|
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-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23090520220008270
|
09/05/2022
|
NAIB KAUR
|
2618004WL000463
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162150
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-010-001/116
(BARWALI KALAN)
|
2618004000NRG23090520220007903
|
09/05/2022
|
SWARAN KAUR
|
2618004WL000447
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162100
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMANO
|
PB-18-004-010-001/119
(BARWALI KALAN)
|
2618004000NRG23090520220007905
|
09/05/2022
|
KAMALJIT KAUR
|
2618004WL000447
|
KAMALJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162131
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
4
|
KHAMANO
|
PB-18-004-010-001/125
(BARWALI KALAN)
|
2618004000NRG23090520220007910
|
09/05/2022
|
MANJEET KAUR
|
2618004WL000447
|
MANJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162099
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-010-001/133
(BARWALI KALAN)
|
2618004000NRG23090520220007914
|
09/05/2022
|
SUKHWINDER KAUR
|
2618004WL000447
|
SUKHWINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162132
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7332
|
7332
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-054-001/100
(PANJ KOHA)
|
2618004000NRG23090520220008319
|
09/05/2022
|
Jaspreet Kaur
|
2618004WL000464
|
Jaspreet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162149
|
|
Mrs. JASPREET KAUR -
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/15
(PANJ KOHA)
|
2618004000NRG23090520220008323
|
09/05/2022
|
BALJINDER KAUR
|
2618004WL000464
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162129
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/21
(PANJ KOHA)
|
2618004000NRG23090520220008325
|
09/05/2022
|
GURMAIL SINGH
|
2618004WL000464
|
GURMAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162135
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/25
(PANJ KOHA)
|
2618004000NRG23090520220008327
|
09/05/2022
|
RESHAM SINGH
|
2618004WL000464
|
RESHAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162145
|
|
RESHAM SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23090520220008328
|
09/05/2022
|
JARNAIL KAUR
|
2618004WL000464
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162133
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23090520220008330
|
09/05/2022
|
JOGINDER KAUR
|
2618004WL000464
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162143
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23090520220008333
|
09/05/2022
|
BALJIT KAUR
|
2618004WL000464
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162146
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23090520220008336
|
09/05/2022
|
Lakhvir Kaur
|
2618004WL000464
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162147
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHAMANO
|
PB-18-004-071-001/11
(TODARPUR)
|
2618004000NRG23090520220008338
|
09/05/2022
|
KULWANT KAUR
|
2618004WL000464
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162136
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-071-001/14
(TODARPUR)
|
2618004000NRG23090520220008339
|
09/05/2022
|
Paramjit Kaur
|
2618004WL000464
|
Paramjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162139
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-071-001/18
(TODARPUR)
|
2618004000NRG23090520220008342
|
09/05/2022
|
RUPINDER KAUR
|
2618004WL000464
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162152
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-071-001/24
(TODARPUR)
|
2618004000NRG23090520220008344
|
09/05/2022
|
MANJEET KAUR
|
2618004WL000464
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162153
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-071-001/25
(TODARPUR)
|
2618004000NRG23090520220008345
|
09/05/2022
|
CHARANJIT SINGH
|
2618004WL000464
|
CHARANJIT SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162101
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-071-001/34
(TODARPUR)
|
2618004000NRG23090520220008346
|
09/05/2022
|
JASPAL KAUR
|
2618004WL000464
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162142
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-071-001/41
(TODARPUR)
|
2618004000NRG23090520220008347
|
09/05/2022
|
GIYAN KAUR
|
2618004WL000464
|
GIYAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162154
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-071-001/45
(TODARPUR)
|
2618004000NRG23090520220008348
|
09/05/2022
|
HARPREET KAUR
|
2618004WL000464
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162176
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
22
|
KHAMANO
|
PB-18-004-071-001/50
(TODARPUR)
|
2618004000NRG23090520220008349
|
09/05/2022
|
SURJIT KAUR
|
2618004WL000464
|
SURJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162138
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-071-001/57
(TODARPUR)
|
2618004000NRG23090520220008352
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000464
