|
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-18-004-009-001/100
(BHUTTA)
|
2618004000NRG23020520220005918
|
02/05/2022
|
HARDEEP KAUR
|
2618004WL000346
|
HARDEEP KAUR
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087829
|
|
HARDEEP KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-047-001/24
(MANELI)
|
2618004000NRG23020520220005186
|
02/05/2022
|
swaranjeet singh
|
2618004WL000301
|
swaranjeet singh
|
00045
|
BARB0SUNAMX
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087860
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23020520220005246
|
02/05/2022
|
BHUPINDER SINGH
|
2618004WL000303
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087898
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1128
|
1128
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-054-001/101
(PANJ KOHA)
|
2618004000NRG23020520220005986
|
02/05/2022
|
Kamlesh Kaur
|
2618004WL000348
|
Kamlesh Kaur
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087868
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-054-001/112
(PANJ KOHA)
|
2618004000NRG23020520220005989
|
02/05/2022
|
Bhupinder Kaur
|
2618004WL000348
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087830
|
|
Mrs. BHUPINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/35
(PANJ KOHA)
|
2618004000NRG23020520220005994
|
02/05/2022
|
SUKHWINDER KAUR
|
2618004WL000348
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087832
|
|
Mrs. SUKHWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/4
(PANJ KOHA)
|
2618004000NRG23020520220005996
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000348
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087864
|
|
Mrs. PARMJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/44
(PANJ KOHA)
|
2618004000NRG23020520220005997
|
02/05/2022
|
SURINDER KAUR
|
2618004WL000348
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087833
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/47
(PANJ KOHA)
|
2618004000NRG23020520220005998
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000348
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087863
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23020520220006001
|
02/05/2022
|
amrik singh
|
2618004WL000348
|
amrik singh
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087862
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/73
(PANJ KOHA)
|
2618004000NRG23020520220006004
|
02/05/2022
|
JASWINDER KAUR
|
2618004WL000348
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087831
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/74
(PANJ KOHA)
|
2618004000NRG23020520220006005
|
02/05/2022
|
GURNAM KAUR
|
2618004WL000348
|
GURNAM KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087867
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/77
(PANJ KOHA)
|
2618004000NRG23020520220006006
|
02/05/2022
|
RAJ KAUR
|
2618004WL000348
|
RAJ KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087866
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/88
(PANJ KOHA)
|
2618004000NRG23020520220006007
|
02/05/2022
|
BHINDER KAUR
|
2618004WL000348
|
BHINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087865
|
|
BHINDER KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/96
(PANJ KOHA)
|
2618004000NRG23020520220006009
|
02/05/2022
|
Bhagwati Devi
|
2618004WL000348
|
Bhagwati Devi
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087861
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20868
|
20868
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-068-001/1
(SANDHARI MAJRA)
|
2618004000NRG23020520220005218
|
02/05/2022
|
SAWARANJIT KAUR
|
2618004WL000302
|
SAWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087927
|
|
SWARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23020520220005225
|
02/05/2022
|
SURINDER KAUR
|
2618004WL000302
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087926
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23020520220005226
|
02/05/2022
|
Lakhwinder kaur
|
2618004WL000302
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087929
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG23020520220005228
|
02/05/2022
|
KARNAIL KAUR
|
2618004WL000302
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087921
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG23020520220005230
|
02/05/2022
|
BALVEER AKUR
|
2618004WL000302
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087925
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-068-001/65
(SANDHARI MAJRA)
|
2618004000NRG23020520220005231
|
02/05/2022
|
NACHATTER KAUR
|
2618004WL000302
|
NACHATTER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087928
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG23020520220005233
|
02/05/2022
|
CHINDER KAUR
|
2618004WL000302
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087924
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG23020520220005234
|
02/05/2022
|
RANJIT KAUR
|
2618004WL000302
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087923
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-068-001/82
(SANDHARI MAJRA)
|
2618004000NRG23020520220005235
|
02/05/2022
|
KIRANJIT KAUR
|
2618004WL000302
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087922
|
|
KIRANJIT KAUR D O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23020520220005237
|
02/05/2022
|
AMARJIT KAUR
