|
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-18-004-070-001/141
(THIKRI WAL)
|
2618004000NRG24310320240390297
|
31/03/2024
|
SUKHJINDER KAUR
|
2618004WL016690
|
SUKHJINDER KAUR
|
00078
|
CNRB0018125
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974673
|
|
SUKHJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-063-001/110
(SAIDPURA)
|
2618004000NRG24310320240390226
|
31/03/2024
|
MANJEET KAUR
|
2618004WL016689
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974675
|
|
MANJEET KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-063-001/59
(SAIDPURA)
|
2618004000NRG24310320240390275
|
31/03/2024
|
JATINDER SINGH
|
2618004WL016689
|
JATINDER SINGH
|
00152
|
HDFC0002065
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974597
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3939
|
3939
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-063-001/172
(SAIDPURA)
|
2618004000NRG24310320240390251
|
31/03/2024
|
Harnek Kaur
|
2618004WL016689
|
Harnek Kaur
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974598
|
|
HARNEK KAUR W/O JASPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
5
|
KHAMANO
|
PB-18-004-063-001/51
(SAIDPURA)
|
2618004000NRG24310320240390272
|
31/03/2024
|
RANJIT KAUR
|
2618004WL016689
|
RANJIT KAUR
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974665
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-063-001/77
(SAIDPURA)
|
2618004000NRG24310320240390283
|
31/03/2024
|
SARABJIT KAUR
|
2618004WL016689
|
SARABJIT KAUR
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974601
|
|
SARBJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-063-001/78
(SAIDPURA)
|
2618004000NRG24310320240390284
|
31/03/2024
|
KRISHAN SINGH
|
2618004WL016689
|
KRISHAN SINGH
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974657
|
|
KARISHAN SINGH
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-063-001/79
(SAIDPURA)
|
2618004000NRG24310320240390285
|
31/03/2024
|
GURMAIL KAUR
|
2618004WL016689
|
GURMAIL KAUR
|
00152
|
HDFC0003082
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974668
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-063-001/81
(SAIDPURA)
|
2618004000NRG24310320240390287
|
31/03/2024
|
DALIP SINGH
|
2618004WL016689
|
DALIP SINGH
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974658
|
|
DALIP SINGH SO ASHA RAM
|
UCO BANK(607066)
|
|
10
|
KHAMANO
|
PB-18-004-063-001/83
(SAIDPURA)
|
2618004000NRG24310320240390288
|
31/03/2024
|
JASWINDER KAUR
|
2618004WL016689
|
JASWINDER KAUR
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974659
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-063-001/91
(SAIDPURA)
|
2618004000NRG24310320240390291
|
31/03/2024
|
BALJEET KAUR
|
2618004WL016689
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974660
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16665
|
16665
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-070-001/147
(THIKRI WAL)
|
2618004000NRG24310320240390298
|
31/03/2024
|
charanjit kaur
|
2618004WL016690
|
charanjit kaur
|
00349
|
PSIB0000016
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974607
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
13
|
KHAMANO
|
PB-18-004-070-001/180
(THIKRI WAL)
|
2618004000NRG24310320240390301
|
31/03/2024
|
NETAR SINGH
|
2618004WL016690
|
NETAR SINGH
|
00349
|
PSIB0000016
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974608
|
|
NETAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-063-001/1
(SAIDPURA)
|
2618004000NRG24310320240390221
|
31/03/2024
|
GURDEEP KAUR
|
2618004WL016689
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974609
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
15
|
KHAMANO
|
PB-18-004-063-001/102
(SAIDPURA)
|
2618004000NRG24310320240390222
|
31/03/2024
|
KAMALJEET KAUR
|
2618004WL016689
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974611
|
|
KAMLJIT KAUR WO JEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-063-001/105
(SAIDPURA)
|
2618004000NRG24310320240390223
|
31/03/2024
|
NACHATTER KAUR
|
2618004WL016689
|
NACHATTER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974628
|
|
MRS NACHHATAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-063-001/108
(SAIDPURA)
|
2618004000NRG24310320240390225
|
31/03/2024
|
Bikramjeet Singh
|
2618004WL016689
|
Bikramjeet Singh
