|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/17
(BALRAMPUR)
|
2608003000NRG24070620230014055
|
07/06/2023
|
Harbhajn Singh
|
2608003WL001220
|
Harbhajn Singh
|
00114
|
UTIB0SRCB01
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732611
|
|
MR HARBHAJAN SINGH SO AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG24070620230014078
|
07/06/2023
|
Booti Nath
|
2608003WL001221
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732613
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/11
(BALRAMPUR)
|
2608003000NRG24070620230014051
|
07/06/2023
|
Amarjit kaur
|
2608003WL001220
|
Amarjit kaur
|
00114
|
UTIB0SRCB0I
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732673
|
|
AMARJIT KAUR
|
UCO BANK(607066)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/16
(BALRAMPUR)
|
2608003000NRG24070620230014054
|
07/06/2023
|
Dalvir Kaur
|
2608003WL001220
|
Dalvir Kaur
|
00114
|
UTIB0SRCB0I
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732674
|
|
MRS DALBIR KAUR WO DALWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7003
(DAUDPUR KALAN)
|
2608003000NRG24070620230014076
|
07/06/2023
|
Jaswinder Kaur
|
2608003WL001220
|
Jaswinder Kaur
|
00114
|
UTIB0SRCB0I
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732612
|
|
JASWINDER KAUR W/O RAM MURTI
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/40
(BHALLIAN)
|
2608003000NRG24070620230014083
|
07/06/2023
|
Shemsher Kaur
|
2608003WL001221
|
Shemsher Kaur
|
00152
|
HDFC0000161
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732614
|
|
SHAMSHER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/75
(BALRAMPUR)
|
2608003000NRG24070620230014069
|
07/06/2023
|
Balwinder Kaur
|
2608003WL001220
|
Balwinder Kaur
|
00176
|
IDIB000C167
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732615
|
|
Mrs. BALWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/56
(KHOKAR)
|
2608003000NRG24070620230014129
|
07/06/2023
|
Parkash Kaur
|
2608003WL001224
|
Parkash Kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732652
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/59
(KHOKAR)
|
2608003000NRG24070620230014130
|
07/06/2023
|
Harbans kaur
|
2608003WL001224
|
Harbans kaur
|
00176
|
IDIB000D085
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732617
|
|
HARBANS KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3030
|
3030
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/24
(BHALLIAN)
|
2608003000NRG24070620230014079
|
07/06/2023
|
Amrinder Singh
|
2608003WL001221
|
Amrinder Singh
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732575
|
|
AMRINDER SINGH O RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG24070620230014080
|
07/06/2023
|
Manjit kaur
|
2608003WL001221
|
Manjit kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732578
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24070620230014081
|
07/06/2023
|
Kuldeep Kaur
|
2608003WL001221
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732600
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24070620230014082
|
07/06/2023
|
Dalbar kaur
|
2608003WL001221
|
Dalbar kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732599
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG24070620230014084
|
07/06/2023
|
Amrik Kaur
|
2608003WL001221
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732576
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG24070620230014085
|
07/06/2023
|
Sarbjit kaur
|
2608003WL001221
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732577
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG24070620230014086
|
07/06/2023
|
Dharam Singh
|
2608003WL001221
|
Dharam Singh
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732601
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24070620230014089
|
07/06/2023
|
Gurpreet Kaur
|
2608003WL001221
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732574
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG24070620230014118
|
07/06/2023
|
Kartar kaur
|
2608003WL001224
|
Kartar kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732585
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/60
(KHOKAR)
|
2608003000NRG24070620230014131
|
07/06/2023
|
Satnam Kaur
|
2608003WL001224
|
Satnam Kaur
|
00349
|
PSIB0000290
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732579
|
|
SATNAM KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/17
(MOHAN MAJRA)
|
2608003000NRG24070620230014148
|
07/06/2023
|
Ram Lal
|
2608003WL001225
|
Ram Lal
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732581
|
|
RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/2
(MOHAN MAJRA)
|
2608003000NRG24070620230014150
|
07/06/2023
|
Gurmeet Kaur
|
2608003WL001225
|
Gurmeet Kaur
|
00349
|
PSIB0000290
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732583
|
|
MR SUCHA SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG24070620230014154
|
07/06/2023
|
Jarnail Singh
|
2608003WL001225
|
Jarnail Singh
|
00349
|
PSIB0000290
