|
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-08-003-033-001/11
(HAFIZABAD)
|
2608003000NRG23301120220103514
|
30/11/2022
|
Naib Kaur
|
2608003WL008257
|
Naib Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268411
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/19
(HAFIZABAD)
|
2608003000NRG23301120220103516
|
30/11/2022
|
Balwinder Kaur
|
2608003WL008257
|
Balwinder Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268416
|
|
BALJINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/21
(HAFIZABAD)
|
2608003000NRG23301120220103518
|
30/11/2022
|
Kuldip Kaur
|
2608003WL008257
|
Kuldip Kaur
|
00152
|
HDFC0002299
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268407
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/78
(HAFIZABAD)
|
2608003000NRG23301120220103519
|
30/11/2022
|
Kulwant Kaur
|
2608003WL008257
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268406
|
|
KULWANT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/1
(MAKDONA KALIAN)
|
2608003000NRG23301120220103670
|
30/11/2022
|
Karamjit Kaur
|
2608003WL008279
|
Karamjit Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268403
|
|
KARAMJIT KAUR W/O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/25
(MAKDONA KALIAN)
|
2608003000NRG23301120220103671
|
30/11/2022
|
Jaswinder Kaur
|
2608003WL008279
|
Jaswinder Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268410
|
|
JASWINDER KAUR W/O KAMALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/41
(MAKDONA KALIAN)
|
2608003000NRG23301120220103672
|
30/11/2022
|
Swaran Kaur
|
2608003WL008279
|
Swaran Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268405
|
|
SWARAN KAUR W/O JASWANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/43
(MAKDONA KALIAN)
|
2608003000NRG23301120220103673
|
30/11/2022
|
Mandeep Kaur
|
2608003WL008279
|
Mandeep Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268404
|
|
MANDEEP KAUR W/O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
9
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/48
(MAKDONA KALIAN)
|
2608003000NRG23301120220103683
|
30/11/2022
|
Kesar Singh
|
2608003WL008280
|
Kesar Singh
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268409
|
|
KESAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
10
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/5
(MAKDONA KALIAN)
|
2608003000NRG23301120220103674
|
30/11/2022
|
Balvir Singh
|
2608003WL008279
|
Balvir Singh
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268408
|
|
BALVIR SINGH
|
HDFC BANK LTD(607152)
|
|
11
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/72
(MAKDONA KALIAN)
|
2608003000NRG23301120220103676
|
30/11/2022
|
Gurjit Kaur
|
2608003WL008279
|
Gurjit Kaur
|
00152
|
HDFC0002299
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268413
|
|
GURJIT KAUR W/O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/76
(MAKDONA KALIAN)
|
2608003000NRG23301120220103684
|
30/11/2022
|
Manjit Kaur
|
2608003WL008280
|
Manjit Kaur
|
00152
|
HDFC0002299
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268412
|
|
MANJIT KAUR W/O BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/79
(MAKDONA KALIAN)
|
2608003000NRG23301120220103677
|
30/11/2022
|
Kuldeep Kaur
|
2608003WL008279
|
Kuldeep Kaur
|
00152
|
HDFC0002299
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268414
|
|
KULDIP KAUR W/O CHHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/84
(MAKDONA KALIAN)
|
2608003000NRG23301120220103678
|
30/11/2022
|
Kulwant Kaur
|
2608003WL008279
|
Kulwant Kaur
|
00152
|
HDFC0002299
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268415
|
|
KULWANT KAUR W/O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15792
|
15792
|
|
|
|
|
|
|
|
|
15
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/12
(HAFIZABAD)
|
2608003000NRG23301120220103515
|
30/11/2022
|
Manjit Kaur
|
2608003WL008257
|
Manjit Kaur
|
00165
|
IBKL0002094
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268400
|
|
MANJIT KAUR
|
IDBI BANK(607095)
|
|
16
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/20
(HAFIZABAD)
|
2608003000NRG23301120220103517
|
30/11/2022
|
Charanjit kaur
|
2608003WL008257
|
Charanjit kaur
|
00165
|
IBKL0002094
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268399
|
|
CHARANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/114
(MEHTOT)
|
2608003000NRG23301120220103573
|
30/11/2022
|
Karnail kaur
|
2608003WL008262
|
Karnail kaur
|
00165
|
IBKL0002094
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268402
|
|
KARNAIL KAUR
|
IDBI BANK(607095)
|
|
18
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/84
(MEHTOT)
|
2608003000NRG23301120220103570
|
30/11/2022
|
Harpaal Kaur
|
2608003WL008261
|
Harpaal Kaur
|
00165
|
IBKL0002094
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268401
|
|
HARPAL KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
19
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/43
(DUGRI)
|
2608003000NRG23301120220102983
|
30/11/2022
|
Malkit Kaur
|
2608003WL008215
|
Malkit Kaur
|
00176
|
IDIB000C167
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268418
|
|
Mrs. MALKEET KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
20
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/10
(ASSAR PUR)
|
2608003000NRG23301120220103612
|
30/11/2022
|
kULDEEP KAUR
|
2608003WL008268
|
kULDEEP KAUR
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268310
|
|
KULDIP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/6
(ASSAR PUR)
|
2608003000NRG23301120220103619
|
30/11/2022
|
KAMALJIT SINGH
|
2608003WL008268
|
KAMALJIT SINGH
|
00349
|
PSIB0000025
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268311
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
22
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/7
(ASSAR PUR)
|
2608003000NRG23301120220103620
|
30/11/2022
|
KAMALJIT KAUR
|
2608003WL008268
|
KAMALJIT KAUR
|
00349
|
PSIB0000025
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268312
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/16
(DEHAR)
|
2608003000NRG23301120220102691
|
30/11/2022
|
MANJIT KAUR
|
2608003WL008195
|
MANJIT KAUR
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268313
|
|
MANJIT KAUR W/O BALJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/87
(DEHAR)
|
2608003000NRG23301120220103625
|
30/11/2022
|
Paramjeet kaur
|
2608003WL008269
|
Paramjeet kaur
|
00349
|
PSIB0000025
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268314
|
|
PARAMJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
25
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/13
(DUGRI)
|
2608003000NRG23301120220102970
|
30/11/2022
|
Jaspaal Singh
|
2608003WL008215
|
Jaspaal Singh
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268342
|
|
JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/22
