|
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-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG23020120230114422
|
02/01/2023
|
PARAMJIT KAUR
|
2608003WL009211
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987957
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG23020120230114425
|
02/01/2023
|
KESAR SINGH
|
2608003WL009211
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987948
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG23020120230114426
|
02/01/2023
|
Jagdeesh Kaur
|
2608003WL009211
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987946
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/32
(ROLU MAJRA)
|
2608003000NRG23020120230114427
|
02/01/2023
|
Harnek Kaur
|
2608003WL009211
|
Harnek Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987942
|
|
HARNEK KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG23020120230114428
|
02/01/2023
|
Kulwinder Kaur
|
2608003WL009211
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987945
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG23020120230114429
|
02/01/2023
|
Paramjit Kaur
|
2608003WL009211
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987944
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG23020120230114430
|
02/01/2023
|
SURJIT KAUR
|
2608003WL009211
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987955
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG23020120230114432
|
02/01/2023
|
Balvinder Kaur
|
2608003WL009211
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987947
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/50
(ROLU MAJRA)
|
2608003000NRG23020120230114433
|
02/01/2023
|
Jagir kaur
|
2608003WL009211
|
Jagir kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716987951
|
|
MRS JAGIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7013
(ROLU MAJRA)
|
2608003000NRG23020120230114435
|
02/01/2023
|
Sarabjit Kaur
|
2608003WL009211
|
Sarabjit Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987950
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG23020120230114436
|
02/01/2023
|
JASVIR KAUR
|
2608003WL009211
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987949
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG23020120230114438
|
02/01/2023
|
AMARJIT KAUR
|
2608003WL009211
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987952
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG23020120230114439
|
02/01/2023
|
ANGREJ KAUR
|
2608003WL009211
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987956
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/89
(ROLU MAJRA)
|
2608003000NRG23020120230114440
|
02/01/2023
|
Jasso
|
2608003WL009211
|
Jasso
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987954
|
|
JASSO
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG23020120230114441
|
02/01/2023
|
Baljeet kaur
|
2608003WL009211
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987953
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG23020120230114442
|
02/01/2023
|
Parmjit Kaur
|
2608003WL009211
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987943
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG23020120230114390
|
02/01/2023
|
Malkit Kaur
|
2608003WL009211
|
Malkit Kaur
|
00176
|
IDIB000C167
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987959
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/66
(KHOKAR)
|
2608003000NRG23020120230114490
|
02/01/2023
|
Ranvir Kaur
|
2608003WL009215
|
Ranvir Kaur
|
00176
|
IDIB000D085
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987969
|
|
Mrs. RANVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/108
(ROLU MAJRA)
|
2608003000NRG23020120230114423
|
02/01/2023
|
Gurmeet kaur
|
2608003WL009211
|
Gurmeet kaur
|
00176
|
IDIB000S277
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987960
|
|
Mrs. GURMEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/68
(SLAME PUR)
|
2608003000NRG23020120230114480
|
02/01/2023
|
Jaspreet Kaur
|
2608003WL009211
|
Jaspreet Kaur
|
00176
|
IDIB000S277
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716987970
|
|
Mrs. JASPREET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG23020120230114380
|
02/01/2023
|
Jaspaal Singh
|
2608003WL009211
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987927
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/22
(DUGRI)
|
2608003000NRG23020120230114383
|
02/01/2023
|
Charnjit Kaur
|
2608003WL009211
|
Charnjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987910
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG23020120230114384
|
02/01/2023
|
Gurdas Singh
|
2608003WL009211
|
Gurdas Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987901
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG23020120230114386
|
02/01/2023
|
Gyan Singh
|
2608003WL009211
|
Gyan Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987915
|
|
GIAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG23020120230114387
|
02/01/2023
|
Sarbjit Kaur
|
2608003WL009211
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987912
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG23020120230114388
|
02/01/2023
|
Kulvir Kaur
|
2608003WL009211
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987909
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG23020120230114389
|
02/01/2023
|
Kuldip Kaur
|
2608003WL009211
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987916
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG23020120230114391
|
02/01/2023
|
Rimpy Kaur
|
2608003WL009211