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162140
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHAMANO
|
PB-18-004-071-001/9
(TODARPUR)
|
2618004000NRG23090520220008357
|
09/05/2022
|
JASPAL SINGH
|
2618004WL000464
|
JASPAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162115
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36096
|
36096
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-068-001/1
(SANDHARI MAJRA)
|
2618004000NRG23090520220008002
|
09/05/2022
|
SAWARANJIT KAUR
|
2618004WL000453
|
SAWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273162180
|
|
SWARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23090520220008009
|
09/05/2022
|
SURINDER KAUR
|
2618004WL000453
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162181
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23090520220008010
|
09/05/2022
|
Lakhwinder kaur
|
2618004WL000453
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162179
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG23090520220008012
|
09/05/2022
|
KARNAIL KAUR
|
2618004WL000453
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162186
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG23090520220008013
|
09/05/2022
|
HARDEEP SINGH
|
2618004WL000453
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162178
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
30
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG23090520220008015
|
09/05/2022
|
BALVEER AKUR
|
2618004WL000453
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162182
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG23090520220008017
|
09/05/2022
|
CHINDER KAUR
|
2618004WL000453
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162183
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG23090520220008018
|
09/05/2022
|
RANJIT KAUR
|
2618004WL000453
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162184
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-068-001/82
(SANDHARI MAJRA)
|
2618004000NRG23090520220008019
|
09/05/2022
|
KIRANJIT KAUR
|
2618004WL000453
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162185
|
|
KIRANJIT KAUR D O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23090520220008021
|
09/05/2022
|
AMARJIT KAUR
|
2618004WL000453
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273162187
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23090520220008022
|
09/05/2022
|
Harjeet Singh
|
2618004WL000453
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273162188
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-001-001/96
(AJNER)
|
2618004000NRG23090520220008111
|
09/05/2022
|
HARJINDER KAUR
|
2618004WL000458
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162025
|
|
HARJINDER KAUR W/O GIAN SINGH
|
UCO BANK(607066)
|
|
37
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23090520220008119
|
09/05/2022
|
JARNAIL KAUR
|
2618004WL000459
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162017
|
|
JARNAIL KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-003-001/180
(AMRALA)
|
2618004000NRG23090520220008121
|
09/05/2022
|
RANDHIR SINGH
|
2618004WL000459
|
RANDHIR SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162024
|
|
RANDHIR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-003-001/188
(AMRALA)
|
2618004000NRG23090520220008125
|
09/05/2022
|
Balvir Singh
|
2618004WL000459
|
Balvir Singh
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162022
|
|
BALVIR SINGH S/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-003-001/190
(AMRALA)
|
2618004000NRG23090520220008127
|
09/05/2022
|
karamjeet kaur
|
2618004WL000459
|
karamjeet kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162021
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-003-001/22
(AMRALA)
|
2618004000NRG23090520220008132
|
09/05/2022
|
BHUPINDER KAUR
|
2618004WL000459
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162019
|
|
BHINDER KAUR W/O GURDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-003-001/55
(AMRALA)
|
2618004000NRG23090520220008137
|
09/05/2022
|
Meha Singh
|
2618004WL000459
|
Meha Singh
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
16/05/2022
|
|
1273162016
|
|
MIHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23090520220008140
|
09/05/2022
|
NETAR SINGH
|
2618004WL000459
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162020
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-012-001/29
(BILASPUR)
|
2618004000NRG23090520220008232
|
09/05/2022
|
TARSEM SINGH
|
2618004WL000462
|
TARSEM SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162015
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-012-001/39
(BILASPUR)
|
2618004000NRG23090520220008239
|
09/05/2022
|
JASVIR KAUR
|
2618004WL000462
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162023
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-012-001/4
(BILASPUR)
|
2618004000NRG23090520220008240
|
09/05/2022
|
KULWINDER KAUR
|
2618004WL000462
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162014
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-012-001/42
(BILASPUR)
