|
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-18-004-016-001/4
(BHAMBRI)
|
2618004000NRG23231120220257551
|
23/11/2022
|
NIRMAL KAUR
|
2618004WL011128
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602057
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-003-001/109
(AMRALA)
|
2618004000NRG23231120220258469
|
23/11/2022
|
SURINDER KAUR
|
2618004WL011161
|
SURINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676601959
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
3
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23231120220258478
|
23/11/2022
|
JARNAIL KAUR
|
2618004WL011161
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601952
|
|
JARNAIL KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
4
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23231120220258485
|
23/11/2022
|
BHUPINDER KAUR
|
2618004WL011161
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601955
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG23231120220258624
|
23/11/2022
|
gurmeet singh
|
2618004WL011164
|
gurmeet singh
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601951
|
|
GURMEET SINGH S/O GURBAKSH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-003-001/46
(AMRALA)
|
2618004000NRG23231120220258627
|
23/11/2022
|
MEHAR SINGH
|
2618004WL011164
|
MEHAR SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601949
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23231120220258629
|
23/11/2022
|
NETAR SINGH
|
2618004WL011164
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601956
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG23231120220258635
|
23/11/2022
|
SARBJEET KAUR
|
2618004WL011164
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676601957
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-026-001/256
(FAROR)
|
2618004000NRG23231120220258576
|
23/11/2022
|
GULZAR SINGH
|
2618004WL011163
|
GULZAR SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601950
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23231120220258578
|
23/11/2022
|
SHINDER KAUR
|
2618004WL011163
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601958
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-026-001/272
(FAROR)
|
2618004000NRG23231120220258582
|
23/11/2022
|
RAJDEEP KAUR
|
2618004WL011163
|
RAJDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601954
|
|
Rajdeep Kaur
|
BANK OF BARODA(606985)
|
|
12
|
KHAMANO
|
PB-18-004-057-001/162
(RANWAN)
|
2618004000NRG23231120220256961
|
23/11/2022
|
GURCHARAN SINGH
|
2618004WL011104
|
GURCHARAN SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601953
|
|
GURCHARAN SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-014-001/154
(BADLA)
|
2618004000NRG23231120220258503
|
23/11/2022
|
HARPREET KAUR
|
2618004WL011162
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601961
|
|
HARPREET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-014-001/155
(BADLA)
|
2618004000NRG23231120220258505
|
23/11/2022
|
BALJIT KAUR
|
2618004WL011162
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676601962
|
|
BALJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-014-001/559
(BADLA)
|
2618004000NRG23231120220258517
|
23/11/2022
|
AMANDEEP KAUR
|
2618004WL011162
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601960
|
|
AMANDEEP KAUR W/O RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-003-001/42
(AMRALA)
|
2618004000NRG23231120220258626
|
23/11/2022
|
DALJIT SINGH
|
2618004WL011164
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676602060
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-003-001/100
(AMRALA)
|
2618004000NRG23231120220258468
|
23/11/2022
|
HARNEK SINGH
|
2618004WL011161
|
HARNEK SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Rejected
|
26/11/2022
|
|
6676602055
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
18
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG23231120220258472
|
23/11/2022
|
SURMUKH SINGH
|
2618004WL011161
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601971
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-003-001/142
(AMRALA)
|
2618004000NRG23231120220258476
|
23/11/2022
|
KARAMJIT KAUR
|
2618004WL011161
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601974
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-003-001/165
(AMRALA)
|
2618004000NRG23231120220258481
|
23/11/2022
|
CHINDERPAL KAUR
|
2618004WL011161
|
CHINDERPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601979
