|
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-18-004-023-001/49
(DHANOLA)
|
2618004000NRG23171120220249392
|
17/11/2022
|
KARAMJIT KAUR
|
2618004WL010786
|
KARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039903
|
|
KARAMJIT KAUR W O RAM DASS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-021-001/22
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247903
|
17/11/2022
|
INDERJIT KAUR
|
2618004WL010736
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039932
|
|
INDERJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
3
|
KHAMANO
|
PB-18-004-021-001/37
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247904
|
17/11/2022
|
KULVIR KAUR
|
2618004WL010736
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039930
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
4
|
KHAMANO
|
PB-18-004-021-001/38
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247905
|
17/11/2022
|
JASVIR KAUR
|
2618004WL010736
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039898
|
|
GURPREET SINGH M U G OF MOTHER JASVIR K
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5922
|
5922
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-026-001/252
(FAROR)
|
2618004000NRG23171120220249525
|
17/11/2022
|
TASWINDER KAUR
|
2618004WL010791
|
TASWINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039939
|
|
TARSWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23171120220249526
|
17/11/2022
|
BALVIR KAUR
|
2618004WL010791
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
24/11/2022
|
|
6637039938
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23171120220247901
|
17/11/2022
|
surinder kaur
|
2618004WL010736
|
surinder kaur
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637039931
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-023-001/14
(DHANOLA)
|
2618004000NRG23171120220249376
|
17/11/2022
|
Surjit Kaur
|
2618004WL010786
|
Surjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039935
|
|
SURJEET KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
9
|
KHAMANO
|
PB-18-004-023-001/89
(DHANOLA)
|
2618004000NRG23171120220249409
|
17/11/2022
|
Harjinder Kaur
|
2618004WL010786
|
Harjinder Kaur
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039936
|
|
HARJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
KHAMANO
|
PB-18-004-026-001/147
(FAROR)
|
2618004000NRG23171120220249519
|
17/11/2022
|
SURINDER KAUR
|
2618004WL010791
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039897
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG23171120220249521
|
17/11/2022
|
AJANA DEVI
|
2618004WL010791
|
AJANA DEVI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637039894
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
KHAMANO
|
PB-18-004-026-001/20
(FAROR)
|
2618004000NRG23171120220249522
|
17/11/2022
|
Gurmail Kaur
|
2618004WL010791
|
Gurmail Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039896
|
|
Garmail Kaur
|
BANK OF BARODA(606985)
|
|
13
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23171120220249523
|
17/11/2022
|
MANDEEP KAUR
|
2618004WL010791
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039895
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
14
|
KHAMANO
|
PB-18-004-043-001/103
(MAHESHPURA)
|
2618004000NRG23171120220249532
|
17/11/2022
|
GAGANDEEP KAUR
|
2618004WL010792
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039891
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
15
|
KHAMANO
|
PB-18-004-043-001/29
(MAHESHPURA)
|
2618004000NRG23171120220249538
|
17/11/2022
|
DALBAR KAUR
|
2618004WL010792
|
DALBAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039887
|
|
DALBAR KAUR WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
KHAMANO
|
PB-18-004-043-001/90
(MAHESHPURA)
|
2618004000NRG23171120220249540
|
17/11/2022
|
HARMEET KAUR
|
2618004WL010792
|
HARMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039889
|
|
HARMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-043-001/93
(MAHESHPURA)
|
2618004000NRG23171120220249541
|
17/11/2022
|
RAJWINDER KAUR
|
2618004WL010792
|
RAJWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039890
|
|
RAJVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
18
|
KHAMANO
|
PB-18-004-023-001/123
(DHANOLA)
|
2618004000NRG23171120220249369
|
17/11/2022
|
MANJIT KAUR
|
2618004WL010786
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039928
|
|
MANJIT KAUR WO KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-023-001/81
(DHANOLA)
|
2618004000NRG23171120220249406
|
17/11/2022
|
PARAMJIT KAUR
|
2618004WL010786
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039929
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
KHAMANO
|
PB-18-004-023-001/99
(DHANOLA)
|
2618004000NRG23171120220249412
|
17/11/2022
|
KULVIR
|
2618004WL010786
|