|
2618004000NRG23090520220008242
|
09/05/2022
|
CHINDER KAUR
|
2618004WL000462
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162018
|
|
CHHINDER KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-012-001/5
(BILASPUR)
|
2618004000NRG23090520220008244
|
09/05/2022
|
SWARAN KAUR
|
2618004WL000462
|
SWARAN KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162013
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
49
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23090520220007988
|
09/05/2022
|
balvir kaur
|
2618004WL000452
|
balvir kaur
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273162026
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23090520220007997
|
09/05/2022
|
SINDER KAUR
|
2618004WL000452
|
SINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162027
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
51
|
KHAMANO
|
PB-18-004-001-001/77
(AJNER)
|
2618004000NRG23090520220008096
|
09/05/2022
|
SOHAN SINGH
|
2618004WL000458
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162190
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-012-001/2
(BILASPUR)
|
2618004000NRG23090520220008224
|
09/05/2022
|
KULDEEP KAUR
|
2618004WL000462
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162117
|
|
KULDEEP KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
53
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23090520220008189
|
09/05/2022
|
Kiran Kaur
|
2618004WL000460
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162189
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHAMANO
|
PB-18-004-068-001/27
(SANDHARI MAJRA)
|
2618004000NRG23090520220008011
|
09/05/2022
|
SHINDER KAUR
|
2618004WL000453
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
16/05/2022
|
|
1273162177
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
55
|
KHAMANO
|
PB-18-004-003-001/100
(AMRALA)
|
2618004000NRG23090520220008112
|
09/05/2022
|
HARNEK SINGH
|
2618004WL000459
|
HARNEK SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273162082
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMANO
|
PB-18-004-003-001/149
(AMRALA)
|
2618004000NRG23090520220008118
|
09/05/2022
|
BALJIT KAUR
|
2618004WL000459
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162054
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-003-001/58
(AMRALA)
|
2618004000NRG23090520220008138
|
09/05/2022
|
KULDEEP KAUR
|
2618004WL000459
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162056
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-003-001/69
(AMRALA)
|
2618004000NRG23090520220008139
|
09/05/2022
|
AMARJIT KAUR
|
2618004WL000459
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273162053
|
|
AMARJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-012-001/12
(BILASPUR)
|
2618004000NRG23090520220008221
|
09/05/2022
|
JASWINDER KAUR
|
2618004WL000462
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273162071
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-012-001/14
(BILASPUR)
|
2618004000NRG23090520220008222
|
09/05/2022
|
BALJINDER KAUR
|
2618004WL000462
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162046
|
|
BINDER KAUR WO JARNIAL SINGH
|
BANK OF BARODA(606985)
|
|
61
|
KHAMANO
|
PB-18-004-012-001/20
(BILASPUR)
|
2618004000NRG23090520220008225
|
09/05/2022
|
KAMALJIT KAUR
|
2618004WL000462
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162079
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-012-001/21
(BILASPUR)
|
2618004000NRG23090520220008226
|
09/05/2022
|
HARJIT KAUR
|
2618004WL000462
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162069
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-012-001/22
(BILASPUR)
|
2618004000NRG23090520220008227
|
09/05/2022
|
AVTAR KAUR
|
2618004WL000462
|
AVTAR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273162070
|
|
AVTAR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-012-001/9
(BILASPUR)
|
2618004000NRG23090520220008260
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000462
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162068
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-016-001/128
(BHAMBRI)
|
2618004000NRG23090520220008359
|
09/05/2022
|
JASPAL SINGH
|
2618004WL000465
|
JASPAL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162081
|
|
JASPAL SINGH SO MAGHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-016-001/156
(BHAMBRI)
|
2618004000NRG23090520220008361
|
09/05/2022
|
Krishna Devi
|
2618004WL000465
|
Krishna Devi
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273162080
|
|
KRISHNA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-016-001/32
(BHAMBRI)
|
2618004000NRG23090520220008367
|
09/05/2022
|
KULWINDER KAUR
|
2618004WL000465
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162072
|
|
KULVINDER KAUR WIFE OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-018-001/11
(BATHAN KHURD)
|
2618004000NRG23090520220008147
|
09/05/2022
|
HARBANS SINGH
|
2618004WL000460
|
HARBANS SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162047
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
69
