|
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
|
KHAMANO
|
PB-18-004-066-001/126
(SUHAVI)
|
2618004000NRG24150620230095490
|
15/06/2023
|
PARMINDER SINGH
|
2618004WL003982
|
PARMINDER SINGH
|
00032
|
UTIB0000085
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295106
|
|
MR PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-018-001/14
(BATHAN KHURD)
|
2618004000NRG24150620230095162
|
15/06/2023
|
HARPREET KAUR
|
2618004WL003972
|
HARPREET KAUR
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295084
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
3
|
KHAMANO
|
PB-18-004-018-001/97
(BATHAN KHURD)
|
2618004000NRG24150620230095199
|
15/06/2023
|
SURINDER KAUR
|
2618004WL003972
|
SURINDER KAUR
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295076
|
|
SURINDER KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4242
|
4242
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG24150620230095510
|
15/06/2023
|
BALVEER KAUR
|
2618004WL003982
|
BALVEER KAUR
|
00280
|
SBIN0RRMLGB
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295094
|
|
BALVIR KAUR W O RULDA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHAMANO
|
PB-18-004-066-001/67
(SUHAVI)
|
2618004000NRG24150620230095525
|
15/06/2023
|
Jarnail Kaur
|
2618004WL003982
|
Jarnail Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295056
|
|
JARNAIL KAUR W O PIARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG24150620230095527
|
15/06/2023
|
DALJIT KAUR
|
2618004WL003982
|
DALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295091
|
|
DALJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
7
|
KHAMANO
|
PB-18-004-066-001/73
(SUHAVI)
|
2618004000NRG24150620230095530
|
15/06/2023
|
Manjit Kaur
|
2618004WL003982
|
Manjit Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295090
|
|
MANJIT KAUR W O NACHHTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHAMANO
|
PB-18-004-066-001/84
(SUHAVI)
|
2618004000NRG24150620230095536
|
15/06/2023
|
KULWANT KAUR
|
2618004WL003982
|
KULWANT KAUR
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295092
|
|
KULWANT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-066-001/91
(SUHAVI)
|
2618004000NRG24150620230095538
|
15/06/2023
|
Baby Kaur
|
2618004WL003982
|
Baby Kaur
|
00280
|
SBIN0RRMLGB
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295060
|
|
BEBY D O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-066-001/92
(SUHAVI)
|
2618004000NRG24150620230095539
|
15/06/2023
|
Gurmeet Kaur
|
2618004WL003982
|
Gurmeet Kaur
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295059
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG24150620230095479
|
15/06/2023
|
DAVINDER SINGH
|
2618004WL003981
|
DAVINDER SINGH
|
00280
|
SBIN0RRMLGB
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295053
|
|
DAVINDER SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15756
|
15756
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-028-001/194
(HARGANA)
|
2618004000NRG24150620230095477
|
15/06/2023
|
AMAR KAUR
|
2618004WL003980
|
AMAR KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295000
|
|
AMAR KAUR W/O PREM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
13
|
KHAMANO
|
PB-18-004-028-001/65
(HARGANA)
|
2618004000NRG24150620230095478
|
15/06/2023
|
RAJINDER KAUR
|
2618004WL003980
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295004
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-066-001/10
(SUHAVI)
|
2618004000NRG24150620230095481
|
15/06/2023
|
JARNAIL KAUR
|
2618004WL003982
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295002
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-066-001/105
(SUHAVI)
|
2618004000NRG24150620230095484
|
15/06/2023
|
BALJINDER KAUR
|
2618004WL003982
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295017
|
|
RAJINDER KAUR W O MUKHTAIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-066-001/111
(SUHAVI)
|
2618004000NRG24150620230095485
|
15/06/2023
|
AMARJEET KAUR
|
2618004WL003982
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295040
|
|
Amarjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-066-001/13
(SUHAVI)
|
2618004000NRG24150620230095491
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003982
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295010
|
|