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732582
|
|
MISS INDERJIT KAUR UGS JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/68
(MOHAN MAJRA)
|
2608003000NRG24070620230014178
|
07/06/2023
|
Paramjit kaur
|
2608003WL001225
|
Paramjit kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732598
|
|
MRS PARAMJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/81
(MOHAN MAJRA)
|
2608003000NRG24070620230014180
|
07/06/2023
|
Kulwinder kaur
|
2608003WL001225
|
Kulwinder kaur
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732584
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/83
(MOHAN MAJRA)
|
2608003000NRG24070620230014181
|
07/06/2023
|
Iqbal Singh
|
2608003WL001225
|
Iqbal Singh
|
00349
|
PSIB0000290
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732580
|
|
IQBAL SINGH SO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6969
|
6969
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG24070620230014090
|
07/06/2023
|
BABLI
|
2608003WL001222
|
BABLI
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732610
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/20
(BHERON MAJRA)
|
2608003000NRG24070620230014093
|
07/06/2023
|
KARNAIL SINGH
|
2608003WL001222
|
KARNAIL SINGH
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403732609
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/26
(BHERON MAJRA)
|
2608003000NRG24070620230014094
|
07/06/2023
|
MOHAN SINGH
|
2608003WL001222
|
MOHAN SINGH
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403732677
|
|
Mr. MOHAN SINGH
|
INDIAN BANK(607105)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/27
(BHERON MAJRA)
|
2608003000NRG24070620230014095
|
07/06/2023
|
AJMER SINGH
|
2608003WL001222
|
AJMER SINGH
|
00354
|
PUNB0762400
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403732678
|
|
AJMER SINGH SO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/38
(BHERON MAJRA)
|
2608003000NRG24070620230014096
|
07/06/2023
|
Balihar Singh
|
2608003WL001222
|
Balihar Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732676
|
|
BALIHAR SINGH SO SEETAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/9
(BHERON MAJRA)
|
2608003000NRG24070620230014097
|
07/06/2023
|
Sonu
|
2608003WL001222
|
Sonu
|
00354
|
PUNB0762400
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732675
|
|
SONU
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/39
(JATANA)
|
2608003000NRG24070620230014104
|
07/06/2023
|
Gurnaam Singh
|
2608003WL001223
|
Gurnaam Singh
|
00354
|
PUNB0762400
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732654
|
|
GURNAM SINGH S/O JEETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/53
(JATANA)
|
2608003000NRG24070620230014110
|
07/06/2023
|
Jaswant kaur
|
2608003WL001223
|
Jaswant kaur
|
00354
|
PUNB0762400
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403732653
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11817
|
11817
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG24070620230014167
|
07/06/2023
|
Harbhajan Kaur
|
2608003WL001225
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
909
|
909
|
Rejected
|
10/06/2023
|
|
2403732608
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/19
(BHERON MAJRA)
|
2608003000NRG24070620230014092
|
07/06/2023
|
BHAG SINGH
|
2608003WL001222
|
BHAG SINGH
|
00415
|
SBIN0050083
|
1818
|
1818
|
Rejected
|
10/06/2023
|
|
2403732634
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG24070620230014107
|
07/06/2023
|
Paramjit kaur
|
2608003WL001223
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732663
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/6
(JATANA)
|
2608003000NRG24070620230014114
|
07/06/2023
|
Jagtar singh
|
2608003WL001223
|
Jagtar singh
|
00415
|
SBIN0050083
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732639
|
|
MR JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/1
(BALRAMPUR)
|
2608003000NRG24070620230014050
|
07/06/2023
|
Mandeep Kaur
|
2608003WL001220
|
Mandeep Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732649
|
|
MR MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/12
(BALRAMPUR)
|
2608003000NRG24070620230014052
|
07/06/2023
|
Lakhvir Kaur
|
2608003WL001220
|
Lakhvir Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732661
|
|
MRS LAKHVIR KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/19
(BALRAMPUR)
|
2608003000NRG24070620230014057
|
07/06/2023
|
Balwinder Kaur
|
2608003WL001220
|
Balwinder Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732662
|
|
MRS BALWINDER KAUR WO DIDAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/19
(BALRAMPUR)
|
2608003000NRG24070620230014056
|
07/06/2023
|
DIDAR SINGH
|
2608003WL001220
|
DIDAR SINGH
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732664
|
|
MR DIDAR SINGH SO TEJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/30
(BALRAMPUR)
|
2608003000NRG24070620230014058
|
07/06/2023
|
Harpaal Singh
|
2608003WL001220
|
Harpaal Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732616