|
2618004WL000302
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087920
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23020520220005238
|
02/05/2022
|
Harjeet Singh
|
2618004WL000302
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087919
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
27
|
KHAMANO
|
PB-18-004-047-001/71
(MANELI)
|
2618004000NRG23020520220005203
|
02/05/2022
|
sukhwinder kaur
|
2618004WL000301
|
sukhwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087827
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-009-001/66
(BHUTTA)
|
2618004000NRG23020520220005950
|
02/05/2022
|
SURINDER SINGH
|
2618004WL000346
|
SURINDER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087909
|
|
SURINDER SINGH S/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23020520220005241
|
02/05/2022
|
RANTIR KAUR
|
2618004WL000303
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087908
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23020520220005244
|
02/05/2022
|
RAJINDER KAUR
|
2618004WL000303
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087907
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23020520220005247
|
02/05/2022
|
KIRANDEEP KAUR
|
2618004WL000303
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087906
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2820
|
2820
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-009-001/92
(BHUTTA)
|
2618004000NRG23020520220005964
|
02/05/2022
|
JASMAIL SINGH
|
2618004WL000346
|
JASMAIL SINGH
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
13/05/2022
|
|
1156087856
|
|
MR JASMAIL SINGH SO SEETU SINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-047-001/50
(MANELI)
|
2618004000NRG23020520220005194
|
02/05/2022
|
MOHAN SINGH
|
2618004WL000301
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087916
|
|
MOHAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23020520220006065
|
02/05/2022
|
MAHINDER SINGH
|
2618004WL000350
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087918
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-062-001/12
(RATTANGARH)
|
2618004000NRG23020520220006066
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000350
|
PARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087917
|
|
PARAMJIT KAUR W/O RANDHIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-062-001/154
(RATTANGARH)
|
2618004000NRG23020520220006068
|
02/05/2022
|
MEET SINGH
|
2618004WL000350
|
MEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087910
|
|
MEET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23020520220006069
|
02/05/2022
|
SUMAN KAUR
|
2618004WL000350
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087913
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
38
|
KHAMANO
|
PB-18-004-062-001/192
(RATTANGARH)
|
2618004000NRG23020520220006072
|
02/05/2022
|
KULDEEP KAUR
|
2618004WL000350
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087915
|
|
KULDEEP KAUR W/O KULDEEP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
39
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23020520220006079
|
02/05/2022
|
KARAMJIT KAUR
|
2618004WL000350
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087914
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
40
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23020520220006082
|
02/05/2022
|
LAKHVIR SINGH
|
2618004WL000350
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087912
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23020520220006083
|
02/05/2022
|
RAJWINDER KAUR
|
2618004WL000350
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087911
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
42
|
KHAMANO
|
PB-18-004-068-001/27
(SANDHARI MAJRA)
|
2618004000NRG23020520220005227
|
02/05/2022
|
SHINDER KAUR
|
2618004WL000302
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087930
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-042-001/1
(MANDERAN)
|
2618004000NRG23020520220006010
|
02/05/2022
|
RANI KAUR
|
2618004WL000349
|
RANI KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087942
|
|
RANI KAUR W/O ROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMANO
|
PB-18-004-042-001/13
(MANDERAN)
|
2618004000NRG23020520220006020
|
02/05/2022
|
JASPAL KAUR
|
2618004WL000349
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087939
|
|
JASPAL KAUR W/O PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG23020520220006022
|
02/05/2022
|
MANJIT KAUR
|
2618004WL000349
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087938
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-042-001/2
(MANDERAN)
|
2618004000NRG23020520220006028
|
02/05/2022
|
BALJIT KAUR
|
2618004WL000349
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087936
|
|
BALJEET KAUR WO SADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-042-001/20
(MANDERAN)
|
2618004000NRG23020520220006029
|
02/05/2022
|
KULWINDER KAUR
|
2618004WL000349
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087899
|
|
KULWINDER KAUR WO JAGROOP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-042-001/23
(MANDERAN)
|
2618004000NRG23020520220006030
|
02/05/2022
|
SURJIT SINGH
|
2618004WL000349
|
SURJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087935
|
|
SURJIT SINGH SO TULSI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-042-001/36
(MANDERAN)