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23090520220008153
|
09/05/2022
|
KAMALJEET KAUR
|
2618004WL000460
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162066
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG23090520220008159
|
09/05/2022
|
SHER SINGH
|
2618004WL000460
|
SHER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273162048
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-018-001/19
(BATHAN KHURD)
|
2618004000NRG23090520220008161
|
09/05/2022
|
SATNAM SINGH
|
2618004WL000460
|
SATNAM SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273162052
|
|
SATNAM SINGH SON OF MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23090520220008163
|
09/05/2022
|
AMRIK SINGH
|
2618004WL000460
|
AMRIK SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162051
|
|
AMIRK SINGH
|
ICICI BANK LTD(508534)
|
|
73
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23090520220008166
|
09/05/2022
|
Manjit Kaur
|
2618004WL000460
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162061
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
74
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23090520220008171
|
09/05/2022
|
kuldeep singh
|
2618004WL000460
|
kuldeep singh
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162049
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG23090520220008174
|
09/05/2022
|
JASWINDER SINGH
|
2618004WL000460
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162050
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
76
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG23090520220008178
|
09/05/2022
|
AJIT KAUR
|
2618004WL000460
|
AJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273162064
|
|
JIT KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-018-001/67
(BATHAN KHURD)
|
2618004000NRG23090520220008180
|
09/05/2022
|
Gurinder Kaur
|
2618004WL000460
|
Gurinder Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162062
|
|
GURINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-018-001/68
(BATHAN KHURD)
|
2618004000NRG23090520220008181
|
09/05/2022
|
JASPAL SINGH
|
2618004WL000460
|
JASPAL SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162060
|
|
JASPAL SINGH SO NASIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23090520220008185
|
09/05/2022
|
CHARANJIT SINGH
|
2618004WL000460
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162067
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23090520220008188
|
09/05/2022
|
PARMINDER KAUR
|
2618004WL000460
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162059
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23090520220008190
|
09/05/2022
|
Jasveer Kaur
|
2618004WL000460
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162063
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-031-001/51
(JATANA UCHA)
|
2618004000NRG23090520220007894
|
09/05/2022
|
SWARANJIT KAUR
|
2618004WL000446
|
SWARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162058
|
|
SWARANJEET KAUR WO BALKAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23090520220008267
|
09/05/2022
|
JASPAL KAUR
|
2618004WL000463
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273162065
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23090520220008269
|
09/05/2022
|
PARMJEET KAUR
|
2618004WL000463
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162057
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23090520220008281
|
09/05/2022
|
PAL KAUR
|
2618004WL000463
|
PAL KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273162073
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23090520220008286
|
09/05/2022
|
SUKHWINDER KAUR
|
2618004WL000463
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273162074
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23090520220008289
|
09/05/2022
|
RANJODH SINGH
|
2618004WL000463
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273162078
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23090520220008292
|
09/05/2022
|
GURPREET KAUR
|
2618004WL000463
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
17/05/2022
|
|
1273162075
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG23090520220008296
|
09/05/2022
|
CHHINDER KAUR
|
2618004WL000463
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273162077
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-070-001/45
(THIKRI WAL)
|
2618004000NRG23090520220008301
|
09/05/2022
|
KULDEEP KAUR
|
2618004WL000463
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162076
|
|
KULDEEP KAUR WIFE OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
60348
|
60348
|
|
|
|
|
|
|
|
|
91
|
KHAMANO
|
PB-18-004-010-001/76
(BARWALI KALAN)
|
2618004000NRG23090520220007917
|
09/05/2022
|
BHINDER SINGH
|
2618004WL000447
|
BHINDER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162055
|
|
BHINDER SINGH SO JAUGAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
92
|
KHAMANO
|
PB-18-004-012-001/25
(BILASPUR)
|
2618004000NRG23090520220008228
|
09/05/2022
|
AJAIB SINGH
|
2618004WL000462
|
AJAIB SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162121