(DUGRI)
|
2608003000NRG23301120220102973
|
30/11/2022
|
Charnjit Kaur
|
2608003WL008215
|
Charnjit Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268329
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/23
(DUGRI)
|
2608003000NRG23301120220102974
|
30/11/2022
|
Gurdas Singh
|
2608003WL008215
|
Gurdas Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268322
|
|
GURDAS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/29
(DUGRI)
|
2608003000NRG23301120220102977
|
30/11/2022
|
Gyan Singh
|
2608003WL008215
|
Gyan Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268334
|
|
GIAN SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/30
(DUGRI)
|
2608003000NRG23301120220102978
|
30/11/2022
|
Sarbjit Kaur
|
2608003WL008215
|
Sarbjit Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268330
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/39
(DUGRI)
|
2608003000NRG23301120220102980
|
30/11/2022
|
Kulvir Kaur
|
2608003WL008215
|
Kulvir Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268328
|
|
KULVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/40
(DUGRI)
|
2608003000NRG23301120220102981
|
30/11/2022
|
Kuldip Kaur
|
2608003WL008215
|
Kuldip Kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268335
|
|
KULDEEP KAUR W/O GURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/44
(DUGRI)
|
2608003000NRG23301120220102984
|
30/11/2022
|
Rimpy Kaur
|
2608003WL008215
|
Rimpy Kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268344
|
|
RIMPI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/49
(DUGRI)
|
2608003000NRG23301120220102985
|
30/11/2022
|
Gurmeet Kaur
|
2608003WL008215
|
Gurmeet Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268345
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/51
(DUGRI)
|
2608003000NRG23301120220102986
|
30/11/2022
|
kuldeep Kaur
|
2608003WL008215
|
kuldeep Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268319
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/52
(DUGRI)
|
2608003000NRG23301120220102987
|
30/11/2022
|
Dalbara Singh
|
2608003WL008215
|
Dalbara Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268321
|
|
DALBARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/55
(DUGRI)
|
2608003000NRG23301120220102988
|
30/11/2022
|
Gurmeet kaur
|
2608003WL008215
|
Gurmeet kaur
|
00349
|
PSIB0000218
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268331
|
|
GURMEET KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/13
(GADHRAM KALAN)
|
2608003000NRG23301120220102696
|
30/11/2022
|
Kulwinder Kaur
|
2608003WL008195
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268333
|
|
KULWINDER KAUR WO RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/3
(GADHRAM KALAN)
|
2608003000NRG23301120220102697
|
30/11/2022
|
GURDEV SINGH
|
2608003WL008195
|
GURDEV SINGH
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268332
|
|
GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
CHAMKAUR SAHIB
|
PB-08-003-027-001/4
(GADHRAM KALAN)
|
2608003000NRG23301120220102698
|
30/11/2022
|
Gurpreet Kaur
|
2608003WL008195
|
Gurpreet Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268327
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/16
(SAANTPUR)
|
2608003000NRG23301120220103012
|
30/11/2022
|
Jaswinder kaur
|
2608003WL008215
|
Jaswinder kaur
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268338
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/20
(SAANTPUR)
|
2608003000NRG23301120220103013
|
30/11/2022
|
SUNITA RANI
|
2608003WL008215
|
SUNITA RANI
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268318
|
|
SUNITA RANI W/O SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/21
(SAANTPUR)
|
2608003000NRG23301120220103014
|
30/11/2022
|
KARAMJIT KAUR
|
2608003WL008215
|
KARAMJIT KAUR
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268325
|
|
KARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
43
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/23
(SAANTPUR)
|
2608003000NRG23301120220103015
|
30/11/2022
|
KARNAIL KAUR
|
2608003WL008215
|
KARNAIL KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268317
|
|
KARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
44
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/24
(SAANTPUR)
|
2608003000NRG23301120220103016
|
30/11/2022
|
AMARJIT KAUR
|
2608003WL008215
|
AMARJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268320
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/26
(SAANTPUR)
|
2608003000NRG23301120220103017
|
30/11/2022
|
Charanjit Kaur
|
2608003WL008215
|
Charanjit Kaur
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268340
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/27
(SAANTPUR)
|
2608003000NRG23301120220103018
|
30/11/2022
|
MANJIT KAUR
|
2608003WL008215
|
MANJIT KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268324
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/33
(SAANTPUR)
|
2608003000NRG23301120220103020
|
30/11/2022
|
KULWINDER KAUR
|
2608003WL008215
|
KULWINDER KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268323
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/34
(SAANTPUR)
|
2608003000NRG23301120220103626
|
30/11/2022
|
Kulwinder Kaur
|
2608003WL008270
|
Kulwinder Kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268326
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/40
(SAANTPUR)
|
2608003000NRG23301120220103022
|
30/11/2022
|
KULDEEP KAUR
|
2608003WL008215
|
KULDEEP KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268341
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/41
(SAANTPUR)
|
2608003000NRG23301120220103023
|
30/11/2022
|
GURMEET KAUR
|
2608003WL008215
|
GURMEET KAUR
|
00349
|
PSIB0000218
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268339
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/42
(SAANTPUR)
|
2608003000NRG23301120220103627
|
30/11/2022
|
SATPAL KAUR
|
2608003WL008270
|
SATPAL KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268315
|
|
SATPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/43
(SAANTPUR)
|
2608003000NRG23301120220103024
|
30/11/2022
|
JASVIR KAUR
|
2608003WL008215
|
JASVIR KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268336
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/49
(SAANTPUR)
|
2608003000NRG23301120220103628
|
30/11/2022
|
Manpreet kaur
|
2608003WL008270
|
Manpreet kaur
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268343
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/50
(SAANTPUR)
|
2608003000NRG23301120220103025
|
30/11/2022
|
Labh Singh
|
2608003WL008215
|
Labh Singh
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268337
|
|
LABH SINGH SO MAGHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8007
(SAANTPUR)
|
2608003000NRG23301120220103629
|
30/11/2022
|
