|
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-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG23240520220008452
|
24/05/2022
|
Karamjit Kaur
|
2608003WL000884
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045682
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG23240520220008454
|
24/05/2022
|
Jaswinder Kaur
|
2608003WL000884
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045693
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG23240520220008456
|
24/05/2022
|
Swaran Kaur
|
2608003WL000884
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045685
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG23240520220008457
|
24/05/2022
|
Mandeep Kaur
|
2608003WL000884
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045683
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG23240520220008458
|
24/05/2022
|
Balvir Singh
|
2608003WL000884
|
Balvir Singh
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670045692
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/72
(MAKDONA KALIAN)
|
2608003000NRG23240520220008461
|
24/05/2022
|
Gurjit Kaur
|
2608003WL000884
|
Gurjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045695
|
|
GURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/74
(MAKDONA KALIAN)
|
2608003000NRG23240520220008462
|
24/05/2022
|
Asha Rani
|
2608003WL000884
|
Asha Rani
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045686
|
|
ASHA RANI
|
HDFC BANK LTD(607152)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/75
(MAKDONA KALIAN)
|
2608003000NRG23240520220008463
|
24/05/2022
|
Kuljeet Kaur
|
2608003WL000884
|
Kuljeet Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045684
|
|
KULJEET KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG23240520220008464
|
24/05/2022
|
Manjit Kaur
|
2608003WL000884
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045694
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/78
(MAKDONA KALIAN)
|
2608003000NRG23240520220008465
|
24/05/2022
|
Paramjit kaur
|
2608003WL000884
|
Paramjit kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045696
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG23240520220008466
|
24/05/2022
|
Kulwant Kaur
|
2608003WL000884
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045697
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/1
(ROLU MAJRA)
|
2608003000NRG23240520220008493
|
24/05/2022
|
lab singh
|
2608003WL000886
|
lab singh
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045689
|
|
LABH SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/100
(ROLU MAJRA)
|
2608003000NRG23240520220008494
|
24/05/2022
|
SUNITA RANI
|
2608003WL000886
|
SUNITA RANI
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045716
|
|
SUNITA RANI
|
HDFC BANK LTD(607152)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/104
(ROLU MAJRA)
|
2608003000NRG23240520220008496
|
24/05/2022
|
PARAMJIT KAUR
|
2608003WL000886
|
PARAMJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045782
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/27
(ROLU MAJRA)
|
2608003000NRG23240520220008499
|
24/05/2022
|
KESAR SINGH
|
2608003WL000886
|
KESAR SINGH
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045687
|
|
KESAR SINGH S/O GARIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/3
(ROLU MAJRA)
|
2608003000NRG23240520220008500
|
24/05/2022
|
Manjit Kaur
|
2608003WL000886
|
Manjit Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670045681
|
|
MANJIT KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/31
(ROLU MAJRA)
|
2608003000NRG23240520220008501
|
24/05/2022
|
Jagdeesh Kaur
|
2608003WL000886
|
Jagdeesh Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045679
|
|
JAGDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/34
(ROLU MAJRA)
|
2608003000NRG23240520220008502
|
24/05/2022
|
Kulwinder Kaur
|
2608003WL000886
|
Kulwinder Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670045678
|
|
KULWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/37
(ROLU MAJRA)
|
2608003000NRG23240520220008503
|
24/05/2022
|
Paramjit Kaur
|
2608003WL000886
|
Paramjit Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045677
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/38
(ROLU MAJRA)
|
2608003000NRG23240520220008504
|
24/05/2022
|
SURJIT KAUR
|
2608003WL000886
|
SURJIT KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045698
|
|
SURJIT KAUR
|
HDFC BANK LTD(607152)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/5-A
(ROLU MAJRA)
|
2608003000NRG23240520220008506
|
24/05/2022
|
Balvinder Kaur
|
2608003WL000886
|
Balvinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045680
