|
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-08-003-030-001/45
(GARHI)
|
2608003000NRG23170320230141990
|
20/03/2023
|
Balvir kaur
|
2608003WL010869
|
Balvir kaur
|
00114
|
UTIB0SRCB01
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075751535
|
|
BALVIR KAUR S/O SEWA SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/21
(DHAULLRAN)
|
2608003000NRG23170320230141956
|
20/03/2023
|
Gurpreet Kaur
|
2608003WL010865
|
Gurpreet Kaur
|
00114
|
UTIB0SRCB0I
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751522
|
|
MR GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/37
(GARHI)
|
2608003000NRG23170320230141986
|
20/03/2023
|
Jaswinder kaur
|
2608003WL010869
|
Jaswinder kaur
|
00152
|
HDFC0000161
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075751564
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/1
(DHAULLRAN)
|
2608003000NRG23170320230141954
|
20/03/2023
|
Harmesh kaur
|
2608003WL010865
|
Harmesh kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751600
|
|
HARMESH KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/22
(DHAULLRAN)
|
2608003000NRG23170320230141957
|
20/03/2023
|
Baljeet kaur
|
2608003WL010865
|
Baljeet kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751571
|
|
Mrs. BALJIT KAUR W/O LAKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG23170320230142005
|
20/03/2023
|
Balwinder Kaur
|
2608003WL010871
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751547
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/21
(HAFIZABAD)
|
2608003000NRG23170320230142007
|
20/03/2023
|
Kuldip Kaur
|
2608003WL010871
|
Kuldip Kaur
|
00152
|
HDFC0002299
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751548
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/27
(HAFIZABAD)
|
2608003000NRG23170320230142008
|
20/03/2023
|
Surjit Kaur
|
2608003WL010871
|
Surjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751549
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/35
(HAFIZABAD)
|
2608003000NRG23170320230142010
|
20/03/2023
|
Paramjit Kaur
|
2608003WL010871
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075751550
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/6
(HAFIZABAD)
|
2608003000NRG23170320230142013
|
20/03/2023
|
Surinder Kaur
|
2608003WL010871
|
Surinder Kaur
|
00152
|
HDFC0002299
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751551
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/64
(HAFIZABAD)
|
2608003000NRG23170320230142014
|
20/03/2023
|
Karamjit Kaur
|
2608003WL010871
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1974
|
1974
|
Rejected
|
24/03/2023
|
|
0075751552
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG23170320230142015
|
20/03/2023
|
Kulwant Kaur
|
2608003WL010871
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751553
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/103
(RUKALI MANGARH)
|
2608003000NRG23170320230141922
|
20/03/2023
|
Kuldip Kaur
|
2608003WL010861
|
Kuldip Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751554
|
|
KULDIP KAUR
|
IDBI BANK(607095)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/109
(RUKALI MANGARH)
|
2608003000NRG23170320230141923
|
20/03/2023
|
Satnam Kaur
|
2608003WL010861
|
Satnam Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751555
|
|
SATNAM KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/112
(RUKALI MANGARH)
|
2608003000NRG23170320230141924
|
20/03/2023
|
Charan kaur
|
2608003WL010861
|
Charan kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751556
|
|
CHARAN KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/2
(RUKALI MANGARH)
|
2608003000NRG23170320230141926
|
20/03/2023
|
KAMALJIT KAUR
|
2608003WL010861
|
KAMALJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751581
|
|
KAMALJIT KAUR
|
IDBI BANK(607095)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/3
(RUKALI MANGARH)
|
2608003000NRG23170320230141927
|
20/03/2023
|
Bhajan Singh
|
2608003WL010861
|
Bhajan Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751557
|
|
BHAJAN SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/4
(RUKALI MANGARH)
|
2608003000NRG23170320230141928
|
20/03/2023
|
Nirmal Kaur
|
2608003WL010861
|
Nirmal Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751558
|
|
NIRMAL KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/5764
(RUKALI MANGARH)
|
2608003000NRG23170320230141929
|
20/03/2023
|
Najar Singh
|
2608003WL010861
|
Najar Singh
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751559
|
|
NAJAR SINGH
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/7
(RUKALI MANGARH)
|
2608003000NRG23170320230141930
|
20/03/2023
|
Harbans Kaur
|
2608003WL010861
|
Harbans Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751560
|
|
MR LOVEPREET KAUR UGS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/71
(RUKALI MANGARH)
|
2608003000NRG23170320230141931
|
20/03/2023
|
Bimla Devi
|
2608003WL010861
|
Bimla Devi
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751561
|
|
BIMLA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/72
