|
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-08-003-073-001/33
(SELLO MASKO)
|
2608003000NRG23310520220010662
|
31/05/2022
|
Jaswinder Kaur
|
2608003WL001054
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123995
|
|
JASWINDER KAUR WO AJMER SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG23310520220010571
|
31/05/2022
|
Jaswinder kaur
|
2608003WL001049
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124075
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG23310520220010421
|
31/05/2022
|
lab singh
|
2608003WL001040
|
lab singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123986
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG23310520220010422
|
31/05/2022
|
PARAMJIT KAUR
|
2608003WL001040
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123983
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG23310520220010424
|
31/05/2022
|
KESAR SINGH
|
2608003WL001040
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123989
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG23310520220010425
|
31/05/2022
|
Manjit Kaur
|
2608003WL001040
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123990
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG23310520220010426
|
31/05/2022
|
Jagdeesh Kaur
|
2608003WL001040
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123992
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG23310520220010427
|
31/05/2022
|
Paramjit Kaur
|
2608003WL001040
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123993
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG23310520220010428
|
31/05/2022
|
SURJIT KAUR
|
2608003WL001040
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123984
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG23310520220010430
|
31/05/2022
|
Balvinder Kaur
|
2608003WL001040
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123991
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG23310520220010432
|
31/05/2022
|
JASVIR KAUR
|
2608003WL001040
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123988
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG23310520220010434
|
31/05/2022
|
AMARJIT KAUR
|
2608003WL001040
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123987
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG23310520220010435
|
31/05/2022
|
ANGREJ KAUR
|
2608003WL001040
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124076
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/92
(ROLU MAJRA)
|
2608003000NRG23310520220010436
|
31/05/2022
|
Amarjit Kaur
|
2608003WL001040
|
Amarjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123985
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/19
(MUDDIAN)
|
2608003000NRG23310520220010413
|
31/05/2022
|
Swaran Kaur
|
2608003WL001039
|
Swaran Kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124103
|
|
Mrs. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG23310520220010360
|
31/05/2022
|
kULDEEP KAUR
|
2608003WL001036
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124048
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG23310520220010362
|
31/05/2022
|
SUKHWINDER KAUR
|
2608003WL001036
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124043
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG23310520220010371
|
31/05/2022
|
KAMALJIT SINGH
|
2608003WL001036
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124045
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/7
(ASSAR PUR)
|
2608003000NRG23310520220010372
|
31/05/2022
|
KAMALJIT KAUR
|
2608003WL001036
|
KAMALJIT KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124044
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG23310520220010552
|
31/05/2022
|
Amrik Kaur
|
2608003WL001046
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124059
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG23310520220010553
|
31/05/2022
|
Dharam Singh
|
2608003WL001046
|
Dharam Singh
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124058
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/3
(GADHRAM KHURD)
|
2608003000NRG23310520220010679
|
31/05/2022
|
Jasvir Kaur
|
2608003WL001056
|
Jasvir Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124042
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/4
(GADHRAM KHURD)
|
2608003000NRG23310520220010680
|
31/05/2022
|
JASVINDER KAUR
|
2608003WL001056
|
JASVINDER KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124040
|
|
JASVINDER KAUR W/O SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/9
(GADHRAM KHURD)
|
2608003000NRG23310520220010682
|
31/05/2022
|
Mehar Kaur
|
2608003WL001056
|
Mehar Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124041
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-054-001/33
(MUDDIAN)
|
2608003000NRG23310520220010415
|
31/05/2022
|
Anita
|
2608003WL001039
|
Anita
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124039
|
|
ANITA WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/13
(SURTA PUR KALAN)
|
2608003000NRG23310520220010439
|
31/05/2022
|
Malkeet Kaur
|
2608003WL001041
