|
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-18-004-001-001/96
(AJNER)
|
2618004000NRG23141120220246105
|
14/11/2022
|
HARJINDER KAUR
|
2618004WL010646
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698230
|
|
HARJINDER KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
2
|
KHAMANO
|
PB-18-004-057-001/162
(RANWAN)
|
2618004000NRG23141120220246652
|
14/11/2022
|
GURCHARAN SINGH
|
2618004WL010678
|
GURCHARAN SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698217
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2538
|
2538
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-008-001/124
(BHARI)
|
2618004000NRG23141120220245389
|
14/11/2022
|
NINDER KAUR
|
2618004WL010592
|
NINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698220
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHAMANO
|
PB-18-004-008-001/132
(BHARI)
|
2618004000NRG23141120220245391
|
14/11/2022
|
JASPAL KAUR
|
2618004WL010592
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698222
|
|
RASHPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-008-001/136
(BHARI)
|
2618004000NRG23141120220245392
|
14/11/2022
|
JASVIR KAUR
|
2618004WL010592
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698225
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-008-001/153
(BHARI)
|
2618004000NRG23141120220245396
|
14/11/2022
|
TAJINDER KAUR
|
2618004WL010592
|
TAJINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698224
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-008-001/178
(BHARI)
|
2618004000NRG23141120220245400
|
14/11/2022
|
MALKIT KAUR
|
2618004WL010592
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698226
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-008-001/183
(BHARI)
|
2618004000NRG23141120220245401
|
14/11/2022
|
GURPREET KAUR
|
2618004WL010592
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698227
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-008-001/185
(BHARI)
|
2618004000NRG23141120220245402
|
14/11/2022
|
TEJ KAUR
|
2618004WL010592
|
TEJ KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698218
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-008-001/186
(BHARI)
|
2618004000NRG23141120220245403
|
14/11/2022
|
JASVIR KAUR
|
2618004WL010592
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698223
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-008-001/197
(BHARI)
|
2618004000NRG23141120220245405
|
14/11/2022
|
BALJINDER KAUR
|
2618004WL010592
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698219
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
KHAMANO
|
PB-18-004-008-001/43
(BHARI)
|
2618004000NRG23141120220245413
|
14/11/2022
|
GURNAM KAUR
|
2618004WL010592
|
GURNAM KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698228
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-008-001/53
(BHARI)
|
2618004000NRG23141120220245414
|
14/11/2022
|
Kuldeep Kaur
|
2618004WL010592
|
Kuldeep Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698229
|
|
KULDEEP KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-008-001/88
(BHARI)
|
2618004000NRG23141120220245417
|
14/11/2022
|
JAGJEET SINGH
|
2618004WL010592
|
JAGJEET SINGH
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
19/11/2022
|
|
6549698221
|
|
JAGJIT SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18048
|
18048
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246611
|
14/11/2022
|
GURMEET KAUR
|
2618004WL010677
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698276
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-019-001/100
(CHARI)
|
2618004000NRG23141120220246341
|
14/11/2022
|
Shingara Singh
|
2618004WL010657
|
Shingara Singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698257
|
|
SHINGARA SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-057-001/131
(RANWAN)
|
2618004000NRG23141120220246644
|
14/11/2022
|
GULJAR KAUR
|
2618004WL010678
|
GULJAR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698250
|
|
GULJAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-057-001/132
(RANWAN)
|
2618004000NRG23141120220246645
|
14/11/2022
|
KULDEEP KAUR
|
2618004WL010678
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698253
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
19
|
KHAMANO
|
PB-18-004-057-001/37
(RANWAN)
|
2618004000NRG23141120220246669
|
14/11/2022
|
BHAG SINGH
|
2618004WL010678
|
BHAG SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698263
|
|
Bhag Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
20
|
KHAMANO
|
PB-18-004-057-001/45
(RANWAN)
|
2618004000NRG23141120220246671
|
14/11/2022
|
RULDA SINGH
|
2618004WL010678
|
RULDA SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698262
|
|
RULDHA SINGH
|
ICICI BANK LTD(508534)
|
|
21
|
KHAMANO
