|
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)
|
2608003000NRG23280620220027408
|
28/06/2022
|
Gurmukh Singh
|
2608003WL002252
|
Gurmukh Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681546
|
|
Mr. Gurmukh Singh
|
INDIAN BANK(607105)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/7
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027409
|
28/06/2022
|
Ranjit Singh
|
2608003WL002252
|
Ranjit Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413681497
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027411
|
28/06/2022
|
Surjit Singh
|
2608003WL002252
|
Surjit Singh
|
00051
|
MAHB0001288
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681496
|
|
Mr. SURJIT SINGH S O VEER SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027435
|
28/06/2022
|
Satnam kaur
|
2608003WL002252
|
Satnam kaur
|
00078
|
CNRB0002473
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681475
|
|
SATNAM KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/15-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027437
|
28/06/2022
|
BALJIT KAUR
|
2608003WL002252
|
BALJIT KAUR
|
00089
|
CBIN0283761
|
1128
|
1128
|
Rejected
|
29/07/2022
|
|
3413681492
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7003
(DAUDPUR KALAN)
|
2608003000NRG23280620220027385
|
28/06/2022
|
Jaswinder Kaur
|
2608003WL002251
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB0I
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681473
|
|
JASWINDER KAUR W/O RAM MURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/16
(MANJIT PUR)
|
2608003000NRG23280620220027305
|
28/06/2022
|
Darshan Singh
|
2608003WL002248
|
Darshan Singh
|
00114
|
UTIB0SRCB0I
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681472
|
|
Darshan Singh
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/34
(RAMPUR)
|
2608003000NRG23280620220027555
|
28/06/2022
|
Satya Devi
|
2608003WL002261
|
Satya Devi
|
00114
|
UTIB0SRCB0I
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681471
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG23280620220027457
|
28/06/2022
|
Karamjit Kaur
|
2608003WL002253
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681477
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG23280620220027460
|
28/06/2022
|
Jaswinder Kaur
|
2608003WL002253
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681484
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG23280620220027462
|
28/06/2022
|
Swaran Kaur
|
2608003WL002253
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681480
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG23280620220027463
|
28/06/2022
|
Mandeep Kaur
|
2608003WL002253
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681478
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/48
(MAKDONA KALIAN)
|
2608003000NRG23280620220027464
|
28/06/2022
|
Kesar Singh
|
2608003WL002253
|
Kesar Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681483
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG23280620220027465
|
28/06/2022
|
Balvir Singh
|
2608003WL002253
|
Balvir Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681482
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/72
(MAKDONA KALIAN)
|
2608003000NRG23280620220027469
|
28/06/2022
|
Gurjit Kaur
|
2608003WL002253
|
Gurjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681486
|
|
GURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/74
(MAKDONA KALIAN)
|
2608003000NRG23280620220027470
|
28/06/2022
|
Asha Rani
|
2608003WL002253
|
Asha Rani
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681481
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/75
(MAKDONA KALIAN)
|
2608003000NRG23280620220027471
|
28/06/2022
|
Kuljeet Kaur
|
2608003WL002253
|
Kuljeet Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681479
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG23280620220027472
|
28/06/2022
|
Manjit Kaur
|
2608003WL002253
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681485
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/78
(MAKDONA KALIAN)
|
2608003000NRG23280620220027473
|
28/06/2022
|
Paramjit kaur
|
2608003WL002253
|
Paramjit kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681487
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG23280620220027474
|
28/06/2022
|
Kuldeep Kaur
|
2608003WL002253
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681488
|
|
KULDIP KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG23280620220027476
|
28/06/2022
|
Kulwant Kaur
|
2608003WL002253
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681489
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/43
(MANJIT PUR)
|
2608003000NRG23280620220027312
|
28/06/2022
|
Bhinder kaur
|
2608003WL002248
|
Bhinder kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681491
