|
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)
|
2618004000NRG23210620220047064
|
21/06/2022
|
KARAMJIT KAUR
|
2618004WL002303
|
KARAMJIT KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622526
|
|
KARAMJIT KAUR W O RAM DASS
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-023-001/78
(DHANOLA)
|
2618004000NRG23210620220047073
|
21/06/2022
|
SWARAN SINGH
|
2618004WL002303
|
SWARAN SINGH
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622527
|
|
SWARAN KAUR W O BALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-054-001/112
(PANJ KOHA)
|
2618004000NRG23210620220047139
|
21/06/2022
|
Bhupinder Kaur
|
2618004WL002305
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622529
|
|
Mrs. BHUPINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-054-001/25
(PANJ KOHA)
|
2618004000NRG23210620220047145
|
21/06/2022
|
RESHAM SINGH
|
2618004WL002305
|
RESHAM SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622518
|
|
RESHAM SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
5
|
KHAMANO
|
PB-18-004-054-001/35
(PANJ KOHA)
|
2618004000NRG23210620220047146
|
21/06/2022
|
SUKHWINDER KAUR
|
2618004WL002305
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622533
|
|
Mrs. SUKHWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/4
(PANJ KOHA)
|
2618004000NRG23210620220047148
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002305
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622521
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/44
(PANJ KOHA)
|
2618004000NRG23210620220047149
|
21/06/2022
|
SURINDER KAUR
|
2618004WL002305
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622534
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/47
(PANJ KOHA)
|
2618004000NRG23210620220047150
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002305
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622524
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23210620220047152
|
21/06/2022
|
BALJIT KAUR
|
2618004WL002305
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622519
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/73
(PANJ KOHA)
|
2618004000NRG23210620220047155
|
21/06/2022
|
JASWINDER KAUR
|
2618004WL002305
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622532
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/74
(PANJ KOHA)
|
2618004000NRG23210620220047156
|
21/06/2022
|
GURNAM KAUR
|
2618004WL002305
|
GURNAM KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622512
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/88
(PANJ KOHA)
|
2618004000NRG23210620220047157
|
21/06/2022
|
BHINDER KAUR
|
2618004WL002305
|
BHINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622520
|
|
BHINDER KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/94
(PANJ KOHA)
|
2618004000NRG23210620220047159
|
21/06/2022
|
Laxmi Devi
|
2618004WL002305
|
Laxmi Devi
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622531
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/96
(PANJ KOHA)
|
2618004000NRG23210620220047160
|
21/06/2022
|
Bhagwati Devi
|
2618004WL002305
|
Bhagwati Devi
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622525
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-071-001/11
(TODARPUR)
|
2618004000NRG23210620220047161
|
21/06/2022
|
KULWANT KAUR
|
2618004WL002306
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622513
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-071-001/14
(TODARPUR)
|
2618004000NRG23210620220047162
|
21/06/2022
|
Paramjit Kaur
|
2618004WL002306
|
Paramjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622514
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-071-001/18
(TODARPUR)
|
2618004000NRG23210620220047163
|
21/06/2022
|
RUPINDER KAUR
|
2618004WL002306
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622530
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-071-001/24
(TODARPUR)
|
2618004000NRG23210620220047165
|
21/06/2022
|
MANJEET KAUR
|
2618004WL002306
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622535
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-071-001/34
(TODARPUR)
|
2618004000NRG23210620220047167
|
21/06/2022
|
JASPAL KAUR
|
2618004WL002306
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622517
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-071-001/41
(TODARPUR)
|
2618004000NRG23210620220047168
|
21/06/2022
|
GIYAN KAUR
|
2618004WL002306
|
GIYAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622536
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-071-001/45
(TODARPUR)
|
2618004000NRG23210620220047169
|
21/06/2022
|
HARPREET KAUR
|
2618004WL002306
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622551
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
KHAMANO
|
PB-18-004-071-001/57
(TODARPUR)