(RUKALI MANGARH)
|
2608003000NRG23170320230141932
|
20/03/2023
|
Ranjit Kaur
|
2608003WL010861
|
Ranjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751562
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/75
(RUKALI MANGARH)
|
2608003000NRG23170320230141933
|
20/03/2023
|
Piar Kaur
|
2608003WL010861
|
Piar Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751570
|
|
MR JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/80
(RUKALI MANGARH)
|
2608003000NRG23170320230141934
|
20/03/2023
|
Amrik Singh
|
2608003WL010861
|
Amrik Singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751579
|
|
AMRIK SINGH S/O DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/9
(RUKALI MANGARH)
|
2608003000NRG23170320230141935
|
20/03/2023
|
Kishna Devi
|
2608003WL010861
|
Kishna Devi
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751563
|
|
KRISHANA KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/138
(FAHETE PUR)
|
2608003000NRG23170320230141972
|
20/03/2023
|
Amarjeet kaur
|
2608003WL010867
|
Amarjeet kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751577
|
|
AMARJIT KAUR WO BHUPINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/165
(FAHETE PUR)
|
2608003000NRG23170320230141975
|
20/03/2023
|
Jasvir kaur
|
2608003WL010867
|
Jasvir kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751584
|
|
JASVIR KAUR
|
IDBI BANK(607095)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/100
(HAFIZABAD)
|
2608003000NRG23170320230142002
|
20/03/2023
|
Kala Devi
|
2608003WL010871
|
Kala Devi
|
00165
|
IBKL0002094
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751595
|
|
KALA DEVI
|
IDBI BANK(607095)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/15
(HAFIZABAD)
|
2608003000NRG23170320230142003
|
20/03/2023
|
Bhupinder kaur
|
2608003WL010871
|
Bhupinder kaur
|
00165
|
IBKL0002094
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751536
|
|
BHUPINDER KAUR
|
IDBI BANK(607095)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/90
(HAFIZABAD)
|
2608003000NRG23170320230142016
|
20/03/2023
|
Amanjit kaur
|
2608003WL010871
|
Amanjit kaur
|
00165
|
IBKL0002094
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075751596
|
|
AMANJIT KAUR D/O JARNAIL SINGH
|
BANK OF INDIA(508505)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/96
(HAFIZABAD)
|
2608003000NRG23170320230142018
|
20/03/2023
|
JASVIR KAUR
|
2608003WL010871
|
JASVIR KAUR
|
00165
|
IBKL0002094
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751598
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/97
(HAFIZABAD)
|
2608003000NRG23170320230142019
|
20/03/2023
|
PARMJIT KAUR
|
2608003WL010871
|
PARMJIT KAUR
|
00165
|
IBKL0002094
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075751597
|
|
PARMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/122
(MEHTOT)
|
2608003000NRG23170320230142028
|
20/03/2023
|
Sarabjit kaur
|
2608003WL010873
|
Sarabjit kaur
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751585
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/71
(MEHTOT)
|
2608003000NRG23170320230142031
|
20/03/2023
|
Harpal Kaur
|
2608003WL010873
|
Harpal Kaur
|
00165
|
IBKL0002094
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751586
|
|
HARPAL KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/78
(MEHTOT)
|
2608003000NRG23170320230142033
|
20/03/2023
|
ANGREJ KAUR
|
2608003WL010873
|
ANGREJ KAUR
|
00165
|
IBKL0002094
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751526
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/84
(MEHTOT)
|
2608003000NRG23170320230142034
|
20/03/2023
|
Harpaal Kaur
|
2608003WL010873
|
Harpaal Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751521
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/97
(MEHTOT)
|
2608003000NRG23170320230142036
|
20/03/2023
|
Reeta Rani
|
2608003WL010873
|
Reeta Rani
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751573
|
|
REETA RANI
|
IDBI BANK(607095)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-056-001/10
(MUKARAB PUR)
|
2608003000NRG23170320230142054
|
20/03/2023
|
Harwinder Kaur
|
2608003WL010877
|
Harwinder Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751538
|
|
MR HARWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21432
|
21432
|
|
|
|
|
|
|
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/14
(KHAN PUR)
|
2608003000NRG23170320230142021
|
20/03/2023
|
Saroj Kaur
|
2608003WL010871
|
Saroj Kaur
|
00176
|
IDIB000C167
|
1974
|
1974
|
Rejected
|
24/03/2023
|
|
0075751568
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/33
(SARAG PUR)
|
2608003000NRG23170320230142062
|
20/03/2023
|
Asha Rani
|
2608003WL010878
|
Asha Rani
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751592
|
|
Mrs. ASHA RANI
|
INDIAN BANK(607105)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/36
(SARAG PUR)
|
2608003000NRG23170320230142064
|
20/03/2023
|
Paramjit kaur
|
2608003WL010878
|
Paramjit kaur
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751593
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/95
