|
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-18-004-046-001/1
(MANELA)
|
2618004000NRG24070820230178221
|
07/08/2023
|
Taranjeet kaur
|
2618004WL007413
|
Taranjeet kaur
|
00045
|
BARB0KHAMAN
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671910
|
|
Taranjeet Kaur
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-051-001/252
(NONOWAL)
|
2618004000NRG24070820230178262
|
07/08/2023
|
KULDEEP KAUR
|
2618004WL007421
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671911
|
|
KULDEEP KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-028-001/192
(HARGANA)
|
2618004000NRG24070820230178171
|
07/08/2023
|
amanjot kaur
|
2618004WL007411
|
amanjot kaur
|
00078
|
CNRB0018125
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671913
|
|
AMANJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-028-001/89
(HARGANA)
|
2618004000NRG24070820230178215
|
07/08/2023
|
SIKANDER KHAN
|
2618004WL007411
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671903
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
5
|
KHAMANO
|
PB-18-004-028-001/89
(HARGANA)
|
2618004000NRG24070820230178214
|
07/08/2023
|
SIKANDER KHAN
|
2618004WL007411
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671902
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-028-001/51
(HARGANA)
|
2618004000NRG24070820230178189
|
07/08/2023
|
charnjit singh
|
2618004WL007411
|
charnjit singh
|
00152
|
HDFC0003082
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526671909
|
|
CHARANJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
606
|
606
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-028-001/10
(HARGANA)
|
2618004000NRG24070820230178124
|
07/08/2023
|
HARPAL KAUR
|
2618004WL007411
|
HARPAL KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671865
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-028-001/101
(HARGANA)
|
2618004000NRG24070820230178125
|
07/08/2023
|
sarabjeet kaur
|
2618004WL007411
|
sarabjeet kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671793
|
|
SARBJIT KAUR WO JAGTAR KHAN
|
UNION BANK OF INDIA(508500)
|
|
9
|
KHAMANO
|
PB-18-004-028-001/102
(HARGANA)
|
2618004000NRG24070820230178126
|
07/08/2023
|
LAL SINGH
|
2618004WL007411
|
LAL SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671802
|
|
LAL SINGH SO SADHU SINGH
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-028-001/104
(HARGANA)
|
2618004000NRG24070820230178128
|
07/08/2023
|
KESAR SINGH
|
2618004WL007411
|
KESAR SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671814
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-028-001/104
(HARGANA)
|
2618004000NRG24070820230178127
|
07/08/2023
|
KESAR SINGH
|
2618004WL007411
|
KESAR SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671813
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
12
|
KHAMANO
|
PB-18-004-028-001/105
(HARGANA)
|
2618004000NRG24070820230178130
|
07/08/2023
|
SOHAN SINGH
|
2618004WL007411
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671790
|
|
SOHAN SINGH SO CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-028-001/105
(HARGANA)
|
2618004000NRG24070820230178129
|
07/08/2023
|
SOHAN SINGH
|
2618004WL007411
|
SOHAN SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671789
|
|
SOHAN SINGH SO CHOTA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-028-001/109
(HARGANA)
|
2618004000NRG24070820230178131
|
07/08/2023
|
RANDHIR KAUR
|
2618004WL007411
|
RANDHIR KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671868
|
|
RANDHIR KAUR W/O GURSHARAN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHAMANO
|
PB-18-004-028-001/111
(HARGANA)
|
2618004000NRG24070820230178132
|
07/08/2023
|
RAJINDER SINGH
|
2618004WL007411
|
RAJINDER SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671823
|
|
RAJINDER SINGH S/O NAHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-028-001/115
(HARGANA)
|
2618004000NRG24070820230178134
|
07/08/2023
|
RAJ RANI
|
2618004WL007411
|
RAJ RANI
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671923
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
17
|
KHAMANO
|
PB-18-004-028-001/116
(HARGANA)
|
2618004000NRG24070820230178136
|
07/08/2023
|
GURPREET SINGH
|
2618004WL007411
|
GURPREET SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671795
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
18
|
KHAMANO
|
PB-18-004-028-001/116
(HARGANA)
|
2618004000NRG24070820230178135
|
07/08/2023
|
GURPREET SINGH
|
2618004WL007411
|
GURPREET SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671794
|
|
GURPREET SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG24070820230178137
|
07/08/2023
|
HARPREET KAUR
|
2618004WL007411