KULVIR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039927
|
|
KULVIR KAUR DO CHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
KHAMANO
|
PB-18-004-026-001/108
(FAROR)
|
2618004000NRG23171120220249517
|
17/11/2022
|
RAJPAL KAUR
|
2618004WL010791
|
RAJPAL KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039892
|
|
RAJPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
KHAMANO
|
PB-18-004-026-001/112
(FAROR)
|
2618004000NRG23171120220249518
|
17/11/2022
|
GURDEV KAUR
|
2618004WL010791
|
GURDEV KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039893
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
KHAMANO
|
PB-18-004-043-001/109
(MAHESHPURA)
|
2618004000NRG23171120220249533
|
17/11/2022
|
SUKHDEEP SINGH
|
2618004WL010792
|
SUKHDEEP SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039888
|
|
SUKHDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
24
|
KHAMANO
|
PB-18-004-043-001/81
(MAHESHPURA)
|
2618004000NRG23171120220249539
|
17/11/2022
|
RAJWINDER KAUR
|
2618004WL010792
|
RAJWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039886
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-023-001/48
(DHANOLA)
|
2618004000NRG23171120220249391
|
17/11/2022
|
MEJOR SINGH
|
2618004WL010786
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039900
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-023-001/80
(DHANOLA)
|
2618004000NRG23171120220249405
|
17/11/2022
|
MANJIT KAUR
|
2618004WL010786
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039901
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-023-001/107
(DHANOLA)
|
2618004000NRG23171120220249363
|
17/11/2022
|
Gurdev Kaur
|
2618004WL010786
|
Gurdev Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039906
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-023-001/119
(DHANOLA)
|
2618004000NRG23171120220249366
|
17/11/2022
|
JASWINER KAUR
|
2618004WL010786
|
JASWINER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039920
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
29
|
KHAMANO
|
PB-18-004-023-001/120
(DHANOLA)
|
2618004000NRG23171120220249367
|
17/11/2022
|
Mahinder Kaur
|
2618004WL010786
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039924
|
|
MAHINDER KAUR W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
30
|
KHAMANO
|
PB-18-004-023-001/24
(DHANOLA)
|
2618004000NRG23171120220249381
|
17/11/2022
|
SATVIR KAUR
|
2618004WL010786
|
SATVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039914
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-023-001/3
(DHANOLA)
|
2618004000NRG23171120220249382
|
17/11/2022
|
KULDEEP KAUR
|
2618004WL010786
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039925
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
32
|
KHAMANO
|
PB-18-004-023-001/32
(DHANOLA)
|
2618004000NRG23171120220249383
|
17/11/2022
|
Harjeet Kaur
|
2618004WL010786
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
24/11/2022
|
|
6637039926
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
33
|
KHAMANO
|
PB-18-004-023-001/35
(DHANOLA)
|
2618004000NRG23171120220249384
|
17/11/2022
|
SWARAN SINGH
|
2618004WL010786
|
SWARAN SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039933
|
|
MR SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-023-001/38
(DHANOLA)
|
2618004000NRG23171120220249386
|
17/11/2022
|
BALJIT KAUR
|
2618004WL010786
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039922
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-023-001/42
(DHANOLA)
|
2618004000NRG23171120220249387
|
17/11/2022
|
harjit kaur
|
2618004WL010786
|
harjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039908
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-023-001/43
(DHANOLA)
|
2618004000NRG23171120220249388
|
17/11/2022
|
HARMAIL KAUR
|
2618004WL010786
|
HARMAIL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039921
|
|
HARSIMRAN SINGH UGM HARMESH KAUR WO HARD
|
UNION BANK OF INDIA(508500)
|
|
37
|
KHAMANO
|
PB-18-004-023-001/47
(DHANOLA)
|
2618004000NRG23171120220249390
|
17/11/2022
|
AMRIK SINGH
|
2618004WL010786
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637039905
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-023-001/54
(DHANOLA)
|
2618004000NRG23171120220249394
|
17/11/2022
|
BALJINDER KAUR
|
2618004WL010786
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039915
|
|
BALJINDER KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
39
|
KHAMANO
|
PB-18-004-023-001/55
(DHANOLA)
|
2618004000NRG23171120220249395
|
17/11/2022
|
BANT KAUR
|
2618004WL010786
|
BANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039909
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-023-001/6
(DHANOLA)
|
2618004000NRG23171120220249396
|
17/11/2022
|
MUKHTIAR SINGH
|
2618004WL010786
|
MUKHTIAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039911