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/44
(MANJIT PUR)
|
2608003000NRG23280620220027313
|
28/06/2022
|
Surinder kaur
|
2608003WL002248
|
Surinder kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681490
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/31
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027369
|
28/06/2022
|
Jaswinder Kaur
|
2608003WL002250
|
Jaswinder Kaur
|
00165
|
IBKL0001050
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681469
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/26
(SALAH PUR)
|
2608003000NRG23280620220027518
|
28/06/2022
|
Prem Kaur
|
2608003WL002258
|
Prem Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681498
|
|
PREM KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/3
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027447
|
28/06/2022
|
Jasvir kaur
|
2608003WL002252
|
Jasvir kaur
|
00176
|
IDIB000R653
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681495
|
|
Mrs. Jasveer Kaur
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/24
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027392
|
28/06/2022
|
Charan Singh
|
2608003WL002252
|
Charan Singh
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681408
|
|
CHARAN SINGH DSSO PLA 66341
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/23
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027359
|
28/06/2022
|
PARAMJIT KAUR
|
2608003WL002250
|
PARAMJIT KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681407
|
|
JAGJIT SINGH & PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/14-A
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027436
|
28/06/2022
|
MEHAR SINGH
|
2608003WL002252
|
MEHAR SINGH
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681405
|
|
MEHAR SINGH
|
CANARA BANK(508532)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/19
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027365
|
28/06/2022
|
Labh Singh
|
2608003WL002250
|
Labh Singh
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681404
|
|
LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/39
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027370
|
28/06/2022
|
pal kaur
|
2608003WL002250
|
pal kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681406
|
|
PAL KAUR W/O SUCHA SINGH
|
BANK OF INDIA(508505)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/41
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027371
|
28/06/2022
|
Joginder kaur
|
2608003WL002250
|
Joginder kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681409
|
|
JOGINDER KAUR WO SADHU RAM
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/42
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027372
|
28/06/2022
|
Amrit Kaur
|
2608003WL002250
|
Amrit Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681410
|
|
AMRIT KAUR WO SIKANDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG23280620220027611
|
28/06/2022
|
Jarnail Singh
|
2608003WL002266
|
Jarnail Singh
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681414
|
|
MISS INDERJIT KAUR UGS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/40
(MOHAN MAJRA)
|
2608003000NRG23280620220027621
|
28/06/2022
|
MUKHTIAR KAUR
|
2608003WL002266
|
MUKHTIAR KAUR
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681415
|
|
MRS MUKHTIAR KAUR WO SOHAN PAL
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/68
(MOHAN MAJRA)
|
2608003000NRG23280620220027625
|
28/06/2022
|
Paramjit kaur
|
2608003WL002266
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681416
|
|
MRS PARAMJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/69
(MOHAN MAJRA)
|
2608003000NRG23280620220027626
|
28/06/2022
|
Baljinder kaur
|
2608003WL002266
|
Baljinder kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681412
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/23
(RAMPUR)
|
2608003000NRG23280620220027550
|
28/06/2022
|
Hartej kaur
|
2608003WL002261
|
Hartej kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681413
|
|
HARTEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/11
(SALAH PUR)
|
2608003000NRG23280620220027517
|
28/06/2022
|
Keher Singh
|
2608003WL002258
|
Keher Singh
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681411
|
|
KEHER SINGH SO BACHANA RAM
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/37
(SALAH PUR)
|
2608003000NRG23280620220027520
|
28/06/2022
|
Mahinder kaur
|
2608003WL002258
|
Mahinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681417
|
|
MAHINDER KAUR WO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/12
(MAKDONA KALIAN)
|
2608003000NRG23280620220027458
|
28/06/2022
|
Balhiar Singh
|
2608003WL002253
|
Balhiar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681431
|
|
BALIHAR SINGH S/O LACHHAMAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/4
