|
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-08-003-077-002/17
(SULTANPUR)
|
2608003000NRG23151120220097303
|
15/11/2022
|
Harjinder singh
|
2608003WL007680
|
Harjinder singh
|
00176
|
IDIB000D085
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468449
|
|
Mr. Harjinder Singh
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG23151120220097378
|
15/11/2022
|
kULDEEP KAUR
|
2608003WL007688
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468391
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG23151120220097379
|
15/11/2022
|
SUKHWINDER KAUR
|
2608003WL007688
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468393
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG23151120220097385
|
15/11/2022
|
KAMALJIT SINGH
|
2608003WL007688
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
282
|
282
|
Processed
|
21/11/2022
|
|
6579468392
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/23
(DALLA)
|
2608003000NRG23151120220097285
|
15/11/2022
|
Sarwan kaur
|
2608003WL007677
|
Sarwan kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468394
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/68
(MOHAN MAJRA)
|
2608003000NRG23151120220097282
|
15/11/2022
|
Paramjit kaur
|
2608003WL007676
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468401
|
|
MRS PARAMJIT KAUR WO SHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/25
(SULTANPUR)
|
2608003000NRG23151120220097308
|
15/11/2022
|
Swaran kaur
|
2608003WL007680
|
Swaran kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468390
|
|
SWARAN KAUR W/O AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/37
(SULTANPUR)
|
2608003000NRG23151120220097311
|
15/11/2022
|
Charan kaur
|
2608003WL007680
|
Charan kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468399
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG23151120220097319
|
15/11/2022
|
Surjit kaur
|
2608003WL007680
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468404
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/76
(DEHAR)
|
2608003000NRG23151120220097393
|
15/11/2022
|
JASPAL KAUR
|
2608003WL007693
|
JASPAL KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468426
|
|
JASPAL KAUR W/O MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/8
(DEHAR)
|
2608003000NRG23151120220097394
|
15/11/2022
|
Sawranjeet kaur
|
2608003WL007693
|
Sawranjeet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468427
|
|
SWARANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097364
|
15/11/2022
|
Baldev singh
|
2608003WL007686
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468428
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097365
|
15/11/2022
|
Makhan singh
|
2608003WL007686
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468429
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097366
|
15/11/2022
|
Nachattar kaur
|
2608003WL007686
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468430
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097367
|
15/11/2022
|
Gurdeep Kaur
|
2608003WL007686
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468431
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097368
|
15/11/2022
|
Ragvir singh
|
2608003WL007686
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468448
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097369
|
15/11/2022
|
Sarbjeet Kaur
|
2608003WL007686
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468432
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097370
|
15/11/2022
|
Paramjit Kaur
|
2608003WL007686
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468433
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG23151120220097371
|
15/11/2022
|
Karamjit Kaur
|
2608003WL007686
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468434
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23151120220097411
|
15/11/2022
|
Balbir kaur
|
2608003WL007698
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468439
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23151120220097413
|
15/11/2022
|
Surjit kaur
|
2608003WL007698
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468436
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/29
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097402
|
15/11/2022
|
Maya Devi
|
2608003WL007695
|
Maya Devi
|
00415
|
SBIN0006342
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468411
|
|
MAYA DEVI
|
UCO BANK(607066)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/35
(MOHAN MAJRA)
|
2608003000NRG23151120220097280
|
15/11/2022
|
Harbhajan Kaur
|
2608003WL007676
|
Harbhajan Kaur
|
00415
|
SBIN0006342
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D387B9
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/41
(MANJIT PUR)
|
2608003000NRG23151120220097295
|
15/11/2022
|
Gursewak Kaur
|
2608003WL007679
|
Gursewak Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468416
|
|
GURSEWAK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG23151120220097296
|
15/11/2022
|
Baljit kaur
|
2608003WL007679
|
Baljit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468415
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG23151120220097297
|
15/11/2022
|
Jasvir kaur
|
2608003WL007679
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468412
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/41
(SULTANPUR)
|
2608003000NRG23151120220097312
|
15/11/2022
|
Jarnail Singh
|
2608003WL007680
|
Jarnail Singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468419
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG23151120220097381
|
15/11/2022
|
BALJIT KAUR
|
2608003WL007688
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468446
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/3
(BAJIDPUR)
|
2608003000NRG23151120220097388
|
15/11/2022
|
Kuldeep Singh
|
2608003WL007690
|
Kuldeep Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468437
|
|
MR KULDEEP SINGH SO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/18
(DAUDPUR KHURD)
|
2608003000NRG23151120220097390
|
15/11/2022
|
jasvir singh
|
2608003WL007692
|
jasvir singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468444
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG23151120220097298
|
15/11/2022
|