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671810
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-028-001/118
(HARGANA)
|
2618004000NRG24070820230178139
|
07/08/2023
|
MAJOR SINGH
|
2618004WL007411
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671870
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-028-001/118
(HARGANA)
|
2618004000NRG24070820230178138
|
07/08/2023
|
MAJOR SINGH
|
2618004WL007411
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671869
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-028-001/120
(HARGANA)
|
2618004000NRG24070820230178140
|
07/08/2023
|
chhinderpal singh
|
2618004WL007411
|
chhinderpal singh
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671880
|
|
CHHINDERPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-028-001/124
(HARGANA)
|
2618004000NRG24070820230178141
|
07/08/2023
|
GURMAIL KAUR
|
2618004WL007411
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671867
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG24070820230178142
|
07/08/2023
|
BALJEET KAUR
|
2618004WL007411
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671833
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-028-001/13
(HARGANA)
|
2618004000NRG24070820230178143
|
07/08/2023
|
MANPREET KAUR
|
2618004WL007411
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671801
|
|
MANPREET KAUR WO NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
26
|
KHAMANO
|
PB-18-004-028-001/148
(HARGANA)
|
2618004000NRG24070820230178149
|
07/08/2023
|
RAJWINDER KAUR
|
2618004WL007411
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671826
|
|
RAJWINDER KAUR WO SARABJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-028-001/149
(HARGANA)
|
2618004000NRG24070820230178151
|
07/08/2023
|
MOHAN SINGH
|
2618004WL007411
|
MOHAN SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671792
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-028-001/149
(HARGANA)
|
2618004000NRG24070820230178150
|
07/08/2023
|
MOHAN SINGH
|
2618004WL007411
|
MOHAN SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671791
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-028-001/15
(HARGANA)
|
2618004000NRG24070820230178152
|
07/08/2023
|
kamaljeet kaur
|
2618004WL007411
|
kamaljeet kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671821
|
|
KAMALJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-028-001/151
(HARGANA)
|
2618004000NRG24070820230178153
|
07/08/2023
|
Gurdeep Singh
|
2618004WL007411
|
Gurdeep Singh
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671871
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG24070820230178155
|
07/08/2023
|
KAMALJIT KAUR
|
2618004WL007411
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671832
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-028-001/157
(HARGANA)
|
2618004000NRG24070820230178156
|
07/08/2023
|
SWARANJEET KAUR
|
2618004WL007411
|
SWARANJEET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671920
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-028-001/158
(HARGANA)
|
2618004000NRG24070820230178157
|
07/08/2023
|
MANDEEP KAUR
|
2618004WL007411
|
MANDEEP KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671803
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-028-001/164
(HARGANA)
|
2618004000NRG24070820230178158
|
07/08/2023
|
HARPREET KAUR
|
2618004WL007411
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671922
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-028-001/165
(HARGANA)
|
2618004000NRG24070820230178159
|
07/08/2023
|
CHARANJIT KAUR
|
2618004WL007411
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671827
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-028-001/173
(HARGANA)
|
2618004000NRG24070820230178164
|
07/08/2023
|
PARAMJIT KAUR
|
2618004WL007411
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671838
|
|
Paramjit Kaur
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-028-001/177
(HARGANA)
|
2618004000NRG24070820230178165
|
07/08/2023
|
BALJINDER KAUR
|
2618004WL007411
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671835
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-028-001/179
(HARGANA)
|
2618004000NRG24070820230178166
|
07/08/2023
|
RAJWINDER KAUR
|
2618004WL007411
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671873
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-028-001/183
(HARGANA)
|
2618004000NRG24070820230178167
|
07/08/2023
|
SEEMA VATI
|
2618004WL007411
|
SEEMA VATI
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671876
|
|
Seemavati
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-028-001/184
(HARGANA)
|
2618004000NRG24070820230178168
|
07/08/2023
|
PIARI KAUR
|
2618004WL007411