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-012-001/26
(BILASPUR)
|
2618004000NRG23090520220008229
|
09/05/2022
|
SARABJIT KAUR
|
2618004WL000462
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162123
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-012-001/31
(BILASPUR)
|
2618004000NRG23090520220008234
|
09/05/2022
|
SUKHWINDER KAUR
|
2618004WL000462
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162122
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-012-001/32
(BILASPUR)
|
2618004000NRG23090520220008235
|
09/05/2022
|
RANJEET SINGH
|
2618004WL000462
|
RANJEET SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162111
|
|
RANJIT SINGH S O BACHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
96
|
KHAMANO
|
PB-18-004-012-001/33
(BILASPUR)
|
2618004000NRG23090520220008236
|
09/05/2022
|
CHINNDER SINGH
|
2618004WL000462
|
CHINNDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162118
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-012-001/37
(BILASPUR)
|
2618004000NRG23090520220008238
|
09/05/2022
|
JASWINDER KAUR
|
2618004WL000462
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162119
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-012-001/41
(BILASPUR)
|
2618004000NRG23090520220008241
|
09/05/2022
|
KULVIR KAUR
|
2618004WL000462
|
KULVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162120
|
|
KULVEER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
99
|
KHAMANO
|
PB-18-004-018-001/58
(BATHAN KHURD)
|
2618004000NRG23090520220008177
|
09/05/2022
|
KASHMERA SINGH
|
2618004WL000460
|
KASHMERA SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162157
|
|
KASMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
100
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23090520220007981
|
09/05/2022
|
JASVIR KAUR
|
2618004WL000452
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162116
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
101
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23090520220007986
|
09/05/2022
|
GURMEET KAUR
|
2618004WL000452
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162106
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23090520220007987
|
09/05/2022
|
JASPAL KAUR
|
2618004WL000452
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162105
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
103
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23090520220007989
|
09/05/2022
|
PRITAM KAUR
|
2618004WL000452
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162109
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23090520220007990
|
09/05/2022
|
NIRMAL SINGH
|
2618004WL000452
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162112
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23090520220007991
|
09/05/2022
|
HARJEET KAUR
|
2618004WL000452
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162104
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMANO
|
PB-18-004-022-001/51
(DULWAN)
|
2618004000NRG23090520220007992
|
09/05/2022
|
NARINDER KAUR
|
2618004WL000452
|
NARINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162103
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23090520220007994
|
09/05/2022
|
RAM SINGH
|
2618004WL000452
|
RAM SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162110
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23090520220007996
|
09/05/2022
|
SUKHWINDER KAUR
|
2618004WL000452
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162108
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
109
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23090520220007998
|
09/05/2022
|
BALWINDER KAUR
|
2618004WL000452
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162113
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
110
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23090520220007999
|
09/05/2022
|
KARAMJIT KAUR
|
2618004WL000452
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162107
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23090520220008000
|
09/05/2022
|
SADHU SINGH
|
2618004WL000452
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162114
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23090520220008261
|
09/05/2022
|
MANJIT KAUR
|
2618004WL000463
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162124
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
113
|
KHAMANO
|
PB-18-004-010-001/106
(BARWALI KALAN)
|
2618004000NRG23090520220007900
|
09/05/2022
|
JASWINDER KAUR
|
2618004WL000447
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162161
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
KHAMANO
|
PB-18-004-010-001/111
(BARWALI KALAN)
|
2618004000NRG23090520220007901
|
09/05/2022
|
MANINDER KAUR
|
2618004WL000447
|
MANINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162125
|
|
MANINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
KHAMANO
|
PB-18-004-012-001/3
(BILASPUR)
|
2618004000NRG23090520220008233
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000462
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162155
