|
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-18-004-063-001/76
(SAIDPURA)
|
2618004000NRG23060720220061501
|
06/07/2022
|
SURINDER KAUR
|
2618004WL003024
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579324
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
KHAMANO
|
PB-18-004-063-001/78
(SAIDPURA)
|
2618004000NRG23060720220061503
|
06/07/2022
|
KRISHAN SINGH
|
2618004WL003024
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970579325
|
|
KARISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-063-001/79
(SAIDPURA)
|
2618004000NRG23060720220061504
|
06/07/2022
|
GURMAIL KAUR
|
2618004WL003024
|
GURMAIL KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579326
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-063-001/81
(SAIDPURA)
|
2618004000NRG23060720220061506
|
06/07/2022
|
DALIP SINGH
|
2618004WL003024
|
DALIP SINGH
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579327
|
|
DALIP SINGH SO ASHA RAM
|
UCO BANK(607066)
|
|
5
|
KHAMANO
|
PB-18-004-063-001/83
(SAIDPURA)
|
2618004000NRG23060720220061507
|
06/07/2022
|
JASWINDER KAUR
|
2618004WL003024
|
JASWINDER KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579323
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-063-001/91
(SAIDPURA)
|
2618004000NRG23060720220061511
|
06/07/2022
|
BALJEET KAUR
|
2618004WL003024
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579322
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-063-001/1
(SAIDPURA)
|
2618004000NRG23060720220061432
|
06/07/2022
|
GURDEEP KAUR
|
2618004WL003024
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579289
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-063-001/104
(SAIDPURA)
|
2618004000NRG23060720220061434
|
06/07/2022
|
LAKHWINDER SINGH
|
2618004WL003024
|
LAKHWINDER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579303
|
|
LAKHWINDER SINGH SO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
9
|
KHAMANO
|
PB-18-004-063-001/105
(SAIDPURA)
|
2618004000NRG23060720220061435
|
06/07/2022
|
NACHATTER KAUR
|
2618004WL003024
|
NACHATTER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579302
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
10
|
KHAMANO
|
PB-18-004-063-001/123
(SAIDPURA)
|
2618004000NRG23060720220061442
|
06/07/2022
|
sarbjeet kaur
|
2618004WL003024
|
sarbjeet kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579299
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
11
|
KHAMANO
|
PB-18-004-063-001/14
(SAIDPURA)
|
2618004000NRG23060720220061452
|
06/07/2022
|
LACHMAN SINGH
|
2618004WL003024
|
LACHMAN SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579290
|
|
LACHHMAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-063-001/19
(SAIDPURA)
|
2618004000NRG23060720220061479
|
06/07/2022
|
SUKHWINDER KAUR
|
2618004WL003024
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579356
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
KHAMANO
|
PB-18-004-063-001/20
(SAIDPURA)
|
2618004000NRG23060720220061482
|
06/07/2022
|
GURMEET KAUR
|
2618004WL003024
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579291
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMANO
|
PB-18-004-063-001/3
(SAIDPURA)
|
2618004000NRG23060720220061484
|
06/07/2022
|
KARAMJIT KAUR
|
2618004WL003024
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579354
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-063-001/34
(SAIDPURA)
|
2618004000NRG23060720220061485
|
06/07/2022
|
BHUPINDER KAUR
|
2618004WL003024
|
BHUPINDER KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970579294
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMANO
|
PB-18-004-063-001/36
(SAIDPURA)
|
2618004000NRG23060720220061487
|
06/07/2022
|
NIRMAIL KAUR
|
2618004WL003024
|
NIRMAIL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
12/07/2022
|
|
2970579295
|
|
NIRMAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
17
|
KHAMANO
|
PB-18-004-063-001/39
(SAIDPURA)
|
2618004000NRG23060720220061488
|
06/07/2022
|
HARPREET KAUR
|
2618004WL003024
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579353
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
18
|
KHAMANO
|
PB-18-004-063-001/42
(SAIDPURA)
|
2618004000NRG23060720220061490
|
06/07/2022
|
MANJINDER KAUR
|