|
|
CHHINDER KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMANO
|
PB-18-004-003-001/17
(AMRALA)
|
2618004000NRG23231120220258482
|
23/11/2022
|
KULBEER KAUR
|
2618004WL011161
|
KULBEER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601980
|
|
KULBEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG23231120220257336
|
23/11/2022
|
HARPREET KAUR
|
2618004WL011122
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601993
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
23
|
KHAMANO
|
PB-18-004-003-001/69
(AMRALA)
|
2618004000NRG23231120220258628
|
23/11/2022
|
AMARJIT KAUR
|
2618004WL011164
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601978
|
|
AMARJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23231120220258630
|
23/11/2022
|
HARBANS KAUR
|
2618004WL011164
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601994
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-003-001/72
(AMRALA)
|
2618004000NRG23231120220258632
|
23/11/2022
|
MAYA
|
2618004WL011164
|
MAYA
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676602001
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-014-001/10
(BADLA)
|
2618004000NRG23231120220258494
|
23/11/2022
|
GURMEET KAUR
|
2618004WL011162
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602005
|
|
GURMEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-014-001/110
(BADLA)
|
2618004000NRG23231120220258496
|
23/11/2022
|
MALAN DEVI
|
2618004WL011162
|
MALAN DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601984
|
|
MALAN DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
KHAMANO
|
PB-18-004-014-001/116
(BADLA)
|
2618004000NRG23231120220258498
|
23/11/2022
|
CHARNJIT KAUR
|
2618004WL011162
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601988
|
|
CHARNJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMANO
|
PB-18-004-014-001/18
(BADLA)
|
2618004000NRG23231120220258506
|
23/11/2022
|
KESAR SINGH
|
2618004WL011162
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601969
|
|
KESAR SINGH SON OF UJJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
30
|
KHAMANO
|
PB-18-004-014-001/34
(BADLA)
|
2618004000NRG23231120220258509
|
23/11/2022
|
KULWANT KAUR
|
2618004WL011162
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601987
|
|
KULWANT KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-014-001/39
(BADLA)
|
2618004000NRG23231120220258510
|
23/11/2022
|
JARNAIL KAUR
|
2618004WL011162
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601989
|
|
JARNAIL KAUR WO JIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-014-001/52
(BADLA)
|
2618004000NRG23231120220258514
|
23/11/2022
|
JASVEER KAUR
|
2618004WL011162
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601985
|
|
JASVIR KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMANO
|
PB-18-004-014-001/56
(BADLA)
|
2618004000NRG23231120220258518
|
23/11/2022
|
AJMER KAUR
|
2618004WL011162
|
AJMER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601983
|
|
AJMER KAUR WO KESAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-014-001/70
(BADLA)
|
2618004000NRG23231120220258523
|
23/11/2022
|
JASBIR SINGH
|
2618004WL011162
|
JASBIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601973
|
|
JASVIR SINGH SO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-014-001/83
(BADLA)
|
2618004000NRG23231120220258529
|
23/11/2022
|
BALJIT KAUR
|
2618004WL011162
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601981
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-014-001/88
(BADLA)
|
2618004000NRG23231120220258532
|
23/11/2022
|
LAKHVIR SINGH
|
2618004WL011162
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601982
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
37
|
KHAMANO
|
PB-18-004-016-001/136
(BHAMBRI)
|
2618004000NRG23231120220257485
|
23/11/2022
|
RANI
|
2618004WL011128
|
RANI
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601997
|
|
RANI WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
KHAMANO
|
PB-18-004-016-001/143
(BHAMBRI)
|
2618004000NRG23231120220257489
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011128
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601999
|
|
KULDEEP KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-016-001/153
(BHAMBRI)
|
2618004000NRG23231120220257498
|
23/11/2022
|
Shamsher Kaur
|
2618004WL011128
|
Shamsher Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602013
|
|
Samsher Kaur
|