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152974653
|
|
Mr. BIKRAMJEET SINGH
|
BANK OF MAHARASHTRA(607387)
|
|
18
|
KHAMANO
|
PB-18-004-063-001/111
(SAIDPURA)
|
2618004000NRG24310320240390227
|
31/03/2024
|
kamlesh kaur
|
2618004WL016689
|
kamlesh kaur
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974654
|
|
KAMLESH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-063-001/123
(SAIDPURA)
|
2618004000NRG24310320240390231
|
31/03/2024
|
sarbjeet kaur
|
2618004WL016689
|
sarbjeet kaur
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974623
|
|
MRS SARBJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-063-001/137
(SAIDPURA)
|
2618004000NRG24310320240390238
|
31/03/2024
|
JASPAL KAUR
|
2618004WL016689
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974633
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
KHAMANO
|
PB-18-004-063-001/148
(SAIDPURA)
|
2618004000NRG24310320240390246
|
31/03/2024
|
Jaspreet Singh
|
2618004WL016689
|
Jaspreet Singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974635
|
|
JASPREET SINGH
|
HDFC BANK LTD(607152)
|
|
22
|
KHAMANO
|
PB-18-004-063-001/151
(SAIDPURA)
|
2618004000NRG24310320240390247
|
31/03/2024
|
JASVIR KAUR
|
2618004WL016689
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974646
|
|
JASVIR KAUR WO MALAGAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-063-001/174
(SAIDPURA)
|
2618004000NRG24310320240390253
|
31/03/2024
|
Gurmit Kaur
|
2618004WL016689
|
Gurmit Kaur
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974647
|
|
GURMIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
KHAMANO
|
PB-18-004-063-001/180
(SAIDPURA)
|
2618004000NRG24310320240390255
|
31/03/2024
|
Balihar Singh kuldeep kaur
|
2618004WL016689
|
Balihar Singh kuldeep kaur
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974642
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
25
|
KHAMANO
|
PB-18-004-063-001/191
(SAIDPURA)
|
2618004000NRG24310320240390260
|
31/03/2024
|
Surjit Kaur
|
2618004WL016689
|
Surjit Kaur
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974625
|
|
SURJIT KAUR WO JANG SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-063-001/29
(SAIDPURA)
|
2618004000NRG24310320240390262
|
31/03/2024
|
MANPREET KAUR
|
2618004WL016689
|
MANPREET KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152974634
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-063-001/3
(SAIDPURA)
|
2618004000NRG24310320240390263
|
31/03/2024
|
KARAMJIT KAUR
|
2618004WL016689
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974613
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-063-001/30
(SAIDPURA)
|
2618004000NRG24310320240390264
|
31/03/2024
|
RANJEET KAUR
|
2618004WL016689
|
RANJEET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974618
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-063-001/34
(SAIDPURA)
|
2618004000NRG24310320240390265
|
31/03/2024
|
BHUPINDER KAUR
|
2618004WL016689
|
BHUPINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974621
|
|
BHUPINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
KHAMANO
|
PB-18-004-063-001/36
(SAIDPURA)
|
2618004000NRG24310320240390266
|
31/03/2024
|
NIRMAIL KAUR
|
2618004WL016689
|
NIRMAIL KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Rejected
|
20/04/2024
|
|
3152974615
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
31
|
KHAMANO
|
PB-18-004-063-001/39
(SAIDPURA)
|
2618004000NRG24310320240390267
|
31/03/2024
|
HARPREET KAUR
|
2618004WL016689
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974622
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
32
|
KHAMANO
|
PB-18-004-063-001/4
(SAIDPURA)
|
2618004000NRG24310320240390268
|
31/03/2024
|
mandeep kaur
|
2618004WL016689
|
mandeep kaur
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974626
|
|
MANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-063-001/44
(SAIDPURA)
|
2618004000NRG24310320240390270
|
31/03/2024
|
Jagdeep Kaur
|
2618004WL016689
|
Jagdeep Kaur
|
00349
|
PSIB0000190
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152974627
|
|
MRS JAGDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-063-001/54
(SAIDPURA)
|
2618004000NRG24310320240390273
|
31/03/2024
|
KRISHAN KAUR
|
2618004WL016689
|
KRISHAN KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974619