|
Malkeet Kaur
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124046
|
|
MALKIT KAUR DSSO PLA 66039
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG23310520220010445
|
31/05/2022
|
SEWA SINGH
|
2608003WL001041
|
SEWA SINGH
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928124047
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23310520220010556
|
31/05/2022
|
Bhupinder kaur
|
2608003WL001047
|
Bhupinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124037
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/53
(DUGRI)
|
2608003000NRG23310520220010555
|
31/05/2022
|
Keser Singh
|
2608003WL001047
|
Keser Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124035
|
|
KESAR SINGH SO RACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/13
(GADHRAM KHURD)
|
2608003000NRG23310520220010675
|
31/05/2022
|
Surjit kaur
|
2608003WL001056
|
Surjit kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124062
|
|
SURJIT KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/13
(KOTLI)
|
2608003000NRG23310520220010602
|
31/05/2022
|
Gurmel Singh
|
2608003WL001051
|
Gurmel Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124038
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/14
(KOTLI)
|
2608003000NRG23310520220010603
|
31/05/2022
|
Sukhwinder kaur
|
2608003WL001051
|
Sukhwinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124060
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/18
(KOTLI)
|
2608003000NRG23310520220010604
|
31/05/2022
|
Bhinder Kaur
|
2608003WL001051
|
Bhinder Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124032
|
|
BHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/2
(KOTLI)
|
2608003000NRG23310520220010605
|
31/05/2022
|
Sunita Devi
|
2608003WL001051
|
Sunita Devi
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124065
|
|
Sunita Devi
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/23
(KOTLI)
|
2608003000NRG23310520220010606
|
31/05/2022
|
Naseeb kaur
|
2608003WL001051
|
Naseeb kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124036
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/3
(KOTLI)
|
2608003000NRG23310520220010607
|
31/05/2022
|
Ravina Rani
|
2608003WL001051
|
Ravina Rani
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124063
|
|
RAVINA RANI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/36
(KOTLI)
|
2608003000NRG23310520220010608
|
31/05/2022
|
KULVIR KAUR
|
2608003WL001051
|
KULVIR KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124061
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/39
(KOTLI)
|
2608003000NRG23310520220010609
|
31/05/2022
|
Rachna
|
2608003WL001051
|
Rachna
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124064
|
|
RACHNA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/42
(KOTLI)
|
2608003000NRG23310520220010610
|
31/05/2022
|
Baby
|
2608003WL001051
|
Baby
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124066
|
|
BABY
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/43
(KOTLI)
|
2608003000NRG23310520220010611
|
31/05/2022
|
shinderpal kaur
|
2608003WL001051
|
shinderpal kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928124033
|
|
SHINDERPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/52
(KOTLI)
|
2608003000NRG23310520220010612
|
31/05/2022
|
Sony kaur
|
2608003WL001051
|
Sony kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124034
|
|
SONY KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/10
(RURKI HEERAN)
|
2608003000NRG23310520220010638
|
31/05/2022
|
Sarwan Singh
|
2608003WL001053
|
Sarwan Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124067
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121
(RURKI HEERAN)
|
2608003000NRG23310520220010640
|
31/05/2022
|
Amar Singh
|
2608003WL001053
|
Amar Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124031
|
|
AMAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/131
(RURKI HEERAN)
|
2608003000NRG23310520220010641
|
31/05/2022
|
Sukhwinder Kaur
|
2608003WL001053
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123953
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138
(RURKI HEERAN)
|
2608003000NRG23310520220010642
|
31/05/2022
|
Charnjit Kaur
|
2608003WL001053
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124030
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15
(RURKI HEERAN)
|
2608003000NRG23310520220010644
|
31/05/2022
|
Jaswinder Kaur
|
2608003WL001053
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124029
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/152
(RURKI HEERAN)
|
2608003000NRG23310520220010645
|
31/05/2022
|
Hajura singh
|
2608003WL001053
|
Hajura singh
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928124028
|
|
HAZURA SINGH SO NAGAIEA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/29
(MAKOWAL)
|
2608003000NRG23310520220010687
|
31/05/2022
|
Balvir kaur
|
2608003WL001057
|
Balvir kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124069
|
|
BALVIR KAUR WO SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/7
(MAKOWAL)
|
2608003000NRG23310520220010692