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/32
(BALRAMPUR)
|
2608003000NRG24070620230014060
|
07/06/2023
|
Gurmeet Kaur
|
2608003WL001220
|
Gurmeet Kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732636
|
|
GURMEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/35
(BALRAMPUR)
|
2608003000NRG24070620230014061
|
07/06/2023
|
Ravinder Kaur
|
2608003WL001220
|
Ravinder Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732642
|
|
RAVINDER KAUR W/O HARBANS SINGH
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/42
(BALRAMPUR)
|
2608003000NRG24070620230014062
|
07/06/2023
|
manjit kaur
|
2608003WL001220
|
manjit kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732659
|
|
MANJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/44
(BALRAMPUR)
|
2608003000NRG24070620230014063
|
07/06/2023
|
HARPREET SINGH
|
2608003WL001220
|
HARPREET SINGH
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732665
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/51
(BALRAMPUR)
|
2608003000NRG24070620230014064
|
07/06/2023
|
Narinder kaur
|
2608003WL001220
|
Narinder kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732643
|
|
NARINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/70
(BALRAMPUR)
|
2608003000NRG24070620230014068
|
07/06/2023
|
Harpreet Singh
|
2608003WL001220
|
Harpreet Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732619
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/84
(BALRAMPUR)
|
2608003000NRG24070620230014070
|
07/06/2023
|
Harpal Singh
|
2608003WL001220
|
Harpal Singh
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732641
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/66
(DAUDPUR KALAN)
|
2608003000NRG24070620230014075
|
07/06/2023
|
Kundan Lal
|
2608003WL001220
|
Kundan Lal
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732666
|
|
MR KUNDAN LAL
|
STATE BANK OF INDIA(508548)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/14
(JATANA)
|
2608003000NRG24070620230014098
|
07/06/2023
|
Manjit Kaur
|
2608003WL001223
|
Manjit Kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732667
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/15
(JATANA)
|
2608003000NRG24070620230014099
|
07/06/2023
|
Surinder kaur
|
2608003WL001223
|
Surinder kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732668
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/16
(JATANA)
|
2608003000NRG24070620230014100
|
07/06/2023
|
Amarjit kaur
|
2608003WL001223
|
Amarjit kaur
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732630
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/3
(JATANA)
|
2608003000NRG24070620230014103
|
07/06/2023
|
Jasvir Kaur
|
2608003WL001223
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732633
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/45
(JATANA)
|
2608003000NRG24070620230014105
|
07/06/2023
|
kuldeep kaur
|
2608003WL001223
|
kuldeep kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403732632
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/50
(JATANA)
|
2608003000NRG24070620230014109
|
07/06/2023
|
Jaspreet kaur
|
2608003WL001223
|
Jaspreet kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732628
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/7
(JATANA)
|
2608003000NRG24070620230014115
|
07/06/2023
|
Gulzaar Kaur
|
2608003WL001223
|
Gulzaar Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732631
|
|
MRS GULZAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/33
(KHOKAR)
|
2608003000NRG24070620230014125
|
07/06/2023
|
BHUPINDER KAUR
|
2608003WL001224
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732672
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG24070620230014146
|
07/06/2023
|
Krishna Devi
|
2608003WL001225
|
Krishna Devi
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732670
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG24070620230014179
|
07/06/2023
|
Harjeet Kaur
|
2608003WL001225
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732660
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/85
(MOHAN MAJRA)
|
2608003000NRG24070620230014182
|
07/06/2023
|
Kamlesh Kaur
|
2608003WL001225
|
Kamlesh Kaur
|
00415
|
SBIN0050842
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403732651
|
|
MRS KAMLESH KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/86
(MOHAN MAJRA)
|
2608003000NRG24070620230014183
|
07/06/2023
|
Manisha Rani
|
2608003WL001225
|
Manisha Rani
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732650
|
|
MRS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29694
|
29694
|
|
|
|
|
|
|
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG24070620230014120
|
07/06/2023
|
Manjeet kaur
|
2608003WL001224
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732637
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG24070620230014121
|
07/06/2023
|
Kuldeep Kaur
|
2608003WL001224
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732629
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG24070620230014122