|
PB-18-004-057-001/62
(RANWAN)
|
2618004000NRG23141120220246674
|
14/11/2022
|
BHOLI
|
2618004WL010678
|
BHOLI
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698267
|
|
BHOLI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMANO
|
PB-18-004-057-001/81
(RANWAN)
|
2618004000NRG23141120220246678
|
14/11/2022
|
KASHMIRA SINGH
|
2618004WL010678
|
KASHMIRA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698265
|
|
KASHMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-048-001/89
(MANPUR)
|
2618004000NRG23141120220246365
|
14/11/2022
|
RAJWINDER KAUR
|
2618004WL010661
|
RAJWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698251
|
|
RAJWINDER KAUR WO SARABJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-057-001/101
(RANWAN)
|
2618004000NRG23141120220246640
|
14/11/2022
|
JASVIR KAUR
|
2618004WL010678
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698255
|
|
JASVIR KAUR & SATNAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
25
|
KHAMANO
|
PB-18-004-057-001/112
(RANWAN)
|
2618004000NRG23141120220246642
|
14/11/2022
|
JHARMAL SINGH
|
2618004WL010678
|
JHARMAL SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698260
|
|
JHARMAL SINGH
|
ICICI BANK LTD(508534)
|
|
26
|
KHAMANO
|
PB-18-004-057-001/117
(RANWAN)
|
2618004000NRG23141120220246643
|
14/11/2022
|
JASPREET KAUR
|
2618004WL010678
|
JASPREET KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698252
|
|
JASPREET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-057-001/142
(RANWAN)
|
2618004000NRG23141120220246648
|
14/11/2022
|
RAJ KAUR
|
2618004WL010678
|
RAJ KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698256
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
28
|
KHAMANO
|
PB-18-004-057-001/17
(RANWAN)
|
2618004000NRG23141120220246653
|
14/11/2022
|
SARABJIT KAUR
|
2618004WL010678
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698259
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
29
|
KHAMANO
|
PB-18-004-057-001/2
(RANWAN)
|
2618004000NRG23141120220246659
|
14/11/2022
|
JASPAL SINGH
|
2618004WL010678
|
JASPAL SINGH
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698258
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
30
|
KHAMANO
|
PB-18-004-057-001/27
(RANWAN)
|
2618004000NRG23141120220246666
|
14/11/2022
|
AVTAR SINGH
|
2618004WL010678
|
AVTAR SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698264
|
|
AVATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
31
|
KHAMANO
|
PB-18-004-057-001/29
(RANWAN)
|
2618004000NRG23141120220246667
|
14/11/2022
|
JASWANT SINGH
|
2618004WL010678
|
JASWANT SINGH
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698261
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
32
|
KHAMANO
|
PB-18-004-057-001/36
(RANWAN)
|
2618004000NRG23141120220246668
|
14/11/2022
|
SAROLPAL KAUR
|
2618004WL010678
|
SAROLPAL KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698266
|
|
SAROJ PAL
|
HDFC BANK LTD(607152)
|
|
33
|
KHAMANO
|
PB-18-004-057-001/8
(RANWAN)
|
2618004000NRG23141120220246677
|
14/11/2022
|
PARAMJIT KAUR
|
2618004WL010678
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698254
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-009-001/101
(BHUTTA)
|
2618004000NRG23141120220246093
|
14/11/2022
|
HARBANSH KAUR
|
2618004WL010645
|
HARBANSH KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698273
|
|
MRS HARBANSH KAUR WO BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23141120220246094
|
14/11/2022
|
KRISHNA KAUR
|
2618004WL010645
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698272
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23141120220246097
|
14/11/2022
|
JARNAIL SINGH
|
2618004WL010645
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698271
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23141120220246099
|
14/11/2022
|
JASWANT KAUR
|
2618004WL010645
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698269
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG23141120220246100
|
14/11/2022
|
PIYARI
|
2618004WL010645
|
PIYARI
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698268
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23141120220246101
|
14/11/2022
|
KULWINDER KAUR
|
2618004WL010645
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698270
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-040-001/36
(LAKHANPUR)
|
2618004000NRG23141120220246361
|
14/11/2022
|
BAGH SINGH
|
2618004WL010659
|
BAGH SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698275
|
|
BHAG SINGH S/O DHARAM CHAND
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-046-001/158
(AJNER)
|
2618004000NRG23141120220246110
|
14/11/2022
|
KARAMJIT KAUR
|
2618004WL010646
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