BALVIR KAUR
|
2608003WL008270
|
BALVIR KAUR
|
00349
|
PSIB0000218
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268316
|
|
BALBIR KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/8009
(SAANTPUR)
|
2608003000NRG23301120220103030
|
30/11/2022
|
MOHAN SINGH
|
2608003WL008215
|
MOHAN SINGH
|
00349
|
PSIB0000218
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268346
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47094
|
47094
|
|
|
|
|
|
|
|
|
57
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/66
(BARSAL PUR)
|
2608003000NRG23301120220103601
|
30/11/2022
|
kaser kaur
|
2608003WL008264
|
kaser kaur
|
00349
|
PSIB0000232
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268347
|
|
KESAR KAUR W/O HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
58
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/11
(BEHRAMPUR BET)
|
2608003000NRG23301120220103553
|
30/11/2022
|
Paramjit kaur
|
2608003WL008260
|
Paramjit kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268349
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/12
(BEHRAMPUR BET)
|
2608003000NRG23301120220103554
|
30/11/2022
|
AMANDEEP KAUR
|
2608003WL008260
|
AMANDEEP KAUR
|
00349
|
PSIB0000290
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268358
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/57
(BEHRAMPUR BET)
|
2608003000NRG23301120220103558
|
30/11/2022
|
Kamaljit Kaur
|
2608003WL008260
|
Kamaljit Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268357
|
|
KAMALJIT KAUR WO CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/61
(BEHRAMPUR BET)
|
2608003000NRG23301120220103559
|
30/11/2022
|
Harjinder Kaur
|
2608003WL008260
|
Harjinder Kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268352
|
|
HARJINDER KAUR WO PARMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/70
(BEHRAMPUR BET)
|
2608003000NRG23301120220103562
|
30/11/2022
|
Inderjit kaur
|
2608003WL008260
|
Inderjit kaur
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268356
|
|
INDERJIT KAUR WO HARPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/152
(FAHETE PUR)
|
2608003000NRG23301120220103511
|
30/11/2022
|
Tarsem Singh
|
2608003WL008256
|
Tarsem Singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268354
|
|
TARSEM SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
64
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/1
(KHOKAR)
|
2608003000NRG23291120220102169
|
30/11/2022
|
Kartar kaur
|
2608003WL008152
|
Kartar kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268359
|
|
KARTAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/107
(MEHTOT)
|
2608003000NRG23301120220103572
|
30/11/2022
|
Mohinder Kaur
|
2608003WL008262
|
Mohinder Kaur
|
00349
|
PSIB0000290
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268353
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/112
(MEHTOT)
|
2608003000NRG23301120220103567
|
30/11/2022
|
SUKHWINDER KAUR
|
2608003WL008261
|
SUKHWINDER KAUR
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268351
|
|
SUKHWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/75
(MEHTOT)
|
2608003000NRG23301120220103581
|
30/11/2022
|
Labh Kaur
|
2608003WL008262
|
Labh Kaur
|
00349
|
PSIB0000290
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268348
|
|
LABH KAUR
|
IDBI BANK(607095)
|
|
68
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/10
(SULTANPUR)
|
2608003000NRG23301120220102773
|
30/11/2022
|
Kartar singh
|
2608003WL008204
|
Kartar singh
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268360
|
|
KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/14
(SULTANPUR)
|
2608003000NRG23301120220102774
|
30/11/2022
|
Surinder Singh
|
2608003WL008204
|
Surinder Singh
|
00349
|
PSIB0000290
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268350
|
|
SURINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/19
(SULTANPUR)
|
2608003000NRG23301120220102777
|
30/11/2022
|
Asha Rani
|
2608003WL008204
|
Asha Rani
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268355
|
|
ASHA RANI W/O MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/8
(SULTANPUR)
|
2608003000NRG23301120220102789
|
30/11/2022
|
Surjit kaur
|
2608003WL008204
|
Surjit kaur
|
00349
|
PSIB0000290
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268361
|
|
SURJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19176
|
19176
|
|
|
|
|
|
|
|
|
72
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/39
(BARSAL PUR)
|
2608003000NRG23301120220103509
|
30/11/2022
|
Gurmel Singh
|
2608003WL008255
|
Gurmel Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268488
|
|
GURMAIL SINGH S/O JAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
CHAMKAUR SAHIB
|
PB-08-003-006-001/6
(BARSAL PUR)
|
2608003000NRG23301120220103510
|
30/11/2022
|
Gurmeet Singh
|
2608003WL008255
|
Gurmeet Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268499
|
|
GURMIT SINGH S/O ATMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/20
(DEHAR)
|
2608003000NRG23301120220102692
|
30/11/2022
|
Sarbjit Kaur
|
2608003WL008195
|
Sarbjit Kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268493
|
|
SARBJIT KAUR W/O MANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
75
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/50
(DEHAR)
|
2608003000NRG23301120220103621
|
30/11/2022
|
Gurpreet kaur
|
2608003WL008269
|
Gurpreet kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268494
|
|
GURPREET KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
76
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/58
(DEHAR)
|
2608003000NRG23301120220102693
|
30/11/2022
|
BHUPINDER KAUR
|
2608003WL008195
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268483
|
|
BHUPINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/69
(DEHAR)
|
2608003000NRG23301120220103622
|
30/11/2022
|
Karamjit Kaur
|
2608003WL008269
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268496
|
|
KARAMJIT KAUR W/O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/74
(DEHAR)
|
2608003000NRG23301120220102694
|
30/11/2022
|
Paramjit kaur
|
2608003WL008195
|
Paramjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268471
|
|
PARAMJIT KAUR W/O GURDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/77
(DEHAR)
|
2608003000NRG23301120220102695
|
30/11/2022
|
GIAN KAUR
|
2608003WL008195
|
GIAN KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268495
|
|
GIAN KAUR W/O HARMESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/86
(DEHAR)
|
2608003000NRG23301120220103624
|
30/11/2022
|
Parveen kaur
|
2608003WL008269
|
Parveen kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268498
|
|
PARVEEN KAUR W/O SUKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/13
(KIRI AFGANA)
|
2608003000NRG23301120220103530
|
30/11/2022
|
Prem Singh
|
2608003WL008258
|
