRG23200720220040603
|
21/07/2022
|
Jagtar Singh
|
2608003WL003189
|
Jagtar Singh
|
00415
|
SBIN0050083
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458316
|
|
MR JAGTAR SINGH SO PRITAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/87
(BARSAL PUR)
|
2608003000NRG23200720220040607
|
21/07/2022
|
Manjit Kaur
|
2608003WL003189
|
Manjit Kaur
|
00415
|
SBIN0050083
|
1241
|
1241
|
Processed
|
19/08/2022
|
|
4027458307
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/91
(BARSAL PUR)
|
2608003000NRG23200720220040609
|
21/07/2022
|
Jaswinder Kaur
|
2608003WL003189
|
Jaswinder Kaur
|
00415
|
SBIN0050083
|
1241
|
1241
|
Processed
|
19/08/2022
|
|
4027458306
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/92
(BARSAL PUR)
|
2608003000NRG23200720220040610
|
21/07/2022
|
Baljit kaur
|
2608003WL003189
|
Baljit kaur
|
00415
|
SBIN0050083
|
1551
|
1551
|
Processed
|
19/08/2022
|
|
4027458308
|
|
MRS BALJIT KAUR WO MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/120
(BASSI GUJJRAN)
|
2608003000NRG23200720220040625
|
21/07/2022
|
HARJINDER KAUR
|
2608003WL003189
|
HARJINDER KAUR
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458284
|
|
HARJINDER KAUR W/O JASBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG23200720220040628
|
21/07/2022
|
GAGANDEEP KAUR
|
2608003WL003189
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458283
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG23200720220040636
|
21/07/2022
|
Karamjit kaur
|
2608003WL003189
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458285
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/35
(DUGRI)
|
2608003000NRG23210720220041313
|
21/07/2022
|
Karamjit Kaur
|
2608003WL003228
|
Karamjit Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458287
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG23200720220040557
|
21/07/2022
|
Ranjit Kaur
|
2608003WL003188
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458281
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG23200720220040561
|
21/07/2022
|
MANJIT KAUR
|
2608003WL003188
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458304
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13480
|
13480
|
|
|
|
|
|
|
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/10
(FARID)
|
2608003000NRG23210720220041145
|
21/07/2022
|
CHHINDERPAL KAUR
|
2608003WL003221
|
CHHINDERPAL KAUR
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458286
|
|
MRS CHHINDERPAL KAUR WO KASHMIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/11
(FARID)
|
2608003000NRG23210720220041146
|
21/07/2022
|
Rajvir Kaur
|
2608003WL003221
|
Rajvir Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458310
|
|
MRS RAJVEER KAUR WO PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/12
(FARID)
|
2608003000NRG23210720220041147
|
21/07/2022
|
Satya Devi
|
2608003WL003221
|
Satya Devi
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458294
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/13
(FARID)
|
2608003000NRG23210720220041148
|
21/07/2022
|
Mahinder Singh
|
2608003WL003221
|
Mahinder Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458282
|
|
MAHINDER SINGH SO RAMASRA
|
UNION BANK OF INDIA(508500)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/17
(FARID)
|
2608003000NRG23210720220041150
|
21/07/2022
|
Malkit kaur
|
2608003WL003221
|
Malkit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458293
|
|
MRS MALKIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/18
(FARID)
|
2608003000NRG23210720220041151
|
21/07/2022
|
jasvir kaur
|
2608003WL003221
|
jasvir kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458288
|
|
MR RAJ KUMAR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/19
(FARID)
|
2608003000NRG23210720220041152
|
21/07/2022
|
jasvir kaur
|
2608003WL003221
|
jasvir kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458292
|
|
Jasvir Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/2
(FARID)
|
2608003000NRG23210720220041153
|
21/07/2022
|
Sarabjit kaur
|
2608003WL003221
|
Sarabjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458295
|
|
MRS SARABJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/22
(FARID)
|
2608003000NRG23210720220041156
|
21/07/2022
|
Kashalya
|
2608003WL003221
|
Kashalya
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458309
|
|
MRS KASHALYA WO HANS RAJ
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/4
(FARID)
|
2608003000NRG23210720220041163
|
21/07/2022
|
Amar Kaur
|
2608003WL003221
|
Amar Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458299
|
|
AMARJIT KAUR W/O HARI PAL
|
PUNJAB GRAMIN BANK(607138)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/7
(FARID)
|
2608003000NRG23210720220041165
|
21/07/2022
|
Krishna devi
|
2608003WL003221
|
Krishna devi
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
19/08/2022
|
|
4027458291
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/9
(FARID)
|
2608003000NRG23210720220041167
|
21/07/2022
|
sito
|
2608003WL003221
|
sito
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458296
|
|
