|
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-08-003-010-001/15
(BHALLIAN)
|
2608003000NRG24301120230145036
|
30/11/2023
|
Booti Nath
|
2608003WL009167
|
Booti Nath
|
00114
|
UTIB0SRCB01
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542801
|
|
BUTI NATH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/32
(SHEKU PUR)
|
2608003000NRG24301120230145087
|
30/11/2023
|
Manpreet kaur
|
2608003WL009169
|
Manpreet kaur
|
00152
|
HDFC0000161
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542817
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/42
(SHEKU PUR)
|
2608003000NRG24301120230145089
|
30/11/2023
|
Narinder Kaur
|
2608003WL009169
|
Narinder Kaur
|
00152
|
HDFC0000161
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542818
|
|
NARINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/26
(BHALLIAN)
|
2608003000NRG24301120230145037
|
30/11/2023
|
Manjit kaur
|
2608003WL009167
|
Manjit kaur
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542839
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/29
(BHALLIAN)
|
2608003000NRG24301120230145038
|
30/11/2023
|
Kuldeep Kaur
|
2608003WL009167
|
Kuldeep Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542837
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/38
(BHALLIAN)
|
2608003000NRG24301120230145039
|
30/11/2023
|
Dalbar kaur
|
2608003WL009167
|
Dalbar kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542833
|
|
DALBAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/63
(BHALLIAN)
|
2608003000NRG24301120230145040
|
30/11/2023
|
Sarbjit kaur
|
2608003WL009167
|
Sarbjit kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542835
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG24301120230145041
|
30/11/2023
|
Dharam Singh
|
2608003WL009167
|
Dharam Singh
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542825
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/76
(BHALLIAN)
|
2608003000NRG24301120230145043
|
30/11/2023
|
Gurpreet Kaur
|
2608003WL009167
|
Gurpreet Kaur
|
00349
|
PSIB0000025
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998542827
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/77
(BHALLIAN)
|
2608003000NRG24301120230145044
|
30/11/2023
|
Shinder kaur
|
2608003WL009167
|
Shinder kaur
|
00349
|
PSIB0000025
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542829
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/45
(SELLO MASKO)
|
2608003000NRG24301120230145113
|
30/11/2023
|
Harpreet Kaur
|
2608003WL009171
|
Harpreet Kaur
|
00349
|
PSIB0000025
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542826
|
|
HARPREET KAUR WO LAKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG24301120230145116
|
30/11/2023
|
Harnek Singh
|
2608003WL009171
|
Harnek Singh
|
00349
|
PSIB0000025
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542828
|
|
HARNEK SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/1
(SHEKU PUR)
|
2608003000NRG24301120230145077
|
30/11/2023
|
Mandeep kaur
|
2608003WL009169
|
Mandeep kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542814
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/2
(SHEKU PUR)
|
2608003000NRG24301120230145080
|
30/11/2023
|
Hardeep kaur
|
2608003WL009169
|
Hardeep kaur
|
00415
|
SBIN0050842
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542815
|
|
Hardeep Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/22
(SHEKU PUR)
|
2608003000NRG24301120230145081
|
30/11/2023
|
Kulwant kaur
|
2608003WL009169
|
Kulwant kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542799
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/3
(SHEKU PUR)
|
2608003000NRG24301120230145086
|
30/11/2023
|
Surjit Kaur
|
2608003WL009169
|
Surjit Kaur
|
00415
|
SBIN0050842
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542816
|
|
MRS SURJIT KAUR WO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/4
(SHEKU PUR)
|
2608003000NRG24301120230145088
|
30/11/2023
|
Ranjit Singh
|
2608003WL009169
|
Ranjit Singh
|
00415
|
SBIN0050842
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542819
|
|
MR RANJIT SINGH SO KARORA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG24301120230145062
|
30/11/2023
|
Harjit kaur
|
2608003WL009168
|
Harjit kaur
|
00462
|
UCBA0000441
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542836
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/12
(JAGAT PUR)
|
2608003000NRG24301120230145045
|
30/11/2023
|
jaswinder kaur
|
2608003WL009168
|
jaswinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542795
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG24301120230145046
|
30/11/2023
|
Kiranjit Kaur
|
2608003WL009168
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542840
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG24301120230145047