|
2618004000NRG23210620220047172
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002306
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622515
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-071-001/6
(TODARPUR)
|
2618004000NRG23210620220047173
|
21/06/2022
|
RANJIT KAUR
|
2618004WL002306
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622516
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-065-001/112
(SANGHOL)
|
2618004000NRG23210620220046943
|
21/06/2022
|
MAHINDER KAUR
|
2618004WL002301
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622556
|
|
MAHINDER KAUR WO KARAM SINGH
|
UCO BANK(607066)
|
|
25
|
KHAMANO
|
PB-18-004-065-001/70
(SANGHOL)
|
2618004000NRG23210620220047025
|
21/06/2022
|
BEANT KAUR
|
2618004WL002301
|
BEANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622555
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-051-001/117
(NONOWAL)
|
2618004000NRG23210620220047080
|
21/06/2022
|
CHARANJEET KAUR
|
2618004WL002304
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622554
|
|
ASHMEET SINGH U/G JATINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-054-001/68
(PANJ KOHA)
|
2618004000NRG23210620220047154
|
21/06/2022
|
DALBARA SINGH
|
2618004WL002305
|
DALBARA SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622511
|
|
DALBARA SINGH SO GURDEV SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG23210620220047029
|
21/06/2022
|
LAJWANTI
|
2618004WL002302
|
LAJWANTI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622467
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
29
|
KHAMANO
|
PB-18-004-026-001/181
(FAROR)
|
2618004000NRG23210620220047032
|
21/06/2022
|
JASPAL KAUR
|
2618004WL002302
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622468
|
|
Jaspal Kaur
|
BANK OF BARODA(606985)
|
|
30
|
KHAMANO
|
PB-18-004-026-001/254
(FAROR)
|
2618004000NRG23210620220047035
|
21/06/2022
|
BHAGO KAUR
|
2618004WL002302
|
BHAGO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622469
|
|
BHAGO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-026-001/265
(FAROR)
|
2618004000NRG23210620220047036
|
21/06/2022
|
KULJEET KAUR
|
2618004WL002302
|
KULJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622470
|
|
Kuljeet Kaur
|
BANK OF BARODA(606985)
|
|
32
|
KHAMANO
|
PB-18-004-026-001/278
(FAROR)
|
2618004000NRG23210620220047037
|
21/06/2022
|
NIRMAL DEVI
|
2618004WL002302
|
NIRMAL DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622471
|
|
Nirmal Devi
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-023-001/124
(DHANOLA)
|
2618004000NRG23210620220047051
|
21/06/2022
|
MAMTA DEVI
|
2618004WL002303
|
MAMTA DEVI
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622552
|
|
MAMTA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-023-001/19
(DHANOLA)
|
2618004000NRG23210620220047056
|
21/06/2022
|
HAKIKAT SINGH
|
2618004WL002303
|
HAKIKAT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622466
|
|
HAKIKAT SINGH SON OF HARI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
KHAMANO
|
PB-18-004-023-001/23
(DHANOLA)
|
2618004000NRG23210620220047057
|
21/06/2022
|
BHINDER KAUR
|
2618004WL002303
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622472
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-023-001/81
(DHANOLA)
|
2618004000NRG23210620220047075
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002303
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622553
|
|
PARAMJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-023-001/48
(DHANOLA)
|
2618004000NRG23210620220047063
|
21/06/2022
|
MEJOR SINGH
|
2618004WL002303
|
MEJOR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622481
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-023-001/80
(DHANOLA)
|
2618004000NRG23210620220047074
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002303
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622483
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-051-001/10
(NONOWAL)
|
2618004000NRG23210620220047078
|
21/06/2022
|
BALBIR SINGH
|
2618004WL002304
|
BALBIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622475
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMANO
|
PB-18-004-051-001/11
(NONOWAL)
|
2618004000NRG23210620220047079
|
21/06/2022
|
KARAMJIT KAUR
|
2618004WL002304
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622507
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-051-001/12
(NONOWAL)
|
2618004000NRG23210620220047081
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002304
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622502
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-051-001/122
(NONOWAL)
|
2618004000NRG23210620220047082
|
21/06/2022
|
BAJINDER KAUR
|
2618004WL002304
|
BAJINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622497