|
|
BALWINDER KAUR
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7014
(ROLU MAJRA)
|
2608003000NRG23240520220008509
|
24/05/2022
|
JASVIR KAUR
|
2608003WL000886
|
JASVIR KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045783
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7048
(ROLU MAJRA)
|
2608003000NRG23240520220008511
|
24/05/2022
|
AMARJIT KAUR
|
2608003WL000886
|
AMARJIT KAUR
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045688
|
|
AMARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/76
(ROLU MAJRA)
|
2608003000NRG23240520220008512
|
24/05/2022
|
ANGREJ KAUR
|
2608003WL000886
|
ANGREJ KAUR
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045715
|
|
ANGREJ KAUR
|
HDFC BANK LTD(607152)
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/92
(ROLU MAJRA)
|
2608003000NRG23240520220008513
|
24/05/2022
|
Amarjit Kaur
|
2608003WL000886
|
Amarjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045691
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/93
(ROLU MAJRA)
|
2608003000NRG23240520220008514
|
24/05/2022
|
Baljeet kaur
|
2608003WL000886
|
Baljeet kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045690
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/97
(ROLU MAJRA)
|
2608003000NRG23240520220008516
|
24/05/2022
|
Parmjit Kaur
|
2608003WL000886
|
Parmjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045676
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38634
|
38634
|
|
|
|
|
|
|
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/150
(DEHAR)
|
2608003000NRG23240520220008174
|
24/05/2022
|
Kuldeep kaur
|
2608003WL000863
|
Kuldeep kaur
|
00176
|
IDIB000C167
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045718
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG23240520220008426
|
24/05/2022
|
kULDEEP KAUR
|
2608003WL000882
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045706
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/14
(ASSAR PUR)
|
2608003000NRG23240520220008428
|
24/05/2022
|
SUKHWINDER KAUR
|
2608003WL000882
|
SUKHWINDER KAUR
|
00349
|
PSIB0000025
|
564
|
564
|
Processed
|
29/05/2022
|
|
1670045712
|
|
Sukhwinder Kaur
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG23240520220008437
|
24/05/2022
|
KAMALJIT SINGH
|
2608003WL000882
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045710
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/7
(ASSAR PUR)
|
2608003000NRG23240520220008438
|
24/05/2022
|
KAMALJIT KAUR
|
2608003WL000882
|
KAMALJIT KAUR
|
00349
|
PSIB0000025
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045711
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/45
(BHALLIAN)
|
2608003000NRG23240520220008171
|
24/05/2022
|
Amrik Kaur
|
2608003WL000862
|
Amrik Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045714
|
|
AMRIK KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-010-001/64
(BHALLIAN)
|
2608003000NRG23240520220008172
|
24/05/2022
|
Dharam Singh
|
2608003WL000862
|
Dharam Singh
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045713
|
|
DHARAM SINGH SO FUMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/16
(DEHAR)
|
2608003000NRG23240520220008177
|
24/05/2022
|
MANJIT KAUR
|
2608003WL000863
|
MANJIT KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045705
|
|
MANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/3
(GADHRAM KHURD)
|
2608003000NRG23240520220008189
|
24/05/2022
|
Jasvir Kaur
|
2608003WL000864
|
Jasvir Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045741
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/4
(GADHRAM KHURD)
|
2608003000NRG23240520220008190
|
24/05/2022
|
JASVINDER KAUR
|
2608003WL000864
|
JASVINDER KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045704
|
|
JASVINDER KAUR W/O SAROOP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/9
(GADHRAM KHURD)
|
2608003000NRG23240520220008192
|
24/05/2022
|
Mehar Kaur
|
2608003WL000864
|
Mehar Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045742
|
|
MEHAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/13
(SURTA PUR KALAN)
|
2608003000NRG23240520220008473
|
24/05/2022
|
Malkeet Kaur
|
2608003WL000885
|
Malkeet Kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045709
|
|
MALKIT KAUR DSSO PLA 66039
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/50
(SURTA PUR KALAN)
|
2608003000NRG23240520220008479
|
24/05/2022
|
SEWA SINGH
|
2608003WL000885
|
SEWA SINGH
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045708
|
|
SEWA SAINGH DSSO PLA 66330
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18612
|
18612
|
|
|
|
|
|
|
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/13