BALJEET KAUR WO JASVEER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-066-001/22
(SUHAVI)
|
2618004000NRG24150620230095500
|
15/06/2023
|
NIRMALA DEVI
|
2618004WL003982
|
NIRMALA DEVI
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295008
|
|
NIRMLA DEVI
|
HDFC BANK LTD(607152)
|
|
19
|
KHAMANO
|
PB-18-004-066-001/3
(SUHAVI)
|
2618004000NRG24150620230095505
|
15/06/2023
|
SUKHWINDER KAUR
|
2618004WL003982
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295018
|
|
SUKHWINDER KAUR W O MAJOR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-066-001/38
(SUHAVI)
|
2618004000NRG24150620230095511
|
15/06/2023
|
SHAMSHER KAUR
|
2618004WL003982
|
SHAMSHER KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295016
|
|
SHAMSHER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-066-001/43
(SUHAVI)
|
2618004000NRG24150620230095514
|
15/06/2023
|
Charanjit Kaur
|
2618004WL003982
|
Charanjit Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295014
|
|
CHARANJIT KAUR WO MALKIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-066-001/47
(SUHAVI)
|
2618004000NRG24150620230095515
|
15/06/2023
|
MANJIT KAUR
|
2618004WL003982
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295009
|
|
MANJIT KAUR W/O JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-066-001/55
(SUHAVI)
|
2618004000NRG24150620230095518
|
15/06/2023
|
MAYA DEVI
|
2618004WL003982
|
MAYA DEVI
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295001
|
|
MRS MAYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
24
|
KHAMANO
|
PB-18-004-066-001/58
(SUHAVI)
|
2618004000NRG24150620230095521
|
15/06/2023
|
BALVIR KAUR
|
2618004WL003982
|
BALVIR KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295006
|
|
BALVIR KAUR W/O NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-066-001/60
(SUHAVI)
|
2618004000NRG24150620230095522
|
15/06/2023
|
JASWANT KAUR
|
2618004WL003982
|
JASWANT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295007
|
|
JASWANT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-066-001/62
(SUHAVI)
|
2618004000NRG24150620230095523
|
15/06/2023
|
SOHAN SINGH
|
2618004WL003982
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295003
|
|
SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-066-001/69
(SUHAVI)
|
2618004000NRG24150620230095526
|
15/06/2023
|
Gurmail Kaur
|
2618004WL003982
|
Gurmail Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295012
|
|
GURMAIL KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-066-001/70
(SUHAVI)
|
2618004000NRG24150620230095529
|
15/06/2023
|
Inderjit Kaur
|
2618004WL003982
|
Inderjit Kaur
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295013
|
|
INDERJIT KAUR WO JASPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-066-001/75
(SUHAVI)
|
2618004000NRG24150620230095531
|
15/06/2023
|
Kamaljit Kaur
|
2618004WL003982
|
Kamaljit Kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295011
|
|
KAMALJIT KAUR
|
HDFC BANK LTD(607152)
|
|
30
|
KHAMANO
|
PB-18-004-066-001/79
(SUHAVI)
|
2618004000NRG24150620230095532
|
15/06/2023
|
CHARANJIT KAUR
|
2618004WL003982
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295005
|
|
CHARNJEET KAUR WO GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36663
|
36663
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-018-001/101
(BATHAN KHURD)
|
2618004000NRG24150620230095149
|
15/06/2023
|
MANDEEP KAUR
|
2618004WL003972
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295103
|
|
MANDEEP KAUR W O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-018-001/119
(BATHAN KHURD)
|
2618004000NRG24150620230095155
|
15/06/2023
|
GULVEER SINGH
|
2618004WL003972
|
GULVEER SINGH
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295037
|
|
GULVIR SINGH S O JARNAIJ SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-018-001/140
(BATHAN KHURD)
|
2618004000NRG24150620230095163
|
15/06/2023
|
gulzar singh
|
2618004WL003972
|
gulzar singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295102
|
|
GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-018-001/41
(BATHAN KHURD)
|
2618004000NRG24150620230095182
|
15/06/2023
|
SAMSHER KAUR
|
2618004WL003972
|
SAMSHER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295097
|
|
SAMSHER KAUR WO GULZAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG24150620230095196
|
15/06/2023