|
PIARI KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671924
|
|
PIARI KAUR
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-028-001/186
(HARGANA)
|
2618004000NRG24070820230178169
|
07/08/2023
|
MEENA
|
2618004WL007411
|
MEENA
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671921
|
|
MEENA WO DILBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-028-001/187
(HARGANA)
|
2618004000NRG24070820230178170
|
07/08/2023
|
RAJINDER KAUR
|
2618004WL007411
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671874
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-028-001/193
(HARGANA)
|
2618004000NRG24070820230178172
|
07/08/2023
|
manpreet kaur
|
2618004WL007411
|
manpreet kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671834
|
|
MANPREET WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-028-001/197
(HARGANA)
|
2618004000NRG24070820230178173
|
07/08/2023
|
Labh Singh
|
2618004WL007411
|
Labh Singh
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671831
|
|
LABH SINGH SO TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-028-001/198
(HARGANA)
|
2618004000NRG24070820230178174
|
07/08/2023
|
Jaspreet Singh
|
2618004WL007411
|
Jaspreet Singh
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671879
|
|
JASPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-028-001/2
(HARGANA)
|
2618004000NRG24070820230178176
|
07/08/2023
|
Mumtaj
|
2618004WL007411
|
Mumtaj
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671878
|
|
MUMTAJ D/O MOHD.GURDEEP KHAN
|
UCO BANK(607066)
|
|
47
|
KHAMANO
|
PB-18-004-028-001/2
(HARGANA)
|
2618004000NRG24070820230178175
|
07/08/2023
|
Mumtaj
|
2618004WL007411
|
Mumtaj
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671877
|
|
MUMTAJ D/O MOHD.GURDEEP KHAN
|
UCO BANK(607066)
|
|
48
|
KHAMANO
|
PB-18-004-028-001/20
(HARGANA)
|
2618004000NRG24070820230178177
|
07/08/2023
|
GURMEET KAUR
|
2618004WL007411
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671875
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-028-001/200
(HARGANA)
|
2618004000NRG24070820230178178
|
07/08/2023
|
raj rani
|
2618004WL007411
|
raj rani
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671837
|
|
RAJ RANI
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-028-001/22
(HARGANA)
|
2618004000NRG24070820230178179
|
07/08/2023
|
MANJEET SINGH
|
2618004WL007411
|
MANJEET SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671811
|
|
MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-028-001/24
(HARGANA)
|
2618004000NRG24070820230178181
|
07/08/2023
|
BAWA SINGH
|
2618004WL007411
|
BAWA SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671816
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-028-001/24
(HARGANA)
|
2618004000NRG24070820230178180
|
07/08/2023
|
BAWA SINGH
|
2618004WL007411
|
BAWA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671815
|
|
BAWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-028-001/3
(HARGANA)
|
2618004000NRG24070820230178183
|
07/08/2023
|
GAGANDEEP KAUR
|
2618004WL007411
|
GAGANDEEP KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671829
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-028-001/30
(HARGANA)
|
2618004000NRG24070820230178184
|
07/08/2023
|
PARAMJIT KAUR
|
2618004WL007411
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671805
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/41
(HARGANA)
|
2618004000NRG24070820230178186
|
07/08/2023
|
BAWA SINGH
|
2618004WL007411
|
BAWA SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671797
|
|
BAWA SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-028-001/41
(HARGANA)
|
2618004000NRG24070820230178185
|
07/08/2023
|
BAWA SINGH
|
2618004WL007411
|
BAWA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671796
|
|
BAWA SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-028-001/44
(HARGANA)
|
2618004000NRG24070820230178187
|
07/08/2023
|
GURMEET KAUR
|
2618004WL007411
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671804
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-028-001/46
(HARGANA)
|
2618004000NRG24070820230178188
|
07/08/2023
|
RANJIT KAUR
|
2618004WL007411
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671807
|
|
RANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG24070820230178191
|
07/08/2023
|
MAJOR SINGH
|
2618004WL007411
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671788
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-028-001/52
(HARGANA)
|
2618004000NRG24070820230178190
|
07/08/2023
|
MAJOR SINGH
|
2618004WL007411
|
MAJOR SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671787
|
|
MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-028-001/53