19/11/2022
|
|
6549698274
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
42
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246610
|
14/11/2022
|
BALBIR KAUR
|
2618004WL010677
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698241
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
43
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246612
|
14/11/2022
|
PIYARA SINGH
|
2618004WL010677
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698239
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
44
|
KHAMANO
|
PB-18-004-041-001/20
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246613
|
14/11/2022
|
MALKIT KAUR
|
2618004WL010677
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698236
|
|
MALKIAT KAURW/O JASPAL SINGH
|
UCO BANK(607066)
|
|
45
|
KHAMANO
|
PB-18-004-041-001/21
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246614
|
14/11/2022
|
SUKHNANDAN KAUR
|
2618004WL010677
|
SUKHNANDAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698249
|
|
SUKHNANDAN KAUR WO SUKWINDER SINGH
|
UCO BANK(607066)
|
|
46
|
KHAMANO
|
PB-18-004-041-001/22
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246615
|
14/11/2022
|
BHINDER KAUR
|
2618004WL010677
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698246
|
|
BHINDER KAUR WO KESAR SINGH
|
UCO BANK(607066)
|
|
47
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246617
|
14/11/2022
|
PARAMJIT KAUR
|
2618004WL010677
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698234
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-041-001/32
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246618
|
14/11/2022
|
RAMLOK
|
2618004WL010677
|
RAMLOK
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698232
|
|
RAMLOK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
KHAMANO
|
PB-18-004-041-001/33
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246619
|
14/11/2022
|
HARCHAND SINGH
|
2618004WL010677
|
HARCHAND SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
19/11/2022
|
|
6549698238
|
|
HARCHAND SINGH SO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
50
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246620
|
14/11/2022
|
CHINDER KAUR
|
2618004WL010677
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698240
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
51
|
KHAMANO
|
PB-18-004-041-001/38
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246621
|
14/11/2022
|
KULDEEP KAUR
|
2618004WL010677
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698244
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
52
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246622
|
14/11/2022
|
BALJIT KAUR
|
2618004WL010677
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698243
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
53
|
KHAMANO
|
PB-18-004-041-001/40
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246623
|
14/11/2022
|
HARBANS KAUR
|
2618004WL010677
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698242
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
54
|
KHAMANO
|
PB-18-004-041-001/42
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246624
|
14/11/2022
|
PRITAM SINGH
|
2618004WL010677
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698231
|
|
PRITAM SINGH SO SARWAN SINGH
|
UCO BANK(607066)
|
|
55
|
KHAMANO
|
PB-18-004-041-001/43
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246625
|
14/11/2022
|
PARAMJEET KAUR
|
2618004WL010677
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698235
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
56
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246626
|
14/11/2022
|
CHARAN KAUR
|
2618004WL010677
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698247
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
57
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246627
|
14/11/2022
|
MANJIT KAUR
|
2618004WL010677
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
19/11/2022
|
|
6549698237
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246628
|
14/11/2022
|
KARAMJIT KAUR
|
2618004WL010677
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698233
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
59
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246629
|
14/11/2022
|
Baljinder Kaur
|
2618004WL010677
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
19/11/2022
|
|
6549698248
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
60
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG23141120220246632
|
14/11/2022
|
CHARANJIT KAUR
|
2618004WL010677
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
19/11/2022
|
|
6549698245
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
91932
|
91932
|
|
|
|
|
|
|
|