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987930
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/46
(DUGRI)
|
2608003000NRG23020120230114392
|
02/01/2023
|
Gurwinder Kaur
|
2608003WL009211
|
Gurwinder Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987911
|
|
GURWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/49
(DUGRI)
|
2608003000NRG23020120230114393
|
02/01/2023
|
Gurmeet Kaur
|
2608003WL009211
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987931
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG23020120230114394
|
02/01/2023
|
kuldeep Kaur
|
2608003WL009211
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987898
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/52
(DUGRI)
|
2608003000NRG23020120230114395
|
02/01/2023
|
Dalbara Singh
|
2608003WL009211
|
Dalbara Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987900
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/6
(DUGRI)
|
2608003000NRG23020120230114397
|
02/01/2023
|
Sandeep Kaur
|
2608003WL009211
|
Sandeep Kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987925
|
|
SANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/60
(DUGRI)
|
2608003000NRG23020120230114398
|
02/01/2023
|
Charanjit kaur
|
2608003WL009211
|
Charanjit kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987932
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/61
(DUGRI)
|
2608003000NRG23020120230114399
|
02/01/2023
|
Narinder kaur
|
2608003WL009211
|
Narinder kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987933
|
|
NARINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/62
(DUGRI)
|
2608003000NRG23020120230114400
|
02/01/2023
|
Gurpreet Kaur
|
2608003WL009211
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987917
|
|
GURPREET KAUR WO MANDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/63
(DUGRI)
|
2608003000NRG23020120230114401
|
02/01/2023
|
Jaswinder kaur
|
2608003WL009211
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716987936
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/64
(DUGRI)
|
2608003000NRG23020120230114402
|
02/01/2023
|
Gurmeet Kaur
|
2608003WL009211
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987890
|
|
GURMEET KAUR WO RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/65
(DUGRI)
|
2608003000NRG23020120230114403
|
02/01/2023
|
Darshan kaur
|
2608003WL009211
|
Darshan kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987891
|
|
DARSHAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/66
(DUGRI)
|
2608003000NRG23020120230114404
|
02/01/2023
|
Kamaljit kaur
|
2608003WL009211
|
Kamaljit kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987923
|
|
KAMALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/68
(DUGRI)
|
2608003000NRG23020120230114405
|
02/01/2023
|
Gurmeet kaur
|
2608003WL009211
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987937
|
|
GURMEET KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/74
(DUGRI)
|
2608003000NRG23020120230114408
|
02/01/2023
|
HARJINDER KAUR
|
2608003WL009211
|
HARJINDER KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987908
|
|
HARJINDER KAUR W/O SANTOKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/76
(DUGRI)
|
2608003000NRG23020120230114409
|
02/01/2023
|
KULWINDER KAUR
|
2608003WL009211
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987913
|
|
HARMESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/78
(DUGRI)
|
2608003000NRG23020120230114410
|
02/01/2023
|
JASMER KAUR
|
2608003WL009211
|
JASMER KAUR
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987914
|
|
JASMER KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/92
(DUGRI)
|
2608003000NRG23020120230114414
|
02/01/2023
|
Amarjit kaur
|
2608003WL009211
|
Amarjit kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987938
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/16
(SAANTPUR)
|
2608003000NRG23020120230114443
|
02/01/2023
|
Jaswinder kaur
|
2608003WL009211
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987921
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG23020120230114444
|
02/01/2023
|
SUNITA RANI
|
2608003WL009211
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987897
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/21
(SAANTPUR)
|
2608003000NRG23020120230114445
|
02/01/2023
|
KARAMJIT KAUR
|
2608003WL009211
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987907
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG23020120230114446
|
02/01/2023
|
KARNAIL KAUR
|
2608003WL009211
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716987894
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24
(SAANTPUR)
|
2608003000NRG23020120230114447
|
02/01/2023
|
AMARJIT KAUR
|
2608003WL009211
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987899
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/25
(SAANTPUR)
|
2608003000NRG23020120230114448
|
02/01/2023
|
BALJINDER KAUR
|
2608003WL009211
|
BALJINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987893
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/26
(SAANTPUR)
|
2608003000NRG23020120230114449
|
02/01/2023
|
Charanjit Kaur
|
2608003WL009211
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987926
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG23020120230114450
|
02/01/2023
|
MANJIT KAUR
|
2608003WL009211
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987904
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/29
(SAANTPUR)
|
2608003000NRG23020120230114451
|
02/01/2023
|