|
07/06/2023
|
Harbhanjan Kaur
|
2608003WL001224
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732618
|
|
Mrs. HARBJAN KAUR
|
INDIAN BANK(607105)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/27
(KHOKAR)
|
2608003000NRG24070620230014123
|
07/06/2023
|
Manjit Kaur
|
2608003WL001224
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732635
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/3
(KHOKAR)
|
2608003000NRG24070620230014124
|
07/06/2023
|
Kuldeep Kaur
|
2608003WL001224
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732638
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG24070620230014126
|
07/06/2023
|
CHARAN KAUR
|
2608003WL001224
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732645
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/10
(MOHAN MAJRA)
|
2608003000NRG24070620230014140
|
07/06/2023
|
Krishan kumar
|
2608003WL001225
|
Krishan kumar
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732621
|
|
MR KRISHAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/11
(MOHAN MAJRA)
|
2608003000NRG24070620230014143
|
07/06/2023
|
Sukhwinder Kaur
|
2608003WL001225
|
Sukhwinder Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732647
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/22
(MOHAN MAJRA)
|
2608003000NRG24070620230014152
|
07/06/2023
|
Bimla Rani
|
2608003WL001225
|
Bimla Rani
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732623
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/23
(MOHAN MAJRA)
|
2608003000NRG24070620230014155
|
07/06/2023
|
Kamaljeet Kaur
|
2608003WL001225
|
Kamaljeet Kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732626
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/25
(MOHAN MAJRA)
|
2608003000NRG24070620230014157
|
07/06/2023
|
Shinder Kaur
|
2608003WL001225
|
Shinder Kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732671
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/26
(MOHAN MAJRA)
|
2608003000NRG24070620230014159
|
07/06/2023
|
Harmesh Singh
|
2608003WL001225
|
Harmesh Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732656
|
|
MR HARMESH SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG24070620230014162
|
07/06/2023
|
Paramjit kaur
|
2608003WL001225
|
Paramjit kaur
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732640
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/31
(MOHAN MAJRA)
|
2608003000NRG24070620230014164
|
07/06/2023
|
Roopa Rani
|
2608003WL001225
|
Roopa Rani
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732648
|
|
MRS ROOPA RANI
|
STATE BANK OF INDIA(508548)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/34
(MOHAN MAJRA)
|
2608003000NRG24070620230014166
|
07/06/2023
|
Gian kaur
|
2608003WL001225
|
Gian kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732624
|
|
Mrs. GIAN KAUR W/O SOM NATH
|
CENTRAL BANK OF INDIA(607115)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/37
(MOHAN MAJRA)
|
2608003000NRG24070620230014168
|
07/06/2023
|
SAROOP SINGH
|
2608003WL001225
|
SAROOP SINGH
|
00415
|
SBIN0051073
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403732669
|
|
MR SAROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG24070620230014170
|
07/06/2023
|
HARJIT KAUR
|
2608003WL001225
|
HARJIT KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732644
|
|
Mrs. HARJIT KAUR
|
INDIAN BANK(607105)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/39
(MOHAN MAJRA)
|
2608003000NRG24070620230014169
|
07/06/2023
|
Karnail Singh
|
2608003WL001225
|
Karnail Singh
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732625
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/48
(MOHAN MAJRA)
|
2608003000NRG24070620230014171
|
07/06/2023
|
Seema Rani
|
2608003WL001225
|
Seema Rani
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732622
|
|
MRS SIMA RANI
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/56
(MOHAN MAJRA)
|
2608003000NRG24070620230014172
|
07/06/2023
|
RANI DEVI
|
2608003WL001225
|
RANI DEVI
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732658
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/58
(MOHAN MAJRA)
|
2608003000NRG24070620230014173
|
07/06/2023
|
Sukhwinder kaur
|
2608003WL001225
|
Sukhwinder kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732646
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/59
(MOHAN MAJRA)
|
2608003000NRG24070620230014174
|
07/06/2023
|
Lajja Rani
|
2608003WL001225
|
Lajja Rani
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732627
|
|
MRS LAJIYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/62
(MOHAN MAJRA)
|
2608003000NRG24070620230014175
|
07/06/2023
|
Daljit kaur
|
2608003WL001225
|
Daljit kaur
|
00415
|
SBIN0051073
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732620
|
|
Mrs. DALJEET KAUR W/O CHANDERPAL
|
CENTRAL BANK OF INDIA(607115)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/65
(MOHAN MAJRA)
|
2608003000NRG24070620230014176
|
07/06/2023
|
GEETA RANI
|
2608003WL001225