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23090520220008183
|
09/05/2022
|
MANPREET KAUR
|
2618004WL000460
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162162
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
117
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23090520220008184
|
09/05/2022
|
JASPAL KAUR
|
2618004WL000460
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162164
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
118
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23090520220008186
|
09/05/2022
|
BALJIT KAUR
|
2618004WL000460
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162159
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
119
|
KHAMANO
|
PB-18-004-031-001/138
(JATANA UCHA)
|
2618004000NRG23090520220007879
|
09/05/2022
|
jaswinder kaur
|
2618004WL000446
|
jaswinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162167
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-054-001/55
(PANJ KOHA)
|
2618004000NRG23090520220008332
|
09/05/2022
|
JASPAL KAUR
|
2618004WL000464
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273162134
|
|
Mrs. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
121
|
KHAMANO
|
PB-18-004-054-001/86
(PANJ KOHA)
|
2618004000NRG23090520220008335
|
09/05/2022
|
MAHINDER KAUR
|
2618004WL000464
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
16/05/2022
|
|
1273162144
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
122
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23090520220008263
|
09/05/2022
|
JASWINDER KAUR
|
2618004WL000463
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162168
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
123
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23090520220008264
|
09/05/2022
|
MANPREET KAUR
|
2618004WL000463
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162174
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
124
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23090520220008340
|
09/05/2022
|
CHARANJIT KAUR
|
2618004WL000464
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162137
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
125
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23090520220008341
|
09/05/2022
|
Kiranpreet Kaur
|
2618004WL000464
|
Kiranpreet Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162130
|
|
Ms. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
126
|
KHAMANO
|
PB-18-004-071-001/19
(TODARPUR)
|
2618004000NRG23090520220008343
|
09/05/2022
|
AMAR KAUR
|
2618004WL000464
|
AMAR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
16/05/2022
|
|
1273162102
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
127
|
KHAMANO
|
PB-18-004-071-001/54
(TODARPUR)
|
2618004000NRG23090520220008351
|
09/05/2022
|
SATINDERPAL SINGH
|
2618004WL000464
|
SATINDERPAL SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162148
|
|
Mr. SATINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
128
|
KHAMANO
|
PB-18-004-071-001/6
(TODARPUR)
|
2618004000NRG23090520220008353
|
09/05/2022
|
RANJIT KAUR
|
2618004WL000464
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162141
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25944
|
25944
|
|
|
|
|
|
|
|
|
129
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG23090520220008151
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000460
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162166
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
130
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23090520220008158
|
09/05/2022
|
Rajinder Kaur
|
2618004WL000460
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162163
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-018-001/2
(BATHAN KHURD)
|
2618004000NRG23090520220008162
|
09/05/2022
|
Bhinder Kaur
|
2618004WL000460
|
Bhinder Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162165
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23090520220008164
|
09/05/2022
|
Baljinder Kaur
|
2618004WL000460
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162173
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23090520220008167
|
09/05/2022
|
Amarjeet Kaur
|
2618004WL000460
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162160
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
134
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23090520220008173
|
09/05/2022
|
Balveer Kaur
|
2618004WL000460
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162170
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
135
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23090520220008175
|
09/05/2022
|
AMARJIT KAUR
|
2618004WL000460
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162169
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
136
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23090520220008179
|
09/05/2022
|
RAJINDER KAUR
|
2618004WL000460
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162151
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
137
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23090520220008187