|
2618004000NRG23020520220006037
|
02/05/2022
|
SURINDER KAUR
|
2618004WL000349
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087940
|
|
SURINDER KAURW/OBALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-042-001/41
(MANDERAN)
|
2618004000NRG23020520220006040
|
02/05/2022
|
GURMEET KAUR
|
2618004WL000349
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087903
|
|
GURMEET KAUR
|
BANK OF BARODA(606985)
|
|
51
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23020520220006044
|
02/05/2022
|
SARABJIT KAUR
|
2618004WL000349
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087937
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-042-001/53
(MANDERAN)
|
2618004000NRG23020520220006048
|
02/05/2022
|
JASWINDER KAUR
|
2618004WL000349
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087941
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-042-001/59
(MANDERAN)
|
2618004000NRG23020520220006050
|
02/05/2022
|
NACHATTER KAUR
|
2618004WL000349
|
NACHATTER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087934
|
|
NACHATTER KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-042-001/65
(MANDERAN)
|
2618004000NRG23020520220006054
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000349
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087933
|
|
PARAMJIT KAUR WO JEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-042-001/90
(MANDERAN)
|
2618004000NRG23020520220006059
|
02/05/2022
|
bhinder kaur
|
2618004WL000349
|
bhinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087902
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMANO
|
PB-18-004-042-001/92
(MANDERAN)
|
2618004000NRG23020520220006060
|
02/05/2022
|
mohan singh
|
2618004WL000349
|
mohan singh
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087900
|
|
MOHAN SINGH SO DIAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-042-001/95
(MANDERAN)
|
2618004000NRG23020520220006061
|
02/05/2022
|
jaspreet kaur
|
2618004WL000349
|
jaspreet kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087901
|
|
JASPREET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-047-001/109
(MANELI)
|
2618004000NRG23020520220005174
|
02/05/2022
|
Malkeet Kaur
|
2618004WL000301
|
Malkeet Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087904
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29046
|
29046
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-009-001/105
(BHUTTA)
|
2618004000NRG23020520220005919
|
02/05/2022
|
KIRANPREET KAUR
|
2618004WL000346
|
KIRANPREET KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087870
|
|
MR KIRANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-009-001/106
(BHUTTA)
|
2618004000NRG23020520220005920
|
02/05/2022
|
KRISHNA KAUR
|
2618004WL000346
|
KRISHNA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087871
|
|
MRS KRISHNA KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-009-001/20
(BHUTTA)
|
2618004000NRG23020520220005934
|
02/05/2022
|
Balwinder Kaur
|
2618004WL000346
|
Balwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087874
|
|
BALWINDER KAUR
|
BANK OF BARODA(606985)
|
|
62
|
KHAMANO
|
PB-18-004-009-001/23
(BHUTTA)
|
2618004000NRG23020520220005936
|
02/05/2022
|
HUSHYIAR SINGH
|
2618004WL000346
|
HUSHYIAR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087884
|
|
MR HUSHIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-009-001/29
(BHUTTA)
|
2618004000NRG23020520220005937
|
02/05/2022
|
Sarabjeet Kaur
|
2618004WL000346
|
Sarabjeet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087876
|
|
SARABJEET KAUR
|
CANARA BANK(508532)
|
|
64
|
KHAMANO
|
PB-18-004-009-001/30
(BHUTTA)
|
2618004000NRG23020520220005938
|
02/05/2022
|
PARAMJIT SINGH
|
2618004WL000346
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087878
|
|
PARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-009-001/31
(BHUTTA)
|
2618004000NRG23020520220005939
|
02/05/2022
|
BALWINDER KAUR
|
2618004WL000346
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
13/05/2022
|
|
1156087872
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-009-001/32
(BHUTTA)
|
2618004000NRG23020520220005940
|
02/05/2022
|
MEET SINGH
|
2618004WL000346
|
MEET SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087932
|
|
MEET SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHAMANO
|
PB-18-004-009-001/38
(BHUTTA)
|
2618004000NRG23020520220005942
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000346
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087828
|
|
PARAMJIT KAUR WO KARAM SINGH
|
BANK OF BARODA(606985)
|
|
68
|
KHAMANO
|
PB-18-004-009-001/48
(BHUTTA)
|
2618004000NRG23020520220005943
|
02/05/2022
|
KULDEEP SINGH
|
2618004WL000346
|
KULDEEP SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087880
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-009-001/51
(BHUTTA)
|
2618004000NRG23020520220005946
|
02/05/2022
|
JARNAIL SINGH
|
2618004WL000346
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087882
|
|
JARNAIL SINGH S/O RAKHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-009-001/54
(BHUTTA)
|
2618004000NRG23020520220005947
|
02/05/2022
|
DALIP SINGH
|
2618004WL000346
|
DALIP SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087873
|
|
MR DALIP SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-009-001/61
(BHUTTA)
|
2618004000NRG23020520220005949
|
02/05/2022
|
BALJINDER KAUR