SATWANT KAUR
|
2608003WL009211
|
SATWANT KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987906
|
|
SATWANT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/31
(SAANTPUR)
|
2608003000NRG23020120230114453
|
02/01/2023
|
Jaspal Kaur
|
2608003WL009211
|
Jaspal Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987888
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG23020120230114454
|
02/01/2023
|
KULWINDER KAUR
|
2608003WL009211
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987903
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/36
(SAANTPUR)
|
2608003000NRG23020120230114455
|
02/01/2023
|
SURINDER KAUR
|
2608003WL009211
|
SURINDER KAUR
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987895
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41
(SAANTPUR)
|
2608003000NRG23020120230114457
|
02/01/2023
|
GURMEET KAUR
|
2608003WL009211
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987924
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG23020120230114458
|
02/01/2023
|
SATPAL KAUR
|
2608003WL009211
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987892
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG23020120230114459
|
02/01/2023
|
JASVIR KAUR
|
2608003WL009211
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987919
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG23020120230114460
|
02/01/2023
|
Manpreet kaur
|
2608003WL009211
|
Manpreet kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987929
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG23020120230114461
|
02/01/2023
|
Labh Singh
|
2608003WL009211
|
Labh Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987920
|
|
LABH SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/60
(SAANTPUR)
|
2608003000NRG23020120230114462
|
02/01/2023
|
Sumanpreet kaur
|
2608003WL009211
|
Sumanpreet kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987928
|
|
SUMANPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/63
(SAANTPUR)
|
2608003000NRG23020120230114463
|
02/01/2023
|
Gurvinder kaur
|
2608003WL009211
|
Gurvinder kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987918
|
|
GURVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/68
(SAANTPUR)
|
2608003000NRG23020120230114464
|
02/01/2023
|
Jaswinder kaur
|
2608003WL009211
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987935
|
|
Mrs. JASWINDER KAUR W/O JASVIR SINGH
|
INDIAN BANK(607105)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/69
(SAANTPUR)
|
2608003000NRG23020120230114465
|
02/01/2023
|
Harjit Kaur
|
2608003WL009211
|
Harjit Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987922
|
|
HARJIT KAUR WO DILBAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/70
(SAANTPUR)
|
2608003000NRG23020120230114466
|
02/01/2023
|
Dilbagh Singh
|
2608003WL009211
|
Dilbagh Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987889
|
|
DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8004
(SAANTPUR)
|
2608003000NRG23020120230114467
|
02/01/2023
|
kehar singh
|
2608003WL009211
|
kehar singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987902
|
|
KEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8006
(SAANTPUR)
|
2608003000NRG23020120230114468
|
02/01/2023
|
AMARJIT SINGH
|
2608003WL009211
|
AMARJIT SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987896
|
|
AMARJIT SINGH SO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8009
(SAANTPUR)
|
2608003000NRG23020120230114469
|
02/01/2023
|
MOHAN SINGH
|
2608003WL009211
|
MOHAN SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987934
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8014
(SAANTPUR)
|
2608003000NRG23020120230114470
|
02/01/2023
|
BANT SINGH
|
2608003WL009211
|
BANT SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987905
|
|
BANT SINGH S/O GARIBU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
68244
|
68244
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/1-A
(PIPPAL MAJRA)
|
2608003000NRG23020120230114417
|
02/01/2023
|
Jasvir kaur
|
2608003WL009211
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987984
|
|
JASVIR KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/113
(PIPPAL MAJRA)
|
2608003000NRG23020120230114418
|
02/01/2023
|
Kamaljit kaur
|
2608003WL009211
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987987
|
|
KAMALJIT KAUR W/O KASHMIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/133
(PIPPAL MAJRA)
|
2608003000NRG23020120230114419
|
02/01/2023
|
Jasvir Kaur
|
2608003WL009211
|
Jasvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987981
|
|
JASVIR KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3025
(PIPPAL MAJRA)
|
2608003000NRG23020120230114491
|
02/01/2023
|
Harchand Singh
|
2608003WL009216
|
Harchand Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987983
|
|
MR HARCHAND SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG23020120230114421
|
02/01/2023
|
Gurmeet kaur
|
2608003WL009211
|
Gurmeet kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987977
|
|
GURMIT KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG23020120230114492
|
02/01/2023
|
Dalip Singh
|
2608003WL009216
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987986
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG23020120230114431
|
02/01/2023
|
Mandeep Kaur
|
2608003WL009211
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987982
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG23020120230114434
|
02/01/2023
|
Gurmeet Kaur
|
2608003WL009211
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987975