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-051-001/128
(NONOWAL)
|
2618004000NRG23210620220047083
|
21/06/2022
|
JASVEER KAUR
|
2618004WL002304
|
JASVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622496
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
44
|
KHAMANO
|
PB-18-004-051-001/133
(NONOWAL)
|
2618004000NRG23210620220047085
|
21/06/2022
|
SWARAN KAUR
|
2618004WL002304
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622498
|
|
JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
45
|
KHAMANO
|
PB-18-004-051-001/134
(NONOWAL)
|
2618004000NRG23210620220047086
|
21/06/2022
|
MANPREET KAUR
|
2618004WL002304
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622492
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-051-001/141
(NONOWAL)
|
2618004000NRG23210620220047088
|
21/06/2022
|
Varinder singh
|
2618004WL002304
|
Varinder singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622505
|
|
VARINDER SINGH
|
FEDERAL BANK(607165)
|
|
47
|
KHAMANO
|
PB-18-004-051-001/146
(NONOWAL)
|
2618004000NRG23210620220047089
|
21/06/2022
|
KAKA SINGH
|
2618004WL002304
|
KAKA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622486
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMANO
|
PB-18-004-051-001/156
(NONOWAL)
|
2618004000NRG23210620220047090
|
21/06/2022
|
JARNAIL KAUR
|
2618004WL002304
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622479
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-051-001/162
(NONOWAL)
|
2618004000NRG23210620220047092
|
21/06/2022
|
KULDEEP KAUR
|
2618004WL002304
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622485
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
50
|
KHAMANO
|
PB-18-004-051-001/163
(NONOWAL)
|
2618004000NRG23210620220047093
|
21/06/2022
|
PARKASH KAUR
|
2618004WL002304
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622464
|
|
PARKASH KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
KHAMANO
|
PB-18-004-051-001/166
(NONOWAL)
|
2618004000NRG23210620220047094
|
21/06/2022
|
RANJEET KAUR
|
2618004WL002304
|
RANJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622465
|
|
GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-051-001/174
(NONOWAL)
|
2618004000NRG23210620220047096
|
21/06/2022
|
KARNAIL KAUR
|
2618004WL002304
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622500
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-051-001/18
(NONOWAL)
|
2618004000NRG23210620220047097
|
21/06/2022
|
SARABJIT KAUR
|
2618004WL002304
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622488
|
|
SARABJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
54
|
KHAMANO
|
PB-18-004-051-001/183
(NONOWAL)
|
2618004000NRG23210620220047098
|
21/06/2022
|
SATINDER KAUR
|
2618004WL002304
|
SATINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622484
|
|
MR JATINDER SINGH SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-051-001/188
(NONOWAL)
|
2618004000NRG23210620220047099
|
21/06/2022
|
SUKHPREET KAUR
|
2618004WL002304
|
SUKHPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622503
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMANO
|
PB-18-004-051-001/194
(NONOWAL)
|
2618004000NRG23210620220047102
|
21/06/2022
|
HARDEEP KAUR
|
2618004WL002304
|
HARDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622504
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG23210620220047105
|
21/06/2022
|
Gurmeet Kaur
|
2618004WL002304
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622478
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-051-001/210
(NONOWAL)
|
2618004000NRG23210620220047106
|
21/06/2022
|
AJAIB KAUR
|
2618004WL002304
|
AJAIB KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622480
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-051-001/212
(NONOWAL)
|
2618004000NRG23210620220047107
|
21/06/2022
|
GURPREET KAUR
|
2618004WL002304
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622508
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-051-001/218
(NONOWAL)
|
2618004000NRG23210620220047108
|
21/06/2022
|
KAMALJEET KAUR
|
2618004WL002304
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622509
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-051-001/30
(NONOWAL)
|
2618004000NRG23210620220047116
|
21/06/2022
|
PAL SINGH
|
2618004WL002304
|
PAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622482
|
|
PAL SINGH S/O TULSI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
62
|
KHAMANO
|
PB-18-004-051-001/33
(NONOWAL)
|
2618004000NRG23210620220047117
|
21/06/2022
|
GURJIT KAUR
|
2618004WL002304
|
GURJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622487
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-051-001/41
(NONOWAL)
|
2618004000NRG23210620220047119
|
21/06/2022
|
RAJWINDER KAUR