(SARAG PUR)
|
2608003000NRG23170320230142069
|
20/03/2023
|
Sarabjit Kaur
|
2608003WL010878
|
Sarabjit Kaur
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751637
|
|
SARABJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/12
(SULTANPUR)
|
2608003000NRG23170320230142082
|
20/03/2023
|
Sunita Rani
|
2608003WL010880
|
Sunita Rani
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751588
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/19
(SULTANPUR)
|
2608003000NRG23170320230142083
|
20/03/2023
|
Harbans Kaur
|
2608003WL010880
|
Harbans Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751587
|
|
MS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/4
(SULTANPUR)
|
2608003000NRG23170320230142084
|
20/03/2023
|
RAMANDEEP KAUR
|
2608003WL010880
|
RAMANDEEP KAUR
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751589
|
|
Mrs. RAMANDEEP KAUR
|
INDIAN BANK(607105)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/5
(SULTANPUR)
|
2608003000NRG23170320230142085
|
20/03/2023
|
MUKHTIAR KAUR
|
2608003WL010880
|
MUKHTIAR KAUR
|
00176
|
IDIB000D085
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751575
|
|
Mrs. MUKHTIAR KAUR
|
INDIAN BANK(607105)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-077-001/9
(SULTANPUR)
|
2608003000NRG23170320230142086
|
20/03/2023
|
Jaswinder Kaur
|
2608003WL010880
|
Jaswinder Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751590
|
|
Mrs. JASWINDER KAUR
|
INDIAN BANK(607105)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/74
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142092
|
20/03/2023
|
Raksha Kaur
|
2608003WL010881
|
Raksha Kaur
|
00176
|
IDIB000D085
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751633
|
|
RAKSHA KAUR WO VAKIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6486
|
6486
|
|
|
|
|
|
|
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/94
(HAFIZABAD)
|
2608003000NRG23170320230142017
|
20/03/2023
|
Manjeet kaur
|
2608003WL010871
|
Manjeet kaur
|
00177
|
IOBA0002619
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751599
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/38-A
(SELLO MASKO)
|
2608003000NRG23170320230142074
|
20/03/2023
|
Gurdeep kaur
|
2608003WL010879
|
Gurdeep kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751479
|
|
GURDEEP KAUR WIFE OF GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/51
(SELLO MASKO)
|
2608003000NRG23170320230142076
|
20/03/2023
|
Harnek Singh
|
2608003WL010879
|
Harnek Singh
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751481
|
|
HARNEK SINGH SO GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/55
(SELLO MASKO)
|
2608003000NRG23170320230142078
|
20/03/2023
|
Kirpal kaur
|
2608003WL010879
|
Kirpal kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751480
|
|
KIRPAL KAUR WO JUJHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/60
(SELLO MASKO)
|
2608003000NRG23170320230142080
|
20/03/2023
|
Rajinder kaur
|
2608003WL010879
|
Rajinder kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751482
|
|
RANJINDER KAUR W/O CHARANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/29
(BEHRAMPUR BET)
|
2608003000NRG23170320230141948
|
20/03/2023
|
Kulwinder Kaur
|
2608003WL010864
|
Kulwinder Kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751499
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/57
(BEHRAMPUR BET)
|
2608003000NRG23170320230141950
|
20/03/2023
|
Kamaljit Kaur
|
2608003WL010864
|
Kamaljit Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751495
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/70
(BEHRAMPUR BET)
|
2608003000NRG23170320230141951
|
20/03/2023
|
Inderjit kaur
|
2608003WL010864
|
Inderjit kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751493
|
|
INDERJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/97
(BEHRAMPUR BET)
|
2608003000NRG23170320230141953
|
20/03/2023
|
Balvir singh
|
2608003WL010864
|
Balvir singh
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751488
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/9
(FAHETE PUR)
|
2608003000NRG23170320230141979
|
20/03/2023
|
Harjinder kaur
|
2608003WL010867
|
Harjinder kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751485
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/48
(HAFIZABAD)
|
2608003000NRG23170320230142012
|
20/03/2023
|
Hardev kaur
|
2608003WL010871
|
Hardev kaur
|
00349
|
PSIB0000290
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751503
|
|
HARDEV KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/118
(MEHTOT)
|
2608003000NRG23170320230142027
|
20/03/2023
|
Angrej Kaur
|
2608003WL010873
|
Angrej Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751487
|
|
ANGREJ KAUR
|
IDBI BANK(607095)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/75
(MEHTOT)
|
2608003000NRG23170320230142032
|
20/03/2023
|
Labh Kaur
|
2608003WL010873
|
Labh Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751483
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/16
(SARAG PUR)
|
2608003000NRG23170320230142057
|
20/03/2023