|
|
MUKHTIAR SINGH SON OF RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-023-001/61
(DHANOLA)
|
2618004000NRG23171120220249397
|
17/11/2022
|
PAL KAUR
|
2618004WL010786
|
PAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039918
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-023-001/62
(DHANOLA)
|
2618004000NRG23171120220249398
|
17/11/2022
|
bhinder kaur
|
2618004WL010786
|
bhinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039907
|
|
BHINDER KAUR WO SOHAN SINGH
|
BANK OF BARODA(606985)
|
|
43
|
KHAMANO
|
PB-18-004-023-001/65
(DHANOLA)
|
2618004000NRG23171120220249401
|
17/11/2022
|
Balveer Singh
|
2618004WL010786
|
Balveer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039912
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMANO
|
PB-18-004-023-001/68
(DHANOLA)
|
2618004000NRG23171120220249402
|
17/11/2022
|
GURMAIL KAUR
|
2618004WL010786
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039917
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-023-001/69
(DHANOLA)
|
2618004000NRG23171120220249403
|
17/11/2022
|
JASVIR KAUR
|
2618004WL010786
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039916
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
46
|
KHAMANO
|
PB-18-004-023-001/72
(DHANOLA)
|
2618004000NRG23171120220249404
|
17/11/2022
|
MAHINDER KAUR
|
2618004WL010786
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039910
|
|
MOHINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-023-001/85
(DHANOLA)
|
2618004000NRG23171120220249408
|
17/11/2022
|
LAKHVIR SINGH
|
2618004WL010786
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039913
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMANO
|
PB-18-004-023-001/9
(DHANOLA)
|
2618004000NRG23171120220249410
|
17/11/2022
|
BALWANT SINGH
|
2618004WL010786
|
BALWANT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
24/11/2022
|
|
6637039904
|
|
BALWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-023-001/92
(DHANOLA)
|
2618004000NRG23171120220249411
|
17/11/2022
|
GURMAIL SINGH
|
2618004WL010786
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039919
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
50
|
KHAMANO
|
PB-18-004-030-001/79
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249456
|
17/11/2022
|
kiran baa
|
2618004WL010787
|
kiran baa
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039934
|
|
KIRAN BALA WO AVTAR SINGH
|
UCO BANK(607066)
|
|
51
|
KHAMANO
|
PB-18-004-053-001/9
(POLO MAJRA)
|
2618004000NRG23171120220249502
|
17/11/2022
|
PARAMJIT KAUR
|
2618004WL010788
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039923
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-030-001/10
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249413
|
17/11/2022
|
NETAR SINGH
|
2618004WL010787
|
NETAR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039940
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-030-001/102
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249415
|
17/11/2022
|
HARJINDER KAUR
|
2618004WL010787
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039876
|
|
HARGINDER KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHAMANO
|
PB-18-004-030-001/105
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249416
|
17/11/2022
|
NASIB KAUR
|
2618004WL010787
|
NASIB KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039942
|
|
NASIB KAUR MEHAR SINGH
|
UCO BANK(607066)
|
|
55
|
KHAMANO
|
PB-18-004-030-001/106
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249417
|
17/11/2022
|
KRISHANA KAUR
|
2618004WL010787
|
KRISHANA KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039871
|
|
KRISHANA KAUR W/O KARAM SINGH
|
UCO BANK(607066)
|
|
56
|
KHAMANO
|
PB-18-004-030-001/112
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249418
|
17/11/2022
|
BHINDER KAUR
|
2618004WL010787
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039874
|
|
BINDER KAUR
|
ICICI BANK LTD(508534)
|
|
57
|
KHAMANO
|
PB-18-004-030-001/113
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249419
|
17/11/2022
|
RAJINDER SINGH
|
2618004WL010787
|
RAJINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039881
|
|
RAJINDER SINGH
|
UCO BANK(607066)
|
|
58
|
KHAMANO
|
PB-18-004-030-001/115
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249420
|
17/11/2022
|
INDERJEET KAUR
|
2618004WL010787
|
INDERJEET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637039945
|
|
INDERJIT KAUR WO SHAMSHER SINGH
|
UCO BANK(607066)
|
|
59
|
KHAMANO
|
PB-18-004-030-001/22
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249439
|
17/11/2022
|
KULWINDER KAUR
|
2618004WL010787
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
24/11/2022
|
|
6637039872
|
|
KULWINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
60