|
31/05/2022
|
Surjit kaur
|
2608003WL001057
|
Surjit kaur
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124068
|
|
SURJIT KAUR WO KRISHAN LAL
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/70
(MAKOWAL)
|
2608003000NRG23310520220010693
|
31/05/2022
|
SONIA
|
2608003WL001057
|
SONIA
|
00349
|
PSIB0000290
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124027
|
|
SONIA WO NAVJEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/40
(BARSAL PUR)
|
2608003000NRG23310520220010358
|
31/05/2022
|
Gurdaas Singh
|
2608003WL001035
|
Gurdaas Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123965
|
|
GURDAS SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/45
(BARSAL PUR)
|
2608003000NRG23310520220010359
|
31/05/2022
|
Rajinder Singh
|
2608003WL001035
|
Rajinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123941
|
|
RAJINDER SINGH S/O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/10
(BASSI GUJJRAN)
|
2608003000NRG23310520220010697
|
31/05/2022
|
Balvir Kaur
|
2608003WL001058
|
Balvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928124054
|
|
BALVIR KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/101
(BASSI GUJJRAN)
|
2608003000NRG23310520220010698
|
31/05/2022
|
Gurmeet kaur
|
2608003WL001058
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928124050
|
|
GURMEET KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/103
(BASSI GUJJRAN)
|
2608003000NRG23310520220010699
|
31/05/2022
|
Baljinder Kaur
|
2608003WL001058
|
Baljinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124056
|
|
BALJINDER KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/106
(BASSI GUJJRAN)
|
2608003000NRG23310520220010700
|
31/05/2022
|
inderjeet kaur
|
2608003WL001058
|
inderjeet kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928124057
|
|
INDERJIT KAUR W O BUTA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/115
(BASSI GUJJRAN)
|
2608003000NRG23310520220010701
|
31/05/2022
|
ANGREJ KAUR
|
2608003WL001058
|
ANGREJ KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123956
|
|
ANGREJ KAUR W/O SHRI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/117
(BASSI GUJJRAN)
|
2608003000NRG23310520220010703
|
31/05/2022
|
BINDER KAUR
|
2608003WL001058
|
BINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123963
|
|
BINDER KAUR W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/118
(BASSI GUJJRAN)
|
2608003000NRG23310520220010704
|
31/05/2022
|
PARAMJIT KAUR
|
2608003WL001058
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123962
|
|
PARAMJEET KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/119
(BASSI GUJJRAN)
|
2608003000NRG23310520220010705
|
31/05/2022
|
GURMEET KAUR
|
2608003WL001058
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123957
|
|
GURMEET KAUR W/O KULWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/127
(BASSI GUJJRAN)
|
2608003000NRG23310520220010706
|
31/05/2022
|
Pal Kaur
|
2608003WL001058
|
Pal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123961
|
|
PAL KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/131
(BASSI GUJJRAN)
|
2608003000NRG23310520220010708
|
31/05/2022
|
KAMALJIT KAUR
|
2608003WL001058
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123959
|
|
KAMALJIT KAUR W/O KULWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/135
(BASSI GUJJRAN)
|
2608003000NRG23310520220010709
|
31/05/2022
|
Surinder Kaur
|
2608003WL001058
|
Surinder Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928124051
|
|
SURINDER KAUR W/O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/142
(BASSI GUJJRAN)
|
2608003000NRG23310520220010714
|
31/05/2022
|
Bhupinder kaur
|
2608003WL001058
|
Bhupinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928123964
|
|
BHUPINDER KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/16
(BASSI GUJJRAN)
|
2608003000NRG23310520220010720
|
31/05/2022
|
Mehro
|
2608003WL001058
|
Mehro
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928123940
|
|
MRS MEHAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/19
(BASSI GUJJRAN)
|
2608003000NRG23310520220010726
|
31/05/2022
|
Kuldip Kaur
|
2608003WL001058
|
Kuldip Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123948
|
|
KULDEEP KAUR W/O DALBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/31
(BASSI GUJJRAN)
|
2608003000NRG23310520220010727
|
31/05/2022
|
PARAMJIT KAUR
|
2608003WL001058
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123958
|
|
PARAMJIT KAUR W/O RATTAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/36
(BASSI GUJJRAN)
|
2608003000NRG23310520220010728
|
31/05/2022
|
Harjinder kaur
|
2608003WL001058
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928124052
|
|
HARJINDER KAUR W/O LAKHWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/38
(BASSI GUJJRAN)
|
2608003000NRG23310520220010729
|
31/05/2022
|
Surjit Kaur
|
2608003WL001058
|
Surjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928123960
|
|
SURJIT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/6
(BASSI GUJJRAN)
|
2608003000NRG23310520220010731
|
