|
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-18-004-059-001/135
(RAI PUR RAIAN)
|
2618004000NRG23150820220120321
|
15/08/2022
|
KAMALA DEVI
|
2618004WL005499
|
KAMALA DEVI
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817716
|
|
KAMLA DEVI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23150820220120411
|
15/08/2022
|
NAIB KAUR
|
2618004WL005501
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817718
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23150820220120440
|
15/08/2022
|
DHARAM SINGH
|
2618004WL005501
|
DHARAM SINGH
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Rejected
|
24/08/2022
|
|
4119817717
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5358
|
5358
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-043-001/134
(MAHESHPURA)
|
2618004000NRG23150820220120305
|
15/08/2022
|
parveen kaur
|
2618004WL005498
|
parveen kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817658
|
|
PARVEEN KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-042-001/1
(MANDERAN)
|
2618004000NRG23150820220120344
|
15/08/2022
|
RANI KAUR
|
2618004WL005500
|
RANI KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817759
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
KHAMANO
|
PB-18-004-042-001/13
(MANDERAN)
|
2618004000NRG23150820220120356
|
15/08/2022
|
JASPAL KAUR
|
2618004WL005500
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817757
|
|
JASPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
7
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG23150820220120357
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005500
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817755
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
KHAMANO
|
PB-18-004-042-001/17
(MANDERAN)
|
2618004000NRG23150820220120361
|
15/08/2022
|
santosh meho
|
2618004WL005500
|
santosh meho
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817745
|
|
SANTOSH MEHO
|
AXIS BANK(607153)
|
|
9
|
KHAMANO
|
PB-18-004-042-001/2
(MANDERAN)
|
2618004000NRG23150820220120364
|
15/08/2022
|
BALJIT KAUR
|
2618004WL005500
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817753
|
|
BALJEET KAUR WO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMANO
|
PB-18-004-042-001/20
(MANDERAN)
|
2618004000NRG23150820220120365
|
15/08/2022
|
KULWINDER KAUR
|
2618004WL005500
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817674
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMANO
|
PB-18-004-042-001/31
(MANDERAN)
|
2618004000NRG23150820220120369
|
15/08/2022
|
BHINDER KAUR
|
2618004WL005500
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817756
|
|
BHINDER KAUR W/O RATAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMANO
|
PB-18-004-042-001/36
(MANDERAN)
|
2618004000NRG23150820220120372
|
15/08/2022
|
SURINDER KAUR
|
2618004WL005500
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817758
|
|
SURINDER KAURW/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
KHAMANO
|
PB-18-004-042-001/41
(MANDERAN)
|
2618004000NRG23150820220120375
|
15/08/2022
|
GURMEET KAUR
|
2618004WL005500
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817664
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
14
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23150820220120378
|
15/08/2022
|
SARABJIT KAUR
|
2618004WL005500
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817754
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
KHAMANO
|
PB-18-004-042-001/59
(MANDERAN)
|
2618004000NRG23150820220120383
|
15/08/2022
|
NACHATTER KAUR
|
2618004WL005500
|
NACHATTER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817662
|
|
NACHATTER KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMANO
|
PB-18-004-042-001/65
(MANDERAN)
|
2618004000NRG23150820220120386
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005500
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817663
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-042-001/90
(MANDERAN)
|
2618004000NRG23150820220120390
|
15/08/2022
|
bhinder kaur
|
2618004WL005500
|
bhinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817670
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
18
|
KHAMANO
|
PB-18-004-042-001/92
(MANDERAN)
|
2618004000NRG23150820220120391
|
15/08/2022
|
mohan singh
|
2618004WL005500
|
mohan singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817672
|
|
MOHAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-042-001/95
(MANDERAN)
|
2618004000NRG23150820220120393
|
15/08/2022
|
jaspreet kaur
|
2618004WL005500
|
jaspreet kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817671
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-043-001/106
(MAHESHPURA)
|
2618004000NRG23150820220120294
|
15/08/2022
|
AMARJIT KAUR
|
2618004WL005498
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817752
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
21
|
KHAMANO
|
PB-18-004-043-001/107
(MAHESHPURA)
|
2618004000NRG23150820220120295
|
15/08/2022
|
HARPREET KAUR
|
2618004WL005498
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817751
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMANO
|
PB-18-004-043-001/113
(MAHESHPURA)
|
2618004000NRG23150820220120297
|
15/08/2022
|
PARKASH KAUR
|
2618004WL005498
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817750
|
|
PARKASH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMANO
|
PB-18-004-043-001/135
(MAHESHPURA)
|
2618004000NRG23150820220120306
|
15/08/2022
|
paramjit kaur
|
2618004WL005498
|
paramjit kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817665
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
24
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23150820220120408
|
15/08/2022
|
JASPAL KAUR
|
2618004WL005501
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817666
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23150820220120410
|
15/08/2022
|
PARMJEET KAUR
|
2618004WL005501
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817660
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23150820220120424
|
15/08/2022
|
PAL KAUR
|
2618004WL005501
|
PAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817748
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23150820220120430
|
15/08/2022
|
SUKHWINDER KAUR
|
2618004WL005501
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817667
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23150820220120435
|
15/08/2022
|
RANJODH SINGH
|
2618004WL005501
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817746
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23150820220120437
|
15/08/2022
|
GURPREET KAUR
|
2618004WL005501
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817668
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44556
|
44556
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-042-001/11
(MANDERAN)
|
2618004000NRG23150820220120350
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005500
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119817661
|
|
PARMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-042-001/93
(MANDERAN)
|
2618004000NRG23150820220120392
|
15/08/2022
|
bhinder kaur
|
2618004WL005500
|
bhinder kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817673
|
|
BHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
32
|
KHAMANO
|
PB-18-004-043-001/15
(MAHESHPURA)
|
2618004000NRG23150820220120310
|
15/08/2022
|
KULVEER KAUR
|
2618004WL005498
|
KULVEER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817725
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
33
|
KHAMANO
|
PB-18-004-051-001/117
(NONOWAL)
|
2618004000NRG23150820220120229
|
15/08/2022
|
CHARANJEET KAUR
|
2618004WL005497
|
CHARANJEET KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817740
|
|
ASHMEET SINGH U/G JATINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-070-001/10
(THIKRI WAL)
|
2618004000NRG23150820220120397
|
15/08/2022
|
JOGINDER SINGH
|
2618004WL005501
|
JOGINDER SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817749
|
|
JOGINDER SINGH SO CHANN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-070-001/20
(THIKRI WAL)
|
2618004000NRG23150820220120434
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005501
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119817747
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-070-001/45
(THIKRI WAL)
|
2618004000NRG23150820220120441
|
15/08/2022
|
KULDEEP KAUR
|
2618004WL005501
|
KULDEEP KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Rejected
|
24/08/2022
|
|
4119817669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9588
|
9588
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-051-001/11
(NONOWAL)
|
2618004000NRG23150820220120228
|
15/08/2022
|
KARAMJIT KAUR
|
2618004WL005497
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817727
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-051-001/12
(NONOWAL)
|
2618004000NRG23150820220120230
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005497
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817696
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-051-001/122
(NONOWAL)
|
2618004000NRG23150820220120231
|
15/08/2022
|
BAJINDER KAUR
|
2618004WL005497
|
BAJINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817692
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-051-001/128
(NONOWAL)
|
2618004000NRG23150820220120232
|
15/08/2022
|
JASVEER KAUR
|
2618004WL005497
|
JASVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817691
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
41
|
KHAMANO
|
PB-18-004-051-001/133
(NONOWAL)
|
2618004000NRG23150820220120234
|
15/08/2022
|
SWARAN KAUR
|
2618004WL005497
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817693
|
|
JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
42
|
KHAMANO
|
PB-18-004-051-001/134
(NONOWAL)
|
2618004000NRG23150820220120235
|
15/08/2022
|
MANPREET KAUR
|
2618004WL005497
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817688
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-051-001/141
(NONOWAL)
|
2618004000NRG23150820220120237
|
15/08/2022
|
Varinder singh
|
2618004WL005497
|
Varinder singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817728
|
|
VARINDER SINGH
|
FEDERAL BANK(607165)