Prem Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268511
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/22
(KIRI AFGANA)
|
2608003000NRG23301120220103532
|
30/11/2022
|
Harjit Singh
|
2608003WL008258
|
Harjit Singh
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268512
|
|
HARJIT SINGH S/O KARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/9
(KIRI AFGANA)
|
2608003000NRG23301120220103535
|
30/11/2022
|
Jarnail Singh
|
2608003WL008258
|
Jarnail Singh
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268509
|
|
JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
84
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/8
(MAKDONA KALIAN)
|
2608003000NRG23301120220103685
|
30/11/2022
|
Paramjit Kaur
|
2608003WL008280
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268497
|
|
PARMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
85
|
CHAMKAUR SAHIB
|
PB-08-003-046-001/88
(MAKDONA KALIAN)
|
2608003000NRG23301120220103679
|
30/11/2022
|
Jasvir kaur
|
2608003WL008279
|
Jasvir kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268475
|
|
JASVIR KAUR W/O LIVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/26
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103656
|
30/11/2022
|
Baldev singh
|
2608003WL008276
|
Baldev singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268485
|
|
BALDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
87
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/47
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103657
|
30/11/2022
|
Makhan singh
|
2608003WL008276
|
Makhan singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268486
|
|
MAKHAN SINGH S/O JANAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/50
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103658
|
30/11/2022
|
Nachattar kaur
|
2608003WL008276
|
Nachattar kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268484
|
|
NACHHATTAR KAUR W/O KARAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/55
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103659
|
30/11/2022
|
Gurdeep Kaur
|
2608003WL008276
|
Gurdeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268487
|
|
GURDIP KAUR W/O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/64
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103660
|
30/11/2022
|
Ragvir singh
|
2608003WL008276
|
Ragvir singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268469
|
|
RAGHBIR SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
91
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/65
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103661
|
30/11/2022
|
Sarbjeet Kaur
|
2608003WL008276
|
Sarbjeet Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268480
|
|
SARBJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/75
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103662
|
30/11/2022
|
Paramjit Kaur
|
2608003WL008276
|
Paramjit Kaur
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268476
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
CHAMKAUR SAHIB
|
PB-08-003-048-001/76
(MAKRAUNA KHURD)
|
2608003000NRG23301120220103663
|
30/11/2022
|
Karamjit Kaur
|
2608003WL008276
|
Karamjit Kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268474
|
|
KARAMJIT KAUR W/O INDERJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
94
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/3026
(PIPPAL MAJRA)
|
2608003000NRG23301120220103005
|
30/11/2022
|
Labh Kaur
|
2608003WL008215
|
Labh Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268481
|
|
LABH KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/48
(PIPPAL MAJRA)
|
2608003000NRG23301120220102769
|
30/11/2022
|
Ranjit Kaur
|
2608003WL008203
|
Ranjit Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268472
|
|
RANJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/49
(PIPPAL MAJRA)
|
2608003000NRG23301120220102770
|
30/11/2022
|
Jaswinder Kaur
|
2608003WL008203
|
Jaswinder Kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268473
|
|
JASWINDER KAUR W/O JASPAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
97
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/53
(PIPPAL MAJRA)
|
2608003000NRG23301120220102771
|
30/11/2022
|
Dalip Singh
|
2608003WL008203
|
Dalip Singh
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268491
|
|
DALIP SINGH S/OSANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
98
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/67
(PIPPAL MAJRA)
|
2608003000NRG23301120220102772
|
30/11/2022
|
BALJIT KAUR
|
2608003WL008203
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268492
|
|
BALJIT KAUR W/O BALWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
99
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/71
(PIPPAL MAJRA)
|
2608003000NRG23301120220103006
|
30/11/2022
|
BHUPINDER KAUR
|
2608003WL008215
|
BHUPINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268482
|
|
BHUPINDER KAUR W/O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
100
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/82
(PIPPAL MAJRA)
|
2608003000NRG23301120220103008
|
30/11/2022
|
Manjit kaur
|
2608003WL008215
|
Manjit kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268490
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
101
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/98
(PIPPAL MAJRA)
|
2608003000NRG23301120220103010
|
30/11/2022
|
Kulwinder kaur
|
2608003WL008215
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268478
|
|
KULWINDER KAUR W/O LAKHVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
102
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/99
(PIPPAL MAJRA)
|
2608003000NRG23301120220103011
|
30/11/2022
|
Baljit kaur
|
2608003WL008215
|
Baljit kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268477
|
|
BALJIT KAUR W/O RESHAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/14
(SANDHUAN)
|
2608003000NRG23301120220103586
|
30/11/2022
|
Kulwant kaur
|
2608003WL008263
|
Kulwant kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268514
|
|
KULWANT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/45
(SANDHUAN)
|
2608003000NRG23301120220103589
|
30/11/2022
|
Harpal Kaur
|
2608003WL008263
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268508
|
|
HARPAL KAUR W/O JASMER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/53
(SANDHUAN)
|
2608003000NRG23301120220103590
|
30/11/2022
|
Kulwinder kaur
|
2608003WL008263
|
Kulwinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268510
|
|
KULWINDER KAUR W/O SOHAN SI
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/67
(SANDHUAN)
|
2608003000NRG23301120220103592
|
30/11/2022
|
Pargash kaur
|
2608003WL008263
|
Pargash kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268502
|
|