|
Kiran Kaur
|
2618004WL003972
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295095
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KHAMANO
|
PB-18-004-066-001/102
(SUHAVI)
|
2618004000NRG24150620230095483
|
15/06/2023
|
harjinder kaur
|
2618004WL003982
|
harjinder kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295093
|
|
HARJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
37
|
KHAMANO
|
PB-18-004-066-001/125
(SUHAVI)
|
2618004000NRG24150620230095489
|
15/06/2023
|
KULWANT KAUR
|
2618004WL003982
|
KULWANT KAUR
|
00352
|
PUNB0PGB003
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662295082
|
|
KULWANT KAUR W O THAKAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-066-001/148
(SUHAVI)
|
2618004000NRG24150620230095492
|
15/06/2023
|
PARAMJEET KAUR
|
2618004WL003982
|
PARAMJEET KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295098
|
|
PARAMJIT KAUR W/O KARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-066-001/16
(SUHAVI)
|
2618004000NRG24150620230095493
|
15/06/2023
|
BEANT KAUR
|
2618004WL003982
|
BEANT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295101
|
|
BEANT KAUR W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-066-001/169
(SUHAVI)
|
2618004000NRG24150620230095494
|
15/06/2023
|
Gagandeep Kaur
|
2618004WL003982
|
Gagandeep Kaur
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295105
|
|
GAGANDEEP KAUR
|
INDUSIND BANK(607189)
|
|
41
|
KHAMANO
|
PB-18-004-066-001/172
(SUHAVI)
|
2618004000NRG24150620230095495
|
15/06/2023
|
amandeep kaur
|
2618004WL003982
|
amandeep kaur
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295104
|
|
AMANDEEP KAUR WO HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHAMANO
|
PB-18-004-066-001/174
(SUHAVI)
|
2618004000NRG24150620230095496
|
15/06/2023
|
BALWINDER SINGH
|
2618004WL003982
|
BALWINDER SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295100
|
|
BALWINDER SINGH S O KEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHAMANO
|
PB-18-004-066-001/18
(SUHAVI)
|
2618004000NRG24150620230095497
|
15/06/2023
|
GURDEV KAUR
|
2618004WL003982
|
GURDEV KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295069
|
|
GURDEV KAUR W O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-066-001/82
(SUHAVI)
|
2618004000NRG24150620230095534
|
15/06/2023
|
Harpreet Kaur
|
2618004WL003982
|
Harpreet Kaur
|
00352
|
PUNB0PGB003
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295066
|
|
HARPREET KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-066-001/9
(SUHAVI)
|
2618004000NRG24150620230095537
|
15/06/2023
|
JASVIR KAUR
|
2618004WL003982
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295067
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-066-001/95
(SUHAVI)
|
2618004000NRG24150620230095540
|
15/06/2023
|
JASVIR KAUR
|
2618004WL003982
|
JASVIR KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295096
|
|
JASVIR KAUR W O PARAMJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-066-001/97
(SUHAVI)
|
2618004000NRG24150620230095541
|
15/06/2023
|
Harwinder Kaur
|
2618004WL003982
|
Harwinder Kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295099
|
|
HARWINDER KAUR W O GURSEWAK SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
48
|
KHAMANO
|
PB-18-004-067-001/102
(SIDHUPUR KALAN)
|
2618004000NRG24150620230095480
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003981
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295080
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32118
|
32118
|
|
|
|
|
|
|
|
|
49
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG24150620230095159
|
15/06/2023
|
KAMALJEET KAUR
|
2618004WL003972
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295028
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG24150620230095168
|
15/06/2023
|
SHER SINGH
|
2618004WL003972
|
SHER SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295020
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG24150620230095169
|
15/06/2023
|
JAGTAR SINGH
|
2618004WL003972
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295021
|
|
JAGTAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KHAMANO
|
PB-18-004-018-001/18
(BATHAN KHURD)
|
2618004000NRG24150620230095170
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003972