2618004WL003024
|
MANJINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579292
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-063-001/44
(SAIDPURA)
|
2618004000NRG23060720220061491
|
06/07/2022
|
GURMEET KAUR
|
2618004WL003024
|
GURMEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579296
|
|
GURMIT KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-063-001/54
(SAIDPURA)
|
2618004000NRG23060720220061492
|
06/07/2022
|
KRISHAN KAUR
|
2618004WL003024
|
KRISHAN KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579298
|
|
KRISHAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-063-001/65
(SAIDPURA)
|
2618004000NRG23060720220061495
|
06/07/2022
|
JASWINDER KAUR
|
2618004WL003024
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579293
|
|
JASWINDER KAUR W/O BALWINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-063-001/67
(SAIDPURA)
|
2618004000NRG23060720220061497
|
06/07/2022
|
PARAMJIT KAUR
|
2618004WL003024
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579300
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
23
|
KHAMANO
|
PB-18-004-063-001/70
(SAIDPURA)
|
2618004000NRG23060720220061498
|
06/07/2022
|
RANJIT KAUR
|
2618004WL003024
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579355
|
|
RANJIT KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-063-001/71
(SAIDPURA)
|
2618004000NRG23060720220061499
|
06/07/2022
|
MANPREET KAUR
|
2618004WL003024
|
MANPREET KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970579301
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMANO
|
PB-18-004-063-001/89
(SAIDPURA)
|
2618004000NRG23060720220061510
|
06/07/2022
|
JASPAL KAUR
|
2618004WL003024
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579297
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
26
|
KHAMANO
|
PB-18-004-029-001/159
(HAWARA KALAN)
|
2618004000NRG23060720220061747
|
06/07/2022
|
SAJJAN SINGH
|
2618004WL003033
|
SAJJAN SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579348
|
|
SAJAN SINGH SO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
KHAMANO
|
PB-18-004-029-001/189
(HAWARA KALAN)
|
2618004000NRG23060720220061751
|
06/07/2022
|
KAMALJIT KAUR
|
2618004WL003033
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579317
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-029-001/190
(HAWARA KALAN)
|
2618004000NRG23060720220061753
|
06/07/2022
|
DALVIR SINGH
|
2618004WL003033
|
DALVIR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579316
|
|
Dalvir Singh
|
BANK OF BARODA(606985)
|
|
29
|
KHAMANO
|
PB-18-004-029-001/35
(HAWARA KALAN)
|
2618004000NRG23060720220061775
|
06/07/2022
|
KULDEEP SINGH
|
2618004WL003033
|
KULDEEP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579319
|
|
KULDEEP SINGH SON OF AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-029-001/15
(HAWARA KALAN)
|
2618004000NRG23060720220061745
|
06/07/2022
|
KULWANT KAUR
|
2618004WL003033
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579318
|
|
KULWANT KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-029-001/93
(HAWARA KALAN)
|
2618004000NRG23060720220061381
|
06/07/2022
|
PARKASH KAUR
|
2618004WL003019
|
PARKASH KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Rejected
|
11/07/2022
|
|
2970579349
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-029-001/108
(HAWARA KALAN)
|
2618004000NRG23060720220061737
|
06/07/2022
|
AVTAR SINGH
|
2618004WL003033
|
AVTAR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579321
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
KHAMANO
|
PB-18-004-029-001/37
(HAWARA KALAN)
|
2618004000NRG23060720220061366
|
06/07/2022
|
bhinder kaur
|
2618004WL003019
|
bhinder kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579346
|
|
MRS BHINDER KAUR WO PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
34
|
KHAMANO
|
PB-18-004-063-001/119
(SAIDPURA)
|
2618004000NRG23060720220061439
|
06/07/2022
|
Kulwinder Kaur
|
2618004WL003024
|
Kulwinder Kaur
|
00415
|
SBIN0009530
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579320
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-029-001/126
(HAWARA KALAN)
|
2618004000NRG23060720220061739
|
06/07/2022
|
DILBAGH SINGH
|
2618004WL003033
|
DILBAGH SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579335