|
|
KRISHAN KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-063-001/56
(SAIDPURA)
|
2618004000NRG24310320240390274
|
31/03/2024
|
RAJINDER KAUR
|
2618004WL016689
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974610
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-063-001/65
(SAIDPURA)
|
2618004000NRG24310320240390277
|
31/03/2024
|
JASWINDER KAUR
|
2618004WL016689
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974616
|
|
JASWINDER KAUR W/O BALWINDER S INGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-063-001/67
(SAIDPURA)
|
2618004000NRG24310320240390278
|
31/03/2024
|
PARAMJIT KAUR
|
2618004WL016689
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974614
|
|
PARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
KHAMANO
|
PB-18-004-063-001/70
(SAIDPURA)
|
2618004000NRG24310320240390279
|
31/03/2024
|
RANJIT KAUR
|
2618004WL016689
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152974612
|
|
RANJIT KAUR W O NAIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-063-001/71
(SAIDPURA)
|
2618004000NRG24310320240390280
|
31/03/2024
|
MANPREET KAUR
|
2618004WL016689
|
MANPREET KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974629
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
KHAMANO
|
PB-18-004-063-001/72
(SAIDPURA)
|
2618004000NRG24310320240390281
|
31/03/2024
|
KULDEEP KAUR
|
2618004WL016689
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974620
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-063-001/74
(SAIDPURA)
|
2618004000NRG24310320240390282
|
31/03/2024
|
Sarbjit Kaur
|
2618004WL016689
|
Sarbjit Kaur
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974624
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-063-001/88
(SAIDPURA)
|
2618004000NRG24310320240390289
|
31/03/2024
|
SUKHWINDER KAUR
|
2618004WL016689
|
SUKHWINDER KAUR
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974651
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-063-001/89
(SAIDPURA)
|
2618004000NRG24310320240390290
|
31/03/2024
|
JASPAL KAUR
|
2618004WL016689
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974617
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
54843
|
54843
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-063-001/113
(SAIDPURA)
|
2618004000NRG24310320240390228
|
31/03/2024
|
MANJIT KAUR
|
2618004WL016689
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974643
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-063-001/132
(SAIDPURA)
|
2618004000NRG24310320240390235
|
31/03/2024
|
BALWINDER KAUR
|
2618004WL016689
|
BALWINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974640
|
|
BALVINDER KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-063-001/139
(SAIDPURA)
|
2618004000NRG24310320240390240
|
31/03/2024
|
JASDEEP SINGH
|
2618004WL016689
|
JASDEEP SINGH
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974648
|
|
JASDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-063-001/140
(SAIDPURA)
|
2618004000NRG24310320240390241
|
31/03/2024
|
MARJINA RANI
|
2618004WL016689
|
MARJINA RANI
|
00349
|
PSIB0000210
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974636
|
|
MARJINA RANI
|
CANARA BANK(508532)
|
|
48
|
KHAMANO
|
PB-18-004-063-001/156
(SAIDPURA)
|
2618004000NRG24310320240390248
|
31/03/2024
|
MANJIT KAUR
|
2618004WL016689
|
MANJIT KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152974649
|
|
MANJIT KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-063-001/166
(SAIDPURA)
|
2618004000NRG24310320240390250
|
31/03/2024
|
RAJINDER KAUR
|
2618004WL016689
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
20/04/2024
|
|
3152974650
|
|
RAJINDER KAUR WO HARCHAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-063-001/50
(SAIDPURA)
|
2618004000NRG24310320240390271
|
31/03/2024
|
GULJAR KAUR
|
2618004WL016689
|
GULJAR KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Rejected
|
20/04/2024
|
|
3152974630
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
51
|
KHAMANO
|
PB-18-004-063-001/60
(SAIDPURA)
|
2618004000NRG24310320240390276
|
31/03/2024
|
RAJWANT KAUR
|
2618004WL016689
|
RAJWANT KAUR
|
00349
|
PSIB0000210
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974655
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9090
|
9090
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG24310320240390300