|
2618004WL002304
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622501
|
|
RAJWINDER KAUR D/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
64
|
KHAMANO
|
PB-18-004-051-001/42
(NONOWAL)
|
2618004000NRG23210620220047120
|
21/06/2022
|
AMANDEEP KAUR
|
2618004WL002304
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622506
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMANO
|
PB-18-004-051-001/43
(NONOWAL)
|
2618004000NRG23210620220047121
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002304
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622495
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG23210620220047125
|
21/06/2022
|
SATNAM SINGH
|
2618004WL002304
|
SATNAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622489
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHAMANO
|
PB-18-004-051-001/60
(NONOWAL)
|
2618004000NRG23210620220047127
|
21/06/2022
|
MANDEEP KAUR
|
2618004WL002304
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622499
|
|
MANDEEP KAUR W/O CHHINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
68
|
KHAMANO
|
PB-18-004-051-001/64
(NONOWAL)
|
2618004000NRG23210620220047128
|
21/06/2022
|
SANTOSH RANI
|
2618004WL002304
|
SANTOSH RANI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622491
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-051-001/7
(NONOWAL)
|
2618004000NRG23210620220047130
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002304
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622494
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-051-001/79
(NONOWAL)
|
2618004000NRG23210620220047134
|
21/06/2022
|
BHINDER KAUR
|
2618004WL002304
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622477
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-051-001/87
(NONOWAL)
|
2618004000NRG23210620220047135
|
21/06/2022
|
MANPREET KAUR
|
2618004WL002304
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622490
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-051-001/99
(NONOWAL)
|
2618004000NRG23210620220047137
|
21/06/2022
|
DALJIT SINGH
|
2618004WL002304
|
DALJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622493
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64860
|
64860
|
|
|
|
|
|
|
|
|
73
|
KHAMANO
|
PB-18-004-054-001/18
(PANJ KOHA)
|
2618004000NRG23210620220047143
|
21/06/2022
|
amrik singh
|
2618004WL002305
|
amrik singh
|
00415
|
SBIN0050086
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622537
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-023-001/103
(DHANOLA)
|
2618004000NRG23210620220047044
|
21/06/2022
|
CHARAN KAUR
|
2618004WL002303
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622548
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-023-001/119
(DHANOLA)
|
2618004000NRG23210620220047049
|
21/06/2022
|
JASWINER KAUR
|
2618004WL002303
|
JASWINER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622545
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-023-001/120
(DHANOLA)
|
2618004000NRG23210620220047050
|
21/06/2022
|
Mahinder Kaur
|
2618004WL002303
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622549
|
|
MAHINDER KAUR W O PREM SINGH
|
BANK OF BARODA(606985)
|
|
77
|
KHAMANO
|
PB-18-004-023-001/24
(DHANOLA)
|
2618004000NRG23210620220047058
|
21/06/2022
|
SATVIR KAUR
|
2618004WL002303
|
SATVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622542
|
|
MRS SATVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-023-001/32
(DHANOLA)
|
2618004000NRG23210620220047060
|
21/06/2022
|
Harjeet Kaur
|
2618004WL002303
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622550
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
79
|
KHAMANO
|
PB-18-004-023-001/47
(DHANOLA)
|
2618004000NRG23210620220047062
|
21/06/2022
|
AMRIK SINGH
|
2618004WL002303
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622528
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-023-001/54
(DHANOLA)
|
2618004000NRG23210620220047065
|
21/06/2022
|
BALJINDER KAUR
|
2618004WL002303
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622543
|
|
BALJINDER KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
81
|
KHAMANO
|
PB-18-004-023-001/55
(DHANOLA)
|
2618004000NRG23210620220047066
|
21/06/2022
|
BANT KAUR
|
2618004WL002303
|
BANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622538
|
|
MRS BANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-023-001/6
(DHANOLA)
|
2618004000NRG23210620220047067
|
21/06/2022
|
MUKHTIAR SINGH
|
2618004WL002303
|
MUKHTIAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622540
|
|
MUKHTIAR SINGH SON OF RAMRAKHA
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-023-001/69
(DHANOLA)
|
2618004000NRG23210620220047070
|
21/06/2022
|
JASVIR KAUR
|
2618004WL002303
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622544