BANK OF BARODA(606985)
|
|
40
|
KHAMANO
|
PB-18-004-016-001/157
(BHAMBRI)
|
2618004000NRG23231120220257502
|
23/11/2022
|
Manjit Kaur
|
2618004WL011128
|
Manjit Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602050
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-016-001/158
(BHAMBRI)
|
2618004000NRG23231120220257505
|
23/11/2022
|
Harinder Kaur
|
2618004WL011128
|
Harinder Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602015
|
|
HARINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMANO
|
PB-18-004-016-001/160
(BHAMBRI)
|
2618004000NRG23231120220257506
|
23/11/2022
|
Nisha Rani
|
2618004WL011128
|
Nisha Rani
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602016
|
|
NISHA RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
KHAMANO
|
PB-18-004-016-001/168
(BHAMBRI)
|
2618004000NRG23231120220257513
|
23/11/2022
|
Mahinder Kaur
|
2618004WL011128
|
Mahinder Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602019
|
|
Mahinder Kaur
|
BANK OF BARODA(606985)
|
|
44
|
KHAMANO
|
PB-18-004-016-001/176
(BHAMBRI)
|
2618004000NRG23231120220257514
|
23/11/2022
|
netar singh
|
2618004WL011128
|
netar singh
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602051
|
|
NETAR SINGH
|
BANK OF BARODA(606985)
|
|
45
|
KHAMANO
|
PB-18-004-016-001/20
(BHAMBRI)
|
2618004000NRG23231120220257526
|
23/11/2022
|
PARAMJIT KAUR
|
2618004WL011128
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602049
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-016-001/32
(BHAMBRI)
|
2618004000NRG23231120220257543
|
23/11/2022
|
KULWINDER KAUR
|
2618004WL011128
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602043
|
|
KULVINDER KAUR WIFE OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-016-001/35
(BHAMBRI)
|
2618004000NRG23231120220257544
|
23/11/2022
|
sarabjit kaur
|
2618004WL011128
|
sarabjit kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602023
|
|
SARABJIT KAUR W O MEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHAMANO
|
PB-18-004-016-001/37
(BHAMBRI)
|
2618004000NRG23231120220257547
|
23/11/2022
|
NACHTTAR SINGH
|
2618004WL011128
|
NACHTTAR SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602053
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-016-001/38
(BHAMBRI)
|
2618004000NRG23231120220257548
|
23/11/2022
|
Balvir Kaur
|
2618004WL011128
|
Balvir Kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602002
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-016-001/40
(BHAMBRI)
|
2618004000NRG23231120220257552
|
23/11/2022
|
BHINDER KAUR
|
2618004WL011128
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601995
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-016-001/49
(BHAMBRI)
|
2618004000NRG23231120220257556
|
23/11/2022
|
GURMAIL KAUR
|
2618004WL011128
|
GURMAIL KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602012
|
|
GURMAIL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-026-001/259
(FAROR)
|
2618004000NRG23231120220258577
|
23/11/2022
|
RAJINDER KAUR
|
2618004WL011163
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602020
|
|
HARJINDER KAUR W/O VIJAY KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-026-001/265
(FAROR)
|
2618004000NRG23231120220258580
|
23/11/2022
|
KULJEET KAUR
|
2618004WL011163
|
KULJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676602021
|
|
Kuljeet Kaur
|
BANK OF BARODA(606985)
|
|
54
|
KHAMANO
|
PB-18-004-026-001/268
(FAROR)
|
2618004000NRG23231120220258581
|
23/11/2022
|
BHOLI
|
2618004WL011163
|
BHOLI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602047
|
|
BHOLI BHOLI
|
BANK OF BARODA(606985)
|
|
55
|
KHAMANO
|
PB-18-004-026-001/278
(FAROR)
|
2618004000NRG23231120220258583
|
23/11/2022
|
NIRMAL DEVI
|
2618004WL011163
|
NIRMAL DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676602022
|
|
Nirmal Devi
|
BANK OF BARODA(606985)
|
|
56
|
KHAMANO
|
PB-18-004-057-001/120
(RANWAN)
|
2618004000NRG23231120220257045
|
23/11/2022
|
BHAJAN KAUR
|
2618004WL011107
|
BHAJAN KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602024
|
|
HARBHAJAN KAUR WO TARLOCHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-057-001/135
(RANWAN)
|
2618004000NRG23231120220257049
|
23/11/2022
|
CHARANJIT KAUR
|
2618004WL011107
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602028
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
58
|
KHAMANO
|
PB-18-004-057-001/136
(RANWAN)
|
2618004000NRG23231120220257050
|
23/11/2022
|
PARAMJIT KAUR
|
2618004WL011107