|
Simran kaur
|
2608003WL010878
|
Simran kaur
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751506
|
|
SIMRAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/19
(SARAG PUR)
|
2608003000NRG23170320230142059
|
20/03/2023
|
Bakshai Ram
|
2608003WL010878
|
Bakshai Ram
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751484
|
|
SHRI BAKHSHISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/24
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142087
|
20/03/2023
|
RAKESH SINGH
|
2608003WL010881
|
RAKESH SINGH
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751486
|
|
RAKESH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/67
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142089
|
20/03/2023
|
Nirmal Kaur
|
2608003WL010881
|
Nirmal Kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751494
|
|
NIRMAL KAUR
|
UCO BANK(607066)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/72
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142090
|
20/03/2023
|
BALJEET KAUR
|
2608003WL010881
|
BALJEET KAUR
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751490
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/73
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142091
|
20/03/2023
|
CHINDER KAUR
|
2608003WL010881
|
CHINDER KAUR
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751501
|
|
CHINDER KAUR WO PYARA LAL
|
PUNJAB & SIND BANK(607087)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/78
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142093
|
20/03/2023
|
Baljit Kaur
|
2608003WL010881
|
Baljit Kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751489
|
|
BALJEET KAUR & DSSO ROPAR PLA NO -5315 (
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/24
(DHAULLRAN)
|
2608003000NRG23170320230141958
|
20/03/2023
|
Kuldip kaur
|
2608003WL010865
|
Kuldip kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751606
|
|
KULDIP KAUR W/O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/30
(DHAULLRAN)
|
2608003000NRG23170320230141959
|
20/03/2023
|
Kamaljit kaur
|
2608003WL010865
|
Kamaljit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751617
|
|
KAMALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/50
(DHAULLRAN)
|
2608003000NRG23170320230141961
|
20/03/2023
|
BALJINDER KAUR
|
2608003WL010865
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751615
|
|
BALJINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/53
(DHAULLRAN)
|
2608003000NRG23170320230141963
|
20/03/2023
|
Slamat
|
2608003WL010865
|
Slamat
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751611
|
|
SLAMAT W/O LAL DEEN
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/56
(DHAULLRAN)
|
2608003000NRG23170320230141965
|
20/03/2023
|
Sakidan
|
2608003WL010865
|
Sakidan
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751628
|
|
SADIKAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/6
(DHAULLRAN)
|
2608003000NRG23170320230141966
|
20/03/2023
|
Manjeet Kaur
|
2608003WL010865
|
Manjeet Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751632
|
|
MANJEET KAUR W/O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/62
(DHAULLRAN)
|
2608003000NRG23170320230141968
|
20/03/2023
|
Rajwinder kaur
|
2608003WL010865
|
Rajwinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751642
|
|
RAJWINDER KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/7
(DHAULLRAN)
|
2608003000NRG23170320230141969
|
20/03/2023
|
Mandeep kaur
|
2608003WL010865
|
Mandeep kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751610
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/12
(DHAULLRAN)
|
2608003000NRG23170320230141955
|
20/03/2023
|
Kulwinder kaur
|
2608003WL010865
|
Kulwinder kaur
|
00354
|
PUNB0762400
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751624
|
|
KULWINDER KAUR W/O JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/48
(DHAULLRAN)
|
2608003000NRG23170320230141960
|
20/03/2023
|
Harjit kaur
|
2608003WL010865
|
Harjit kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751519
|
|
HARJIT KAUR W/O GURDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/54
(DHAULLRAN)
|
2608003000NRG23170320230141964
|
20/03/2023
|
Sandeep kaur
|
2608003WL010865
|
Sandeep kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751622
|
|
SANDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/45
(KHAN PUR)
|
2608003000NRG23170320230142024
|
20/03/2023
|
Neelam Rani
|
2608003WL010871
|
Neelam Rani
|
00354
|
PUNB0762400
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751641
|
|
NEELAM RANI
|
IDBI BANK(607095)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/113
(MEHTOT)
|
2608003000NRG23170320230142026
|
20/03/2023
|
RANJEET KAUR
|
2608003WL010873
|
RANJEET KAUR
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751520
|
|
RANJIT KAUR WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/4
(MEHTOT)
|
2608003000NRG23170320230142030
|
20/03/2023
|
Manjit kaur
|
2608003WL010873
|
Manjit kaur
|
00354
|
PUNB0762400
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751514