MEETO W/O HARBHAJAN SINGH
|
UCO BANK(607066)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/95
(RUKALI MANGARH)
|
2608003000NRG23210720220040888
|
21/07/2022
|
Harpreet Kaur
|
2608003WL003204
|
Harpreet Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Rejected
|
19/08/2022
|
|
4027458290
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/2
(SARAG PUR)
|
2608003000NRG23210720220040920
|
21/07/2022
|
BHUPINDER KAUR
|
2608003WL003209
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458318
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/68
(BEHRAMPUR BET)
|
2608003000NRG23210720220040893
|
21/07/2022
|
Preem kaur
|
2608003WL003206
|
Preem kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458300
|
|
MS PREEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/82
(BEHRAMPUR BET)
|
2608003000NRG23210720220040894
|
21/07/2022
|
PARMJIT KAUR
|
2608003WL003206
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458315
|
|
MRS PARMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/83
(BEHRAMPUR BET)
|
2608003000NRG23210720220040895
|
21/07/2022
|
PARMJIT KAUR
|
2608003WL003206
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458314
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG23210720220040896
|
21/07/2022
|
KULDIP KAUR
|
2608003WL003206
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458301
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/13
(KHAN PUR)
|
2608003000NRG23200720220040559
|
21/07/2022
|
HARPREET KAUR
|
2608003WL003188
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458279
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/41
(MAKOWAL)
|
2608003000NRG23210720220040910
|
21/07/2022
|
MAKHAN SINGH
|
2608003WL003208
|
MAKHAN SINGH
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458289
|
|
MR MAKHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/55
(MAKOWAL)
|
2608003000NRG23210720220040911
|
21/07/2022
|
Sunita
|
2608003WL003208
|
Sunita
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458312
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/56
(MAKOWAL)
|
2608003000NRG23210720220040912
|
21/07/2022
|
Dalwara singh
|
2608003WL003208
|
Dalwara singh
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458305
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/69
(MAKOWAL)
|
2608003000NRG23210720220040913
|
21/07/2022
|
PARDEEP KUMAR
|
2608003WL003208
|
PARDEEP KUMAR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458298
|
|
MR PARDEEP KUMAR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/73
(RUKALI MANGARH)
|
2608003000NRG23210720220040882
|
21/07/2022
|
Raj Kaur
|
2608003WL003204
|
Raj Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458311
|
|
MRS RAJ KAUR WO JASWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/11
(SARAG PUR)
|
2608003000NRG23210720220040914
|
21/07/2022
|
Bimla Rani
|
2608003WL003209
|
Bimla Rani
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458297
|
|
MR BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/14
(SARAG PUR)
|
2608003000NRG23210720220040916
|
21/07/2022
|
Sheela Rani
|
2608003WL003209
|
Sheela Rani
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458313
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/17
(SARAG PUR)
|
2608003000NRG23210720220040918
|
21/07/2022
|
Daljeet kaur
|
2608003WL003209
|
Daljeet kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
19/08/2022
|
|
4027458317
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG23210720220040925
|
21/07/2022
|
AMAR CHAND
|
2608003WL003209
|
AMAR CHAND
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
19/08/2022
|
|
4027458302
|
|
MR AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/5
(SARAG PUR)
|
2608003000NRG23210720220040926
|
21/07/2022
|
HARBANS KAUR
|
2608003WL003209
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458303
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/1
(FARID)
|
2608003000NRG23210720220041144
|
21/07/2022
|
Ram Chand
|
2608003WL003221
|
Ram Chand
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458404
|
|
RAM CHAND S/O BABU RAM
|
UCO BANK(607066)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/14
(FARID)
|
2608003000NRG23210720220041149
|
21/07/2022
|
Nirmal Singh
|
2608003WL003221
|
Nirmal Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458406
|
|
NIRMAL SINGH S/O JIT RAM
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/20
(FARID)
|
2608003000NRG23210720220041154
|
21/07/2022
|
Kamaljit kaur
|
2608003WL003221
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458405
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/21
(FARID)
|
2608003000NRG23210720220041155
|
21/07/2022
|
Paramjit kaur
|
2608003WL003221
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458407
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-025-001/8
(FARID)
|
2608003000NRG23210720220041166
|
21/07/2022
|
Kulwant kaur
|
2608003WL003221
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
19/08/2022
|
|
4027458403
|
|
KULWANT KAUR W/O GURMEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
221032
|
221032
|
|
|
|
|
|
|
|