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601998
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-057-001/143
(RANWAN)
|
2618004000NRG23231120220257051
|
23/11/2022
|
MANDEEP KAUR
|
2618004WL011107
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602006
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KHAMANO
|
PB-18-004-057-001/154
(RANWAN)
|
2618004000NRG23231120220257055
|
23/11/2022
|
DARSHAN KAUR
|
2618004WL011107
|
DARSHAN KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602007
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-057-001/158
(RANWAN)
|
2618004000NRG23231120220257056
|
23/11/2022
|
MAHINDER KAUR
|
2618004WL011107
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602044
|
|
MINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-057-001/37
(RANWAN)
|
2618004000NRG23231120220256830
|
23/11/2022
|
BHAG SINGH
|
2618004WL011093
|
BHAG SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602036
|
|
Bhag Singh
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
63
|
KHAMANO
|
PB-18-004-057-001/44
(RANWAN)
|
2618004000NRG23231120220257080
|
23/11/2022
|
KULDEEP KAUR
|
2618004WL011107
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602029
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-057-001/45
(RANWAN)
|
2618004000NRG23231120220257081
|
23/11/2022
|
RULDA SINGH
|
2618004WL011107
|
RULDA SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602034
|
|
RULDHA SINGH
|
ICICI BANK LTD(508534)
|
|
65
|
KHAMANO
|
PB-18-004-057-001/5
(RANWAN)
|
2618004000NRG23231120220256831
|
23/11/2022
|
surjit singh
|
2618004WL011093
|
surjit singh
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
26/11/2022
|
|
6676602032
|
|
SURJEET SINGH
|
ICICI BANK LTD(508534)
|
|
66
|
KHAMANO
|
PB-18-004-057-001/50
(RANWAN)
|
2618004000NRG23231120220257083
|
23/11/2022
|
PARAMJIT KAUR
|
2618004WL011107
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602025
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-057-001/68
(RANWAN)
|
2618004000NRG23231120220257087
|
23/11/2022
|
CHINDER KAUR
|
2618004WL011107
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602010
|
|
CHINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-057-001/71
(RANWAN)
|
2618004000NRG23231120220257089
|
23/11/2022
|
NARANG SINGH
|
2618004WL011107
|
NARANG SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602037
|
|
NORANG SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMANO
|
PB-18-004-057-001/72
(RANWAN)
|
2618004000NRG23231120220257090
|
23/11/2022
|
RAJPAL KAUR
|
2618004WL011107
|
RAJPAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602035
|
|
RAJPAL KAUR WO JASWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-057-001/77
(RANWAN)
|
2618004000NRG23231120220257091
|
23/11/2022
|
SHEELA KAUR
|
2618004WL011107
|
SHEELA KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602031
|
|
SHEELA KAUR WO OF NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-057-001/81
(RANWAN)
|
2618004000NRG23231120220256834
|
23/11/2022
|
KASHMIRA SINGH
|
2618004WL011093
|
KASHMIRA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602039
|
|
KASHMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66552
|
66552
|
|
|
|
|
|
|
|
|
72
|
KHAMANO
|
PB-18-004-003-001/131
(AMRALA)
|
2618004000NRG23231120220258474
|
23/11/2022
|
JAGTAR SINGH
|
2618004WL011161
|
JAGTAR SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601970
|
|
JAGTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23231120220258486
|
23/11/2022
|
baljeet kaur
|
2618004WL011161
|
baljeet kaur
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676601986
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
KHAMANO
|
PB-18-004-014-001/115
(BADLA)
|
2618004000NRG23231120220258497
|
23/11/2022
|
GURNAM KAUR
|
2618004WL011162
|
GURNAM KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601991
|
|
GURNAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-014-001/124
(BADLA)
|
2618004000NRG23231120220258499
|
23/11/2022
|
MUKHTIYAR KAUR
|
2618004WL011162
|
MUKHTIYAR KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601992
|
|
MUKHTIYAR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-014-001/127
(BADLA)
|
2618004000NRG23231120220258501
|
23/11/2022
|
GURDIYAL KAUR
|
2618004WL011162
|
GURDIYAL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601990
|
|
GURDIYAL KAUR WO SAWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-014-001/5
(BADLA)
|