(HARGANA)
|
2618004000NRG24070820230178193
|
07/08/2023
|
Kaka Singh
|
2618004WL007411
|
Kaka Singh
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671825
|
|
KAKA SINGH SO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-028-001/53
(HARGANA)
|
2618004000NRG24070820230178192
|
07/08/2023
|
Kaka Singh
|
2618004WL007411
|
Kaka Singh
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671824
|
|
KAKA SINGH SO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-028-001/55
(HARGANA)
|
2618004000NRG24070820230178194
|
07/08/2023
|
CHARAN KAUR
|
2618004WL007411
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671817
|
|
CHARAN KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-028-001/56
(HARGANA)
|
2618004000NRG24070820230178195
|
07/08/2023
|
JASVEER KAUR
|
2618004WL007411
|
JASVEER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671809
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-028-001/57
(HARGANA)
|
2618004000NRG24070820230178196
|
07/08/2023
|
JARNAIL KAUR
|
2618004WL007411
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671806
|
|
JARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-028-001/59
(HARGANA)
|
2618004000NRG24070820230178197
|
07/08/2023
|
RUKHSANA
|
2618004WL007411
|
RUKHSANA
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671808
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-028-001/60
(HARGANA)
|
2618004000NRG24070820230178200
|
07/08/2023
|
BHUPINDER KAUR
|
2618004WL007411
|
BHUPINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671800
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG24070820230178204
|
07/08/2023
|
TARA SINGH
|
2618004WL007411
|
TARA SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671786
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG24070820230178203
|
07/08/2023
|
TARA SINGH
|
2618004WL007411
|
TARA SINGH
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671872
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-028-001/72
(HARGANA)
|
2618004000NRG24070820230178205
|
07/08/2023
|
JASWINDER KAUR
|
2618004WL007411
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671818
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-028-001/75
(HARGANA)
|
2618004000NRG24070820230178206
|
07/08/2023
|
RAJU
|
2618004WL007411
|
RAJU
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671812
|
|
RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-028-001/77
(HARGANA)
|
2618004000NRG24070820230178207
|
07/08/2023
|
SWARAN KAUR
|
2618004WL007411
|
SWARAN KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671866
|
|
KARAMJIT SINGH SO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-028-001/78
(HARGANA)
|
2618004000NRG24070820230178208
|
07/08/2023
|
Manjit Kaur
|
2618004WL007411
|
Manjit Kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671819
|
|
MANJIT KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG24070820230178210
|
07/08/2023
|
JOGA SINGH
|
2618004WL007411
|
JOGA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671799
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG24070820230178209
|
07/08/2023
|
JOGA SINGH
|
2618004WL007411
|
JOGA SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
12/08/2023
|
|
4526671798
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-028-001/8
(HARGANA)
|
2618004000NRG24070820230178211
|
07/08/2023
|
SATNAM KAUR
|
2618004WL007411
|
SATNAM KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671828
|
|
SATNAM KAUR W/O JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-028-001/86
(HARGANA)
|
2618004000NRG24070820230178212
|
07/08/2023
|
BALJEET KAUR
|
2618004WL007411
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526671822
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
78
|
KHAMANO
|
PB-18-004-028-001/87
(HARGANA)
|
2618004000NRG24070820230178213
|
07/08/2023
|
RAKSHA RANI
|
2618004WL007411
|
RAKSHA RANI
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671830
|
|
RAKSHA RANI WO GIAN CHAND
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-028-001/96
(HARGANA)
|
2618004000NRG24070820230178216
|
07/08/2023
|
GURJIT KAUR
|
2618004WL007411
|
GURJIT KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671820
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-028-001/99
(HARGANA)
|
2618004000NRG24070820230178218
|
07/08/2023
|
harjinder kaur
|
2618004WL007411
|
harjinder kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671836
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
76053
|
76053
|
|
|
|
|
|
|
|
|
81
|
KHAMANO
|
PB-18-004-028-001/139
(HARGANA)
|
2618004000NRG24070820230178147
|
07/08/2023
|
KULWINDER KAUR
|
2618004WL007411
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671914