PARKASH KAUR W/O DIDAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/69
(SANDHUAN)
|
2608003000NRG23301120220103593
|
30/11/2022
|
Jaswinder kaur
|
2608003WL008263
|
Jaswinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268513
|
|
JASWINDER KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
108
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/70
(SANDHUAN)
|
2608003000NRG23301120220103594
|
30/11/2022
|
Shindarpal kaur
|
2608003WL008263
|
Shindarpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268507
|
|
SHINDARPAL KAUR W/O AMAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/72
(SANDHUAN)
|
2608003000NRG23301120220103595
|
30/11/2022
|
Harpal Kaur
|
2608003WL008263
|
Harpal Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268503
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/77
(SANDHUAN)
|
2608003000NRG23301120220103596
|
30/11/2022
|
Bimla devi
|
2608003WL008263
|
Bimla devi
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268505
|
|
BIMLA DEVI W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/84
(SANDHUAN)
|
2608003000NRG23301120220103597
|
30/11/2022
|
Tejpal kaur
|
2608003WL008263
|
Tejpal kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268504
|
|
TEJPAL KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/87
(SANDHUAN)
|
2608003000NRG23301120220103598
|
30/11/2022
|
Rupinder kaur
|
2608003WL008263
|
Rupinder kaur
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268506
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
CHAMKAUR SAHIB
|
PB-08-003-071-001/9
(SANDHUAN)
|
2608003000NRG23301120220103600
|
30/11/2022
|
Raghvir Singh
|
2608003WL008263
|
Raghvir Singh
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268501
|
|
RAGHBIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
114
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/24
(SLAME PUR)
|
2608003000NRG23301120220103699
|
30/11/2022
|
Balbir kaur
|
2608003WL008288
|
Balbir kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268479
|
|
BALVIR KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
115
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/64
(SLAME PUR)
|
2608003000NRG23301120220103704
|
30/11/2022
|
Nachatar Singh
|
2608003WL008290
|
Nachatar Singh
|
00352
|
PUNB0PGB003
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268489
|
|
NACHHATAR SINGH & DSSO ROPAR
|
PUNJAB GRAMIN BANK(607138)
|
|
116
|
CHAMKAUR SAHIB
|
PB-08-003-076-001/88
(SLAME PUR)
|
2608003000NRG23301120220103701
|
30/11/2022
|
Surjit kaur
|
2608003WL008288
|
Surjit kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268470
|
|
SURJIT KAUR W/O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
117
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/42
(SURTA PUR KALAN)
|
2608003000NRG23301120220103708
|
30/11/2022
|
Kuldeep Kaur
|
2608003WL008292
|
Kuldeep Kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268500
|
|
KULDEEP KAUR W/O SUKHDEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
118
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/21-A
(GAGGON)
|
2608003000NRG23301120220102706
|
30/11/2022
|
Darshan singh
|
2608003WL008197
|
Darshan singh
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268392
|
|
DARSHAN SINGH SO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
CHAMKAUR SAHIB
|
PB-08-003-030-001/21
(GARHI)
|
2608003000NRG23291120220102151
|
30/11/2022
|
PARAMJIT KAUR
|
2608003WL008149
|
PARAMJIT KAUR
|
00354
|
PUNB0140010
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268391
|
|
GURMAIL SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/7
(MEHTOT)
|
2608003000NRG23301120220103578
|
30/11/2022
|
Sawran kaur
|
2608003WL008262
|
Sawran kaur
|
00354
|
PUNB0140010
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268395
|
|
SWRAN KAUR
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4230
|
4230
|
|
|
|
|
|
|
|
|
121
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/16
(BHERON MAJRA)
|
2608003000NRG23301120220102765
|
30/11/2022
|
BABLI
|
2608003WL008202
|
BABLI
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268396
|
|
BABLI WO PRITPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/1
(DUGRI)
|
2608003000NRG23301120220102968
|
30/11/2022
|
Harjinder Singh
|
2608003WL008215
|
Harjinder Singh
|
00354
|
PUNB0762400
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268393
|
|
HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
123
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/3
(GAGGON)
|
2608003000NRG23301120220102707
|
30/11/2022
|
Sukhwinder Kaur
|
2608003WL008197
|
Sukhwinder Kaur
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268397
|
|
SUKHWINDER KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
CHAMKAUR SAHIB
|
PB-08-003-043-001/2
(KIRI AFGANA)
|
2608003000NRG23301120220103531
|
30/11/2022
|
Parwinder Singh
|
2608003WL008258
|
Parwinder Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268468
|
|
PARWINDER SINGH S/O MOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/3
(MEHTOT)
|
2608003000NRG23301120220103568
|
30/11/2022
|
Gurdeep Singh
|
2608003WL008261
|
Gurdeep Singh
|
00354
|
PUNB0762400
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268394
|
|
GURDEEP SINGH SO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
CHAMKAUR SAHIB
|
PB-08-003-058-001/77
(PIPPAL MAJRA)
|
2608003000NRG23301120220103007
|
30/11/2022
|
BALJINDER KAUR
|
2608003WL008215
|
BALJINDER KAUR
|
00354
|
PUNB0762400
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268363
|
|
BALJINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/30
(SAANTPUR)
|
2608003000NRG23301120220103019
|
30/11/2022
|
PARAMJIT KAUR
|
2608003WL008215
|
PARAMJIT KAUR
|
00354
|
PUNB0762400
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268467
|
|
PARAMJIT KAUR W/O KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
128
|
CHAMKAUR SAHIB
|
PB-08-003-012-001/11
(BHERON MAJRA)
|
2608003000NRG23301120220102764
|
30/11/2022
|
Santokh singh
|
2608003WL008202
|
Santokh singh
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268420
|
|
MR SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
129
|
CHAMKAUR SAHIB
|
PB-08-003-020-001/82
(DEHAR)
|
2608003000NRG23301120220103623
|
30/11/2022
|
KAMALJIT KAUR
|
2608003WL008269
|
KAMALJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268421
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
130
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/28
(DUGRI)
|
2608003000NRG23301120220102976
|
30/11/2022
|
Mukhtyar Singh
|
2608003WL008215
|
Mukhtyar Singh
|
00415
|
SBIN0050083
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268419
|
|
MUKHTIAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
CHAMKAUR SAHIB
|
PB-08-003-023-001/35
(DUGRI)
|
2608003000NRG23301120220102979
|
30/11/2022
|
Karamjit Kaur
|
2608003WL008215
|