|
KHAMANO
|
PB-18-004-030-001/24
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249440
|
17/11/2022
|
JASWINDER KAUR
|
2618004WL010787
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039875
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMANO
|
PB-18-004-030-001/25
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249441
|
17/11/2022
|
PIYARO KAUR
|
2618004WL010787
|
PIYARO KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039944
|
|
PIARAO KAUR WO MOHAN SINGH
|
UCO BANK(607066)
|
|
62
|
KHAMANO
|
PB-18-004-030-001/30
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249442
|
17/11/2022
|
KIRANJIT KAUR
|
2618004WL010787
|
KIRANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039882
|
|
KIRANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHAMANO
|
PB-18-004-030-001/43
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249445
|
17/11/2022
|
KAMLESH KAUR
|
2618004WL010787
|
KAMLESH KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039878
|
|
KAMLESH RANI
|
ICICI BANK LTD(508534)
|
|
64
|
KHAMANO
|
PB-18-004-030-001/44
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249446
|
17/11/2022
|
PARAMJIT KAUR
|
2618004WL010787
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039877
|
|
PARAMJEET KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
65
|
KHAMANO
|
PB-18-004-030-001/45
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249447
|
17/11/2022
|
BALJINDER KAUR
|
2618004WL010787
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039883
|
|
BALWINDER KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
66
|
KHAMANO
|
PB-18-004-030-001/5
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249449
|
17/11/2022
|
NARINDER KAUR
|
2618004WL010787
|
NARINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039885
|
|
NARINDER KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-030-001/52
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249450
|
17/11/2022
|
HARPREET KAUR
|
2618004WL010787
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039884
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
68
|
KHAMANO
|
PB-18-004-030-001/6
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249452
|
17/11/2022
|
MANJEET KAUR
|
2618004WL010787
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039870
|
|
MANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMANO
|
PB-18-004-030-001/62
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249453
|
17/11/2022
|
charan kaur
|
2618004WL010787
|
charan kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039879
|
|
CHARAN KAUR WO GURDEV SINGH
|
UCO BANK(607066)
|
|
70
|
KHAMANO
|
PB-18-004-030-001/68
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249454
|
17/11/2022
|
CHARANJIT KAUR
|
2618004WL010787
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
24/11/2022
|
|
6637039943
|
|
CHARANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
71
|
KHAMANO
|
PB-18-004-030-001/78
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249455
|
17/11/2022
|
PAL SINGH
|
2618004WL010787
|
PAL SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039880
|
|
PALA SINGH S O JOGINDER SINGH
|
UCO BANK(607066)
|
|
72
|
KHAMANO
|
PB-18-004-030-001/87
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249457
|
17/11/2022
|
GURMEET KAUR
|
2618004WL010787
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039941
|
|
GURMEET KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
73
|
KHAMANO
|
PB-18-004-030-001/88
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249458
|
17/11/2022
|
PALWINDER KAUR
|
2618004WL010787
|
PALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039873
|
|
PARVINDER KAUR W/O MAJOR SINGH
|
UCO BANK(607066)
|
|
74
|
KHAMANO
|
PB-18-004-030-001/98
(KALEWAL CHANDIA)
|
2618004000NRG23171120220249459
|
17/11/2022
|
PARAMJIT KAUR
|
2618004WL010787
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
24/11/2022
|
|
6637039946
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHAMANO
|
PB-18-004-065-001/238
(POLO MAJRA)
|
2618004000NRG23171120220249506
|
17/11/2022
|
KULWINDER KAUR
|
2618004WL010788
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039937
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42582
|
42582
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG23171120220249393
|
17/11/2022
|
SARABJEET KAUR
|
2618004WL010786
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039899
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
77
|
KHAMANO
|
PB-18-004-040-001/26
(LAKHANPUR)
|
2618004000NRG23171120220249508
|
17/11/2022
|
GURDEV KAUR
|
2618004WL010789
|
GURDEV KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
24/11/2022
|
|
6637039902
|
|
GURDEV KAUR W O RULDU SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
133386
|
133386
|
|
|
|
|
|
|
|