Jaswant Kaur
|
2608003WL007679
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468440
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23151120220097278
|
15/11/2022
|
Krishna Devi
|
2608003WL007676
|
Krishna Devi
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468447
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/30
(RASID PUR)
|
2608003000NRG23151120220097407
|
15/11/2022
|
Kashmir Lal
|
2608003WL007696
|
Kashmir Lal
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468445
|
|
MR KASHMIR LAL SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/65
(MOHAN MAJRA)
|
2608003000NRG23151120220097281
|
15/11/2022
|
GEETA RANI
|
2608003WL007676
|
GEETA RANI
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468441
|
|
MRS GEETA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/3
(RAMPUR)
|
2608003000NRG23151120220097287
|
15/11/2022
|
Krishna devi
|
2608003WL007678
|
Krishna devi
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468442
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/43
(RAMPUR)
|
2608003000NRG23151120220097289
|
15/11/2022
|
Harbans kaur
|
2608003WL007678
|
Harbans kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468435
|
|
HARBANS KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/53
(RAMPUR)
|
2608003000NRG23151120220097290
|
15/11/2022
|
Manjit kaur
|
2608003WL007678
|
Manjit kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468438
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/3
(SULTANPUR)
|
2608003000NRG23151120220097309
|
15/11/2022
|
Mohan Singh
|
2608003WL007680
|
Mohan Singh
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468425
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/31
(SULTANPUR)
|
2608003000NRG23151120220097310
|
15/11/2022
|
Gurpreet Singh
|
2608003WL007680
|
Gurpreet Singh
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468443
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG23141120220097096
|
15/11/2022
|
Harjit kaur
|
2608003WL007653
|
Harjit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468402
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG23151120220097380
|
15/11/2022
|
MANDEEP KAUR
|
2608003WL007688
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468406
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG23151120220097383
|
15/11/2022
|
Nachhater kaur
|
2608003WL007688
|
Nachhater kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468414
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG23151120220097384
|
15/11/2022
|
Balvir kaur
|
2608003WL007688
|
Balvir kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468413
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23151120220097387
|
15/11/2022
|
Majer Singh
|
2608003WL007689
|
Majer Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
22/11/2022
|
|
N112200D387A4
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-031-004/30
(GHARISPUR TAPRRIAN)
|
2608003000NRG23151120220097404
|
15/11/2022
|
Gian Chand
|
2608003WL007695
|
Gian Chand
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
21/11/2022
|
|
6579468410
|
|
GAIN CHAND SO NANT RAM
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG23141120220097079
|
15/11/2022
|
Manjit Kaur
|
2608003WL007653
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468408
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG23141120220097081
|
15/11/2022
|
Kiranjit Kaur
|
2608003WL007653
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468407
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/17
(JAGAT PUR)
|
2608003000NRG23141120220097082
|
15/11/2022
|
Gurmail kaur
|
2608003WL007653
|
Gurmail kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
21/11/2022
|
|
6579468421
|
|
GURMAIL KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG23141120220097083
|
15/11/2022
|
Kulwinder Singh
|
2608003WL007653
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
21/11/2022
|
|
6579468395
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG23141120220097085
|
15/11/2022
|
Balvir Kaur
|
2608003WL007653
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468400
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/31
(JAGAT PUR)
|
2608003000NRG23141120220097086
|
15/11/2022
|
Sarooj Bala
|
2608003WL007653
|
Sarooj Bala
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468396
|
|
SAROJ BALA W/O RAM SINGH
|
UCO BANK(607066)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG23141120220097088
|
15/11/2022
|
Gurmeet Kaur
|
2608003WL007653
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468423
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG23141120220097090
|
15/11/2022
|
Gurmeet Kaur
|
2608003WL007653
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468397
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG23141120220097091
|
15/11/2022
|
Ajmer Kaur
|
2608003WL007653
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468422
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG23141120220097092
|
15/11/2022
|
Dalip Singh
|
2608003WL007653
|
Dalip Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468398
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG23141120220097093
|
15/11/2022
|
HARPAL SINGH
|
2608003WL007653
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
21/11/2022
|
|
6579468409
|
|
HARPAL SINGH S/O FUMAN SINGH
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG23141120220097094
|
15/11/2022
|
Jaswant kaur
|
2608003WL007653
|
Jaswant kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468420
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG23141120220097095
|
15/11/2022
|
Jaswinder kaur
|
2608003WL007653
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468418
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/14
(MUAJAJDIN PUR)
|
2608003000NRG23151120220097405
|
15/11/2022
|
Paramjit kaur
|
2608003WL007695
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468417
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/27
(RASID PUR)
|
2608003000NRG23151120220097406
|
15/11/2022
|
lilo
|
2608003WL007696
|
lilo
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
21/11/2022
|
|
6579468405
|
|
LEELO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
80370
|
80370
|
|
|
|
|
|
|
|