|
31/03/2024
|
SUKHWINDER KAUR
|
2618004WL016690
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
20/04/2024
|
|
3152974656
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-070-001/136
(THIKRI WAL)
|
2618004000NRG24310320240390296
|
31/03/2024
|
KAMALJEET KAUR
|
2618004WL016690
|
KAMALJEET KAUR
|
00354
|
PUNB0755700
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152974606
|
|
KAMALJEET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-063-001/200
(SAIDPURA)
|
2618004000NRG24310320240390261
|
31/03/2024
|
Karnail Kaur
|
2618004WL016689
|
Karnail Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974603
|
|
KARNAIL KAUR W/O BAHADUR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG24310320240390293
|
31/03/2024
|
MANJIT KAUR
|
2618004WL016690
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974661
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
56
|
KHAMANO
|
PB-18-004-070-001/92
(THIKRI WAL)
|
2618004000NRG24310320240390302
|
31/03/2024
|
SARABJIT KAUR
|
2618004WL016690
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152974677
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-070-001/98
(THIKRI WAL)
|
2618004000NRG24310320240390303
|
31/03/2024
|
JASPAL KAUR
|
2618004WL016690
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974671
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-070-001/99
(THIKRI WAL)
|
2618004000NRG24310320240390304
|
31/03/2024
|
JASMEL KAUR
|
2618004WL016690
|
JASMEL KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974678
|
|
ASMEL KAUR WO GULJA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7575
|
7575
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-063-001/119
(SAIDPURA)
|
2618004000NRG24310320240390229
|
31/03/2024
|
Kulwinder Kaur
|
2618004WL016689
|
Kulwinder Kaur
|
00415
|
SBIN0009530
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974663
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
60
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG24310320240390294
|
31/03/2024
|
MANPREET KAUR
|
2618004WL016690
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974662
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
61
|
KHAMANO
|
PB-18-004-070-001/135
(THIKRI WAL)
|
2618004000NRG24310320240390295
|
31/03/2024
|
BHINDER KAUR
|
2618004WL016690
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974672
|
|
BHINDER KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-063-001/138
(SAIDPURA)
|
2618004000NRG24310320240390239
|
31/03/2024
|
KULWANT KAUR
|
2618004WL016689
|
KULWANT KAUR
|
00415
|
SBIN0051478
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974669
|
|
MRS KULWANT KAUR WO SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-063-001/106
(SAIDPURA)
|
2618004000NRG24310320240390224
|
31/03/2024
|
Sandeep Singh
|
2618004WL016689
|
Sandeep Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974652
|
|
SANDEEP SINGH SO KARAMJIT KAUR W/O JASWA
|
UCO BANK(607066)
|
|
64
|
KHAMANO
|
PB-18-004-063-001/121
(SAIDPURA)
|
2618004000NRG24310320240390230
|
31/03/2024
|
Harpinder Kaur
|
2618004WL016689
|
Harpinder Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974664
|
|
HARPINDER KAUR WO MANPREET SINGH
|
UCO BANK(607066)
|
|
65
|
KHAMANO
|
PB-18-004-063-001/124
(SAIDPURA)
|
2618004000NRG24310320240390232
|
31/03/2024
|
jaswinder kaur
|
2618004WL016689
|
jaswinder kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974631
|
|
JASWINDER KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
66
|
KHAMANO
|
PB-18-004-063-001/125
(SAIDPURA)
|
2618004000NRG24310320240390233
|
31/03/2024
|
gian kaur
|
2618004WL016689
|
gian kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974632
|
|
GIAN KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
67
|
KHAMANO
|
PB-18-004-063-001/129
(SAIDPURA)
|
2618004000NRG24310320240390234
|
31/03/2024
|
SURJIT KAUR
|
2618004WL016689
|
SURJIT KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974641
|
|
MRS SURJIT KAUR WO LATE PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-063-001/133
(SAIDPURA)
|
2618004000NRG24310320240390236
|
31/03/2024
|
SURINDER KAUR
|
2618004WL016689
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974670
|
|
SURINDER KAUR W/O PARMINDER SINGH
|
UCO BANK(607066)
|
|
69
|
KHAMANO
|
PB-18-004-063-001/136