|
|
MR DILBAG SINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
KHAMANO
|
PB-18-004-029-001/134
(HAWARA KALAN)
|
2618004000NRG23060720220061740
|
06/07/2022
|
GURDEV SINGH
|
2618004WL003033
|
GURDEV SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579330
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-029-001/14
(HAWARA KALAN)
|
2618004000NRG23060720220061741
|
06/07/2022
|
DAVINDER KAUR
|
2618004WL003033
|
DAVINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579344
|
|
MRS DAVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-029-001/144
(HAWARA KALAN)
|
2618004000NRG23060720220061742
|
06/07/2022
|
SAPINDER KAUR
|
2618004WL003033
|
SAPINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579336
|
|
MRS SUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-029-001/146
(HAWARA KALAN)
|
2618004000NRG23060720220061743
|
06/07/2022
|
JASPAL KAUR
|
2618004WL003033
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
11/07/2022
|
|
2970579331
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
40
|
KHAMANO
|
PB-18-004-029-001/147
(HAWARA KALAN)
|
2618004000NRG23060720220061744
|
06/07/2022
|
SURMUKH SINGH
|
2618004WL003033
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579339
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-029-001/150
(HAWARA KALAN)
|
2618004000NRG23060720220061746
|
06/07/2022
|
KARAMJEET KAUR
|
2618004WL003033
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-029-001/166
(HAWARA KALAN)
|
2618004000NRG23060720220061749
|
06/07/2022
|
SEWA SINGH
|
2618004WL003033
|
SEWA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579329
|
|
MR SEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-029-001/19
(HAWARA KALAN)
|
2618004000NRG23060720220061752
|
06/07/2022
|
PARMINDER KAUR
|
2618004WL003033
|
PARMINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579343
|
|
MRS PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMANO
|
PB-18-004-029-001/205
(HAWARA KALAN)
|
2618004000NRG23060720220061755
|
06/07/2022
|
AMRIK SINGH
|
2618004WL003033
|
AMRIK SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579328
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-029-001/212
(HAWARA KALAN)
|
2618004000NRG23060720220061757
|
06/07/2022
|
SARABJIT KAUR
|
2618004WL003033
|
SARABJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579338
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-029-001/223
(HAWARA KALAN)
|
2618004000NRG23060720220061759
|
06/07/2022
|
RITA RANI
|
2618004WL003033
|
RITA RANI
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
11/07/2022
|
|
2970579334
|
|
MRS RITA RANI
|
STATE BANK OF INDIA(508548)
|
|
47
|
KHAMANO
|
PB-18-004-029-001/267
(HAWARA KALAN)
|
2618004000NRG23060720220061760
|
06/07/2022
|
RAVINDER SINGH
|
2618004WL003033
|
RAVINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579347
|
|
RAVINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
48
|
KHAMANO
|
PB-18-004-029-001/269
(HAWARA KALAN)
|
2618004000NRG23060720220061761
|
06/07/2022
|
Ranjit Singh
|
2618004WL003033
|
Ranjit Singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579337
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-029-001/3
(HAWARA KALAN)
|
2618004000NRG23060720220061765
|
06/07/2022
|
KULDEEP KAUR
|
2618004WL003033
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579345
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
50
|
KHAMANO
|
PB-18-004-029-001/31
(HAWARA KALAN)
|
2618004000NRG23060720220061769
|
06/07/2022
|
MANJEET KAUR
|
2618004WL003033
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579341
|
|
MRS MANJEET KAUR WO AMRITPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
51
|
KHAMANO
|
PB-18-004-029-001/70
(HAWARA KALAN)
|
2618004000NRG23060720220061377
|
06/07/2022
|
BALJIT KAUR
|
2618004WL003019
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579332
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-029-001/82
(HAWARA KALAN)
|
2618004000NRG23060720220061379
|
06/07/2022
|
SUKHWINDER KAUR
|
2618004WL003019
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579333
|
|
MRS SUKHVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-029-001/92
(HAWARA KALAN)
|
2618004000NRG23060720220061380
|
06/07/2022
|