|
09/05/2022
|
KULWINDER KAUR
|
2618004WL000460
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162158
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
138
|
KHAMANO
|
PB-18-004-010-001/118
(BARWALI KALAN)
|
2618004000NRG23090520220007904
|
09/05/2022
|
KAMLESH RANI
|
2618004WL000447
|
KAMLESH RANI
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162128
|
|
MRS KAMLESH RANI
|
STATE BANK OF INDIA(508548)
|
|
139
|
KHAMANO
|
PB-18-004-010-001/121
(BARWALI KALAN)
|
2618004000NRG23090520220007906
|
09/05/2022
|
BHINDER KAUR
|
2618004WL000447
|
BHINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162127
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-010-001/122
(BARWALI KALAN)
|
2618004000NRG23090520220007907
|
09/05/2022
|
SUKHWINDER KAUR
|
2618004WL000447
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162126
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAMANO
|
PB-18-004-010-001/123
(BARWALI KALAN)
|
2618004000NRG23090520220007908
|
09/05/2022
|
RANJIT KAUR
|
2618004WL000447
|
RANJIT KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162171
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
KHAMANO
|
PB-18-004-010-001/124
(BARWALI KALAN)
|
2618004000NRG23090520220007909
|
09/05/2022
|
CHHINDER KAUR
|
2618004WL000447
|
CHHINDER KAUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162172
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-010-001/132
(BARWALI KALAN)
|
2618004000NRG23090520220007913
|
09/05/2022
|
BALJIT AKUR
|
2618004WL000447
|
BALJIT AKUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162175
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
144
|
KHAMANO
|
PB-18-004-010-001/75
(BARWALI KALAN)
|
2618004000NRG23090520220007916
|
09/05/2022
|
KAKA SINGH
|
2618004WL000447
|
KAKA SINGH
|
00415
|
SBIN0051478
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162156
|
|
KAKA SINGH S/O MAI DITTA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12972
|
12972
|
|
|
|
|
|
|
|
|
145
|
KHAMANO
|
PB-18-004-001-001/101
(AJNER)
|
2618004000NRG23090520220008070
|
09/05/2022
|
KARNAIL KAUR
|
2618004WL000458
|
KARNAIL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162029
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-001-001/107
(AJNER)
|
2618004000NRG23090520220008071
|
09/05/2022
|
HARJINDE SINGH
|
2618004WL000458
|
HARJINDE SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162031
|
|
HARJINDER SINGH S/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-001-001/108
(AJNER)
|
2618004000NRG23090520220008072
|
09/05/2022
|
Gurchanran Singh
|
2618004WL000458
|
Gurchanran Singh
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162042
|
|
GURCHARAN SINGH SO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHAMANO
|
PB-18-004-001-001/111
(AJNER)
|
2618004000NRG23090520220008073
|
09/05/2022
|
rani kaur
|
2618004WL000458
|
rani kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162043
|
|
RANI KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
149
|
KHAMANO
|
PB-18-004-001-001/121
(AJNER)
|
2618004000NRG23090520220008074
|
09/05/2022
|
HARBANS KAUR
|
2618004WL000458
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162028
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
150
|
KHAMANO
|
PB-18-004-001-001/138
(AJNER)
|
2618004000NRG23090520220008079
|
09/05/2022
|
HARBANS SINGH
|
2618004WL000458
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162037
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-001-001/21
(AJNER)
|
2618004000NRG23090520220008084
|
09/05/2022
|
GURBAKSH SINGH
|
2618004WL000458
|
GURBAKSH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162030
|
|
GURBAKSH SINGH S/O HAZARA SINGH
|
UCO BANK(607066)
|
|
152
|
KHAMANO
|
PB-18-004-001-001/27
(AJNER)
|
2618004000NRG23090520220008085
|
09/05/2022
|
BHUPINDER SINGH
|
2618004WL000458
|
BHUPINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162038
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-001-001/33
(AJNER)
|
2618004000NRG23090520220008087
|
09/05/2022
|
MANJIT KAUR
|
2618004WL000458
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162041
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-001-001/34
(AJNER)
|
2618004000NRG23090520220008088
|
09/05/2022
|
Malkit Kaur
|
2618004WL000458
|
Malkit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162044
|
|
MALKIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-001-001/41
(AJNER)
|
2618004000NRG23090520220008090
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000458
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162035
|
|
PARAMJIT KAUR D/O SWARAN SINGH
|
UCO BANK(607066)
|
|
156
|
KHAMANO
|
PB-18-004-001-001/42
(AJNER)
|
2618004000NRG23090520220008091
|
09/05/2022
|
BALVIR SINGH
|
2618004WL000458
|
BALVIR SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162032
|
|
BALVIR SINGH S/O LEKH RAM
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-001-001/43
(AJNER)
|
2618004000NRG23090520220008092
|
09/05/2022
|
HARBANS SINGH
|
2618004WL000458
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162033
|
|