|
2618004WL000346
|
BALJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087897
|
|
MANDEEP SINGH UG BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-009-001/69
(BHUTTA)
|
2618004000NRG23020520220005951
|
02/05/2022
|
PARKSHO
|
2618004WL000346
|
PARKSHO
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087894
|
|
MRS PARKSHO
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-009-001/73
(BHUTTA)
|
2618004000NRG23020520220005953
|
02/05/2022
|
JASWANT KAUR
|
2618004WL000346
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087890
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-009-001/75
(BHUTTA)
|
2618004000NRG23020520220005954
|
02/05/2022
|
CHARANJIT KAUR
|
2618004WL000346
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087888
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-009-001/77
(BHUTTA)
|
2618004000NRG23020520220005955
|
02/05/2022
|
DHIAN KAUR
|
2618004WL000346
|
DHIAN KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087892
|
|
MRS DHIAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-009-001/78
(BHUTTA)
|
2618004000NRG23020520220005956
|
02/05/2022
|
PIYARI
|
2618004WL000346
|
PIYARI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087893
|
|
MRS PIYARI
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-009-001/79
(BHUTTA)
|
2618004000NRG23020520220005957
|
02/05/2022
|
KULDEEP KAUR
|
2618004WL000346
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087889
|
|
KULDEEP KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
78
|
KHAMANO
|
PB-18-004-009-001/81
(BHUTTA)
|
2618004000NRG23020520220005958
|
02/05/2022
|
PARAMJIT KAUR
|
2618004WL000346
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Rejected
|
13/05/2022
|
|
1156087891
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
79
|
KHAMANO
|
PB-18-004-009-001/84
(BHUTTA)
|
2618004000NRG23020520220005959
|
02/05/2022
|
SUKHWINDER KAUR
|
2618004WL000346
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087885
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-009-001/85
(BHUTTA)
|
2618004000NRG23020520220005960
|
02/05/2022
|
KULWINDER KAUR
|
2618004WL000346
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087886
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-009-001/86
(BHUTTA)
|
2618004000NRG23020520220005961
|
02/05/2022
|
JASWANT KAUR
|
2618004WL000346
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087887
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-009-001/88
(BHUTTA)
|
2618004000NRG23020520220005962
|
02/05/2022
|
CHARANJIT KAUR
|
2618004WL000346
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087883
|
|
MRS CHARANJEET KAUR WO MR SHAMSHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-009-001/91
(BHUTTA)
|
2618004000NRG23020520220005963
|
02/05/2022
|
KAMALJIT KAUR
|
2618004WL000346
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087879
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-009-001/94
(BHUTTA)
|
2618004000NRG23020520220005965
|
02/05/2022
|
Mukhtiar Kaur
|
2618004WL000346
|
Mukhtiar Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087877
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-009-001/95
(BHUTTA)
|
2618004000NRG23020520220005966
|
02/05/2022
|
Manpreet Kaur
|
2618004WL000346
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
13/05/2022
|
|
1156087875
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
86
|
KHAMANO
|
PB-18-004-047-001/108
(MANELI)
|
2618004000NRG23020520220005173
|
02/05/2022
|
Gurpreet Kaur
|
2618004WL000301
|
Gurpreet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087881
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
KHAMANO
|
PB-18-004-047-001/5
(MANELI)
|
2618004000NRG23020520220005193
|
02/05/2022
|
KULWINDER SINGH
|
2618004WL000301
|
KULWINDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087896
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-047-001/84
(MANELI)
|
2618004000NRG23020520220005209
|
02/05/2022
|
NAIB KAUR
|
2618004WL000301
|
NAIB KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087895
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
KHAMANO
|
PB-18-004-047-001/95
(MANELI)
|
2618004000NRG23020520220005215
|
02/05/2022
|
Amarjit Singh
|
2618004WL000301
|
Amarjit Singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087905
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-009-001/57
(BHUTTA)
|
2618004000NRG23020520220005948
|
02/05/2022
|
NIRMAL SINGH
|
2618004WL000346
|
NIRMAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087869
|
|
MR NIRMAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-047-001/100
(MANELI)
|
2618004000NRG23020520220005169
|
02/05/2022
|
RANI KAUR
|
2618004WL000301
|
RANI KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087850
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
KHAMANO
|
PB-18-004-047-001/101
(MANELI)
|
2618004000NRG23020520220005170
|
02/05/2022
|
Harmeet Kaur
|
2618004WL000301
|
Harmeet Kaur
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
13/05/2022
|
|
1156087852
|
|
HARMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
93
|
KHAMANO
|
PB-18-004-047-001/104
(MANELI)
|
2618004000NRG23020520220005171
|
02/05/2022
|
GURDEEP KAUR
|
2618004WL000301
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087854
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
KHAMANO
|
PB-18-004-047-001/114