|
30/11/2023
|
Kulwinder Singh
|
2608003WL009168
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542830
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG24301120230145049
|
30/11/2023
|
Balvir Kaur
|
2608003WL009168
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542834
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/31
(JAGAT PUR)
|
2608003000NRG24301120230145050
|
30/11/2023
|
Sarooj Bala
|
2608003WL009168
|
Sarooj Bala
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542841
|
|
SAROJ BALA W/O RAM SINGH
|
UCO BANK(607066)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/34
(JAGAT PUR)
|
2608003000NRG24301120230145051
|
30/11/2023
|
Harpreet Kaur
|
2608003WL009168
|
Harpreet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542820
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/4
(JAGAT PUR)
|
2608003000NRG24301120230145052
|
30/11/2023
|
Kulvir kaur
|
2608003WL009168
|
Kulvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542794
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG24301120230145053
|
30/11/2023
|
Gurmeet Kaur
|
2608003WL009168
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542802
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/41
(JAGAT PUR)
|
2608003000NRG24301120230145054
|
30/11/2023
|
Baljit kaur
|
2608003WL009168
|
Baljit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542792
|
|
BALJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG24301120230145055
|
30/11/2023
|
Gurmeet Kaur
|
2608003WL009168
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542831
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG24301120230145056
|
30/11/2023
|
Ajmer Kaur
|
2608003WL009168
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542789
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG24301120230145057
|
30/11/2023
|
Kulwant kaur
|
2608003WL009168
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542838
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG24301120230145058
|
30/11/2023
|
Dalip Singh
|
2608003WL009168
|
Dalip Singh
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542832
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG24301120230145059
|
30/11/2023
|
HARPAL SINGH
|
2608003WL009168
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542784
|
|
HARPAL SINGH S/O FUMAN SINGH
|
UCO BANK(607066)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG24301120230145060
|
30/11/2023
|
Jaswant kaur
|
2608003WL009168
|
Jaswant kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542788
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG24301120230145061
|
30/11/2023
|
Jaswinder kaur
|
2608003WL009168
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542787
|
|
JASWINDER KAUR
|
UCO BANK(607066)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/52
(JAGAT PUR)
|
2608003000NRG24301120230145063
|
30/11/2023
|
Harjit kaur
|
2608003WL009168
|
Harjit kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542810
|
|
HARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/53
(JAGAT PUR)
|
2608003000NRG24301120230145064
|
30/11/2023
|
Gurmel kaur
|
2608003WL009168
|
Gurmel kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542790
|
|
GURMAIL KAUR
|
UCO BANK(607066)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/57
(JAGAT PUR)
|
2608003000NRG24301120230145065
|
30/11/2023
|
Manjit Kaur
|
2608003WL009168
|
Manjit Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542808
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/58
(JAGAT PUR)
|
2608003000NRG24301120230145066
|
30/11/2023
|
Kamaljit kaur
|
2608003WL009168
|
Kamaljit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542793
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG24301120230145067
|
30/11/2023
|
Kulvir Kaur
|
2608003WL009168
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542786
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/60
(JAGAT PUR)
|
2608003000NRG24301120230145068
|
30/11/2023
|
Satnam kaur
|
2608003WL009168
|
Satnam kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542823
|
|
SATNAM KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/62
(JAGAT PUR)
|
2608003000NRG24301120230145069
|
30/11/2023
|
Baljit Kaur
|
2608003WL009168
|
Baljit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542791
|
|
BALJIT KAUR
|
UCO BANK(607066)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/63
(JAGAT PUR)
|
2608003000NRG24301120230145070
|
30/11/2023
|
baljinder kaur
|
2608003WL009168
|
baljinder kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542812
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/65
(JAGAT PUR)
|
2608003000NRG24301120230145071
|
30/11/2023
|
Hardeep Kaur
|
2608003WL009168
|