(MAKDONA KALIAN)
|
2608003000NRG23280620220027461
|
28/06/2022
|
Gulzaar Singh
|
2608003WL002253
|
Gulzaar Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681424
|
|
GULJAR SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/63
(MAKDONA KALIAN)
|
2608003000NRG23280620220027466
|
28/06/2022
|
Charnjit Singh
|
2608003WL002253
|
Charnjit Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681430
|
|
CHARANJIT SINGH S/O LABH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/71
(MAKDONA KALIAN)
|
2608003000NRG23280620220027468
|
28/06/2022
|
Jaspaal Singh
|
2608003WL002253
|
Jaspaal Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681428
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG23280620220027475
|
28/06/2022
|
Paramjit Kaur
|
2608003WL002253
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681437
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG23280620220027477
|
28/06/2022
|
Jasvir kaur
|
2608003WL002253
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681421
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027527
|
28/06/2022
|
Baldev singh
|
2608003WL002259
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681433
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/46
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027528
|
28/06/2022
|
Gurmail Kaur
|
2608003WL002259
|
Gurmail Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681436
|
|
GURMAIL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027529
|
28/06/2022
|
Makhan singh
|
2608003WL002259
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681434
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/5
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027530
|
28/06/2022
|
Karamjit Kaur
|
2608003WL002259
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681418
|
|
KARAMJIT KAUR W/O GAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027531
|
28/06/2022
|
Nachattar kaur
|
2608003WL002259
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681432
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027532
|
28/06/2022
|
Gurdeep Kaur
|
2608003WL002259
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681435
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/63
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027534
|
28/06/2022
|
Ravinder kaur
|
2608003WL002259
|
Ravinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681425
|
|
MISS KULBIR KAUR UGS MOTHER RAVINDER KAU
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027535
|
28/06/2022
|
Ragvir singh
|
2608003WL002259
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681401
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027536
|
28/06/2022
|
Sarbjeet Kaur
|
2608003WL002259
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681426
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027537
|
28/06/2022
|
Paramjit Kaur
|
2608003WL002259
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681423
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027538
|
28/06/2022
|
Karamjit Kaur
|
2608003WL002259
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681419
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/77
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027539
|
28/06/2022
|
Sarbjit Kaur
|
2608003WL002259
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681402
|
|
SARABJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/92
(MAKRAUNA KHURD)
|
2608003000NRG23280620220027540
|
28/06/2022
|
Manjit Kaur
|
2608003WL002259
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681422
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG23280620220027499
|
28/06/2022
|
jasvir kaur
|
2608003WL002256
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681420
|
|
JASVIR KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG23280620220027502
|
28/06/2022
|
Jasvir kaur
|
2608003WL002256
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681438
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/82
(SLAME PUR)
|
2608003000NRG23280620220027503
|
28/06/2022
|
Gyan Singh
|
2608003WL002256
|
Gyan Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681429
|
|
GIAN SINGH
|
SOUTH INDIAN BANK(607167)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23280620220027504
|
28/06/2022
|
Surjit kaur
|
2608003WL002256
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681403
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/99
(SLAME PUR)
|
2608003000NRG23280620220027505
|
28/06/2022
|
Manjit kaur
|
2608003WL002256
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681427
|
|
MANJIT KAUR W/O SH KULDIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG23280620220027567
|
28/06/2022
|
Gurnaam Singh
|
2608003WL002262
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681399