(GADHRAM KALAN)
|
2608003000NRG23240520220008182
|
24/05/2022
|
Kulwinder Kaur
|
2608003WL000863
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045743
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/2
(GADHRAM KALAN)
|
2608003000NRG23240520220008183
|
24/05/2022
|
Balwinder Singh
|
2608003WL000863
|
Balwinder Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045703
|
|
BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/13
(GADHRAM KHURD)
|
2608003000NRG23240520220008187
|
24/05/2022
|
Surjit kaur
|
2608003WL000864
|
Surjit kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045744
|
|
SURJIT KAUR WO GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/10
(RURKI HEERAN)
|
2608003000NRG23240520220008219
|
24/05/2022
|
Sarwan Singh
|
2608003WL000867
|
Sarwan Singh
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045745
|
|
SARWAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/121
(RURKI HEERAN)
|
2608003000NRG23240520220008221
|
24/05/2022
|
Amar Singh
|
2608003WL000867
|
Amar Singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045702
|
|
AMAR SINGH SO MANGAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/131
(RURKI HEERAN)
|
2608003000NRG23240520220008222
|
24/05/2022
|
Sukhwinder Kaur
|
2608003WL000867
|
Sukhwinder Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045779
|
|
SUKHWINDER KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/138
(RURKI HEERAN)
|
2608003000NRG23240520220008223
|
24/05/2022
|
Charnjit Kaur
|
2608003WL000867
|
Charnjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045746
|
|
CHARNJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/15
(RURKI HEERAN)
|
2608003000NRG23240520220008225
|
24/05/2022
|
Jaswinder Kaur
|
2608003WL000867
|
Jaswinder Kaur
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045747
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/152
(RURKI HEERAN)
|
2608003000NRG23240520220008226
|
24/05/2022
|
Hajura singh
|
2608003WL000867
|
Hajura singh
|
00349
|
PSIB0000232
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045748
|
|
HAZURA SINGH SO NAGAIEA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/57
(RURKI HEERAN)
|
2608003000NRG23240520220008238
|
24/05/2022
|
Paramjit Kaur
|
2608003WL000867
|
Paramjit Kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045701
|
|
PARAMJIT KAUR WO JAGDISH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG23240520220008178
|
24/05/2022
|
Sarbjit Kaur
|
2608003WL000863
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045770
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/58
(DEHAR)
|
2608003000NRG23240520220008179
|
24/05/2022
|
BHUPINDER KAUR
|
2608003WL000863
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045739
|
|
BHUPINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/74
(DEHAR)
|
2608003000NRG23240520220008180
|
24/05/2022
|
Paramjit kaur
|
2608003WL000863
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045781
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG23240520220008181
|
24/05/2022
|
GIAN KAUR
|
2608003WL000863
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045771
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/18-A
(GAGGON)
|
2608003000NRG23240520220008196
|
24/05/2022
|
Sapinder kaur
|
2608003WL000865
|
Sapinder kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670045778
|
|
JASWINDER KAUR W/O PARMINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/4
(MAKDONA KALIAN)
|
2608003000NRG23240520220008455
|
24/05/2022
|
Gulzaar Singh
|
2608003WL000884
|
Gulzaar Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045730
|
|
GULJAR SINGH S/O KAKA SINGH
|
UCO BANK(607066)
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/71
(MAKDONA KALIAN)
|
2608003000NRG23240520220008460
|
24/05/2022
|
Jaspaal Singh
|
2608003WL000884
|
Jaspaal Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045736
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3026
(PIPPAL MAJRA)
|
2608003000NRG23240520220008363
|
24/05/2022
|
Labh Kaur
|
2608003WL000876
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045737
|
|
LABH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/4-A
(PIPPAL MAJRA)
|
2608003000NRG23240520220008364
|
24/05/2022
|
Jinder Kaur
|
2608003WL000876
|
Jinder Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045772
|
|
JINDER KAUR W/O JOGA
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/43
(PIPPAL MAJRA)
|
2608003000NRG23240520220008365
|
24/05/2022
|
Sonia
|
2608003WL000876
|
Sonia
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045773
|
|
SONIA W/O JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG23240520220008366