|
|
KULWINDER KAUR WO LT SUKHWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-051-001/35
(NONOWAL)
|
2618004000NRG24070820230178268
|
07/08/2023
|
GURSEWAK SINGH
|
2618004WL007421
|
GURSEWAK SINGH
|
00354
|
PUNB0029600
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671883
|
|
GURSEWAK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-051-001/11
(NONOWAL)
|
2618004000NRG24070820230178231
|
07/08/2023
|
KARAMJIT KAUR
|
2618004WL007421
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671856
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-051-001/120
(NONOWAL)
|
2618004000NRG24070820230178234
|
07/08/2023
|
JASWINDER KAUR
|
2618004WL007421
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671885
|
|
MR JAGDISH SINGH MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-051-001/124
(NONOWAL)
|
2618004000NRG24070820230178235
|
07/08/2023
|
PARAMJIT KAUR
|
2618004WL007421
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671898
|
|
PARMJIT KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
86
|
KHAMANO
|
PB-18-004-051-001/128
(NONOWAL)
|
2618004000NRG24070820230178236
|
07/08/2023
|
JASVEER KAUR
|
2618004WL007421
|
JASVEER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671843
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
87
|
KHAMANO
|
PB-18-004-051-001/135
(NONOWAL)
|
2618004000NRG24070820230178239
|
07/08/2023
|
GURMEET KAUR
|
2618004WL007421
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671886
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-051-001/136
(NONOWAL)
|
2618004000NRG24070820230178240
|
07/08/2023
|
CHETAN SINGH
|
2618004WL007421
|
CHETAN SINGH
|
00415
|
SBIN0007189
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526671887
|
|
MR CHETAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-051-001/141
(NONOWAL)
|
2618004000NRG24070820230178241
|
07/08/2023
|
Varinder singh
|
2618004WL007421
|
Varinder singh
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671851
|
|
VARINDER SINGH
|
FEDERAL BANK(607165)
|
|
90
|
KHAMANO
|
PB-18-004-051-001/151
(NONOWAL)
|
2618004000NRG24070820230178242
|
07/08/2023
|
DALIP KAUR
|
2618004WL007421
|
DALIP KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671919
|
|
DALIP KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-051-001/153
(NONOWAL)
|
2618004000NRG24070820230178243
|
07/08/2023
|
VIDYA DEVI
|
2618004WL007421
|
VIDYA DEVI
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671893
|
|
MRS VIDYA DEVI
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-051-001/162
(NONOWAL)
|
2618004000NRG24070820230178244
|
07/08/2023
|
KULDEEP KAUR
|
2618004WL007421
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671896
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
93
|
KHAMANO
|
PB-18-004-051-001/169
(NONOWAL)
|
2618004000NRG24070820230178246
|
07/08/2023
|
RAJINDER KAUR
|
2618004WL007421
|
RAJINDER KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671844
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-051-001/174
(NONOWAL)
|
2618004000NRG24070820230178247
|
07/08/2023
|
KARNAIL KAUR
|
2618004WL007421
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671845
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-051-001/18
(NONOWAL)
|
2618004000NRG24070820230178248
|
07/08/2023
|
SARABJIT KAUR
|
2618004WL007421
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671897
|
|
SARABJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
96
|
KHAMANO
|
PB-18-004-051-001/188
(NONOWAL)
|
2618004000NRG24070820230178249
|
07/08/2023
|
SUKHPREET KAUR
|
2618004WL007421
|
SUKHPREET KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671849
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-051-001/197
(NONOWAL)
|
2618004000NRG24070820230178250
|
07/08/2023
|
KARAMJIT SINGH
|
2618004WL007421
|
KARAMJIT SINGH
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671858
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-051-001/198
(NONOWAL)
|
2618004000NRG24070820230178251
|
07/08/2023
|
HARPREET SINGH
|
2618004WL007421
|
HARPREET SINGH
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671890
|
|
MR HARPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-051-001/2
(NONOWAL)
|
2618004000NRG24070820230178252
|
07/08/2023
|
HARPAL KAUR
|
2618004WL007421
|
HARPAL KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671895
|
|
KARPAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
100
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG24070820230178253
|
07/08/2023
|
Sukhdev Singh
|
2618004WL007421
|
Sukhdev Singh
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671857
|
|
MR SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-051-001/220