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-065-001/150
(RUKALI MANGARH)
|
2608003000NRG23170320230141925
|
20/03/2023
|
Joyti
|
2608003WL010861
|
Joyti
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751634
|
|
JOYTI W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-021-001/52
(DHAULLRAN)
|
2608003000NRG23170320230141962
|
20/03/2023
|
Kuldeep kaur
|
2608003WL010865
|
Kuldeep kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751566
|
|
KULDEEP KAUR WO HARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/2
(HAFIZABAD)
|
2608003000NRG23170320230142006
|
20/03/2023
|
BALJINDER SINGH
|
2608003WL010871
|
BALJINDER SINGH
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751638
|
|
MR BALJINDER SINGH SO RAMDIAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/47
(JATANA)
|
2608003000NRG23170320230141999
|
20/03/2023
|
Paramjit kaur
|
2608003WL010870
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751604
|
|
GURMEET SINGH
|
UCO BANK(607066)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/10
(KHAN PUR)
|
2608003000NRG23170320230142020
|
20/03/2023
|
Ranjit Kaur
|
2608003WL010871
|
Ranjit Kaur
|
00415
|
SBIN0050083
|
2538
|
2538
|
Processed
|
24/03/2023
|
|
0075751567
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-041-001/4
(KHAN PUR)
|
2608003000NRG23170320230142023
|
20/03/2023
|
MANJIT KAUR
|
2608003WL010871
|
MANJIT KAUR
|
00415
|
SBIN0050083
|
1974
|
1974
|
Processed
|
24/03/2023
|
|
0075751603
|
|
MANJEET KAUR W/O HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-004-001/37
(BALRAMPUR)
|
2608003000NRG23170320230141936
|
20/03/2023
|
Jaswinder Kaur
|
2608003WL010862
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751623
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/108
(BELA)
|
2608003000NRG23170320230142046
|
20/03/2023
|
Manjit kaur
|
2608003WL010876
|
Manjit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751601
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/56
(BELA)
|
2608003000NRG23170320230142049
|
20/03/2023
|
Jasvir Kaur
|
2608003WL010876
|
Jasvir Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751539
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/73
(BELA)
|
2608003000NRG23170320230142051
|
20/03/2023
|
Sunderpal Singh
|
2608003WL010876
|
Sunderpal Singh
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751540
|
|
MR SURINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/92
(BELA)
|
2608003000NRG23170320230142053
|
20/03/2023
|
Krishna Rani
|
2608003WL010876
|
Krishna Rani
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751541
|
|
KRISHNA RANI
|
HDFC BANK LTD(607152)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/29
(GARHI)
|
2608003000NRG23170320230141983
|
20/03/2023
|
NARESHPAL
|
2608003WL010869
|
NARESHPAL
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751578
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/34
(GARHI)
|
2608003000NRG23170320230141985
|
20/03/2023
|
KULDEEP KAUR
|
2608003WL010869
|
KULDEEP KAUR
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751542
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/41
(GARHI)
|
2608003000NRG23170320230141989
|
20/03/2023
|
Gaganpreet kaur
|
2608003WL010869
|
Gaganpreet kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751612
|
|
MRS GAGANPREET KAUR WO HARWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/54
(GARHI)
|
2608003000NRG23170320230141994
|
20/03/2023
|
Jaswinder Kaur
|
2608003WL010869
|
Jaswinder Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751640
|
|
MRS JASWINDER KAUR WO JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/9
(GARHI)
|
2608003000NRG23170320230141995
|
20/03/2023
|
Surjit Kaur
|
2608003WL010869
|
Surjit Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751543
|
|
SURJIT KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/42
(HAFIZABAD)
|
2608003000NRG23170320230142011
|
20/03/2023
|
Harjinder Kaur
|
2608003WL010871
|
Harjinder Kaur
|
00415
|
SBIN0050842
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751576
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/1
(JASRRA)
|
2608003000NRG23170320230141938
|
20/03/2023
|
Harmeet Kaur
|
2608003WL010863
|
Harmeet Kaur
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751545
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/1
(JASRRA)
|
2608003000NRG23170320230141937
|
20/03/2023
|
Harmeet Kaur
|
2608003WL010863
|
Harmeet Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751544
|
|
MRS HARMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/8
(JASRRA)
|
2608003000NRG23170320230141947
|
20/03/2023
|
Darshan Singh
|
2608003WL010863
|
Darshan Singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751583
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/8
(JASRRA)
|
2608003000NRG23170320230141946
|
20/03/2023
|
Darshan Singh
|
2608003WL010863
|
Darshan Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751582
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/16
(MOHAN MAJRA)
|
2608003000NRG23170320230142039
|
20/03/2023
|