|
|
44
|
KHAMANO
|
PB-18-004-051-001/146
(NONOWAL)
|
2618004000NRG23150820220120238
|
15/08/2022
|
KAKA SINGH
|
2618004WL005497
|
KAKA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817683
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-051-001/153
(NONOWAL)
|
2618004000NRG23150820220120239
|
15/08/2022
|
Gulzar Singh
|
2618004WL005497
|
Gulzar Singh
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817678
|
|
MR GULZAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-051-001/156
(NONOWAL)
|
2618004000NRG23150820220120240
|
15/08/2022
|
JARNAIL KAUR
|
2618004WL005497
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817734
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMANO
|
PB-18-004-051-001/162
(NONOWAL)
|
2618004000NRG23150820220120242
|
15/08/2022
|
KULDEEP KAUR
|
2618004WL005497
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817732
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
48
|
KHAMANO
|
PB-18-004-051-001/163
(NONOWAL)
|
2618004000NRG23150820220120243
|
15/08/2022
|
PARKASH KAUR
|
2618004WL005497
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817761
|
|
PARKASH KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
KHAMANO
|
PB-18-004-051-001/174
(NONOWAL)
|
2618004000NRG23150820220120245
|
15/08/2022
|
KARNAIL KAUR
|
2618004WL005497
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817694
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-051-001/181
(NONOWAL)
|
2618004000NRG23150820220120246
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005497
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817736
|
|
MRS PARMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMANO
|
PB-18-004-051-001/183
(NONOWAL)
|
2618004000NRG23150820220120247
|
15/08/2022
|
SATINDER KAUR
|
2618004WL005497
|
SATINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817682
|
|
MR JATINDER SINGH SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-051-001/188
(NONOWAL)
|
2618004000NRG23150820220120248
|
15/08/2022
|
SUKHPREET KAUR
|
2618004WL005497
|
SUKHPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817704
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-051-001/194
(NONOWAL)
|
2618004000NRG23150820220120251
|
15/08/2022
|
HARDEEP KAUR
|
2618004WL005497
|
HARDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817705
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMANO
|
PB-18-004-051-001/197
(NONOWAL)
|
2618004000NRG23150820220120253
|
15/08/2022
|
RAMPAL
|
2618004WL005497
|
RAMPAL
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817733
|
|
RAM DIYAL
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-051-001/2
(NONOWAL)
|
2618004000NRG23150820220120254
|
15/08/2022
|
HARPAL KAUR
|
2618004WL005497
|
HARPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817679
|
|
KARPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG23150820220120256
|
15/08/2022
|
Gurmeet Kaur
|
2618004WL005497
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817735
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-051-001/210
(NONOWAL)
|
2618004000NRG23150820220120257
|
15/08/2022
|
AJAIB KAUR
|
2618004WL005497
|
AJAIB KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119817677
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-051-001/212
(NONOWAL)
|
2618004000NRG23150820220120258
|
15/08/2022
|
GURPREET KAUR
|
2618004WL005497
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817710
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-051-001/213
(NONOWAL)
|
2618004000NRG23150820220120259
|
15/08/2022
|
NIRMAL KAUR
|
2618004WL005497
|
NIRMAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817708
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-051-001/218
(NONOWAL)
|
2618004000NRG23150820220120260
|
15/08/2022
|
KAMALJEET KAUR
|
2618004WL005497
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817711
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-051-001/27
(NONOWAL)
|
2618004000NRG23150820220120268
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005497
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817686
|
|
MANJIT KAUR W/O KASHMIRA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHAMANO
|
PB-18-004-051-001/33
(NONOWAL)
|
2618004000NRG23150820220120270
|
15/08/2022
|
GURJIT KAUR
|
2618004WL005497
|
GURJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817684
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-051-001/39
(NONOWAL)
|
2618004000NRG23150820220120272
|
15/08/2022
|
SHINDERPAL SINGH
|
2618004WL005497
|
SHINDERPAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817659
|
|
CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-051-001/41
(NONOWAL)
|
2618004000NRG23150820220120274
|
15/08/2022
|
RAJWINDER KAUR
|
2618004WL005497
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817695
|
|
RAJWINDER KAUR D/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
65
|
KHAMANO
|
PB-18-004-051-001/42
(NONOWAL)
|
2618004000NRG23150820220120275
|
15/08/2022
|
AMANDEEP KAUR
|
2618004WL005497
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817706
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-051-001/43