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/22
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027367
|
28/06/2022
|
Harjinder Singh
|
2608003WL002250
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681400
|
|
HARJINDER SINGH S/O PRITAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027360
|
28/06/2022
|
Maya Devi
|
2608003WL002250
|
Maya Devi
|
00415
|
SBIN0006342
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681476
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/28
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027420
|
28/06/2022
|
Chhinderpal kaur
|
2608003WL002252
|
Chhinderpal kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681499
|
|
GURPREET SINGH SO GIAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG23280620220027569
|
28/06/2022
|
Paramjit kaur
|
2608003WL002262
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681533
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG23280620220027577
|
28/06/2022
|
Jagtar singh
|
2608003WL002262
|
Jagtar singh
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681532
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/37
(MANJIT PUR)
|
2608003000NRG23280620220027309
|
28/06/2022
|
Ranjit Kaur
|
2608003WL002248
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681536
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/41
(MANJIT PUR)
|
2608003000NRG23280620220027310
|
28/06/2022
|
Gursewak Kaur
|
2608003WL002248
|
Gursewak Kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681503
|
|
GURSEWAK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG23280620220027311
|
28/06/2022
|
Baljit kaur
|
2608003WL002248
|
Baljit kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681501
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG23280620220027314
|
28/06/2022
|
Jasvir kaur
|
2608003WL002248
|
Jasvir kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681502
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/10
(MUKARAB PUR)
|
2608003000NRG23280620220027328
|
28/06/2022
|
Kuldip Kaur
|
2608003WL002248
|
Kuldip Kaur
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681493
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/26
(DAUDPUR KALAN)
|
2608003000NRG23280620220027375
|
28/06/2022
|
Ajmer Kaur
|
2608003WL002251
|
Ajmer Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681512
|
|
AJMER KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/37
(DAUDPUR KALAN)
|
2608003000NRG23280620220027376
|
28/06/2022
|
Parmjit Kaur
|
2608003WL002251
|
Parmjit Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681513
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/39
(DAUDPUR KALAN)
|
2608003000NRG23280620220027377
|
28/06/2022
|
Jaswinder Kaur
|
2608003WL002251
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681514
|
|
JASWINDER KAUR WO RAJ KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027390
|
28/06/2022
|
Narang Singh
|
2608003WL002252
|
Narang Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681500
|
|
MR NARANG SINGH SO HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/10
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027391
|
28/06/2022
|
Sukhwinder singh
|
2608003WL002252
|
Sukhwinder singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681542
|
|
MR SUKHWINDER SINGH S O HAKAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG23280620220027562
|
28/06/2022
|
Manjit Kaur
|
2608003WL002262
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681522
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/16
(JATANA)
|
2608003000NRG23280620220027563
|
28/06/2022
|
Amarjit kaur
|
2608003WL002262
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681518
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/3
(JATANA)
|
2608003000NRG23280620220027565
|
28/06/2022
|
Jasvir Kaur
|
2608003WL002262
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681523
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/44
(JATANA)
|
2608003000NRG23280620220027568
|
28/06/2022
|
Nirmal Kaur
|
2608003WL002262
|
Nirmal Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681519
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG23280620220027576
|
28/06/2022
|
Prem Singh
|
2608003WL002262
|
Prem Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681494
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG23280620220027578
|
28/06/2022
|
Gulzaar Kaur
|
2608003WL002262
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681520
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG23280620220027315
|
28/06/2022
|
Jaswant Kaur
|
2608003WL002248
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681511
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23280620220027609
|
28/06/2022
|
Krishna Devi
|
2608003WL002266
|
Krishna Devi