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295038
|
|
JASWINDER KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG24150620230095171
|
15/06/2023
|
SURMUKH SINGH
|
2618004WL003972
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295042
|
|
GURMUKH SINGH SON OF HARDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG24150620230095173
|
15/06/2023
|
MAHINDER KAUR
|
2618004WL003972
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295032
|
|
MAHINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG24150620230095175
|
15/06/2023
|
Manjit Kaur
|
2618004WL003972
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295030
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG24150620230095180
|
15/06/2023
|
kuldeep singh
|
2618004WL003972
|
kuldeep singh
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295031
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG24150620230095184
|
15/06/2023
|
JASWINDER SINGH
|
2618004WL003972
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295022
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
58
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG24150620230095186
|
15/06/2023
|
MUKHTIAR SINGH
|
2618004WL003972
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295023
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG24150620230095187
|
15/06/2023
|
Gurinder Kaur
|
2618004WL003972
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295026
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG24150620230095188
|
15/06/2023
|
BALWINDER SINGH
|
2618004WL003972
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295035
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
61
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG24150620230095194
|
15/06/2023
|
PARMINDER KAUR
|
2618004WL003972
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295024
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
62
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG24150620230095197
|
15/06/2023
|
Jasveer Kaur
|
2618004WL003972
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295027
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26664
|
26664
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-018-001/122
(BATHAN KHURD)
|
2618004000NRG24150620230095157
|
15/06/2023
|
Dalvir Singh
|
2618004WL003972
|
Dalvir Singh
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295088
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
64
|
KHAMANO
|
PB-18-004-018-001/106
(BATHAN KHURD)
|
2618004000NRG24150620230095151
|
15/06/2023
|
MANJIT KAUR
|
2618004WL003972
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295079
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-018-001/33
(BATHAN KHURD)
|
2618004000NRG24150620230095178
|
15/06/2023
|
Kiranjit Kaur
|
2618004WL003972
|
Kiranjit Kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295074
|
|
MRS KIRANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-018-001/36
(BATHAN KHURD)
|
2618004000NRG24150620230095179
|
15/06/2023
|
lLABH SINGH
|
2618004WL003972
|
lLABH SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295072
|
|
LABH SINGH
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG24150620230095189
|
15/06/2023
|
MANPREET KAUR
|
2618004WL003972
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295044
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG24150620230095190
|
15/06/2023
|
JASPAL KAUR
|
2618004WL003972
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295041
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG24150620230095191
|
15/06/2023
|
BALJIT KAUR
|
2618004WL003972
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295045
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-018-001/89
(BATHAN KHURD)
|
2618004000NRG24150620230095192
|
15/06/2023
|
PARKASH KAUR
|
2618004WL003972
|
PARKASH KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295046
|
|
PARKASH KAUR WO SURJIT SINGH
|
UCO BANK(607066)
|
|
71
|
KHAMANO
|
PB-18-004-066-001/35
(SUHAVI)
|
2618004000NRG24150620230095507
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003982
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295047
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-066-001/39
(SUHAVI)
|
2618004000NRG24150620230095512
|
15/06/2023
|
CHINDERPAL KAUR
|
2618004WL003982