(NONOWAL)
|
2618004000NRG23150820220120276
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005497
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817690
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG23150820220120279
|
15/08/2022
|
SATNAM SINGH
|
2618004WL005497
|
SATNAM SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817685
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
KHAMANO
|
PB-18-004-051-001/64
(NONOWAL)
|
2618004000NRG23150820220120281
|
15/08/2022
|
SANTOSH RANI
|
2618004WL005497
|
SANTOSH RANI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817687
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-051-001/7
(NONOWAL)
|
2618004000NRG23150820220120283
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005497
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817731
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-051-001/74
(NONOWAL)
|
2618004000NRG23150820220120285
|
15/08/2022
|
HARDEEP KAUR
|
2618004WL005497
|
HARDEEP KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817707
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-051-001/77
(NONOWAL)
|
2618004000NRG23150820220120287
|
15/08/2022
|
GURMIT KAUR
|
2618004WL005497
|
GURMIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817730
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-051-001/78
(NONOWAL)
|
2618004000NRG23150820220120288
|
15/08/2022
|
AMRIK SINGH
|
2618004WL005497
|
AMRIK SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817738
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-051-001/79
(NONOWAL)
|
2618004000NRG23150820220120289
|
15/08/2022
|
BHINDER KAUR
|
2618004WL005497
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817737
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-051-001/80
(NONOWAL)
|
2618004000NRG23150820220120290
|
15/08/2022
|
KULWANT KAUR
|
2618004WL005497
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817729
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-051-001/99
(NONOWAL)
|
2618004000NRG23150820220120292
|
15/08/2022
|
DALJIT SINGH
|
2618004WL005497
|
DALJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817689
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-059-001/10
(RAI PUR RAIAN)
|
2618004000NRG23150820220120314
|
15/08/2022
|
JASVIR KAUR
|
2618004WL005499
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817701
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-059-001/101
(RAI PUR RAIAN)
|
2618004000NRG23150820220120315
|
15/08/2022
|
KULWINDER KAUR
|
2618004WL005499
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
24/08/2022
|
|
4119817698
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
78
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG23150820220120316
|
15/08/2022
|
LABH KAUR
|
2618004WL005499
|
LABH KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817700
|
|
LABH KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
79
|
KHAMANO
|
PB-18-004-059-001/107
(RAI PUR RAIAN)
|
2618004000NRG23150820220120317
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005499
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817760
|
|
KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-059-001/108
(RAI PUR RAIAN)
|
2618004000NRG23150820220120318
|
15/08/2022
|
MALKIT KAUR
|
2618004WL005499
|
MALKIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817702
|
|
MALKEET KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
81
|
KHAMANO
|
PB-18-004-059-001/118
(RAI PUR RAIAN)
|
2618004000NRG23150820220120319
|
15/08/2022
|
BALBIR KAUR
|
2618004WL005499
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817680
|
|
BALVIR KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
82
|
KHAMANO
|
PB-18-004-059-001/14
(RAI PUR RAIAN)
|
2618004000NRG23150820220120322
|
15/08/2022
|
KULWINDER KAUR
|
2618004WL005499
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817697
|
|
KULWINDER KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
83
|
KHAMANO
|
PB-18-004-059-001/145
(RAI PUR RAIAN)
|
2618004000NRG23150820220120325
|
15/08/2022
|
Karamjit Kaur
|
2618004WL005499
|
Karamjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817712
|
|
KARAMJEET KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
84
|
KHAMANO
|
PB-18-004-059-001/15
(RAI PUR RAIAN)
|
2618004000NRG23150820220120326
|
15/08/2022
|
SUKHDEV KAUR
|
2618004WL005499
|
SUKHDEV KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817739
|
|
SUKHDEV KAUR WO LABH SINGH
|
BANK OF BARODA(606985)
|
|
85
|
KHAMANO
|
PB-18-004-059-001/156
(RAI PUR RAIAN)
|
2618004000NRG23150820220120328
|
15/08/2022
|
MELA RAM
|
2618004WL005499
|
MELA RAM
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817703
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-059-001/158
(RAI PUR RAIAN)
|
2618004000NRG23150820220120330
|
15/08/2022
|
Surjit Kaur
|
2618004WL005499
|
Surjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817681
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
87
|
KHAMANO
|
PB-18-004-059-001/164
(RAI PUR RAIAN)
|
2618004000NRG23150820220120331
|
15/08/2022
|
SURINDER KAUR
|
2618004WL005499