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681515
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/3
(MUKARAB PUR)
|
2608003000NRG23280620220027330
|
28/06/2022
|
Bhinder Kaur
|
2608003WL002248
|
Bhinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681525
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/5
(MUKARAB PUR)
|
2608003000NRG23280620220027331
|
28/06/2022
|
Kuldip Kaur
|
2608003WL002248
|
Kuldip Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681505
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-069-001/9
(SALAH PUR)
|
2608003000NRG23280620220027524
|
28/06/2022
|
Nachtar Kaur
|
2608003WL002258
|
Nachtar Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681504
|
|
MRS NACHATTAR KAUR PLA NO 17888
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20304
|
20304
|
|
|
|
|
|
|
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-026-002/4
(FASSE)
|
2608003000NRG23280620220027544
|
28/06/2022
|
Gian Singh
|
2608003WL002260
|
Gian Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681544
|
|
MR GIAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/1
(MOHAN MAJRA)
|
2608003000NRG23280620220027605
|
28/06/2022
|
kULWINDER KAUR
|
2608003WL002266
|
kULWINDER KAUR
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681510
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/10
(MOHAN MAJRA)
|
2608003000NRG23280620220027606
|
28/06/2022
|
Krishan kumar
|
2608003WL002266
|
Krishan kumar
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681506
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/11
(MOHAN MAJRA)
|
2608003000NRG23280620220027607
|
28/06/2022
|
Sukhwinder Kaur
|
2608003WL002266
|
Sukhwinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681540
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG23280620220027612
|
28/06/2022
|
Kamaljeet Kaur
|
2608003WL002266
|
Kamaljeet Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681509
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/24
(MOHAN MAJRA)
|
2608003000NRG23280620220027613
|
28/06/2022
|
Prem Rani
|
2608003WL002266
|
Prem Rani
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681538
|
|
MRS PREM RANI
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/26
(MOHAN MAJRA)
|
2608003000NRG23280620220027614
|
28/06/2022
|
Harmesh Singh
|
2608003WL002266
|
Harmesh Singh
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681541
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/34
(MOHAN MAJRA)
|
2608003000NRG23280620220027617
|
28/06/2022
|
Gian kaur
|
2608003WL002266
|
Gian kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681507
|
|
Mrs. GIAN KAUR W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/37
(MOHAN MAJRA)
|
2608003000NRG23280620220027618
|
28/06/2022
|
GURBAKSH KAUR
|
2608003WL002266
|
GURBAKSH KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
29/07/2022
|
|
3413681517
|
|
MRS GURBAKSH KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG23280620220027620
|
28/06/2022
|
HARJIT KAUR
|
2608003WL002266
|
HARJIT KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681534
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG23280620220027619
|
28/06/2022
|
Karnail Singh
|
2608003WL002266
|
Karnail Singh
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681508
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/58
(MOHAN MAJRA)
|
2608003000NRG23280620220027622
|
28/06/2022
|
Sukhwinder kaur
|
2608003WL002266
|
Sukhwinder kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681537
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG23280620220027624
|
28/06/2022
|
SUKHWINDER KAUR
|
2608003WL002266
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681543
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/10
(RAMPUR)
|
2608003000NRG23280620220027545
|
28/06/2022
|
Jinder Kaur
|
2608003WL002261
|
Jinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681535
|
|
MRS JINDER KAUR WO DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/12
(RAMPUR)
|
2608003000NRG23280620220027546
|
28/06/2022
|
Satwinder Kaur
|
2608003WL002261
|
Satwinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681516
|
|
SATWINDER KAUR AND DSSO ROPAR CARD NO 11
|
PUNJAB & SIND BANK(607087)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/13
(RAMPUR)
|
2608003000NRG23280620220027547
|
28/06/2022
|
Kulwinder kaur
|
2608003WL002261
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681530
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/2
(RAMPUR)
|
2608003000NRG23280620220027548
|
28/06/2022
|
Surinder kaur
|
2608003WL002261
|
Surinder kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681528
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/21
(RAMPUR)
|
2608003000NRG23280620220027549
|
28/06/2022
|
Manjit Kaur
|
2608003WL002261