(SAIDPURA)
|
2618004000NRG24310320240390237
|
31/03/2024
|
BALVINDER KAUR
|
2618004WL016689
|
BALVINDER KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
20/04/2024
|
|
3152974676
|
|
BALWINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
70
|
KHAMANO
|
PB-18-004-063-001/141
(SAIDPURA)
|
2618004000NRG24310320240390242
|
31/03/2024
|
HARBANS KAUR
|
2618004WL016689
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974595
|
|
HARBANS KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
71
|
KHAMANO
|
PB-18-004-063-001/143
(SAIDPURA)
|
2618004000NRG24310320240390243
|
31/03/2024
|
JASPAL KAUR
|
2618004WL016689
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974596
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMANO
|
PB-18-004-063-001/144
(SAIDPURA)
|
2618004000NRG24310320240390244
|
31/03/2024
|
Gurmail Kaur
|
2618004WL016689
|
Gurmail Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974639
|
|
GURMAIL KAUR W/O PRITAM SINGH
|
UCO BANK(607066)
|
|
73
|
KHAMANO
|
PB-18-004-063-001/161
(SAIDPURA)
|
2618004000NRG24310320240390249
|
31/03/2024
|
Raghvir Singh
|
2618004WL016689
|
Raghvir Singh
|
00462
|
UCBA0000915
|
606
|
606
|
Processed
|
20/04/2024
|
|
3152974645
|
|
RAGHVIR SINGH S/O SEWA SINGH
|
UCO BANK(607066)
|
|
74
|
KHAMANO
|
PB-18-004-063-001/173
(SAIDPURA)
|
2618004000NRG24310320240390252
|
31/03/2024
|
Simranjit Kaur
|
2618004WL016689
|
Simranjit Kaur
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974602
|
|
SIMRANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-063-001/178
(SAIDPURA)
|
2618004000NRG24310320240390254
|
31/03/2024
|
SARABJEET KAUR
|
2618004WL016689
|
SARABJEET KAUR
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974604
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-063-001/182
(SAIDPURA)
|
2618004000NRG24310320240390256
|
31/03/2024
|
Amandeep Kaur
|
2618004WL016689
|
Amandeep Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974599
|
|
AMANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
KHAMANO
|
PB-18-004-063-001/185
(SAIDPURA)
|
2618004000NRG24310320240390257
|
31/03/2024
|
Harpreet Kaur
|
2618004WL016689
|
Harpreet Kaur
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974600
|
|
HARPREET KAUR
|
UCO BANK(607066)
|
|
78
|
KHAMANO
|
PB-18-004-063-001/188
(SAIDPURA)
|
2618004000NRG24310320240390258
|
31/03/2024
|
Ram Dass
|
2618004WL016689
|
Ram Dass
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974637
|
|
RAM DASS SINGH S/O BHAJAN SING
|
UCO BANK(607066)
|
|
79
|
KHAMANO
|
PB-18-004-063-001/189
(SAIDPURA)
|
2618004000NRG24310320240390259
|
31/03/2024
|
Dharam Singh
|
2618004WL016689
|
Dharam Singh
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974644
|
|
DHARAM SINGH S/O MAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
80
|
KHAMANO
|
PB-18-004-063-001/43
(SAIDPURA)
|
2618004000NRG24310320240390269
|
31/03/2024
|
Kamla Rani
|
2618004WL016689
|
Kamla Rani
|
00462
|
UCBA0000915
|
1818
|
1818
|
Processed
|
20/04/2024
|
|
3152974666
|
|
MRS KAMLA RANI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-063-001/80
(SAIDPURA)
|
2618004000NRG24310320240390286
|
31/03/2024
|
KULDEEP KAUR
|
2618004WL016689
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974667
|
|
KULDEEP KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
82
|
KHAMANO
|
PB-18-004-063-001/95
(SAIDPURA)
|
2618004000NRG24310320240390292
|
31/03/2024
|
HARPAL KAUR
|
2618004WL016689
|
HARPAL KAUR
|
00462
|
UCBA0000915
|
2121
|
2121
|
Processed
|
20/04/2024
|
|
3152974638
|
|
HARPAL KAUR WO BALVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38784
|
38784
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-070-001/154
(THIKRI WAL)
|
2618004000NRG24310320240390299
|
31/03/2024
|
JAGVEER SINGH
|
2618004WL016690
|
JAGVEER SINGH
|
00468
|
UBIN0916056
|
2424
|
2424
|
Processed
|
20/04/2024
|
|
3152974605
|
|
JAGVEER SINGH S O AVTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-063-001/147
(SAIDPURA)
|
2618004000NRG24310320240390245
|
31/03/2024
|
Surinderpal Kaur
|
2618004WL016689
|
Surinderpal Kaur
|
00553
|
INDB0000520
|
303
|
303
|
Processed
|
20/04/2024
|
|
3152974674
|
|
SURINDERPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
303
|
303
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146955
|
146955
|
|
|
|
|
|
|
|