Krishna Devi
|
2608003WL010874
|
Krishna Devi
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751580
|
|
MRS KRISHNA DEVI
|
STATE BANK OF INDIA(508548)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/78
(MOHAN MAJRA)
|
2608003000NRG23170320230142043
|
20/03/2023
|
Harjeet Kaur
|
2608003WL010874
|
Harjeet Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751626
|
|
HARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/86
(MOHAN MAJRA)
|
2608003000NRG23170320230142044
|
20/03/2023
|
Manisha Rani
|
2608003WL010874
|
Manisha Rani
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751630
|
|
MRS MANISHA RANI
|
STATE BANK OF INDIA(508548)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/12
(SARAG PUR)
|
2608003000NRG23170320230142055
|
20/03/2023
|
Gurmeet kaur
|
2608003WL010878
|
Gurmeet kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751636
|
|
MS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/2
(SARAG PUR)
|
2608003000NRG23170320230142060
|
20/03/2023
|
BHUPINDER KAUR
|
2608003WL010878
|
BHUPINDER KAUR
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751619
|
|
MS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/35
(SARAG PUR)
|
2608003000NRG23170320230142063
|
20/03/2023
|
Raj kaur
|
2608003WL010878
|
Raj kaur
|
00415
|
SBIN0050842
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751594
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/6
(SARAG PUR)
|
2608003000NRG23170320230142067
|
20/03/2023
|
Kuldeep Kaur
|
2608003WL010878
|
Kuldeep Kaur
|
00415
|
SBIN0050842
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075751591
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/6
(SELLO MASKO)
|
2608003000NRG23170320230142079
|
20/03/2023
|
Surinder Kaur
|
2608003WL010879
|
Surinder Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751631
|
|
MRS SURINDER KAUR WO KULJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/46
(BEHRAMPUR BET)
|
2608003000NRG23170320230141949
|
20/03/2023
|
Kulwinder Kaur
|
2608003WL010864
|
Kulwinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751627
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/84
(BEHRAMPUR BET)
|
2608003000NRG23170320230141952
|
20/03/2023
|
KULDIP KAUR
|
2608003WL010864
|
KULDIP KAUR
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751569
|
|
MRS KULDIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/12
(FAHETE PUR)
|
2608003000NRG23170320230141971
|
20/03/2023
|
KAMALPREET KAUR
|
2608003WL010867
|
KAMALPREET KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751616
|
|
KAMALPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/155
(FAHETE PUR)
|
2608003000NRG23170320230141973
|
20/03/2023
|
Surjit Kaur
|
2608003WL010867
|
Surjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751602
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/2
(FAHETE PUR)
|
2608003000NRG23170320230141976
|
20/03/2023
|
Charanjit kaur
|
2608003WL010867
|
Charanjit kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751625
|
|
MRS CHARANJIT KAUR WO BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/29
(FAHETE PUR)
|
2608003000NRG23170320230141977
|
20/03/2023
|
Harbans kaur
|
2608003WL010867
|
Harbans kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751608
|
|
HARBANS KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/47
(FAHETE PUR)
|
2608003000NRG23170320230141978
|
20/03/2023
|
Paramjit Kaur
|
2608003WL010867
|
Paramjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751609
|
|
PARAMJIT KAUR
|
IDBI BANK(607095)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/16
(HAFIZABAD)
|
2608003000NRG23170320230142004
|
20/03/2023
|
Randhir kaur
|
2608003WL010871
|
Randhir kaur
|
00415
|
SBIN0051073
|
2256
|
2256
|
Processed
|
24/03/2023
|
|
0075751639
|
|
RANDHIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/13
(MEHTOT)
|
2608003000NRG23170320230142029
|
20/03/2023
|
Davinder Kaur
|
2608003WL010873
|
Davinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751605
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/96
(MEHTOT)
|
2608003000NRG23170320230142035
|
20/03/2023
|
Kuldip Kaur
|
2608003WL010873
|
Kuldip Kaur
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075751574
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/98
(MEHTOT)
|
2608003000NRG23170320230142037
|
20/03/2023
|
Baljinder Kaur
|
2608003WL010873
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751618
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/3
(MOHAN MAJRA)
|
2608003000NRG23170320230142040
|
20/03/2023
|
Paramjit kaur
|
2608003WL010874
|
Paramjit kaur
|
00415
|
SBIN0051073
|
282
|
282
|
Processed
|
24/03/2023
|
|
0075751629
|
|
MRS PARAMJIT KAUR WO GURCHARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/65
(MOHAN MAJRA)
|
2608003000NRG23170320230142041
|
20/03/2023
|
GEETA RANI
|
2608003WL010874
|
GEETA RANI
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751614
|
|
MRS GEETA RANI WO JASWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/66
(MOHAN MAJRA)
|
2608003000NRG23170320230142042
|