|
|
JASVIR KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
84
|
KHAMANO
|
PB-18-004-023-001/72
(DHANOLA)
|
2618004000NRG23210620220047071
|
21/06/2022
|
MAHINDER KAUR
|
2618004WL002303
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622539
|
|
MOHINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHAMANO
|
PB-18-004-054-001/16
(PANJ KOHA)
|
2618004000NRG23210620220047142
|
21/06/2022
|
Manpreet Kaur
|
2618004WL002305
|
Manpreet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622522
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
86
|
KHAMANO
|
PB-18-004-071-001/19
(TODARPUR)
|
2618004000NRG23210620220047164
|
21/06/2022
|
AMAR KAUR
|
2618004WL002306
|
AMAR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622474
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
87
|
KHAMANO
|
PB-18-004-071-001/25
(TODARPUR)
|
2618004000NRG23210620220047166
|
21/06/2022
|
CHARANJIT SINGH
|
2618004WL002306
|
CHARANJIT SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622473
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
88
|
KHAMANO
|
PB-18-004-071-001/54
(TODARPUR)
|
2618004000NRG23210620220047171
|
21/06/2022
|
SATINDERPAL SINGH
|
2618004WL002306
|
SATINDERPAL SINGH
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622523
|
|
Mr. SATINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
89
|
KHAMANO
|
PB-18-004-071-001/9
(TODARPUR)
|
2618004000NRG23210620220047176
|
21/06/2022
|
JASPAL SINGH
|
2618004WL002306
|
JASPAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622476
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27072
|
27072
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-065-001/296
(SANGHOL)
|
2618004000NRG23210620220046974
|
21/06/2022
|
Sukhwinder Kaur
|
2618004WL002301
|
Sukhwinder Kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622547
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-065-001/305
(SANGHOL)
|
2618004000NRG23210620220046976
|
21/06/2022
|
kiranpal kaur
|
2618004WL002301
|
kiranpal kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622546
|
|
MRS SHAGUNDEEP KAUR UGS KIRANPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-065-001/306
(SANGHOL)
|
2618004000NRG23210620220046977
|
21/06/2022
|
charanjit kaur
|
2618004WL002301
|
charanjit kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622510
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-065-001/313
(SANGHOL)
|
2618004000NRG23210620220046979
|
21/06/2022
|
surinder kaur
|
2618004WL002301
|
surinder kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622541
|
|
SURINDER KAUR WO NIRMAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
94
|
KHAMANO
|
PB-18-004-065-001/121
(SANGHOL)
|
2618004000NRG23210620220046944
|
21/06/2022
|
GURMEET KAUR
|
2618004WL002301
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622449
|
|
GURMEET KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
95
|
KHAMANO
|
PB-18-004-065-001/128
(SANGHOL)
|
2618004000NRG23210620220046945
|
21/06/2022
|
RAJINDER KAUR
|
2618004WL002301
|
RAJINDER KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559622458
|
|
RAJINDER KAUR WO MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
96
|
KHAMANO
|
PB-18-004-065-001/131
(SANGHOL)
|
2618004000NRG23210620220046946
|
21/06/2022
|
SURINDER KAUR
|
2618004WL002301
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559622442
|
|
SURINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
97
|
KHAMANO
|
PB-18-004-065-001/143
(SANGHOL)
|
2618004000NRG23210620220046947
|
21/06/2022
|
AVTAR KAUR
|
2618004WL002301
|
AVTAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622438
|
|
AVTAR KAUR
|
UCO BANK(607066)
|
|
98
|
KHAMANO
|
PB-18-004-065-001/155
(SANGHOL)
|
2618004000NRG23210620220046948
|
21/06/2022
|
KULWANT KAUR
|
2618004WL002301
|
KULWANT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622463
|
|
KULWANT KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMANO
|
PB-18-004-065-001/172
(SANGHOL)
|
2618004000NRG23210620220046951
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002301
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
29/06/2022
|
|
2559622447
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
100
|
KHAMANO
|
PB-18-004-065-001/175
(SANGHOL)
|
2618004000NRG23210620220046952
|
21/06/2022
|
PARWINDER KAUR
|
2618004WL002301
|
PARWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622444
|
|
PARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KHAMANO
|
PB-18-004-065-001/189
(SANGHOL)
|
2618004000NRG23210620220046955
|
21/06/2022
|
SEEMA RANI
|
2618004WL002301
|
SEEMA RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622452
|
|
SEEMA RANI W/O MOHAN LAL
|
UCO BANK(607066)
|
|
102
|
KHAMANO
|
PB-18-004-065-001/20
(SANGHOL)
|
2618004000NRG23210620220046957