Karamjit Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268425
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
132
|
CHAMKAUR SAHIB
|
PB-08-003-029-001/52
(GAGGON)
|
2608003000NRG23301120220102708
|
30/11/2022
|
PARAMJIT KAUR
|
2608003WL008197
|
PARAMJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268437
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/41
(MANJIT PUR)
|
2608003000NRG23291120220102155
|
30/11/2022
|
Gursewak Kaur
|
2608003WL008150
|
Gursewak Kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268424
|
|
GURSEWAK KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/42
(MANJIT PUR)
|
2608003000NRG23291120220102156
|
30/11/2022
|
Baljit kaur
|
2608003WL008150
|
Baljit kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268422
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/45
(MANJIT PUR)
|
2608003000NRG23291120220102157
|
30/11/2022
|
Jasvir kaur
|
2608003WL008150
|
Jasvir kaur
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268423
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
CHAMKAUR SAHIB
|
PB-08-003-067-001/39
(SAANTPUR)
|
2608003000NRG23301120220103021
|
30/11/2022
|
SARBJIT KAUR
|
2608003WL008215
|
SARBJIT KAUR
|
00415
|
SBIN0050083
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268449
|
|
SARBJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14664
|
14664
|
|
|
|
|
|
|
|
|
137
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/18
(ASSAR PUR)
|
2608003000NRG23301120220103614
|
30/11/2022
|
BALJIT KAUR
|
2608003WL008268
|
BALJIT KAUR
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268427
|
|
BALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
138
|
CHAMKAUR SAHIB
|
PB-08-003-003-001/3
(BAJIDPUR)
|
2608003000NRG23301120220103651
|
30/11/2022
|
Kuldeep Singh
|
2608003WL008274
|
Kuldeep Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268463
|
|
MR KULDEEP SINGH SO SOMNATH
|
STATE BANK OF INDIA(508548)
|
|
139
|
CHAMKAUR SAHIB
|
PB-08-003-005-001/23
(BAMA KULIA)
|
2608003000NRG23301120220102666
|
30/11/2022
|
KULWANT SINGH
|
2608003WL008192
|
KULWANT SINGH
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268428
|
|
MR KULWANT SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
CHAMKAUR SAHIB
|
PB-08-003-019-002/18
(DAUDPUR KHURD)
|
2608003000NRG23301120220103687
|
30/11/2022
|
jasvir singh
|
2608003WL008281
|
jasvir singh
|
00415
|
SBIN0050842
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268434
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
CHAMKAUR SAHIB
|
PB-08-003-033-001/89
(HAFIZABAD)
|
2608003000NRG23301120220103520
|
30/11/2022
|
Paramjit kaur
|
2608003WL008257
|
Paramjit kaur
|
00415
|
SBIN0050842
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268466
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
CHAMKAUR SAHIB
|
PB-08-003-049-001/46
(MANJIT PUR)
|
2608003000NRG23291120220102158
|
30/11/2022
|
Jaswant Kaur
|
2608003WL008150
|
Jaswant Kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268431
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/43
(FIROJPUR)
|
2608003000NRG23291120220102149
|
30/11/2022
|
Ram Lok Singh
|
2608003WL008148
|
Ram Lok Singh
|
00415
|
SBIN0050842
|
1128
|
1128
|
Rejected
|
07/12/2022
|
|
6966268417
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
144
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/30
(RASID PUR)
|
2608003000NRG23301120220103696
|
30/11/2022
|
Kashmir Lal
|
2608003WL008286
|
Kashmir Lal
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268464
|
|
MR KASHMIR LAL SO AMAR CHAND
|
STATE BANK OF INDIA(508548)
|
|
145
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/27
(SULTANPUR)
|
2608003000NRG23301120220102781
|
30/11/2022
|
Jaswant kaur
|
2608003WL008204
|
Jaswant kaur
|
00415
|
SBIN0050842
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268465
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
146
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/68
(BEHRAMPUR BET)
|
2608003000NRG23301120220103561
|
30/11/2022
|
Preem kaur
|
2608003WL008260
|
Preem kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268435
|
|
MS PREEM KAUR
|
STATE BANK OF INDIA(508548)
|
|
147
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/81
(BEHRAMPUR BET)
|
2608003000NRG23301120220103602
|
30/11/2022
|
BALBIR KAUR
|
2608003WL008265
|
BALBIR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268457
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/82
(BEHRAMPUR BET)
|
2608003000NRG23301120220103563
|
30/11/2022
|
PARMJIT KAUR
|
2608003WL008260
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268456
|
|
MRS PARMJIT KAUR WO MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
CHAMKAUR SAHIB
|
PB-08-003-008-001/83
(BEHRAMPUR BET)
|
2608003000NRG23301120220103564
|
30/11/2022
|
PARMJIT KAUR
|
2608003WL008260
|
PARMJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268455
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
CHAMKAUR SAHIB
|
PB-08-003-017-001/29
(DALLA)
|
2608003000NRG23291120220102139
|
30/11/2022
|
Manjit kaur
|
2608003WL008147
|
Manjit kaur
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268433
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
CHAMKAUR SAHIB
|
PB-08-003-024-001/32
(FAHETE PUR)
|
2608003000NRG23301120220103513
|
30/11/2022
|
Balhiar Singh
|
2608003WL008256
|
Balhiar Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268460
|
|
BALIHAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/16
(KHOKAR)
|
2608003000NRG23291120220102171
|
30/11/2022
|
Manjeet kaur
|
2608003WL008152
|
Manjeet kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268447
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
153
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/25
(KHOKAR)
|
2608003000NRG23291120220102172
|
30/11/2022
|
Kuldeep Kaur
|
2608003WL008152
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268432
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
154
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/26
(KHOKAR)
|
2608003000NRG23291120220102173
|
30/11/2022
|
Harbhanjan Kaur
|
2608003WL008152
|
Harbhanjan Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268429
|
|
Mrs. HARBJAN KAUR
|
INDIAN BANK(607105)
|
|
155
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/27
(KHOKAR)
|
2608003000NRG23291120220102174
|
30/11/2022
|
Manjit Kaur
|
2608003WL008152
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268444
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/32
(KHOKAR)
|
2608003000NRG23291120220102175
|
30/11/2022
|
DALJIT KAUR
|
2608003WL008152
|
DALJIT KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268445
|
|
DALJIT KAUR WO JASWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/35
(KHOKAR)
|
2608003000NRG23291120220102176
|
30/11/2022
|
CHARAN KAUR
|
2608003WL008152