|
24/05/2022
|
Dalip Singh
|
2608003WL000876
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045768
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG23240520220008367
|
24/05/2022
|
BHUPINDER KAUR
|
2608003WL000876
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045738
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG23240520220008368
|
24/05/2022
|
CHARANJIT KAUR
|
2608003WL000876
|
CHARANJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045769
|
|
CHARANJIT KAUR W/O HARJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/76
(PIPPAL MAJRA)
|
2608003000NRG23240520220008369
|
24/05/2022
|
Harjinder Singh
|
2608003WL000876
|
Harjinder Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045774
|
|
HARJINDER SINGH SOGURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/79
(PIPPAL MAJRA)
|
2608003000NRG23240520220008372
|
24/05/2022
|
Surjit singh
|
2608003WL000876
|
Surjit singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045707
|
|
SURJIT SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG23240520220008373
|
24/05/2022
|
Manjit kaur
|
2608003WL000876
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045776
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/93
(PIPPAL MAJRA)
|
2608003000NRG23240520220008375
|
24/05/2022
|
Ritu
|
2608003WL000876
|
Ritu
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045735
|
|
RITTU W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/98
(PIPPAL MAJRA)
|
2608003000NRG23240520220008377
|
24/05/2022
|
Kulwinder kaur
|
2608003WL000876
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045732
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/99
(PIPPAL MAJRA)
|
2608003000NRG23240520220008378
|
24/05/2022
|
Baljit kaur
|
2608003WL000876
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045731
|
|
BALJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/47
(ROLU MAJRA)
|
2608003000NRG23240520220008505
|
24/05/2022
|
Mandeep Kaur
|
2608003WL000886
|
Mandeep Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045777
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/51
(ROLU MAJRA)
|
2608003000NRG23240520220008507
|
24/05/2022
|
Gurmeet Kaur
|
2608003WL000886
|
Gurmeet Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045728
|
|
GURMEET KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-064-001/7045
(ROLU MAJRA)
|
2608003000NRG23240520220008510
|
24/05/2022
|
BALJINDER KAUR
|
2608003WL000886
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045734
|
|
BALJINDER KAUR
|
IDBI BANK(607095)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/12
(RURKI HEERAN)
|
2608003000NRG23240520220008220
|
24/05/2022
|
Manjit Kaur
|
2608003WL000867
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045740
|
|
MANJIT KAUR W/O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/14
(RURKI HEERAN)
|
2608003000NRG23240520220008224
|
24/05/2022
|
Parminder kaur
|
2608003WL000867
|
Parminder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045780
|
|
PARAMJIT KAUR W/OKULVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/30
(RURKI HEERAN)
|
2608003000NRG23240520220008236
|
24/05/2022
|
Manjit Kaur
|
2608003WL000867
|
Manjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045733
|
|
MANJIT KAUR W/O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/31
(RURKI HEERAN)
|
2608003000NRG23240520220008237
|
24/05/2022
|
Kulwinder Kaur
|
2608003WL000867
|
Kulwinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045729
|
|
KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/7
(RURKI HEERAN)
|
2608003000NRG23240520220008240
|
24/05/2022
|
Lakhvir Kaur
|
2608003WL000867
|
Lakhvir Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
28/05/2022
|
|
1670045767
|
|
LAKHVIR KAUR W/O GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-066-001/89
(RURKI HEERAN)
|
2608003000NRG23240520220008241
|
24/05/2022
|
Parmjit Kaur
|
2608003WL000867
|
Parmjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045775
|
|
PARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43992
|
43992
|
|
|
|
|
|
|
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/11
(GADHRAM KHURD)
|
2608003000NRG23240520220008185
|
24/05/2022
|
Malkit Singh
|
2608003WL000864
|
Malkit Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045673
|
|
MALKIT SINGH SO GAJJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/12
(GADHRAM KHURD)
|
2608003000NRG23240520220008186
|
24/05/2022
|
Surinder kaur
|
2608003WL000864
|
Surinder kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045674
|
|
SURINDER KAUR
|
IDBI BANK(607095)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/12-A