31/05/2022
|
gurmeet Kaur
|
2608003WL001058
|
gurmeet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928123950
|
|
GURMEET KAUR W/O GURCHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/67
(BASSI GUJJRAN)
|
2608003000NRG23310520220010732
|
31/05/2022
|
Kamaljit Kaur
|
2608003WL001058
|
Kamaljit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
04/06/2022
|
|
1928124055
|
|
KAMALJIT KAUR W/O BALJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/68
(BASSI GUJJRAN)
|
2608003000NRG23310520220010733
|
31/05/2022
|
Sukhwinder Kaur
|
2608003WL001058
|
Sukhwinder Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928123939
|
|
SUKHWINDER KAUR W/O GURMUKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/73
(BASSI GUJJRAN)
|
2608003000NRG23310520220010734
|
31/05/2022
|
Krishan Devi
|
2608003WL001058
|
Krishan Devi
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123951
|
|
KRISHNA DEVI W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/74
(BASSI GUJJRAN)
|
2608003000NRG23310520220010735
|
31/05/2022
|
GURPREET KAUR
|
2608003WL001058
|
GURPREET KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123954
|
|
GURPREET KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/77
(BASSI GUJJRAN)
|
2608003000NRG23310520220010737
|
31/05/2022
|
Manjeet Kaur
|
2608003WL001058
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928124053
|
|
MANJIT KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/8
(BASSI GUJJRAN)
|
2608003000NRG23310520220010738
|
31/05/2022
|
Manjit Kaur
|
2608003WL001058
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
04/06/2022
|
|
1928123947
|
|
MANJIT KAUR W/O DHARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/83
(BASSI GUJJRAN)
|
2608003000NRG23310520220010739
|
31/05/2022
|
Parveen Kaur
|
2608003WL001058
|
Parveen Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928123944
|
|
PARVEEN KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/92-A
(BASSI GUJJRAN)
|
2608003000NRG23310520220010741
|
31/05/2022
|
Darshan Kaur
|
2608003WL001058
|
Darshan Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123945
|
|
DARSHAN KAUR W/O BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3026
(PIPPAL MAJRA)
|
2608003000NRG23310520220010618
|
31/05/2022
|
Labh Kaur
|
2608003WL001052
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123946
|
|
LABH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3031
(PIPPAL MAJRA)
|
2608003000NRG23310520220010619
|
31/05/2022
|
SWARAN KAUR
|
2608003WL001052
|
SWARAN KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928124107
|
|
SWARN KAUR & DSSO
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/4-A
(PIPPAL MAJRA)
|
2608003000NRG23310520220010620
|
31/05/2022
|
Jinder Kaur
|
2608003WL001052
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123934
|
|
JINDER KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/43
(PIPPAL MAJRA)
|
2608003000NRG23310520220010621
|
31/05/2022
|
Sonia
|
2608003WL001052
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123935
|
|
SONIA W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG23310520220010622
|
31/05/2022
|
Gurmeet kaur
|
2608003WL001052
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123952
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/48
(PIPPAL MAJRA)
|
2608003000NRG23310520220010623
|
31/05/2022
|
Ranjit Kaur
|
2608003WL001052
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928124104
|
|
RANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG23310520220010624
|
31/05/2022
|
Dalip Singh
|
2608003WL001052
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123932
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG23310520220010626
|
31/05/2022
|
BHUPINDER KAUR
|
2608003WL001052
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123931
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG23310520220010627
|
31/05/2022
|
CHARANJIT KAUR
|
2608003WL001052
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123933
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG23310520220010628
|
31/05/2022
|
Harjinder Singh
|
2608003WL001052
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123936
|
|
HARJINDER SINGH SOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG23310520220010631
|
31/05/2022
|
Surjit singh
|
2608003WL001052
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124049
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG23310520220010632
|
31/05/2022
|
Manjit kaur
|
2608003WL001052
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123938
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/93
(PIPPAL MAJRA)
|
2608003000NRG23310520220010634
|
31/05/2022
|
Ritu
|
2608003WL001052
|
Ritu
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123930
|
|
RITTU W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/98
(PIPPAL MAJRA)
|
2608003000NRG23310520220010636
|
31/05/2022
|
Kulwinder kaur
|
2608003WL001052
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123927
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/99
(PIPPAL MAJRA)
|
2608003000NRG23310520220010637