(NONOWAL)
|
2618004000NRG24070820230178254
|
07/08/2023
|
Amrik Kaur
|
2618004WL007421
|
Amrik Kaur
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671917
|
|
MRS AMRIK KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-051-001/233
(NONOWAL)
|
2618004000NRG24070820230178256
|
07/08/2023
|
KAMALJEET KAUR
|
2618004WL007421
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671899
|
|
MRS KAMALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-051-001/248
(NONOWAL)
|
2618004000NRG24070820230178260
|
07/08/2023
|
JARNAIL SINGH
|
2618004WL007421
|
JARNAIL SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671855
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-051-001/249
(NONOWAL)
|
2618004000NRG24070820230178261
|
07/08/2023
|
KULDEEP KAUR
|
2618004WL007421
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671852
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-051-001/265
(NONOWAL)
|
2618004000NRG24070820230178264
|
07/08/2023
|
Rupinder Kaur
|
2618004WL007421
|
Rupinder Kaur
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671900
|
|
MISS RUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-051-001/32
(NONOWAL)
|
2618004000NRG24070820230178267
|
07/08/2023
|
SARABJIT KAUR
|
2618004WL007421
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671853
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-051-001/39
(NONOWAL)
|
2618004000NRG24070820230178269
|
07/08/2023
|
SHINDERPAL SINGH
|
2618004WL007421
|
SHINDERPAL SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671918
|
|
CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-051-001/40
(NONOWAL)
|
2618004000NRG24070820230178270
|
07/08/2023
|
AKWINDER KAUR
|
2618004WL007421
|
AKWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671904
|
|
MRS AKWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-051-001/41
(NONOWAL)
|
2618004000NRG24070820230178271
|
07/08/2023
|
RAJWINDER KAUR
|
2618004WL007421
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671846
|
|
RAJWINDER KAUR D/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
110
|
KHAMANO
|
PB-18-004-051-001/42
(NONOWAL)
|
2618004000NRG24070820230178272
|
07/08/2023
|
AMANDEEP KAUR
|
2618004WL007421
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671854
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-051-001/43
(NONOWAL)
|
2618004000NRG24070820230178273
|
07/08/2023
|
MANJIT KAUR
|
2618004WL007421
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671842
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-051-001/49
(NONOWAL)
|
2618004000NRG24070820230178274
|
07/08/2023
|
Harjinder Singh
|
2618004WL007421
|
Harjinder Singh
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671850
|
|
MR HARJINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-051-001/64
(NONOWAL)
|
2618004000NRG24070820230178276
|
07/08/2023
|
SANTOSH RANI
|
2618004WL007421
|
SANTOSH RANI
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671840
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-051-001/70
(NONOWAL)
|
2618004000NRG24070820230178277
|
07/08/2023
|
JATINDER SINGH
|
2618004WL007421
|
JATINDER SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671862
|
|
MR JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-051-001/73
(NONOWAL)
|
2618004000NRG24070820230178278
|
07/08/2023
|
Manpreet Kaur
|
2618004WL007421
|
Manpreet Kaur
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671861
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-051-001/75
(NONOWAL)
|
2618004000NRG24070820230178279
|
07/08/2023
|
ROOP SINGH
|
2618004WL007421
|
ROOP SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671892
|
|
MR ROOP SINGH
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-051-001/79
(NONOWAL)
|
2618004000NRG24070820230178280
|
07/08/2023
|
BHINDER KAUR
|
2618004WL007421
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671891
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-051-001/87
(NONOWAL)
|
2618004000NRG24070820230178281
|
07/08/2023
|
MANPREET KAUR
|
2618004WL007421
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671839
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-051-001/9
(NONOWAL)
|
2618004000NRG24070820230178282
|
07/08/2023
|
AJMER SINGH
|
2618004WL007421
|
AJMER SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671859
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-051-001/93
(NONOWAL)
|
2618004000NRG24070820230178283
|
07/08/2023
|
HARBANS KAUR
|
2618004WL007421
|
HARBANS KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671882
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-051-001/98
(NONOWAL)
|
2618004000NRG24070820230178285
|
07/08/2023