(GAGGON)
|
2608003000NRG23240520220008193
|
24/05/2022
|
Manjit kaur
|
2608003WL000865
|
Manjit kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045786
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/13-A
(GAGGON)
|
2608003000NRG23240520220008194
|
24/05/2022
|
Kuldeep kaur
|
2608003WL000865
|
Kuldeep kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045790
|
|
KULDEEP KAUR WO RAM LAL
|
PUNJAB & SIND BANK(607087)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/16
(GAGGON)
|
2608003000NRG23240520220008195
|
24/05/2022
|
Gurdev Singh
|
2608003WL000865
|
Gurdev Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045785
|
|
GURDEV SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/3
(GAGGON)
|
2608003000NRG23240520220008200
|
24/05/2022
|
Sukhwinder Kaur
|
2608003WL000865
|
Sukhwinder Kaur
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045787
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/37
(GAGGON)
|
2608003000NRG23240520220008201
|
24/05/2022
|
HARBANS KAUR
|
2608003WL000865
|
HARBANS KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045789
|
|
HARBANS KAUR
|
HDFC BANK LTD(607152)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/60
(GAGGON)
|
2608003000NRG23240520220008204
|
24/05/2022
|
Gurcharan kaur
|
2608003WL000865
|
Gurcharan kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045788
|
|
GURCHARAN KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/77
(PIPPAL MAJRA)
|
2608003000NRG23240520220008370
|
24/05/2022
|
BALJINDER KAUR
|
2608003WL000876
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
29/05/2022
|
|
1670045751
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/94
(PIPPAL MAJRA)
|
2608003000NRG23240520220008376
|
24/05/2022
|
Harjeet kaur
|
2608003WL000876
|
Harjeet kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
29/05/2022
|
|
1670045750
|
|
HARJIT KAUR WO GURPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/7
(SURTA PUR KALAN)
|
2608003000NRG23240520220008489
|
24/05/2022
|
SARABJIT KAUR
|
2608003WL000885
|
SARABJIT KAUR
|
00415
|
SBIN0016144
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045784
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-028-001/5
(GADHRAM KHURD)
|
2608003000NRG23240520220008191
|
24/05/2022
|
Jasvir Kaur
|
2608003WL000864
|
Jasvir Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045719
|
|
MS JASBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/19
(GAGGON)
|
2608003000NRG23240520220008197
|
24/05/2022
|
Parveen Kaur
|
2608003WL000865
|
Parveen Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045722
|
|
PARVEEN KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/2
(GAGGON)
|
2608003000NRG23240520220008198
|
24/05/2022
|
Parmjit Kaur
|
2608003WL000865
|
Parmjit Kaur
|
00415
|
SBIN0050083
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045720
|
|
PARAMJIT KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/24
(GAGGON)
|
2608003000NRG23240520220008199
|
24/05/2022
|
Paramjit kaur
|
2608003WL000865
|
Paramjit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045727
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/58
(GAGGON)
|
2608003000NRG23240520220008202
|
24/05/2022
|
Kulwant kaur
|
2608003WL000865
|
Kulwant kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045717
|
|
KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/6
(GAGGON)
|
2608003000NRG23240520220008203
|
24/05/2022
|
Kuldip Kaur
|
2608003WL000865
|
Kuldip Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045721
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/3
(ATTARI)
|
2608003000NRG23240520220008446
|
24/05/2022
|
Sukhwinder Kaur
|
2608003WL000883
|
Sukhwinder Kaur
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045724
|
|
MRS SUKHWINDER KAUR WO JUJHAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/39
(JAGAT PUR)
|
2608003000NRG23240520220008206
|
24/05/2022
|
Gurdeep Kaur
|
2608003WL000866
|
Gurdeep Kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
28/05/2022
|
|
1670045723
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/33
(SURTA PUR KALAN)
|
2608003000NRG23240520220008476
|
24/05/2022
|
Surinder kaur
|
2608003WL000885
|
Surinder kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045726
|
|
SURINDER KAUR W/O BAKSHISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/48
(SURTA PUR KALAN)
|
2608003000NRG23240520220008478
|
24/05/2022
|
Baljit kaur
|
2608003WL000885
|
Baljit kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045725
|
|
MR BALJEET KAUR WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG23240520220008212
|
24/05/2022
|
Harjit kaur
|