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681524
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/27
(RAMPUR)
|
2608003000NRG23280620220027551
|
28/06/2022
|
Manso devi
|
2608003WL002261
|
Manso devi
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681521
|
|
MANSO DEVI WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/3
(RAMPUR)
|
2608003000NRG23280620220027552
|
28/06/2022
|
Krishna devi
|
2608003WL002261
|
Krishna devi
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681526
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/31
(RAMPUR)
|
2608003000NRG23280620220027553
|
28/06/2022
|
jaswinder kaur
|
2608003WL002261
|
jaswinder kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681545
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/33
(RAMPUR)
|
2608003000NRG23280620220027554
|
28/06/2022
|
Parmjit Kaur
|
2608003WL002261
|
Parmjit Kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681529
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/37
(RAMPUR)
|
2608003000NRG23280620220027556
|
28/06/2022
|
Surinder Kaur
|
2608003WL002261
|
Surinder Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681531
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/6
(RAMPUR)
|
2608003000NRG23280620220027558
|
28/06/2022
|
Giayn Kaur
|
2608003WL002261
|
Giayn Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681527
|
|
GIAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/8
(RAMPUR)
|
2608003000NRG23280620220027561
|
28/06/2022
|
Satya Devi
|
2608003WL002261
|
Satya Devi
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681539
|
|
MRS SATYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/18
(DAUDPUR KALAN)
|
2608003000NRG23280620220027373
|
28/06/2022
|
Harwinder Kaur
|
2608003WL002251
|
Harwinder Kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681456
|
|
HARVINDER KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/40
(DAUDPUR KALAN)
|
2608003000NRG23280620220027378
|
28/06/2022
|
Vidya Devi
|
2608003WL002251
|
Vidya Devi
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681459
|
|
VIDYA DEVI W/O PAL SINGH
|
UCO BANK(607066)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/46
(DAUDPUR KALAN)
|
2608003000NRG23280620220027379
|
28/06/2022
|
Kanta Devi
|
2608003WL002251
|
Kanta Devi
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681458
|
|
KANTA DEVI WO HARMESH LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/48
(DAUDPUR KALAN)
|
2608003000NRG23280620220027380
|
28/06/2022
|
Suman deep
|
2608003WL002251
|
Suman deep
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681460
|
|
SUMAN DEEP
|
UCO BANK(607066)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7013
(DAUDPUR KALAN)
|
2608003000NRG23280620220027389
|
28/06/2022
|
PARAMJIT KAUR
|
2608003WL002251
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
29/07/2022
|
|
3413681468
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/1
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027358
|
28/06/2022
|
Gurmeet Kaur
|
2608003WL002250
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
29/07/2022
|
|
3413681445
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027362
|
28/06/2022
|
Gian Chand
|
2608003WL002250
|
Gian Chand
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681463
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/12
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027413
|
28/06/2022
|
Gurmel Singh
|
2608003WL002252
|
Gurmel Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681441
|
|
Gurmel Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/16
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027415
|
28/06/2022
|
Amrik Singh
|
2608003WL002252
|
Amrik Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681462
|
|
AMRIK SINGH
|
UCO BANK(607066)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/17
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027416
|
28/06/2022
|
Jawant Singh
|
2608003WL002252
|
Jawant Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681439
|
|
JASWANT SINGH S/O BARA SINGH
|
UCO BANK(607066)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-031-006/9
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027433
|
28/06/2022
|
Jaswant Singh
|
2608003WL002252
|
Jaswant Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681467
|
|
JASWANT SINGH
|
UCO BANK(607066)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-031-008/5
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027451
|
28/06/2022
|
Balvir singh
|
2608003WL002252
|
Balvir singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681466
|
|
BALVIR SINGH
|
UCO BANK(607066)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/18
(JATANA)
|
2608003000NRG23280620220027564
|
28/06/2022
|
Ranjit Kaur
|
2608003WL002262