GURMAIL KAUR
|
2618004WL003019
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579340
|
|
MRS GURMEL KAUR WO MALKIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
31866
|
31866
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-065-001/299
(SANGHOL)
|
2618004000NRG23060720220061859
|
06/07/2022
|
Baljinder Kaur
|
2618004WL003041
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579357
|
|
MRS BARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-065-001/43
(SANGHOL)
|
2618004000NRG23060720220061877
|
06/07/2022
|
DIYAL KAUR
|
2618004WL003041
|
DIYAL KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970579352
|
|
DIALO DIALO
|
ICICI BANK LTD(508534)
|
|
56
|
KHAMANO
|
PB-18-004-065-001/44
(SANGHOL)
|
2618004000NRG23060720220061880
|
06/07/2022
|
kuldeep kaur
|
2618004WL003041
|
kuldeep kaur
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579305
|
|
KULDEEP KAUR WO MALKIAT SINGH
|
UCO BANK(607066)
|
|
57
|
KHAMANO
|
PB-18-004-065-001/58
(SANGHOL)
|
2618004000NRG23060720220061883
|
06/07/2022
|
SURJIT KAUR
|
2618004WL003041
|
SURJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579351
|
|
SURJIT KAUR W/O BHADER SINGH
|
UCO BANK(607066)
|
|
58
|
KHAMANO
|
PB-18-004-065-001/59
(SANGHOL)
|
2618004000NRG23060720220061884
|
06/07/2022
|
baljinder kaur
|
2618004WL003041
|
baljinder kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579304
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHAMANO
|
PB-18-004-065-001/67
(SANGHOL)
|
2618004000NRG23060720220061885
|
06/07/2022
|
MANJIT KAUR
|
2618004WL003041
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
11/07/2022
|
|
2970579350
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
KHAMANO
|
PB-18-004-065-001/76
(SANGHOL)
|
2618004000NRG23060720220061887
|
06/07/2022
|
JASWINDER KAUR
|
2618004WL003041
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
11/07/2022
|
|
2970579306
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-060-001/15
(RAIPUR)
|
2618004000NRG23060720220061410
|
06/07/2022
|
KAMALJIT KAUR
|
2618004WL003023
|
KAMALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579314
|
|
KAMALJEET KAUR W/O SHAPINDER SINGH
|
UCO BANK(607066)
|
|
62
|
KHAMANO
|
PB-18-004-060-001/18
(RAIPUR)
|
2618004000NRG23060720220061411
|
06/07/2022
|
AVTAR SINGH
|
2618004WL003023
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579308
|
|
AVTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
KHAMANO
|
PB-18-004-060-001/20
(RAIPUR)
|
2618004000NRG23060720220061412
|
06/07/2022
|
PREM SINGH
|
2618004WL003023
|
PREM SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579309
|
|
PREM SINGH S/O JOGINDER SINGH
|
UCO BANK(607066)
|
|
64
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23060720220061413
|
06/07/2022
|
BALJINDER KAUR
|
2618004WL003023
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579310
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
65
|
KHAMANO
|
PB-18-004-060-001/7
(RAIPUR)
|
2618004000NRG23060720220061423
|
06/07/2022
|
GURMEET KAUR
|
2618004WL003023
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579313
|
|
GURMEET KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
66
|
KHAMANO
|
PB-18-004-060-001/8
(RAIPUR)
|
2618004000NRG23060720220061427
|
06/07/2022
|
GURDEV KAUR
|
2618004WL003023
|
GURDEV KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579307
|
|
GRUDEV KAUR WO BALA SINGH
|
UCO BANK(607066)
|
|
67
|
KHAMANO
|
PB-18-004-063-001/121
(SAIDPURA)
|
2618004000NRG23060720220061440
|
06/07/2022
|
Harpinder Kaur
|
2618004WL003024
|
Harpinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579315
|
|
HARPINDER KAUR WO MANPREET SINGH
|
UCO BANK(607066)
|
|
68
|
KHAMANO
|
PB-18-004-063-001/124
(SAIDPURA)
|
2618004000NRG23060720220061443
|
06/07/2022
|
jaswinder kaur
|
2618004WL003024
|
jaswinder kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/07/2022
|
|
2970579312
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
69
|
KHAMANO
|
PB-18-004-063-001/125
(SAIDPURA)
|
2618004000NRG23060720220061444
|
06/07/2022
|
gian kaur
|
2618004WL003024
|
gian kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/07/2022
|
|
2970579311
|
|
GIAN KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
119004
|
119004
|
|
|
|
|
|
|
|