|
CHARAN KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268453
|
|
MRS CHARAN KAUR WO DEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/36
(KHOKAR)
|
2608003000NRG23291120220102177
|
30/11/2022
|
GULZAR KAUR
|
2608003WL008152
|
GULZAR KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268454
|
|
GULZAR KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
159
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/38
(KHOKAR)
|
2608003000NRG23291120220102178
|
30/11/2022
|
Kuldeep Kaur
|
2608003WL008152
|
Kuldeep Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268459
|
|
KULDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
CHAMKAUR SAHIB
|
PB-08-003-042-001/7
(KHOKAR)
|
2608003000NRG23291120220102183
|
30/11/2022
|
SUKHWINDER KAUR
|
2608003WL008152
|
SUKHWINDER KAUR
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268448
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
161
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/16
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103545
|
30/11/2022
|
Sohan Singh
|
2608003WL008259
|
Sohan Singh
|
00415
|
SBIN0051073
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268438
|
|
SOHAN SINGH SO DHANI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/18
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103546
|
30/11/2022
|
TEJ KAUR
|
2608003WL008259
|
TEJ KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268440
|
|
MRS TEJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
163
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/19
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103547
|
30/11/2022
|
Kulwinder kaur
|
2608003WL008259
|
Kulwinder kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268458
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/23
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103548
|
30/11/2022
|
BALJINDER KAUR
|
2608003WL008259
|
BALJINDER KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268441
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
165
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/27
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103603
|
30/11/2022
|
Nachatar Singh
|
2608003WL008266
|
Nachatar Singh
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268442
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
166
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/6
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103551
|
30/11/2022
|
KARAMJIT KAUR
|
2608003WL008259
|
KARAMJIT KAUR
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268439
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
167
|
CHAMKAUR SAHIB
|
PB-08-003-044-001/8
(KOTLA SURMUKH SINGH)
|
2608003000NRG23301120220103552
|
30/11/2022
|
NASIB KAUR
|
2608003WL008259
|
NASIB KAUR
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268443
|
|
NASIB KAUR W/O GOBIND RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
168
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/72
(MEHTOT)
|
2608003000NRG23301120220103580
|
30/11/2022
|
Balraj Kaur
|
2608003WL008262
|
Balraj Kaur
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268450
|
|
MRS BALRAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
CHAMKAUR SAHIB
|
PB-08-003-051-001/98
(MEHTOT)
|
2608003000NRG23301120220103571
|
30/11/2022
|
Baljinder Kaur
|
2608003WL008261
|
Baljinder Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268461
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/22
(MOHAN MAJRA)
|
2608003000NRG23301120220102761
|
30/11/2022
|
Bimla Rani
|
2608003WL008201
|
Bimla Rani
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268430
|
|
MRS BIMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
171
|
CHAMKAUR SAHIB
|
PB-08-003-052-001/56
(MOHAN MAJRA)
|
2608003000NRG23301120220102762
|
30/11/2022
|
RANI DEVI
|
2608003WL008201
|
RANI DEVI
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268451
|
|
MRS RANI DEVI
|
STATE BANK OF INDIA(508548)
|
|
172
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/10
(RAMPUR)
|
2608003000NRG23291120220102133
|
30/11/2022
|
Jinder Kaur
|
2608003WL008146
|
Jinder Kaur
|
00415
|
SBIN0051073
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268452
|
|
MRS JINDER KAUR WO DALBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
173
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/2
(RAMPUR)
|
2608003000NRG23291120220102135
|
30/11/2022
|
Surinder kaur
|
2608003WL008146
|
Surinder kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268446
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/21
(RAMPUR)
|
2608003000NRG23291120220102136
|
30/11/2022
|
Manjit Kaur
|
2608003WL008146
|
Manjit Kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268436
|
|
MANJIT KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
CHAMKAUR SAHIB
|
PB-08-003-061-001/61
(RAMPUR)
|
2608003000NRG23291120220102137
|
30/11/2022
|
Sarabjit kaur
|
2608003WL008146
|
Sarabjit kaur
|
00415
|
SBIN0051073
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268462
|
|
MRS SARABJIT KAUR WO GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
176
|
CHAMKAUR SAHIB
|
PB-08-003-077-002/17
(SULTANPUR)
|
2608003000NRG23301120220102776
|
30/11/2022
|
Raghbir Singh
|
2608003WL008204
|
Raghbir Singh
|
00415
|
SBIN0051073
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268426
|
|
RAGHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46248
|
46248
|
|
|
|
|
|
|
|
|
177
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/51
(JAGAT PUR)
|
2608003000NRG23301120220102749
|
30/11/2022
|
Harjit kaur
|
2608003WL008200
|
Harjit kaur
|
00462
|
UCBA0000441
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268362
|
|
HARJIT KAUR
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
178
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/16
(ASSAR PUR)
|
2608003000NRG23301120220103613
|
30/11/2022
|
MANDEEP KAUR
|
2608003WL008268
|
MANDEEP KAUR
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268375
|
|
MANDEEP KAUR W/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
179
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/23
(ASSAR PUR)
|
2608003000NRG23301120220103616
|
30/11/2022
|
JASVIR KAUR
|
2608003WL008268
|
JASVIR KAUR
|
00462
|
UCBA0000761
|
282
|
282
|
Processed
|
07/12/2022
|
|
6966268382
|
|
JASVIR KAUR W/O SHAMSHER SINGH
|
UCO BANK(607066)
|
|
180
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/4
(ASSAR PUR)
|
2608003000NRG23301120220103617
|
30/11/2022
|
Nachhater kaur
|
2608003WL008268
|
Nachhater kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268379
|
|
NACHHATER KAUR W/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
181
|
CHAMKAUR SAHIB
|
PB-08-003-001-002/5
(ASSAR PUR)
|
2608003000NRG23301120220103618
|
30/11/2022
|
Balvir kaur
|
2608003WL008268