|
GEETA RANI
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732657
|
|
MRS GEETA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG24070620230014177
|
07/06/2023
|
SUKHWINDER KAUR
|
2608003WL001225
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732655
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/14
(BALRAMPUR)
|
2608003000NRG24070620230014053
|
07/06/2023
|
Kulwant Kaur
|
2608003WL001220
|
Kulwant Kaur
|
00462
|
UCBA0000441
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732597
|
|
MRS KULWANT KAUR WO HARDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/31
(BALRAMPUR)
|
2608003000NRG24070620230014059
|
07/06/2023
|
Rajinder Kaur
|
2608003WL001220
|
Rajinder Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732591
|
|
RAJINDER KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/52
(BALRAMPUR)
|
2608003000NRG24070620230014065
|
07/06/2023
|
Kamla Devi
|
2608003WL001220
|
Kamla Devi
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732588
|
|
KAMLA DEVI W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/55
(BALRAMPUR)
|
2608003000NRG24070620230014066
|
07/06/2023
|
Jatinder kaur
|
2608003WL001220
|
Jatinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732587
|
|
MRS JATINDER KAUR WO AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/64
(BALRAMPUR)
|
2608003000NRG24070620230014067
|
07/06/2023
|
Kulwant Kaur
|
2608003WL001220
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732586
|
|
KULWANT KAUR
|
UCO BANK(607066)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/66
(BHALLIAN)
|
2608003000NRG24070620230014087
|
07/06/2023
|
Kiranjit kaur
|
2608003WL001221
|
Kiranjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732679
|
|
KIRANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/17
(BHERON MAJRA)
|
2608003000NRG24070620230014091
|
07/06/2023
|
TAJ KAUR
|
2608003WL001222
|
TAJ KAUR
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
10/06/2023
|
|
2403732596
|
|
TEJ KAUR
|
UCO BANK(607066)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/51
(DAUDPUR KALAN)
|
2608003000NRG24070620230014072
|
07/06/2023
|
Kamlesh kaur
|
2608003WL001220
|
Kamlesh kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
10/06/2023
|
|
2403732595
|
|
Kamlesh Kaur
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/54
(DAUDPUR KALAN)
|
2608003000NRG24070620230014073
|
07/06/2023
|
Karnail Singh
|
2608003WL001220
|
Karnail Singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732594
|
|
KARNAIL SINGH S/O RAM DASS
|
UCO BANK(607066)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/62
(DAUDPUR KALAN)
|
2608003000NRG24070620230014074
|
07/06/2023
|
Sapinder Kaur
|
2608003WL001220
|
Sapinder Kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732606
|
|
SAPINDER KAUR
|
UCO BANK(607066)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-018-001/7013
(DAUDPUR KALAN)
|
2608003000NRG24070620230014077
|
07/06/2023
|
PARAMJIT KAUR
|
2608003WL001220
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
10/06/2023
|
|
2403732607
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/18
(JATANA)
|
2608003000NRG24070620230014101
|
07/06/2023
|
Ranjit Kaur
|
2608003WL001223
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
10/06/2023
|
|
2403732602
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/2
(JATANA)
|
2608003000NRG24070620230014102
|
07/06/2023
|
Harpreet kaur
|
2608003WL001223
|
Harpreet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732605
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/46
(JATANA)
|
2608003000NRG24070620230014106
|
07/06/2023
|
Paramjit Kaur
|
2608003WL001223
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732593
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG24070620230014108
|
07/06/2023
|
Sarabjit Kaur
|
2608003WL001223
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732604
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/57
(JATANA)
|
2608003000NRG24070620230014112
|
07/06/2023
|
Rattan Kaur
|
2608003WL001223
|
Rattan Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732603
|
|
RATTAN KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/58
(JATANA)
|
2608003000NRG24070620230014113
|
07/06/2023
|
Gurdeep Kaur
|
2608003WL001223
|
Gurdeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732592
|
|
MR GURDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/8
(JATANA)
|
2608003000NRG24070620230014116
|
07/06/2023
|
Mukhtyar Singh
|
2608003WL001223
|
Mukhtyar Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
10/06/2023
|
|
2403732589
|
|
MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/9
(JATANA)
|
2608003000NRG24070620230014117
|
07/06/2023
|
jaspal singh
|
2608003WL001223
|
jaspal singh
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
10/06/2023
|
|
2403732590
|
|
MR JASPAL SINGH SO BAWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21210
|
21210
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
123321
|
123321
|
|
|
|
|
|
|
|