|
21/06/2022
|
PAL SINGH
|
2618004WL002301
|
PAL SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622455
|
|
PAL SINGH SO BACHAN SINGH
|
UCO BANK(607066)
|
|
103
|
KHAMANO
|
PB-18-004-065-001/213
(SANGHOL)
|
2618004000NRG23210620220046960
|
21/06/2022
|
MANDEEP KAUR
|
2618004WL002301
|
MANDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622448
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
104
|
KHAMANO
|
PB-18-004-065-001/221
(SANGHOL)
|
2618004000NRG23210620220046961
|
21/06/2022
|
PAMMI
|
2618004WL002301
|
PAMMI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622462
|
|
PAMMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMANO
|
PB-18-004-065-001/263
(SANGHOL)
|
2618004000NRG23210620220046964
|
21/06/2022
|
MALKIT KAUR
|
2618004WL002301
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559622450
|
|
MALKEET KAUR
|
ICICI BANK LTD(508534)
|
|
106
|
KHAMANO
|
PB-18-004-065-001/27
(SANGHOL)
|
2618004000NRG23210620220046966
|
21/06/2022
|
BHINDER KAUR
|
2618004WL002301
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622446
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMANO
|
PB-18-004-065-001/282
(SANGHOL)
|
2618004000NRG23210620220046968
|
21/06/2022
|
BHOLI
|
2618004WL002301
|
BHOLI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622457
|
|
BHOLI WO GURMUKH SINGH
|
UCO BANK(607066)
|
|
108
|
KHAMANO
|
PB-18-004-065-001/283
(SANGHOL)
|
2618004000NRG23210620220046969
|
21/06/2022
|
JINDER KAUR
|
2618004WL002301
|
JINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622459
|
|
JINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMANO
|
PB-18-004-065-001/285
(SANGHOL)
|
2618004000NRG23210620220046970
|
21/06/2022
|
JAGIR SINGH
|
2618004WL002301
|
JAGIR SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622443
|
|
JAGIR SINGH
|
ICICI BANK LTD(508534)
|
|
110
|
KHAMANO
|
PB-18-004-065-001/286
(SANGHOL)
|
2618004000NRG23210620220046971
|
21/06/2022
|
SWARAN KAUR
|
2618004WL002301
|
SWARAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622436
|
|
MRS SAWRAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-065-001/288
(SANGHOL)
|
2618004000NRG23210620220046972
|
21/06/2022
|
Paramjit Kaur
|
2618004WL002301
|
Paramjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622439
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
112
|
KHAMANO
|
PB-18-004-065-001/298
(SANGHOL)
|
2618004000NRG23210620220046975
|
21/06/2022
|
Sunita Rani
|
2618004WL002301
|
Sunita Rani
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622445
|
|
SUNITA RANI
|
ICICI BANK LTD(508534)
|
|
113
|
KHAMANO
|
PB-18-004-065-001/309
(SANGHOL)
|
2618004000NRG23210620220046978
|
21/06/2022
|
SWARAN KAUR
|
2618004WL002301
|
SWARAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622437
|
|
SWARN KAUR
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-065-001/32
(SANGHOL)
|
2618004000NRG23210620220046981
|
21/06/2022
|
SARABJIT KAUR
|
2618004WL002301
|
SARABJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622461
|
|
SARABJIT KAUR
|
ICICI BANK LTD(508534)
|
|
115
|
KHAMANO
|
PB-18-004-065-001/35
(SANGHOL)
|
2618004000NRG23210620220046986
|
21/06/2022
|
MANPREET KAUR
|
2618004WL002301
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622456
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-065-001/37
(SANGHOL)
|
2618004000NRG23210620220046992
|
21/06/2022
|
DALJIT KAUR
|
2618004WL002301
|
DALJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559622453
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-065-001/50
(SANGHOL)
|
2618004000NRG23210620220047022
|
21/06/2022
|
PARAMJIT KAUR
|
2618004WL002301
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622454
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
118
|
KHAMANO
|
PB-18-004-065-001/6
(SANGHOL)
|
2618004000NRG23210620220047023
|
21/06/2022
|
JEETO RANI
|
2618004WL002301
|
JEETO RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622460
|
|
JEETO RANI WO FAKIR CHAND
|
UCO BANK(607066)
|
|
119
|
KHAMANO
|
PB-18-004-065-001/7
(SANGHOL)
|
2618004000NRG23210620220047024
|
21/06/2022
|
KULDEEP KAUR
|
2618004WL002301
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622440
|
|
KULDEEP KAUR
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-065-001/81
(SANGHOL)
|
2618004000NRG23210620220047027
|
21/06/2022
|
MANJIT KAUR
|
2618004WL002301
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622441
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-065-001/82
(SANGHOL)
|
2618004000NRG23210620220047028
|
21/06/2022
|
KULDEEP KAUR
|
2618004WL002301
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559622451
|
|
MISS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49068
|
49068
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
212346
|
212346
|
|
|
|
|
|
|
|