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Rejected
|
20/06/2023
|
|
2662295049
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
73
|
KHAMANO
|
PB-18-004-066-001/54
(SUHAVI)
|
2618004000NRG24150620230095517
|
15/06/2023
|
AJMER SINGH
|
2618004WL003982
|
AJMER SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295052
|
|
AJMER SINGH S O NAHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-018-001/10
(BATHAN KHURD)
|
2618004000NRG24150620230095147
|
15/06/2023
|
AJAIB KAUR
|
2618004WL003972
|
AJAIB KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295083
|
|
MR AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-018-001/100
(BATHAN KHURD)
|
2618004000NRG24150620230095148
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003972
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295075
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
76
|
KHAMANO
|
PB-18-004-018-001/102
(BATHAN KHURD)
|
2618004000NRG24150620230095150
|
15/06/2023
|
SWARAN KAUR
|
2618004WL003972
|
SWARAN KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295073
|
|
MRS SAWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-018-001/118
(BATHAN KHURD)
|
2618004000NRG24150620230095154
|
15/06/2023
|
LAL SINGH
|
2618004WL003972
|
LAL SINGH
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295071
|
|
LAL SINGH SO GANGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG24150620230095156
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003972
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295043
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMANO
|
PB-18-004-018-001/144
(BATHAN KHURD)
|
2618004000NRG24150620230095166
|
15/06/2023
|
Rashwinder Singh
|
2618004WL003972
|
Rashwinder Singh
|
00415
|
SBIN0051130
|
1515
|
1515
|
Processed
|
20/06/2023
|
|
2662295078
|
|
RASHWINDER SINGH S/O PREM SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG24150620230095167
|
15/06/2023
|
Rajinder Kaur
|
2618004WL003972
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295061
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG24150620230095172
|
15/06/2023
|
Bhinder Kaur
|
2618004WL003972
|
Bhinder Kaur
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295058
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG24150620230095174
|
15/06/2023
|
Baljinder Kaur
|
2618004WL003972
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295055
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG24150620230095177
|
15/06/2023
|
Amarjeet Kaur
|
2618004WL003972
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295057
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG24150620230095183
|
15/06/2023
|
Balveer Kaur
|
2618004WL003972
|
Balveer Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295064
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG24150620230095185
|
15/06/2023
|
AMARJIT KAUR
|
2618004WL003972
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295065
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG24150620230095193
|
15/06/2023
|
KULWINDER KAUR
|
2618004WL003972
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295062
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
87
|
KHAMANO
|
PB-18-004-018-001/91
(BATHAN KHURD)
|
2618004000NRG24150620230095195
|
15/06/2023
|
Karamjeet Kaur
|
2618004WL003972
|
Karamjeet Kaur
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295063
|
|
KARMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHAMANO
|
PB-18-004-018-001/99
(BATHAN KHURD)
|
2618004000NRG24150620230095201
|
15/06/2023
|
SARABJIT KAUR
|
2618004WL003972
|
SARABJIT KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295036
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-066-001/123
(SUHAVI)
|
2618004000NRG24150620230095487
|
15/06/2023
|
LAVPREET KAUR
|
2618004WL003982
|
LAVPREET KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295085
|
|
LAVPREET KAUR
|
HDFC BANK LTD(607152)
|
|
90
|
KHAMANO
|
PB-18-004-066-001/124
(SUHAVI)
|
2618004000NRG24150620230095488
|
15/06/2023
|
AMANDEEP KAUR
|
2618004WL003982
|
AMANDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295081
|
|
AMANDEEP KAUR D/O KEWAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-066-001/20
(SUHAVI)
|
2618004000NRG24150620230095499
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003982