|
31/05/2022
|
Baljit kaur
|
2608003WL001052
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123926
|
|
BALJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG23310520220010429
|
31/05/2022
|
Mandeep Kaur
|
2608003WL001040
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123949
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG23310520220010431
|
31/05/2022
|
Gurmeet Kaur
|
2608003WL001040
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124106
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7045
(ROLU MAJRA)
|
2608003000NRG23310520220010433
|
31/05/2022
|
BALJINDER KAUR
|
2608003WL001040
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123929
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG23310520220010639
|
31/05/2022
|
Manjit Kaur
|
2608003WL001053
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123943
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG23310520220010643
|
31/05/2022
|
Parminder kaur
|
2608003WL001053
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124105
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/30
(RURKI HEERAN)
|
2608003000NRG23310520220010655
|
31/05/2022
|
Manjit Kaur
|
2608003WL001053
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123928
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG23310520220010656
|
31/05/2022
|
Kulwinder Kaur
|
2608003WL001053
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124108
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/7
(RURKI HEERAN)
|
2608003000NRG23310520220010658
|
31/05/2022
|
Lakhvir Kaur
|
2608003WL001053
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123942
|
|
LAKHVIR KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/89
(RURKI HEERAN)
|
2608003000NRG23310520220010659
|
31/05/2022
|
Parmjit Kaur
|
2608003WL001053
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123937
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76986
|
76986
|
|
|
|
|
|
|
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/10
(GADHRAM KHURD)
|
2608003000NRG23310520220010673
|
31/05/2022
|
Paramjit Kaur
|
2608003WL001056
|
Paramjit Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124074
|
|
PARAMJIT KAUR WO HIMMAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/11
(GADHRAM KHURD)
|
2608003000NRG23310520220010539
|
31/05/2022
|
Malkit Singh
|
2608003WL001044
|
Malkit Singh
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
04/06/2022
|
|
1928124073
|
|
MALKIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/12
(GADHRAM KHURD)
|
2608003000NRG23310520220010674
|
31/05/2022
|
Surinder kaur
|
2608003WL001056
|
Surinder kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123996
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/13-A
(GAGGON)
|
2608003000NRG23310520220010557
|
31/05/2022
|
Kuldeep kaur
|
2608003WL001048
|
Kuldeep kaur
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928124001
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/16
(GAGGON)
|
2608003000NRG23310520220010558
|
31/05/2022
|
Gurdev Singh
|
2608003WL001048
|
Gurdev Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123997
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/3
(GAGGON)
|
2608003000NRG23310520220010560
|
31/05/2022
|
Sukhwinder Kaur
|
2608003WL001048
|
Sukhwinder Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928123998
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/37
(GAGGON)
|
2608003000NRG23310520220010561
|
31/05/2022
|
HARBANS KAUR
|
2608003WL001048
|
HARBANS KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124000
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/60
(GAGGON)
|
2608003000NRG23310520220010564
|
31/05/2022
|
Gurcharan kaur
|
2608003WL001048
|
Gurcharan kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928123999
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG23310520220010587
|
31/05/2022
|
Gurnaam Singh
|
2608003WL001050
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
04/06/2022
|
|
1928123955
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/77
(PIPPAL MAJRA)
|
2608003000NRG23310520220010629
|
31/05/2022
|
BALJINDER KAUR
|
2608003WL001052
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124026
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/94
(PIPPAL MAJRA)
|
2608003000NRG23310520220010635
|
31/05/2022
|
Harjeet kaur
|
2608003WL001052
|
Harjeet kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124070
|
|
HARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15228
|
15228
|
|
|
|
|
|
|
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG23310520220010454
|
31/05/2022
|
SARABJIT KAUR
|
2608003WL001041
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123994
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-045-001/6
(KOTLI)
|
2608003000NRG23310520220010613
|
31/05/2022
|
Bhupinder kaur
|
2608003WL001051
|
Bhupinder kaur
|
00415
|
SBIN0050082
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124098
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/130
(BASSI GUJJRAN)
|
2608003000NRG23310520220010707