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7023
(ROLU MAJRA)
|
2608003000NRG23020120230114437
|
02/01/2023
|
SURMUKH SINGH
|
2608003WL009211
|
SURMUKH SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987979
|
|
SURMUKH SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/10
(SLAME PUR)
|
2608003000NRG23020120230114471
|
02/01/2023
|
jasvir kaur
|
2608003WL009211
|
jasvir kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987974
|
|
JASVIR KAUR WO BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/108
(SLAME PUR)
|
2608003000NRG23020120230114472
|
02/01/2023
|
Amandeep Singh
|
2608003WL009211
|
Amandeep Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987976
|
|
AMANDEEP SINGH S/O GURMAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/116
(SLAME PUR)
|
2608003000NRG23020120230114473
|
02/01/2023
|
Jaspreet Kaur
|
2608003WL009211
|
Jaspreet Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
06/01/2023
|
|
7716987989
|
|
Jaspreet Kaur
|
BANK OF BARODA(606985)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/16
(SLAME PUR)
|
2608003000NRG23020120230114474
|
02/01/2023
|
Paramjit Kaur
|
2608003WL009211
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987972
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/2
(SLAME PUR)
|
2608003000NRG23020120230114475
|
02/01/2023
|
Jaswinder kaur
|
2608003WL009211
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987980
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/20
(SLAME PUR)
|
2608003000NRG23020120230114476
|
02/01/2023
|
Harbans kaur
|
2608003WL009211
|
Harbans kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987985
|
|
HARBANS KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23020120230114477
|
02/01/2023
|
Balbir kaur
|
2608003WL009211
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987978
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/56
(SLAME PUR)
|
2608003000NRG23020120230114478
|
02/01/2023
|
Jasvir kaur
|
2608003WL009211
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987990
|
|
JASVIR KAUR W/O PARGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/60
(SLAME PUR)
|
2608003000NRG23020120230114479
|
02/01/2023
|
Bhupinder Kaur
|
2608003WL009211
|
Bhupinder Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987988
|
|
BHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23020120230114481
|
02/01/2023
|
Surjit kaur
|
2608003WL009211
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987973
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/96
(DUGRI)
|
2608003000NRG23020120230114416
|
02/01/2023
|
Bhag Singh
|
2608003WL009211
|
Bhag Singh
|
00354
|
PUNB0388300
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987940
|
|
BHAG SINGH S/O SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG23020120230114378
|
02/01/2023
|
Harjinder Singh
|
2608003WL009211
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987939
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/30
(SAANTPUR)
|
2608003000NRG23020120230114452
|
02/01/2023
|
PARAMJIT KAUR
|
2608003WL009211
|
PARAMJIT KAUR
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
06/01/2023
|
|
7716987971
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/95
(DUGRI)
|
2608003000NRG23020120230114415
|
02/01/2023
|
Asha Rani
|
2608003WL009211
|
Asha Rani
|
00415
|
SBIN0005849
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987941
|
|
ASHA RANI WO DHALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/28
(DUGRI)
|
2608003000NRG23020120230114385
|
02/01/2023
|
Mukhtyar Singh
|
2608003WL009211
|
Mukhtyar Singh
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
06/01/2023
|
|
7716987961
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/87
(DUGRI)
|
2608003000NRG23020120230114413
|
02/01/2023
|
Charanjit kaur
|
2608003WL009211
|
Charanjit kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987962
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/44
(PIPPAL MAJRA)
|
2608003000NRG23020120230114420
|
02/01/2023
|
Jarnail singh
|
2608003WL009211
|
Jarnail singh
|
00415
|
SBIN0050083
|
846
|
846
|
Processed
|
06/01/2023
|
|
7716987958
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/39
(SAANTPUR)
|
2608003000NRG23020120230114456
|
02/01/2023
|
SARBJIT KAUR
|
2608003WL009211
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987965
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/25
(ROLU MAJRA)
|
2608003000NRG23020120230114424
|
02/01/2023
|
Kuldip Singh
|
2608003WL009211
|
Kuldip Singh
|
00415
|
SBIN0050086
|
1410
|
1410
|
Processed
|
06/01/2023
|
|
7716987966
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG23020120230114486
|
02/01/2023
|
Jaswinder Kaur
|
2608003WL009214
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987964
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/32
(KHOKAR)
|
2608003000NRG23020120230114487
|
02/01/2023
|
DALJIT KAUR
|
2608003WL009215
|
DALJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987963
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/36
(KHOKAR)
|
2608003000NRG23020120230114488
|
02/01/2023
|
GULZAR KAUR
|
2608003WL009215
|
GULZAR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987967
|
|
GULZAR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/38
(KHOKAR)
|
2608003000NRG23020120230114489
|
02/01/2023
|
Kuldeep Kaur
|
2608003WL009215
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
06/01/2023
|
|
7716987968
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
127464
|
127464
|
|
|
|
|
|
|
|