HARBANS SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-001-001/59
(AJNER)
|
2618004000NRG23090520220008094
|
09/05/2022
|
GURMEET SINGH
|
2618004WL000458
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162040
|
|
GURMIT SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
159
|
KHAMANO
|
PB-18-004-001-001/66
(AJNER)
|
2618004000NRG23090520220008095
|
09/05/2022
|
SIKANDER KAUR
|
2618004WL000458
|
SIKANDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162034
|
|
SIKANDER KAUR W/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHAMANO
|
PB-18-004-001-001/83
(AJNER)
|
2618004000NRG23090520220008097
|
09/05/2022
|
kulwinder KAur
|
2618004WL000458
|
kulwinder KAur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162045
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
161
|
KHAMANO
|
PB-18-004-001-001/87
(AJNER)
|
2618004000NRG23090520220008099
|
09/05/2022
|
BALBIR SINGH
|
2618004WL000458
|
BALBIR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162039
|
|
BALVEER SINGH AND RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
162
|
KHAMANO
|
PB-18-004-001-001/89
(AJNER)
|
2618004000NRG23090520220008100
|
09/05/2022
|
KULWANT SINGH
|
2618004WL000458
|
KULWANT SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162036
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32712
|
32712
|
|
|
|
|
|
|
|
|
163
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23090520220007982
|
09/05/2022
|
Preet Kaur
|
2618004WL000452
|
Preet Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162097
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
164
|
KHAMANO
|
PB-18-004-022-001/107
(DULWAN)
|
2618004000NRG23090520220007983
|
09/05/2022
|
Jasvir Kaur
|
2618004WL000452
|
Jasvir Kaur
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162098
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG23090520220008262
|
09/05/2022
|
KULVEER KAUR
|
2618004WL000463
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
17/05/2022
|
|
1273162090
|
|
PARVEEN SINGH UG KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23090520220008265
|
09/05/2022
|
JARNAIL KAUR
|
2618004WL000463
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162083
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHAMANO
|
PB-18-004-070-001/13
(THIKRI WAL)
|
2618004000NRG23090520220008275
|
09/05/2022
|
PARAMJIT KAUR
|
2618004WL000463
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162094
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
168
|
KHAMANO
|
PB-18-004-070-001/25
(THIKRI WAL)
|
2618004000NRG23090520220008291
|
09/05/2022
|
PARAMJEET KAUR
|
2618004WL000463
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162088
|
|
PARAMJIT KAUR WIFE OF LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23090520220008293
|
09/05/2022
|
JAGMEET KAUR
|
2618004WL000463
|
JAGMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162092
|
|
JAGMEET KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23090520220008295
|
09/05/2022
|
SHINDER KAUR
|
2618004WL000463
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
17/05/2022
|
|
1273162085
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23090520220008297
|
09/05/2022
|
SHINDER KAUR
|
2618004WL000463
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162086
|
|
SHINDER KAUR W O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23090520220008298
|
09/05/2022
|
JASWINDER KAUR
|
2618004WL000463
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
17/05/2022
|
|
1273162087
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
173
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23090520220008299
|
09/05/2022
|
DHARAM SINGH
|
2618004WL000463
|
DHARAM SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162084
|
|
DHARAM SINGH SON OF CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHAMANO
|
PB-18-004-070-001/41
(THIKRI WAL)
|
2618004000NRG23090520220008300
|
09/05/2022
|
HARBANS KAUR
|
2618004WL000463
|
HARBANS KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
16/05/2022
|
|
1273162089
|
|
HARBANS KAUR 6251
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHAMANO
|
PB-18-004-070-001/52
(THIKRI WAL)
|
2618004000NRG23090520220008302
|
09/05/2022
|
JARNAIL KAUR
|
2618004WL000463
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
17/05/2022
|
|
1273162095
|
|
JARNAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23090520220008306
|
09/05/2022
|
BALJINDER KAUR
|
2618004WL000463
|
BALJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162091
|
|
BALJINDER KAUR WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
177
|
KHAMANO
|
PB-18-004-070-001/83
(THIKRI WAL)
|
2618004000NRG23090520220008309
|
09/05/2022
|
PURAN SINGH
|
2618004WL000463
|
PURAN SINGH
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
16/05/2022
|
|
1273162096
|
|
PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23090520220008310
|
09/05/2022
|
AKBARI BHEGAM
|
2618004WL000463
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
16/05/2022
|
|
1273162093
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
299202
|
299202
|
|
|
|
|
|
|
|