2618004000NRG23231120220258513
|
23/11/2022
|
SINDER KAUR
|
2618004WL011162
|
SINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601972
|
|
SINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-014-001/78
(BADLA)
|
2618004000NRG23231120220258524
|
23/11/2022
|
RANJIT KAUR
|
2618004WL011162
|
RANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601975
|
|
RANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-014-001/8
(BADLA)
|
2618004000NRG23231120220258526
|
23/11/2022
|
JASPAL KAUR
|
2618004WL011162
|
JASPAL KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676602009
|
|
JASPAL KAUR WO SHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-014-001/80
(BADLA)
|
2618004000NRG23231120220258527
|
23/11/2022
|
KARAMJIT KAUR
|
2618004WL011162
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
26/11/2022
|
|
6676601977
|
|
KARAMJIT KAUR WO KULDIP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-014-001/82
(BADLA)
|
2618004000NRG23231120220258528
|
23/11/2022
|
KARAMJIT KAUR
|
2618004WL011162
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601976
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG23231120220257465
|
23/11/2022
|
GURMEET KAUR
|
2618004WL011128
|
GURMEET KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602048
|
|
GURMEET KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-016-001/109
(BHAMBRI)
|
2618004000NRG23231120220257470
|
23/11/2022
|
RAJ KAUR
|
2618004WL011128
|
RAJ KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602054
|
|
RAJ KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-016-001/150
(BHAMBRI)
|
2618004000NRG23231120220257497
|
23/11/2022
|
MANJIT KAUR
|
2618004WL011128
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602000
|
|
MANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-016-001/155
(BHAMBRI)
|
2618004000NRG23231120220257501
|
23/11/2022
|
Jarnail Kaur
|
2618004WL011128
|
Jarnail Kaur
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602014
|
|
JARNAIL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-016-001/162
(BHAMBRI)
|
2618004000NRG23231120220257510
|
23/11/2022
|
Manjeet Kaur
|
2618004WL011128
|
Manjeet Kaur
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602018
|
|
MANJEET KAUR WO PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-016-001/178
(BHAMBRI)
|
2618004000NRG23231120220257517
|
23/11/2022
|
sant ram
|
2618004WL011128
|
sant ram
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602045
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-016-001/26
(BHAMBRI)
|
2618004000NRG23231120220257539
|
23/11/2022
|
HARJINDER KAUR
|
2618004WL011128
|
HARJINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676601996
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-016-001/98
(BHAMBRI)
|
2618004000NRG23231120220257569
|
23/11/2022
|
Baljeet Kaur
|
2618004WL011128
|
Baljeet Kaur
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602046
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-026-001/88
(FAROR)
|
2618004000NRG23231120220258619
|
23/11/2022
|
SANDEEP KAUR
|
2618004WL011163
|
SANDEEP KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602003
|
|
SANDEEP KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-057-001/107
(RANWAN)
|
2618004000NRG23231120220257043
|
23/11/2022
|
JASWINDER KAUR
|
2618004WL011107
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602042
|
|
JASWINDER KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-057-001/112
(RANWAN)
|
2618004000NRG23231120220256959
|
23/11/2022
|
JHARMAL SINGH
|
2618004WL011104
|
JHARMAL SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602026
|
|
JHARMAL SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KHAMANO
|
PB-18-004-057-001/115
(RANWAN)
|
2618004000NRG23231120220257044
|
23/11/2022
|
MANJEET KAUR
|
2618004WL011107
|
MANJEET KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602011
|
|
MANJIT KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-057-001/13
(RANWAN)
|
2618004000NRG23231120220257047
|
23/11/2022
|
USHA RANI
|
2618004WL011107
|
USHA RANI
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/11/2022
|
|
6676602027
|
|
USHA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-057-001/130
(RANWAN)
|
2618004000NRG23231120220257048
|
23/11/2022
|
karamjeet kaur
|
2618004WL011107
|
karamjeet kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602061
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
96
|
KHAMANO
|
PB-18-004-057-001/148
(RANWAN)