20/03/2023
|
SUKHWINDER KAUR
|
2608003WL010874
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751613
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/14
(SARAG PUR)
|
2608003000NRG23170320230142056
|
20/03/2023
|
Sheela Rani
|
2608003WL010878
|
Sheela Rani
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751607
|
|
MRS SHEELA RANI
|
STATE BANK OF INDIA(508548)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/17
(SARAG PUR)
|
2608003000NRG23170320230142058
|
20/03/2023
|
Daljeet kaur
|
2608003WL010878
|
Daljeet kaur
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751621
|
|
MS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/30
(SARAG PUR)
|
2608003000NRG23170320230142061
|
20/03/2023
|
ANJU DEVI
|
2608003WL010878
|
ANJU DEVI
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751620
|
|
MR ANJU DEVI
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/4
(SARAG PUR)
|
2608003000NRG23170320230142065
|
20/03/2023
|
HARPREET KAUR
|
2608003WL010878
|
HARPREET KAUR
|
00415
|
SBIN0051073
|
564
|
564
|
Rejected
|
24/03/2023
|
|
0075751572
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/5
(SARAG PUR)
|
2608003000NRG23170320230142066
|
20/03/2023
|
HARBANS KAUR
|
2608003WL010878
|
HARBANS KAUR
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751546
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-072-001/91
(SARAG PUR)
|
2608003000NRG23170320230142068
|
20/03/2023
|
Soma Devi
|
2608003WL010878
|
Soma Devi
|
00415
|
SBIN0051073
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751635
|
|
SOMA DEVI
|
PUNJAB & SIND BANK(607087)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-080-001/27
(TAPPRIAN AMR SINGH)
|
2608003000NRG23170320230142088
|
20/03/2023
|
Manjit Kaur
|
2608003WL010881
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751565
|
|
MANJEET KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23688
|
23688
|
|
|
|
|
|
|
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/53
(SELLO MASKO)
|
2608003000NRG23170320230142077
|
20/03/2023
|
Surinder Singh
|
2608003WL010879
|
Surinder Singh
|
00462
|
UCBA0000441
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751502
|
|
SURINDER SINGH SO SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/140
(BELA)
|
2608003000NRG23170320230142047
|
20/03/2023
|
Ranjeet kaur
|
2608003WL010876
|
Ranjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751498
|
|
RANJEET KAUR
|
UCO BANK(607066)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/146
(BELA)
|
2608003000NRG23170320230142048
|
20/03/2023
|
Mamata Rani
|
2608003WL010876
|
Mamata Rani
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751528
|
|
MAMTA RANI
|
UCO BANK(607066)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23170320230142050
|
20/03/2023
|
Surjit Kaur
|
2608003WL010876
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751516
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/78
(BELA)
|
2608003000NRG23170320230142052
|
20/03/2023
|
Labh kaur
|
2608003WL010876
|
Labh kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751533
|
|
HARMAN SINGH U/G LABH KAUR
|
UCO BANK(607066)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-022-001/43
(DHUMMEWAL)
|
2608003000NRG23170320230141970
|
20/03/2023
|
Paramjeet kaur
|
2608003WL010866
|
Paramjeet kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751537
|
|
PARAMJEET KAUR W/O RAM LAL
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/27
(GARHI)
|
2608003000NRG23170320230141982
|
20/03/2023
|
PUSHVINDER KAUR
|
2608003WL010869
|
PUSHVINDER KAUR
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751515
|
|
MRS PUSHVINDER KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/30
(GARHI)
|
2608003000NRG23170320230141984
|
20/03/2023
|
PARAMJIT KAUR
|
2608003WL010869
|
PARAMJIT KAUR
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751491
|
|
MR PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/39
(GARHI)
|
2608003000NRG23170320230141987
|
20/03/2023
|
Usha Rani
|
2608003WL010869
|
Usha Rani
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751517
|
|
USHA RANI
|
UCO BANK(607066)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/40
(GARHI)
|
2608003000NRG23170320230141988
|
20/03/2023
|
Hardeep kaur
|
2608003WL010869
|
Hardeep kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751534
|
|
HARDEEP KAUR
|
UCO BANK(607066)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/51
(GARHI)
|
2608003000NRG23170320230141993
|
20/03/2023
|
Harminder Kaur
|
2608003WL010869
|
Harminder Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751505
|
|
HARMINDER KAUR
|
HDFC BANK LTD(607152)
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/28
(HAFIZABAD)
|
2608003000NRG23170320230142009
|
20/03/2023
|
Usha Devi
|
2608003WL010871
|
Usha Devi
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751504
|
|
USHA DEVI W/O SATISH KUMAR
|
UCO BANK(607066)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/20
(JASRRA)
|
2608003000NRG23170320230141939
|
20/03/2023
|
Sukhwinder Kaur
|
2608003WL010863
|