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817726
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-059-001/17
(RAI PUR RAIAN)
|
2618004000NRG23150820220120332
|
15/08/2022
|
KULDEEP KAUR
|
2618004WL005499
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817699
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-059-001/171
(RAI PUR RAIAN)
|
2618004000NRG23150820220120333
|
15/08/2022
|
Balvir Kaur
|
2618004WL005499
|
Balvir Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817713
|
|
BALVIR KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
90
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23150820220120398
|
15/08/2022
|
MANJIT KAUR
|
2618004WL005501
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817709
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
98982
|
98982
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-043-001/114
(MAHESHPURA)
|
2618004000NRG23150820220120298
|
15/08/2022
|
HARWINDER KAUR
|
2618004WL005498
|
HARWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817723
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KHAMANO
|
PB-18-004-043-001/139
(MAHESHPURA)
|
2618004000NRG23150820220120307
|
15/08/2022
|
SATWINDER KAUR
|
2618004WL005498
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817722
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-059-001/140
(RAI PUR RAIAN)
|
2618004000NRG23150820220120323
|
15/08/2022
|
KARAMJIT SINGH
|
2618004WL005499
|
KARAMJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817719
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-059-001/157
(RAI PUR RAIAN)
|
2618004000NRG23150820220120329
|
15/08/2022
|
Biri Devi
|
2618004WL005499
|
Biri Devi
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817720
|
|
MRS BIRI DEVI WO PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-059-001/179
(RAI PUR RAIAN)
|
2618004000NRG23150820220120335
|
15/08/2022
|
PARAMJIT KAUR
|
2618004WL005499
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817714
|
|
MR VANSH KUMAR UG PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23150820220120401
|
15/08/2022
|
JASWINDER KAUR
|
2618004WL005501
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817721
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
97
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23150820220120403
|
15/08/2022
|
MANPREET KAUR
|
2618004WL005501
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817724
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
98
|
KHAMANO
|
PB-18-004-043-001/112
(MAHESHPURA)
|
2618004000NRG23150820220120296
|
15/08/2022
|
BALJINDER KAUR
|
2618004WL005498
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817764
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMANO
|
PB-18-004-043-001/124
(MAHESHPURA)
|
2618004000NRG23150820220120302
|
15/08/2022
|
KAMALJIT KAUR
|
2618004WL005498
|
KAMALJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/08/2022
|
|
4119817763
|
|
KAMALJEET KAUR WO MEHAR SINGH
|
UCO BANK(607066)
|
|
100
|
KHAMANO
|
PB-18-004-043-001/129
(MAHESHPURA)
|
2618004000NRG23150820220120303
|
15/08/2022
|
Sukhwinder Kaur
|
2618004WL005498
|
Sukhwinder Kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817765
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-043-001/132
(MAHESHPURA)
|
2618004000NRG23150820220120304
|
15/08/2022
|
MANJEET KAUR
|
2618004WL005498
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
24/08/2022
|
|
4119817762
|
|
MANJEET KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-070-001/103
(THIKRI WAL)
|
2618004000NRG23150820220120399
|
15/08/2022
|
JASPAL KAUR
|
2618004WL005501
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817715
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
103
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG23150820220120400
|
15/08/2022
|
KULVEER KAUR
|
2618004WL005501
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817743
|
|
PARVEEN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23150820220120404
|
15/08/2022
|
SANDEEP KAUR
|
2618004WL005501
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
24/08/2022
|
|
4119817676
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23150820220120405
|
15/08/2022
|
JARNAIL KAUR
|
2618004WL005501
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817675
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
106
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23150820220120439
|
15/08/2022
|
JASWINDER KAUR
|
2618004WL005501
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817744
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23150820220120445
|
15/08/2022
|
BALJINDER KAUR
|
2618004WL005501
|
BALJINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
24/08/2022
|
|
4119817742
|
|
BALJINDER KAUR WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
108
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23150820220120448
|
15/08/2022
|
AKBARI BHEGAM
|
2618004WL005501
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
24/08/2022
|
|
4119817741
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
187248
|
187248
|
|
|
|
|
|
|
|