|
31/05/2022
|
GAGANDEEP KAUR
|
2608003WL001058
|
GAGANDEEP KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928123980
|
|
MRS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-007-001/143
(BASSI GUJJRAN)
|
2608003000NRG23310520220010715
|
31/05/2022
|
Karamjit kaur
|
2608003WL001058
|
Karamjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
04/06/2022
|
|
1928124082
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/5
(GADHRAM KHURD)
|
2608003000NRG23310520220010681
|
31/05/2022
|
Jasvir Kaur
|
2608003WL001056
|
Jasvir Kaur
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928124079
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/2
(GAGGON)
|
2608003000NRG23310520220010559
|
31/05/2022
|
Parmjit Kaur
|
2608003WL001048
|
Parmjit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124080
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/58
(GAGGON)
|
2608003000NRG23310520220010562
|
31/05/2022
|
Kulwant kaur
|
2608003WL001048
|
Kulwant kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123982
|
|
KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/6
(GAGGON)
|
2608003000NRG23310520220010563
|
31/05/2022
|
Kuldip Kaur
|
2608003WL001048
|
Kuldip Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124081
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG23310520220010591
|
31/05/2022
|
Paramjit kaur
|
2608003WL001050
|
Paramjit kaur
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928124100
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG23310520220010599
|
31/05/2022
|
Jagtar singh
|
2608003WL001050
|
Jagtar singh
|
00415
|
SBIN0050083
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928124099
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3
(PIPPAL MAJRA)
|
2608003000NRG23310520220010616
|
31/05/2022
|
Charanjit kaur
|
2608003WL001052
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124102
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG23310520220010540
|
31/05/2022
|
Lakhvir Kaur
|
2608003WL001045
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123973
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/30
(BALRAMPUR)
|
2608003000NRG23310520220010541
|
31/05/2022
|
Harpaal Singh
|
2608003WL001045
|
Harpaal Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124078
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG23310520220010544
|
31/05/2022
|
manjit kaur
|
2608003WL001045
|
manjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123972
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/20
(DAUDPUR KALAN)
|
2608003000NRG23310520220010374
|
31/05/2022
|
Jaspaal Kaur
|
2608003WL001037
|
Jaspaal Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124087
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/25
(DAUDPUR KALAN)
|
2608003000NRG23310520220010375
|
31/05/2022
|
Parvin Kumar
|
2608003WL001037
|
Parvin Kumar
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124088
|
|
MRS PARVEEN RANI
|
STATE BANK OF INDIA(508548)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/32
(DAUDPUR KALAN)
|
2608003000NRG23310520220010376
|
31/05/2022
|
Santosh Kumari
|
2608003WL001037
|
Santosh Kumari
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928124084
|
|
MRS SANTOSH KUMARI
|
STATE BANK OF INDIA(508548)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/41
(DAUDPUR KALAN)
|
2608003000NRG23310520220010377
|
31/05/2022
|
Paramjit Kaur
|
2608003WL001037
|
Paramjit Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123974
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/43
(DAUDPUR KALAN)
|
2608003000NRG23310520220010378
|
31/05/2022
|
Gurjeet Kaur
|
2608003WL001037
|
Gurjeet Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
04/06/2022
|
|
1928124086
|
|
GURJEET KAUR W/O JAGDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/49
(DAUDPUR KALAN)
|
2608003000NRG23310520220010381
|
31/05/2022
|
Baljit kaur
|
2608003WL001037
|
Baljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123978
|
|
Baljeet Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7014
(DAUDPUR KALAN)
|
2608003000NRG23310520220010392
|
31/05/2022
|
Rajinder Kaur
|
2608003WL001037
|
Rajinder Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124089
|
|
RAJINDER KAUR
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/20
(GARHI)
|
2608003000NRG23310520220010566
|
31/05/2022
|
CHARANJIT KAUR
|
2608003WL001049
|
CHARANJIT KAUR
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928124093
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/24
(GARHI)
|
2608003000NRG23310520220010567
|
31/05/2022
|
AVTAR SINGH
|
2608003WL001049
|
AVTAR SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123977
|
|
AVTAR SINGH
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG23310520220010568
|
31/05/2022
|
NARESHPAL
|
2608003WL001049
|
NARESHPAL
|
00415
|
SBIN0050842
|
1974
|
1974
|
Processed
|
03/06/2022
|
|
1928123975
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG23310520220010570
|
31/05/2022
|
KULDEEP KAUR
|
2608003WL001049
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124097