2608003WL000866
|
Harjit kaur
|
00462
|
UCBA0000441
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045749
|
|
HARJIT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/13
(ASSAR PUR)
|
2608003000NRG23240520220008427
|
24/05/2022
|
kuldeep kaur
|
2608003WL000882
|
kuldeep kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045762
|
|
KULDEEP KAUR W/O SUCHA SINGH
|
UCO BANK(607066)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG23240520220008429
|
24/05/2022
|
MANDEEP KAUR
|
2608003WL000882
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045759
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/17
(ASSAR PUR)
|
2608003000NRG23240520220008430
|
24/05/2022
|
KULDEEP KAUR
|
2608003WL000882
|
KULDEEP KAUR
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045752
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG23240520220008432
|
24/05/2022
|
JASVIR KAUR
|
2608003WL000882
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045765
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/24
(ASSAR PUR)
|
2608003000NRG23240520220008433
|
24/05/2022
|
Baljinder Kaur
|
2608003WL000882
|
Baljinder Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045792
|
|
BALJINDER KAUR
|
UCO BANK(607066)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG23240520220008435
|
24/05/2022
|
Nachhater kaur
|
2608003WL000882
|
Nachhater kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
28/05/2022
|
|
1670045764
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG23240520220008436
|
24/05/2022
|
Balvir kaur
|
2608003WL000882
|
Balvir kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045758
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/11
(ATTARI)
|
2608003000NRG23240520220008440
|
24/05/2022
|
Kulwant Kaur
|
2608003WL000883
|
Kulwant Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045754
|
|
MRS KULWANT KAUR WO JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/16
(ATTARI)
|
2608003000NRG23240520220008441
|
24/05/2022
|
Lachmi Devi
|
2608003WL000883
|
Lachmi Devi
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045756
|
|
MRS LACHMI DEVI WO MOHAN LAL
|
STATE BANK OF INDIA(508548)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/2
(ATTARI)
|
2608003000NRG23240520220008443
|
24/05/2022
|
Harjit Kaur
|
2608003WL000883
|
Harjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045753
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/26
(ATTARI)
|
2608003000NRG23240520220008445
|
24/05/2022
|
Inderjit Kaur
|
2608003WL000883
|
Inderjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045700
|
|
MRS INDERJIT KAUR WO HARBHAJN SINGH
|
STATE BANK OF INDIA(508548)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/32
(ATTARI)
|
2608003000NRG23240520220008448
|
24/05/2022
|
Satwant kaur
|
2608003WL000883
|
Satwant kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045755
|
|
SATWANT KAUR W/O GURBACHAN SINGH
|
UCO BANK(607066)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG23240520220008449
|
24/05/2022
|
Sushila
|
2608003WL000883
|
Sushila
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045757
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG23240520220008205
|
24/05/2022
|
Manjit Kaur
|
2608003WL000866
|
Manjit Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
28/05/2022
|
|
1670045791
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG23240520220008207
|
24/05/2022
|
Gurmeet Kaur
|
2608003WL000866
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045766
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG23240520220008209
|
24/05/2022
|
Ajmer Kaur
|
2608003WL000866
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045760
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG23240520220008210
|
24/05/2022
|
Jaswant kaur
|
2608003WL000866
|
Jaswant kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045763
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG23240520220008211
|
24/05/2022
|
Jaswinder kaur
|
2608003WL000866
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045699
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/6
(JAGAT PUR)
|
2608003000NRG23240520220008214
|
24/05/2022
|
Kulvir Kaur
|
2608003WL000866
|
Kulvir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045761
|
|
KULVIR KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/51
(SURTA PUR KALAN)
|
2608003000NRG23240520220008480
|
24/05/2022
|
GURMIT KAUR
|
2608003WL000885
|
GURMIT KAUR
|
00468
|
UBIN0820318
|
1692
|
1692
|
Processed
|
28/05/2022
|
|
1670045675
|
|
GURMEET KAUR WO CHARAN SINGH
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
183582
|
183582
|
|
|
|
|
|
|
|