(MANELI)
|
2618004000NRG23020520220005175
|
02/05/2022
|
JASWINDER KAUR
|
2618004WL000301
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087859
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
95
|
KHAMANO
|
PB-18-004-047-001/115
(MANELI)
|
2618004000NRG23020520220005176
|
02/05/2022
|
MOHINDER KAUR
|
2618004WL000301
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087857
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-047-001/15
(MANELI)
|
2618004000NRG23020520220005182
|
02/05/2022
|
JOGINDER SINGH
|
2618004WL000301
|
JOGINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087835
|
|
MR JOGINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG23020520220005183
|
02/05/2022
|
GURMAIL SINGH
|
2618004WL000301
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087838
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG23020520220005184
|
02/05/2022
|
jarnail kaur
|
2618004WL000301
|
jarnail kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087855
|
|
Jarnail Kaur
|
BANK OF BARODA(606985)
|
|
99
|
KHAMANO
|
PB-18-004-047-001/22
(MANELI)
|
2618004000NRG23020520220005185
|
02/05/2022
|
MANJEET KAUR
|
2618004WL000301
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087841
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
KHAMANO
|
PB-18-004-047-001/24
(MANELI)
|
2618004000NRG23020520220005187
|
02/05/2022
|
MALKIT SINGH
|
2618004WL000301
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087842
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMANO
|
PB-18-004-047-001/27
(MANELI)
|
2618004000NRG23020520220005190
|
02/05/2022
|
CHARANJIT KAUR
|
2618004WL000301
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087837
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
102
|
KHAMANO
|
PB-18-004-047-001/28
(MANELI)
|
2618004000NRG23020520220005191
|
02/05/2022
|
MANJEET KAUR
|
2618004WL000301
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087849
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMANO
|
PB-18-004-047-001/42
(MANELI)
|
2618004000NRG23020520220005192
|
02/05/2022
|
KULTAR SINGH
|
2618004WL000301
|
KULTAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087845
|
|
KULTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMANO
|
PB-18-004-047-001/57
(MANELI)
|
2618004000NRG23020520220005195
|
02/05/2022
|
SUKHVIR KAUR
|
2618004WL000301
|
SUKHVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087853
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
105
|
KHAMANO
|
PB-18-004-047-001/62
(MANELI)
|
2618004000NRG23020520220005199
|
02/05/2022
|
Baljit Kaur
|
2618004WL000301
|
Baljit Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/05/2022
|
|
1156087858
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMANO
|
PB-18-004-047-001/64
(MANELI)
|
2618004000NRG23020520220005201
|
02/05/2022
|
paramjit kaur
|
2618004WL000301
|
paramjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087931
|
|
PARMJEET KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
107
|
KHAMANO
|
PB-18-004-047-001/67
(MANELI)
|
2618004000NRG23020520220005202
|
02/05/2022
|
PRITAM KAUR
|
2618004WL000301
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087836
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
108
|
KHAMANO
|
PB-18-004-047-001/72
(MANELI)
|
2618004000NRG23020520220005204
|
02/05/2022
|
PRITAM KAUR
|
2618004WL000301
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087851
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-047-001/76
(MANELI)
|
2618004000NRG23020520220005205
|
02/05/2022
|
JASWANT KAUR
|
2618004WL000301
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087843
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-047-001/80
(MANELI)
|
2618004000NRG23020520220005206
|
02/05/2022
|
DALIP SINGH
|
2618004WL000301
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087834
|
|
MR DALIPSINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-047-001/81
(MANELI)
|
2618004000NRG23020520220005207
|
02/05/2022
|
JASPAL KAUR
|
2618004WL000301
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087844
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMANO
|
PB-18-004-047-001/89
(MANELI)
|
2618004000NRG23020520220005212
|
02/05/2022
|
MANJIT KAUR
|
2618004WL000301
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087840
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
KHAMANO
|
PB-18-004-047-001/93
(MANELI)
|
2618004000NRG23020520220005213
|
02/05/2022
|
JASPAL KAUR
|
2618004WL000301
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087847
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAMANO
|
PB-18-004-047-001/94
(MANELI)
|
2618004000NRG23020520220005214
|
02/05/2022
|
KULWINDER KAUR
|
2618004WL000301
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087839
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMANO
|
PB-18-004-047-001/96
(MANELI)
|
2618004000NRG23020520220005216
|
02/05/2022
|
JASVIR KAUR
|
2618004WL000301
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/05/2022
|
|
1156087846
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMANO
|
PB-18-004-047-001/97
(MANELI)
|
2618004000NRG23020520220005217
|
02/05/2022
|
KULDEEP KAUR
|
2618004WL000301
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
13/05/2022
|
|
1156087848
|
|
KULDEEP KAUR W O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
196272
|
196272
|
|
|
|
|
|
|
|