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295054
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-066-001/25
(SUHAVI)
|
2618004000NRG24150620230095502
|
15/06/2023
|
Bikramjit singh
|
2618004WL003982
|
Bikramjit singh
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295086
|
|
MR BIKRAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-066-001/27
(SUHAVI)
|
2618004000NRG24150620230095503
|
15/06/2023
|
JASPAL KAUR
|
2618004WL003982
|
JASPAL KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295070
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-066-001/32
(SUHAVI)
|
2618004000NRG24150620230095506
|
15/06/2023
|
paramjit kaur
|
2618004WL003982
|
paramjit kaur
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
20/06/2023
|
|
2662295087
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-066-001/36
(SUHAVI)
|
2618004000NRG24150620230095508
|
15/06/2023
|
PARAMJIT KAUR
|
2618004WL003982
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295077
|
|
PARAMJEET KAUR W O RAJINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
96
|
KHAMANO
|
PB-18-004-066-001/37
(SUHAVI)
|
2618004000NRG24150620230095509
|
15/06/2023
|
RULDA SINGH
|
2618004WL003982
|
RULDA SINGH
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295048
|
|
MR RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-066-001/4
(SUHAVI)
|
2618004000NRG24150620230095513
|
15/06/2023
|
JASWINDER KAUR
|
2618004WL003982
|
JASWINDER KAUR
|
00415
|
SBIN0051130
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295050
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-066-001/5
(SUHAVI)
|
2618004000NRG24150620230095516
|
15/06/2023
|
KULDEEP KAUR
|
2618004WL003982
|
KULDEEP KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295051
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-066-001/57
(SUHAVI)
|
2618004000NRG24150620230095520
|
15/06/2023
|
RAJINDER KAUR
|
2618004WL003982
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
303
|
303
|
Processed
|
20/06/2023
|
|
2662295025
|
|
MR RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-066-001/7
(SUHAVI)
|
2618004000NRG24150620230095528
|
15/06/2023
|
PARMINDER SINGH
|
2618004WL003982
|
PARMINDER SINGH
|
00415
|
SBIN0051130
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295089
|
|
MASTER PARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-066-001/8
(SUHAVI)
|
2618004000NRG24150620230095533
|
15/06/2023
|
HARJINDER KAUR
|
2618004WL003982
|
HARJINDER KAUR
|
00415
|
SBIN0051130
|
2121
|
2121
|
Rejected
|
20/06/2023
|
|
2662295068
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-018-001/109
(BATHAN KHURD)
|
2618004000NRG24150620230095152
|
15/06/2023
|
AMANDEEP SINGH
|
2618004WL003972
|
AMANDEEP SINGH
|
00462
|
UCBA0000417
|
1818
|
1818
|
Processed
|
20/06/2023
|
|
2662295033
|
|
AMANDEEP SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-018-001/126
(BATHAN KHURD)
|
2618004000NRG24150620230095158
|
15/06/2023
|
JASWANT KAUR
|
2618004WL003972
|
JASWANT KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295034
|
|
JASWANT KAUR WO HARCHAND SINGH
|
UCO BANK(607066)
|
|
104
|
KHAMANO
|
PB-18-004-018-001/133
(BATHAN KHURD)
|
2618004000NRG24150620230095161
|
15/06/2023
|
kulwinder kaur
|
2618004WL003972
|
kulwinder kaur
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295039
|
|
KULWINDER KAUR CO AJAIB SINGH
|
UCO BANK(607066)
|
|
105
|
KHAMANO
|
PB-18-004-066-001/25
(SUHAVI)
|
2618004000NRG24150620230095501
|
15/06/2023
|
SEMMA RANI
|
2618004WL003982
|
SEMMA RANI
|
00462
|
UCBA0000417
|
909
|
909
|
Processed
|
20/06/2023
|
|
2662295029
|
|
SEEMA RANI W O TEMA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHAMANO
|
PB-18-004-066-001/28
(SUHAVI)
|
2618004000NRG24150620230095504
|
15/06/2023
|
SURINDER KAUR
|
2618004WL003982
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295015
|
|
SURINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
107
|
KHAMANO
|
PB-18-004-066-001/56
(SUHAVI)
|
2618004000NRG24150620230095519
|
15/06/2023
|
RAMANPREET KAUR
|
2618004WL003982
|
RAMANPREET KAUR
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
20/06/2023
|
|
2662295019
|
|
MRS RAMANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11211
|
11211
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
199677
|
199677
|
|
|
|
|
|
|
|