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG23310520220010575
|
31/05/2022
|
Gaganpreet kaur
|
2608003WL001049
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928123967
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/6
(GARHI)
|
2608003000NRG23310520220010582
|
31/05/2022
|
Dalwara singh
|
2608003WL001049
|
Dalwara singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123981
|
|
MR DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/8
(GARHI)
|
2608003000NRG23310520220010583
|
31/05/2022
|
Manjeet kaur
|
2608003WL001049
|
Manjeet kaur
|
00415
|
SBIN0050842
|
1974
|
1974
|
Rejected
|
04/06/2022
|
|
1928124083
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/2
(JASRRA)
|
2608003000NRG23310520220010396
|
31/05/2022
|
Som nath
|
2608003WL001038
|
Som nath
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928123966
|
|
MR SOM NATH SO AMAR NATH
|
STATE BANK OF INDIA(508548)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG23310520220010584
|
31/05/2022
|
Manjit Kaur
|
2608003WL001050
|
Manjit Kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928123976
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/16
(JATANA)
|
2608003000NRG23310520220010585
|
31/05/2022
|
Amarjit kaur
|
2608003WL001050
|
Amarjit kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124092
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/4
(JATANA)
|
2608003000NRG23310520220010588
|
31/05/2022
|
Rajinder Kaur
|
2608003WL001050
|
Rajinder Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124085
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/44
(JATANA)
|
2608003000NRG23310520220010589
|
31/05/2022
|
Nirmal Kaur
|
2608003WL001050
|
Nirmal Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124094
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG23310520220010590
|
31/05/2022
|
kuldeep kaur
|
2608003WL001050
|
kuldeep kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928124096
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG23310520220010598
|
31/05/2022
|
Prem Singh
|
2608003WL001050
|
Prem Singh
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124077
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG23310520220010600
|
31/05/2022
|
Gulzaar Kaur
|
2608003WL001050
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124095
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/22
(SHEKU PUR)
|
2608003000NRG23310520220010668
|
31/05/2022
|
Kulwant kaur
|
2608003WL001055
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
03/06/2022
|
|
1928123979
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG23310520220010442
|
31/05/2022
|
Surinder kaur
|
2608003WL001041
|
Surinder kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
04/06/2022
|
|
1928123968
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG23310520220010444
|
31/05/2022
|
Baljit kaur
|
2608003WL001041
|
Baljit kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928123969
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/17
(MAKOWAL)
|
2608003000NRG23310520220010686
|
31/05/2022
|
Labh Kaur
|
2608003WL001057
|
Labh Kaur
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124091
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/54
(MAKOWAL)
|
2608003000NRG23310520220010690
|
31/05/2022
|
Jaspal Kaur
|
2608003WL001057
|
Jaspal Kaur
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928123970
|
|
MRS JASPAL KAUR WO GURNAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/55
(MAKOWAL)
|
2608003000NRG23310520220010691
|
31/05/2022
|
Sunita
|
2608003WL001057
|
Sunita
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928123971
|
|
MRS SUNITA
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/73
(MAKOWAL)
|
2608003000NRG23310520220010694
|
31/05/2022
|
CHARANJIT KAUR
|
2608003WL001057
|
CHARANJIT KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124101
|
|
CHARANJIT KAUR
|
IDBI BANK(607095)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-047-001/78
(MAKOWAL)
|
2608003000NRG23310520220010696
|
31/05/2022
|
PARAMJIT KAUR
|
2608003WL001057
|
PARAMJIT KAUR
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124090
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG23310520220010361
|
31/05/2022
|
kuldeep kaur
|
2608003WL001036
|
kuldeep kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124017
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG23310520220010363
|
31/05/2022
|
MANDEEP KAUR
|
2608003WL001036
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124018
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/17
(ASSAR PUR)
|
2608003000NRG23310520220010364
|
31/05/2022
|
KULDEEP KAUR
|
2608003WL001036
|
KULDEEP KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124022
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG23310520220010366
|
31/05/2022
|
JASVIR KAUR
|
2608003WL001036
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124011
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG23310520220010367
|
31/05/2022
|
Baljinder Kaur
|
2608003WL001036