|
NASIB KAUR
|
2618004WL007421
|
NASIB KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671894
|
|
MR NASIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-051-001/99
(NONOWAL)
|
2618004000NRG24070820230178286
|
07/08/2023
|
DALJIT SINGH
|
2618004WL007421
|
DALJIT SINGH
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671841
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55449
|
55449
|
|
|
|
|
|
|
|
|
123
|
KHAMANO
|
PB-18-004-028-001/114
(HARGANA)
|
2618004000NRG24070820230178133
|
07/08/2023
|
BALVIR KAUR
|
2618004WL007411
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671906
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-028-001/28
(HARGANA)
|
2618004000NRG24070820230178182
|
07/08/2023
|
JASVIR SINGH
|
2618004WL007411
|
JASVIR SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671912
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
125
|
KHAMANO
|
PB-18-004-051-001/104
(NONOWAL)
|
2618004000NRG24070820230178230
|
07/08/2023
|
GURMEET KAUR
|
2618004WL007421
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671916
|
|
GURMIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
126
|
KHAMANO
|
PB-18-004-051-001/131
(NONOWAL)
|
2618004000NRG24070820230178237
|
07/08/2023
|
karnail singh
|
2618004WL007421
|
karnail singh
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671881
|
|
MR KARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-051-001/132
(NONOWAL)
|
2618004000NRG24070820230178238
|
07/08/2023
|
BAWA SINGH
|
2618004WL007421
|
BAWA SINGH
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671884
|
|
BAWA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAMANO
|
PB-18-004-051-001/168
(NONOWAL)
|
2618004000NRG24070820230178245
|
07/08/2023
|
TEJINDER KAUR
|
2618004WL007421
|
TEJINDER KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671901
|
|
MRS TEJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-051-001/231
(NONOWAL)
|
2618004000NRG24070820230178255
|
07/08/2023
|
GURDEV KAUR
|
2618004WL007421
|
GURDEV KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Rejected
|
12/08/2023
|
|
4526671848
|
Account closed
|
|
|
|
130
|
KHAMANO
|
PB-18-004-051-001/236
(NONOWAL)
|
2618004000NRG24070820230178258
|
07/08/2023
|
MANPREET KAUR
|
2618004WL007421
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671864
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-051-001/237
(NONOWAL)
|
2618004000NRG24070820230178259
|
07/08/2023
|
nirmal kaur
|
2618004WL007421
|
nirmal kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671888
|
|
NIRMAL KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
132
|
KHAMANO
|
PB-18-004-051-001/255
(NONOWAL)
|
2618004000NRG24070820230178263
|
07/08/2023
|
karnail singh
|
2618004WL007421
|
karnail singh
|
00415
|
SBIN0050598
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526671889
|
|
KARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
133
|
KHAMANO
|
PB-18-004-051-001/266
(NONOWAL)
|
2618004000NRG24070820230178265
|
07/08/2023
|
Muskan
|
2618004WL007421
|
Muskan
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671908
|
|
MRS MUSKAN MUSKAN
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-051-001/267
(NONOWAL)
|
2618004000NRG24070820230178266
|
07/08/2023
|
Ranjit Kaur
|
2618004WL007421
|
Ranjit Kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671860
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG24070820230178275
|
07/08/2023
|
kiranjit kaur
|
2618004WL007421
|
kiranjit kaur
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
12/08/2023
|
|
4526671863
|
|
MRS KIRANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-051-001/97
(NONOWAL)
|
2618004000NRG24070820230178284
|
07/08/2023
|
PARAMJIT KAUR
|
2618004WL007421
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671847
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
137
|
KHAMANO
|
PB-18-004-028-001/130
(HARGANA)
|
2618004000NRG24070820230178144
|
07/08/2023
|
DALJIT KAUR
|
2618004WL007411
|
DALJIT KAUR
|
00415
|
SBIN0051130
|
1212
|
1212
|
Processed
|
12/08/2023
|
|
4526671915
|
|
DALJIT KAUR WO RAJINDER SINGH
|
UCO BANK(607066)
|
|
138
|
KHAMANO
|
PB-18-004-028-001/166
(HARGANA)
|
2618004000NRG24070820230178160
|
07/08/2023
|
RUPI
|
2618004WL007411
|
RUPI
|
00415
|
SBIN0051130
|
606
|
606
|
Processed
|
12/08/2023
|
|
4526671905
|
|
RUPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
139
|
KHAMANO
|
PB-18-004-051-001/235
(NONOWAL)
|
2618004000NRG24070820230178257
|
07/08/2023
|
SARBJEET KAUR
|
2618004WL007421
|
SARBJEET KAUR
|
00415
|
SBIN0051478
|
909
|
909
|
Processed
|
12/08/2023
|
|
4526671907
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
158772
|
158772
|
|
|
|
|
|
|
|