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681461
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG23280620220027570
|
28/06/2022
|
Sarabjit Kaur
|
2608003WL002262
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681464
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG23280620220027579
|
28/06/2022
|
Mukhtyar Singh
|
2608003WL002262
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681444
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/27
(MOHAN MAJRA)
|
2608003000NRG23280620220027615
|
28/06/2022
|
Tarlok Singh
|
2608003WL002266
|
Tarlok Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Rejected
|
29/07/2022
|
|
3413681443
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/2
(MUAJAJDIN PUR)
|
2608003000NRG23280620220027366
|
28/06/2022
|
surinder kaur
|
2608003WL002250
|
surinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681442
|
|
SURINDER KAUR WO BABU SINGH
|
BANK OF INDIA(508505)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/11
(FIROJPUR)
|
2608003000NRG23280620220027506
|
28/06/2022
|
Gurcharanjeet Kaur
|
2608003WL002257
|
Gurcharanjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681448
|
|
GURCHARANJIT KAUR
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/32
(FIROJPUR)
|
2608003000NRG23280620220027510
|
28/06/2022
|
Darshna Devi
|
2608003WL002257
|
Darshna Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681446
|
|
Darshna Devi
|
FINO PAYMENTS BANK LTD(608001)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/4
(FIROJPUR)
|
2608003000NRG23280620220027512
|
28/06/2022
|
Karamjit Kaur
|
2608003WL002257
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681449
|
|
KARAMJIT KAUR W/O SUKHCHARAN SINGH
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/60
(FIROJPUR)
|
2608003000NRG23280620220027513
|
28/06/2022
|
Karnail Singh
|
2608003WL002257
|
Karnail Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681452
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/71
(FIROJPUR)
|
2608003000NRG23280620220027514
|
28/06/2022
|
RANJEET KAUR
|
2608003WL002257
|
RANJEET KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681457
|
|
RANJIT KAUR W/O PARAMJIT SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/35
(RASID PUR)
|
2608003000NRG23280620220027486
|
28/06/2022
|
Rani
|
2608003WL002255
|
Rani
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681450
|
|
RANI
|
UCO BANK(607066)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/36
(RASID PUR)
|
2608003000NRG23280620220027487
|
28/06/2022
|
Rani
|
2608003WL002255
|
Rani
|
00462
|
UCBA0000761
|
1410
|
1410
|
Rejected
|
29/07/2022
|
|
3413681465
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/38
(RASID PUR)
|
2608003000NRG23280620220027488
|
28/06/2022
|
Sheelo
|
2608003WL002255
|
Sheelo
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681447
|
|
SHEELO
|
PUNJAB & SIND BANK(607087)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/39
(RASID PUR)
|
2608003000NRG23280620220027489
|
28/06/2022
|
jeeto
|
2608003WL002255
|
jeeto
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681454
|
|
SURJIT KAUR ALLIAS JEETO & DSSO ROPAR P
|
PUNJAB & SIND BANK(607087)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/46
(RASID PUR)
|
2608003000NRG23280620220027490
|
28/06/2022
|
Harjit Kaur
|
2608003WL002255
|
Harjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
29/07/2022
|
|
3413681453
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/55
(RASID PUR)
|
2608003000NRG23280620220027491
|
28/06/2022
|
RAJ RANI
|
2608003WL002255
|
RAJ RANI
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681455
|
|
RAJ RANI W/O GURMEL RAM
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/58
(RASID PUR)
|
2608003000NRG23280620220027492
|
28/06/2022
|
DALIP SINGH
|
2608003WL002255
|
DALIP SINGH
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
29/07/2022
|
|
3413681440
|
|
DALIP SINGH S/O NANAK SINGH
|
UCO BANK(607066)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/59
(RASID PUR)
|
2608003000NRG23280620220027493
|
28/06/2022
|
KULWANT KAUR
|
2608003WL002255
|
KULWANT KAUR
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681451
|
|
KULWANT KAUR W/O PIARA LAL
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/26
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027393
|
28/06/2022
|
sakandar kaur
|
2608003WL002252
|
sakandar kaur
|
00468
|
UBIN0820318
|
1128
|
1128
|
Processed
|
29/07/2022
|
|
3413681474
|
|
SIKANDER KAUR WO RAM LAL
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-031-003/27
(GHARISPUR TAPRRIAN)
|
2608003000NRG23280620220027394
|
28/06/2022
|
AVTAR SINGH
|
2608003WL002252
|
AVTAR SINGH
|
00468
|
UBIN0912905
|
564
|
564
|
Processed
|
29/07/2022
|
|
3413681470
|
|
AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
181608
|
181608
|
|
|
|
|
|
|
|