Sukhwinder Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Rejected
|
24/03/2023
|
|
0075751508
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/24
(JASRRA)
|
2608003000NRG23170320230141941
|
20/03/2023
|
Swaran kaur
|
2608003WL010863
|
Swaran kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751497
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/24
(JASRRA)
|
2608003000NRG23170320230141940
|
20/03/2023
|
Swaran kaur
|
2608003WL010863
|
Swaran kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751496
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/27
(JASRRA)
|
2608003000NRG23170320230141943
|
20/03/2023
|
Daljeet kaur
|
2608003WL010863
|
Daljeet kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751525
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/27
(JASRRA)
|
2608003000NRG23170320230141942
|
20/03/2023
|
Daljeet kaur
|
2608003WL010863
|
Daljeet kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751524
|
|
DALJEET KAUR
|
UCO BANK(607066)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/4
(JASRRA)
|
2608003000NRG23170320230141944
|
20/03/2023
|
nirmaljeet kaur
|
2608003WL010863
|
nirmaljeet kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
24/03/2023
|
|
0075751518
|
|
NIRMALJEET KAUR
|
UCO BANK(607066)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-035-001/7
(JASRRA)
|
2608003000NRG23170320230141945
|
20/03/2023
|
Sawarn Kaur
|
2608003WL010863
|
Sawarn Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751507
|
|
SWARN KAUR W/O SITAL SINGH
|
UCO BANK(607066)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/18
(JATANA)
|
2608003000NRG23170320230141996
|
20/03/2023
|
Pream singh
|
2608003WL010870
|
Pream singh
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751492
|
|
PREM SINGH
|
UCO BANK(607066)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/18
(JATANA)
|
2608003000NRG23170320230141997
|
20/03/2023
|
Ranjit Kaur
|
2608003WL010870
|
Ranjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751509
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/46
(JATANA)
|
2608003000NRG23170320230141998
|
20/03/2023
|
Paramjit Kaur
|
2608003WL010870
|
Paramjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751532
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/5
(JATANA)
|
2608003000NRG23170320230142000
|
20/03/2023
|
Sarabjit Kaur
|
2608003WL010870
|
Sarabjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751510
|
|
SARABJIT KAUR W/O KESAR SINGH
|
UCO BANK(607066)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-036-001/52
(JATANA)
|
2608003000NRG23170320230142001
|
20/03/2023
|
Sonia Rani
|
2608003WL010870
|
Sonia Rani
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
24/03/2023
|
|
0075751527
|
|
MRS SONIA RANI
|
STATE BANK OF INDIA(508548)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-055-001/16
(MUJAFAT)
|
2608003000NRG23170320230142045
|
20/03/2023
|
Gurcharan Singh
|
2608003WL010875
|
Gurcharan Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751500
|
|
GURCHARAN SINGH
|
UCO BANK(607066)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/107
(FIROJPUR)
|
2608003000NRG23170320230141980
|
20/03/2023
|
Pushpa
|
2608003WL010868
|
Pushpa
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751529
|
|
PUSHPA
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/10
(SELLO MASKO)
|
2608003000NRG23170320230142070
|
20/03/2023
|
Manjit kaur
|
2608003WL010879
|
Manjit kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751523
|
|
MANJIT KAUR W/O SUDAGAR SINGH
|
UCO BANK(607066)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/19
(SELLO MASKO)
|
2608003000NRG23170320230142071
|
20/03/2023
|
Surinder Kaur
|
2608003WL010879
|
Surinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751511
|
|
SURINDER KAUR&DSSO ROPAR PLA 6141&11257
|
PUNJAB & SIND BANK(607087)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/23
(SELLO MASKO)
|
2608003000NRG23170320230142072
|
20/03/2023
|
Labh kaur
|
2608003WL010879
|
Labh kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751531
|
|
LABH KAUR
|
UCO BANK(607066)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/37
(SELLO MASKO)
|
2608003000NRG23170320230142073
|
20/03/2023
|
Gurmeet Singh
|
2608003WL010879
|
Gurmeet Singh
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
24/03/2023
|
|
0075751512
|
|
GURMEET SINGH S/O SWARAN SINGH
|
UCO BANK(607066)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/49
(SELLO MASKO)
|
2608003000NRG23170320230142075
|
20/03/2023
|
Manjit Kaur
|
2608003WL010879
|
Manjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
24/03/2023
|
|
0075751513
|
|
MANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-073-001/65
(SELLO MASKO)
|
2608003000NRG23170320230142081
|
20/03/2023
|
Paramjeet Kaur
|
2608003WL010879
|
Paramjeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
24/03/2023
|
|
0075751530
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39480
|
39480
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
218268
|
218268
|
|
|
|
|
|
|
|