|
2618004000NRG23231120220257052
|
23/11/2022
|
GURDEEP KAUR
|
2618004WL011107
|
GURDEEP KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602004
|
|
GURDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KHAMANO
|
PB-18-004-057-001/149
(RANWAN)
|
2618004000NRG23231120220257053
|
23/11/2022
|
SHAMSHER KAUR
|
2618004WL011107
|
SHAMSHER KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602008
|
|
SHAMSHER KAUR WO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-057-001/173
(RANWAN)
|
2618004000NRG23231120220257057
|
23/11/2022
|
Jaswinder Kaur
|
2618004WL011107
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602017
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMANO
|
PB-18-004-057-001/27
(RANWAN)
|
2618004000NRG23231120220257076
|
23/11/2022
|
AVTAR SINGH
|
2618004WL011107
|
AVTAR SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602038
|
|
AVATAR SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
100
|
KHAMANO
|
PB-18-004-057-001/29
(RANWAN)
|
2618004000NRG23231120220257077
|
23/11/2022
|
JASWANT SINGH
|
2618004WL011107
|
JASWANT SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602030
|
|
JASWANT SINGH
|
ICICI BANK LTD(508534)
|
|
101
|
KHAMANO
|
PB-18-004-057-001/38
(RANWAN)
|
2618004000NRG23231120220257079
|
23/11/2022
|
GURMIT KAUR
|
2618004WL011107
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602033
|
|
GURMEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-057-001/59
(RANWAN)
|
2618004000NRG23231120220256832
|
23/11/2022
|
BHURA SINGH
|
2618004WL011093
|
BHURA SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602041
|
|
BHURA SINGH
|
ICICI BANK LTD(508534)
|
|
103
|
KHAMANO
|
PB-18-004-057-001/65
(RANWAN)
|
2618004000NRG23231120220257086
|
23/11/2022
|
MANJIT KAUR
|
2618004WL011107
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602040
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36378
|
36378
|
|
|
|
|
|
|
|
|
104
|
KHAMANO
|
PB-18-004-016-001/105
(BHAMBRI)
|
2618004000NRG23231120220257466
|
23/11/2022
|
AVTAR KAUR
|
2618004WL011128
|
AVTAR KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602059
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-016-001/18
(BHAMBRI)
|
2618004000NRG23231120220257518
|
23/11/2022
|
JASVIR KAUR
|
2618004WL011128
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/11/2022
|
|
6676602058
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-045-001/15
(MAJRI)
|
2618004000NRG23231120220257165
|
23/11/2022
|
JASWINDER KAUR
|
2618004WL011113
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676601964
|
|
JASVINDER KAUR W/O SATNAM SINGH
|
UCO BANK(607066)
|
|
107
|
KHAMANO
|
PB-18-004-060-001/14
(RAIPUR)
|
2618004000NRG23231120220257169
|
23/11/2022
|
JASWANT KAUR
|
2618004WL011113
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601966
|
|
JASWANT KAUR WO MALKEET SINGH
|
UCO BANK(607066)
|
|
108
|
KHAMANO
|
PB-18-004-060-001/15
(RAIPUR)
|
2618004000NRG23231120220257170
|
23/11/2022
|
KAMALJIT KAUR
|
2618004WL011113
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676601967
|
|
KAMALJEET KAUR W/O SHAPINDER SINGH
|
UCO BANK(607066)
|
|
109
|
KHAMANO
|
PB-18-004-060-001/24
(RAIPUR)
|
2618004000NRG23231120220257172
|
23/11/2022
|
MANJIT KAUR
|
2618004WL011113
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601968
|
|
MANJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
110
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23231120220257173
|
23/11/2022
|
BALJINDER KAUR
|
2618004WL011113
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601963
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
111
|
KHAMANO
|
PB-18-004-060-001/49
(RAIPUR)
|
2618004000NRG23231120220257175
|
23/11/2022
|
KAMALJIT KAUR
|
2618004WL011113
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/11/2022
|
|
6676601965
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
112
|
KHAMANO
|
PB-18-004-014-001/560
(BADLA)
|
2618004000NRG23231120220258519
|
23/11/2022
|
BALJIT KAUR
|
2618004WL011162
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/11/2022
|
|
6676602056
|
|
BALJIT KAUR W O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
113
|
KHAMANO
|
PB-18-004-026-001/291
(FAROR)
|
2618004000NRG23231120220258585
|
23/11/2022
|
MAHINDER KAUR
|
2618004WL011163
|
MAHINDER KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/11/2022
|
|
6676602052
|
|
MAHINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
135642
|
135642
|
|
|
|
|
|
|
|