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124005
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG23310520220010369
|
31/05/2022
|
Nachhater kaur
|
2608003WL001036
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124015
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG23310520220010370
|
31/05/2022
|
Balvir kaur
|
2608003WL001036
|
Balvir kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
03/06/2022
|
|
1928124019
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/45
(DAUDPUR KALAN)
|
2608003000NRG23310520220010379
|
31/05/2022
|
Bhajan Kaur
|
2608003WL001037
|
Bhajan Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124010
|
|
MRS BHAJAN KAUR DSSO 11746
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/48
(DAUDPUR KALAN)
|
2608003000NRG23310520220010380
|
31/05/2022
|
Suman deep
|
2608003WL001037
|
Suman deep
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124009
|
|
SUMAN DEEP
|
UCO BANK(607066)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/50
(DAUDPUR KALAN)
|
2608003000NRG23310520220010382
|
31/05/2022
|
Malo
|
2608003WL001037
|
Malo
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928124025
|
|
Malo Rani
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/51
(DAUDPUR KALAN)
|
2608003000NRG23310520220010383
|
31/05/2022
|
Kamlesh kaur
|
2608003WL001037
|
Kamlesh kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124023
|
|
Kamlesh Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/19
(GARHI)
|
2608003000NRG23310520220010565
|
31/05/2022
|
GIAN KAUR
|
2608003WL001049
|
GIAN KAUR
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124024
|
|
GIAN KAUR W/O GULZAR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG23310520220010569
|
31/05/2022
|
PARAMJIT KAUR
|
2608003WL001049
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124016
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/38
(GARHI)
|
2608003000NRG23310520220010572
|
31/05/2022
|
MANPREET KAUR
|
2608003WL001049
|
MANPREET KAUR
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124014
|
|
MANPREET KAUR W/O BALBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/39
(GARHI)
|
2608003000NRG23310520220010573
|
31/05/2022
|
Usha Rani
|
2608003WL001049
|
Usha Rani
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124007
|
|
USHA RANI
|
UCO BANK(607066)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/6
(GARHI)
|
2608003000NRG23310520220010581
|
31/05/2022
|
Shakuntla Devi
|
2608003WL001049
|
Shakuntla Devi
|
00462
|
UCBA0000761
|
2256
|
2256
|
Processed
|
03/06/2022
|
|
1928124002
|
|
SHAKUNTLA DEVI
|
UCO BANK(607066)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/10
(JASRRA)
|
2608003000NRG23310520220010393
|
31/05/2022
|
Gurinder Kaur
|
2608003WL001038
|
Gurinder Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124008
|
|
GURINDER KAUR
|
HDFC BANK LTD(607152)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/13
(JASRRA)
|
2608003000NRG23310520220010395
|
31/05/2022
|
Chhinderpal Kaur
|
2608003WL001038
|
Chhinderpal Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124021
|
|
CHHINDER PAL KAUR W/O AMAR NAT
|
UCO BANK(607066)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/3
(JASRRA)
|
2608003000NRG23310520220010403
|
31/05/2022
|
Manjit kaur
|
2608003WL001038
|
Manjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124071
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/4
(JASRRA)
|
2608003000NRG23310520220010409
|
31/05/2022
|
nirmaljeet kaur
|
2608003WL001038
|
nirmaljeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124003
|
|
NIRMALJEET KAUR
|
UCO BANK(607066)
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/5
(JASRRA)
|
2608003000NRG23310520220010410
|
31/05/2022
|
Harjinder kaur
|
2608003WL001038
|
Harjinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124004
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG23310520220010592
|
31/05/2022
|
Sarabjit Kaur
|
2608003WL001050
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
03/06/2022
|
|
1928124006
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG23310520220010601
|
31/05/2022
|
Mukhtyar Singh
|
2608003WL001050
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
03/06/2022
|
|
1928124020
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG23310520220010660
|
31/05/2022
|
Surinder Kaur
|
2608003WL001054
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124013
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/3
(SELLO MASKO)
|
2608003000NRG23310520220010661
|
31/05/2022
|
Shingara Singh
|
2608003WL001054
|
Shingara Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
03/06/2022
|
|
1928124012
|
|
SINGHARA SINGH &DSSO ROPAR PLA6509
|
PUNJAB & SIND BANK(607087)
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG23310520220010666
|
31/05/2022
|
Manjeet kaur
|
2608003WL001055
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
03/06/2022
|
|
1928124072
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
40608
|
40608
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
261414
|
261414
|
|
|
|
|
|
|
|