Hardeep Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542803
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/66
(JAGAT PUR)
|
2608003000NRG24301120230145072
|
30/11/2023
|
Jasvir Kaur
|
2608003WL009168
|
Jasvir Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542807
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/67
(JAGAT PUR)
|
2608003000NRG24301120230145073
|
30/11/2023
|
Hakam Singh
|
2608003WL009168
|
Hakam Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998542805
|
|
HAKAM SINGH
|
UCO BANK(607066)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/68
(JAGAT PUR)
|
2608003000NRG24301120230145074
|
30/11/2023
|
Sukhwinder Kaur
|
2608003WL009168
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542806
|
|
SUKHWINDER KAUR
|
UCO BANK(607066)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/70
(JAGAT PUR)
|
2608003000NRG24301120230145075
|
30/11/2023
|
Baljeet Kaur
|
2608003WL009168
|
Baljeet Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542804
|
|
BALJEET KAUR
|
UCO BANK(607066)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/71
(JAGAT PUR)
|
2608003000NRG24301120230145076
|
30/11/2023
|
Kamaljit Kaur
|
2608003WL009168
|
Kamaljit Kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542821
|
|
KAMALJIT KAUR
|
UCO BANK(607066)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG24301120230145109
|
30/11/2023
|
Surinder Kaur
|
2608003WL009171
|
Surinder Kaur
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998542842
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/2
(SELLO MASKO)
|
2608003000NRG24301120230145110
|
30/11/2023
|
Balvir kaur
|
2608003WL009171
|
Balvir kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542843
|
|
BALBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/23
(SELLO MASKO)
|
2608003000NRG24301120230145111
|
30/11/2023
|
Labh kaur
|
2608003WL009171
|
Labh kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542811
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/41
(SELLO MASKO)
|
2608003000NRG24301120230145112
|
30/11/2023
|
Manjeet kaur
|
2608003WL009171
|
Manjeet kaur
|
00462
|
UCBA0000761
|
909
|
909
|
Processed
|
01/01/2024
|
|
8998542785
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/46
(SELLO MASKO)
|
2608003000NRG24301120230145114
|
30/11/2023
|
Darshan Singh
|
2608003WL009171
|
Darshan Singh
|
00462
|
UCBA0000761
|
303
|
303
|
Processed
|
01/01/2024
|
|
8998542844
|
|
DARSHAN SINGH SO SARDARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG24301120230145115
|
30/11/2023
|
Manjit Kaur
|
2608003WL009171
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542783
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG24301120230145117
|
30/11/2023
|
Paramjeet Kaur
|
2608003WL009171
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
606
|
606
|
Processed
|
01/01/2024
|
|
8998542809
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/10
(SHEKU PUR)
|
2608003000NRG24301120230145078
|
30/11/2023
|
Manjeet kaur
|
2608003WL009169
|
Manjeet kaur
|
00462
|
UCBA0000761
|
1515
|
1515
|
Processed
|
01/01/2024
|
|
8998542800
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/12
(SHEKU PUR)
|
2608003000NRG24301120230145079
|
30/11/2023
|
Bhag Singh
|
2608003WL009169
|
Bhag Singh
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542797
|
|
MR BHAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/23
(SHEKU PUR)
|
2608003000NRG24301120230145082
|
30/11/2023
|
Ranjit kaur
|
2608003WL009169
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542798
|
|
RANJIT KAUR
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/27
(SHEKU PUR)
|
2608003000NRG24301120230145084
|
30/11/2023
|
Gurmeet kaur
|
2608003WL009169
|
Gurmeet kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542813
|
|
GURMEET KAUR
|
UCO BANK(607066)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/29
(SHEKU PUR)
|
2608003000NRG24301120230145085
|
30/11/2023
|
Ranjit kaur
|
2608003WL009169
|
Ranjit kaur
|
00462
|
UCBA0000761
|
1212
|
1212
|
Processed
|
01/01/2024
|
|
8998542796
|
|
RANJIT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/45
(SHEKU PUR)
|
2608003000NRG24301120230145090
|
30/11/2023
|
Nasib Kaur
|
2608003WL009169
|
Nasib Kaur
|
00462
|
UCBA0000761
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542824
|
|
NASIB KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62721
|
62721
|
|
|
|
|
|
|
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-075-001/26
(SHEKU PUR)
|
2608003000NRG24301120230145083
|
30/11/2023
|
Paramjit kaur
|
2608003WL009169
|
Paramjit kaur
|
00779
|
UTIB0SRCB01
|
1818
|
1818
|
Processed
|
01/01/2024
|
|
8998542822
|
|
PARAMJIT KAUR W/O AJIT SINGH & DSSO ROPA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91809
|
91809
|
|
|
|
|
|
|
|