|
Balvir kaur
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268374
|
|
BALVIR KAUR W/O DHARM SINGH
|
UCO BANK(607066)
|
|
182
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/18
(ATTARI)
|
2608003000NRG23301120220103650
|
30/11/2022
|
Majer Singh
|
2608003WL008273
|
Majer Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Rejected
|
07/12/2022
|
|
6966268369
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
183
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/22
(ATTARI)
|
2608003000NRG23301120220103646
|
30/11/2022
|
Tara Singh
|
2608003WL008272
|
Tara Singh
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268370
|
|
TARA SINGH
|
UCO BANK(607066)
|
|
184
|
CHAMKAUR SAHIB
|
PB-08-003-002-001/34
(ATTARI)
|
2608003000NRG23301120220103647
|
30/11/2022
|
Sushila
|
2608003WL008272
|
Sushila
|
00462
|
UCBA0000761
|
846
|
846
|
Processed
|
07/12/2022
|
|
6966268372
|
|
MRS SUSELA EDEVI WO SURESH RASIDEV
|
STATE BANK OF INDIA(508548)
|
|
185
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/38
(BELA)
|
2608003000NRG23301120220103607
|
30/11/2022
|
Gurwinder Singh
|
2608003WL008267
|
Gurwinder Singh
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268365
|
|
GURVINDER SINGH
|
UCO BANK(607066)
|
|
186
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/38
(BELA)
|
2608003000NRG23301120220103608
|
30/11/2022
|
Kiranjit Kaur
|
2608003WL008267
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268387
|
|
KIRANJIT KAUR
|
UCO BANK(607066)
|
|
187
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/51
(BELA)
|
2608003000NRG23301120220103609
|
30/11/2022
|
Manpreet Kaur
|
2608003WL008267
|
Manpreet Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268390
|
|
MRS MANPREET KAUR WO SINGARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
188
|
CHAMKAUR SAHIB
|
PB-08-003-009-001/70
(BELA)
|
2608003000NRG23301120220103610
|
30/11/2022
|
Surjit Kaur
|
2608003WL008267
|
Surjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268386
|
|
SURJIT KAUR W/O CHANAN SINGH
|
UCO BANK(607066)
|
|
189
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/10
(JAGAT PUR)
|
2608003000NRG23301120220102732
|
30/11/2022
|
Manjit Kaur
|
2608003WL008200
|
Manjit Kaur
|
00462
|
UCBA0000761
|
564
|
564
|
Processed
|
07/12/2022
|
|
6966268389
|
|
MANJEET KAUR W/O KARAMJIT SINGH
|
UCO BANK(607066)
|
|
190
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/15
(JAGAT PUR)
|
2608003000NRG23301120220102734
|
30/11/2022
|
Kiranjit Kaur
|
2608003WL008200
|
Kiranjit Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268378
|
|
KIRANJIT KAUR W/O-SANGAT SINGH
|
UCO BANK(607066)
|
|
191
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/18
(JAGAT PUR)
|
2608003000NRG23301120220102735
|
30/11/2022
|
Kulwinder Singh
|
2608003WL008200
|
Kulwinder Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268366
|
|
KULWINDER SINGH S/O BAWA SINGH
|
UCO BANK(607066)
|
|
192
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/23
(JAGAT PUR)
|
2608003000NRG23301120220102737
|
30/11/2022
|
Balvir Kaur
|
2608003WL008200
|
Balvir Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268368
|
|
BALBIR KAUR W/O BABU SINGH
|
UCO BANK(607066)
|
|
193
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/31
(JAGAT PUR)
|
2608003000NRG23301120220102738
|
30/11/2022
|
Sarooj Bala
|
2608003WL008200
|
Sarooj Bala
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268373
|
|
SAROJ BALA W/O RAM SINGH
|
UCO BANK(607066)
|
|
194
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/40
(JAGAT PUR)
|
2608003000NRG23301120220102740
|
30/11/2022
|
Gurmeet Kaur
|
2608003WL008200
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268388
|
|
GURMIT KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/42
(JAGAT PUR)
|
2608003000NRG23301120220102742
|
30/11/2022
|
Gurmeet Kaur
|
2608003WL008200
|
Gurmeet Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268371
|
|
GURMEET KAUR
|
HDFC BANK LTD(607152)
|
|
196
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/43
(JAGAT PUR)
|
2608003000NRG23301120220102743
|
30/11/2022
|
Ajmer Kaur
|
2608003WL008200
|
Ajmer Kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268376
|
|
AJMER KAUR W/O GURCHARAN SINGH
|
UCO BANK(607066)
|
|
197
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/44
(JAGAT PUR)
|
2608003000NRG23301120220102744
|
30/11/2022
|
Kulwant kaur
|
2608003WL008200
|
Kulwant kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268367
|
|
KULWANT KAUR WO SURJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/45
(JAGAT PUR)
|
2608003000NRG23301120220102745
|
30/11/2022
|
Dalip Singh
|
2608003WL008200
|
Dalip Singh
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268364
|
|
DALIP SINGH
|
UCO BANK(607066)
|
|
199
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/48
(JAGAT PUR)
|
2608003000NRG23301120220102746
|
30/11/2022
|
HARPAL SINGH
|
2608003WL008200
|
HARPAL SINGH
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268385
|
|
HARPAL SINGH S/O FUMAN SINGH
|
UCO BANK(607066)
|
|
200
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/49
(JAGAT PUR)
|
2608003000NRG23301120220102747
|
30/11/2022
|
Jaswant kaur
|
2608003WL008200
|
Jaswant kaur
|
00462
|
UCBA0000761
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268377
|
|
JASWANT KAUR W/O SURJIT SINGH
|
UCO BANK(607066)
|
|
201
|
CHAMKAUR SAHIB
|
PB-08-003-034-001/50
(JAGAT PUR)
|
2608003000NRG23301120220102748
|
30/11/2022
|
Jaswinder kaur
|
2608003WL008200
|
Jaswinder kaur
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268384
|
|
JASWINDER KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
202
|
CHAMKAUR SAHIB
|
PB-08-003-053-001/14
(MUAJAJDIN PUR)
|
2608003000NRG23301120220103694
|
30/11/2022
|
Paramjit kaur
|
2608003WL008284
|
Paramjit kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268383
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
203
|
CHAMKAUR SAHIB
|
PB-08-003-059-001/4
(FIROJPUR)
|
2608003000NRG23291120220102148
|
30/11/2022
|
Karamjit Kaur
|
2608003WL008148
|
Karamjit Kaur
|
00462
|
UCBA0000761
|
1128
|
1128
|
Processed
|
07/12/2022
|
|
6966268380
|
|
KARAMJIT KAUR
|
UCO BANK(607066)
|
|
204
|
CHAMKAUR SAHIB
|
PB-08-003-063-001/27
(RASID PUR)
|
2608003000NRG23301120220103695
|
30/11/2022
|
lilo
|
2608003WL008285
|
lilo
|
00462
|
UCBA0000761
|
1692
|
1692
|
Processed
|
07/12/2022
|
|
6966268381
|
|
LEELO
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
205
|
CHAMKAUR SAHIB
|
PB-08-003-078-002/31
(SURTA PUR KALAN)
|
2608003000NRG23301120220103707
|
30/11/2022
|
Jarnail kaur
|
2608003WL008292
|
Jarnail kaur
|
00468
|
UBIN0820318
|
1410
|
1410
|
Processed
|
07/12/2022
|
|
6966268398
|
|
JARNAIL KAUR W/O SAJJAN SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
276642
|
276642
|
|
|
|
|
|
|
|