|
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-18-004-005-001/153
(BADHESH KALAN)
|
2618004000NRG23020320230332355
|
03/03/2023
|
RAKESH KUMAR
|
2618004WL014751
|
RAKESH KUMAR
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162480
|
|
RAKESH KUMAR SO CHATRU PASWAN
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-061-001/135
(REEA)
|
2618004000NRG23020320230332293
|
03/03/2023
|
KULDEEP KAUR
|
2618004WL014749
|
KULDEEP KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162482
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23010320230332029
|
03/03/2023
|
DHARAM SINGH
|
2618004WL014726
|
DHARAM SINGH
|
00045
|
BARB0KHAMAN
|
282
|
282
|
Rejected
|
03/04/2023
|
|
0495162481
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-005-001/176
(BADHESH KALAN)
|
2618004000NRG23020320230332357
|
03/03/2023
|
Prabhjot Kaur
|
2618004WL014751
|
Prabhjot Kaur
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162450
|
|
PRABHJOT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-025-001/77
(DHOLEWAL)
|
2618004000NRG23020320230332333
|
03/03/2023
|
Paramjit Kaur
|
2618004WL014750
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162478
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-003-001/104
(AMRALA)
|
2618004000NRG23020320230332230
|
03/03/2023
|
HARMESH KAUR
|
2618004WL014742
|
HARMESH KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162354
|
|
HARMES KAUR W/O GURCHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
7
|
KHAMANO
|
PB-18-004-003-001/109
(AMRALA)
|
2618004000NRG23020320230332231
|
03/03/2023
|
SURINDER KAUR
|
2618004WL014742
|
SURINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162385
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
8
|
KHAMANO
|
PB-18-004-003-001/116
(AMRALA)
|
2618004000NRG23020320230332233
|
03/03/2023
|
Piara singh
|
2618004WL014742
|
Piara singh
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162350
|
|
MR PIARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMANO
|
PB-18-004-003-001/123
(AMRALA)
|
2618004000NRG23020320230332234
|
03/03/2023
|
MAMTA RANI
|
2618004WL014742
|
MAMTA RANI
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162360
|
|
MAMTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
10
|
KHAMANO
|
PB-18-004-003-001/157
(AMRALA)
|
2618004000NRG23020320230332238
|
03/03/2023
|
Amarjeet Kaur
|
2618004WL014742
|
Amarjeet Kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162352
|
|
AMARJIT KAUR W/O MALARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
11
|
KHAMANO
|
PB-18-004-003-001/18
(AMRALA)
|
2618004000NRG23020320230332242
|
03/03/2023
|
BALVEER SINGH
|
2618004WL014742
|
BALVEER SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162348
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
12
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23020320230332243
|
03/03/2023
|
BHUPINDER KAUR
|
2618004WL014742
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162355
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-003-001/185
(AMRALA)
|
2618004000NRG23020320230332245
|
03/03/2023
|
KARAMJIT KAUR
|
2618004WL014742
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162353
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-003-001/187
(AMRALA)
|
2618004000NRG23020320230332246
|
03/03/2023
|
Ranjeet Kaur
|
2618004WL014742
|
Ranjeet Kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162356
|
|
RANJIT KAUR W/O AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-003-001/193
(AMRALA)
|
2618004000NRG23020320230332248
|
03/03/2023
|
Narinder Kaur
|
2618004WL014742
|
Narinder Kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162390
|
|
NARINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-003-001/201
(AMRALA)
|
2618004000NRG23020320230332249
|
03/03/2023
|
rupinder kaur
|
2618004WL014742
|
rupinder kaur
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162391
|
|
RUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-003-001/211
(AMRALA)
|
2618004000NRG23020320230332251
|
03/03/2023
|
jaspal kaur
|
2618004WL014742
|
jaspal kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162387
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-003-001/213
(AMRALA)
|
2618004000NRG23020320230332253
|
03/03/2023
|
jasvir kaur
|
2618004WL014742
|
jasvir kaur
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162386
|
|
JASVIR KAUR WO SH KESAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
19
|
KHAMANO
|
PB-18-004-003-001/220
(AMRALA)
|
2618004000NRG23020320230332254
|
03/03/2023
|
MAHINDER KAUR
|
2618004WL014742
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162347
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-003-001/229
(AMRALA)
|
2618004000NRG23020320230332255
|
03/03/2023
|
SUKHWINDER KAUR
|
2618004WL014742
|
SUKHWINDER KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162389
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-003-001/231
(AMRALA)
|
2618004000NRG23020320230332256
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014742
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162388
|
|
PARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-003-001/238
(AMRALA)
|
2618004000NRG23020320230332257
|
03/03/2023
|
gurpal kaur
|
2618004WL014742
|
gurpal kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162359
|
|
GURPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG23020320230332258
|
03/03/2023
|
TEJINDER SINGH
|
2618004WL014742
|
TEJINDER SINGH
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162357
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-003-001/63
(AMRALA)
|
2618004000NRG23020320230332262
|
03/03/2023
|
JAGTAR SINGH
|
2618004WL014742
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162384
|
|
JAGTAR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-003-001/64
(AMRALA)
|
2618004000NRG23020320230332263
|
03/03/2023
|
PARMJIT KAUR
|
2618004WL014742
|
PARMJIT KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162349
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-003-001/71
(AMRALA)
|
2618004000NRG23020320230332266
|
03/03/2023
|
SUKHBANT SINGH
|
2618004WL014742
|
SUKHBANT SINGH
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162358
|
|
SUKHWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-003-001/76
(AMRALA)
|
2618004000NRG23020320230332267
|
03/03/2023
|
INDER KAUR
|
2618004WL014742
|
INDER KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162351
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-005-001/167
(BADHESH KALAN)
|
2618004000NRG23020320230332356
|
03/03/2023
|
harbans kaur
|
2618004WL014751
|
harbans kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162393
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-061-001/124
(REEA)
|
2618004000NRG23020320230332291
|
03/03/2023
|
KARAMJIT KAUR
|
2618004WL014749
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162392
|
|
KARAMJIT KAUR W O SHRI TEJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
30
|
KHAMANO
|
PB-18-004-061-001/36
(REEA)
|
2618004000NRG23020320230332296
|
03/03/2023
|
MANJIT KAUR
|
2618004WL014749
|
MANJIT KAUR
|
00349
|
PSIB0000016
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162398
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
20586
|
20586
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-025-001/36
(DHOLEWAL)
|
2618004000NRG23020320230332322
|
03/03/2023
|
BHUPINDER KAUR
|
2618004WL014750
|
BHUPINDER KAUR
|
00349
|
PSIB0000039
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162446
|
|
BHINDER KAUR W/O BIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
32
|
KHAMANO
|
PB-18-004-061-001/130
(REEA)
|
2618004000NRG23020320230332292
|
03/03/2023
|
SURINDER KAUR
|
2618004WL014749
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162397
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-061-001/154
(REEA)
|
2618004000NRG23020320230332294
|
03/03/2023
|
nirshi devi
|
2618004WL014749
|
nirshi devi
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162403
|
|
NIRSHI DEVI
|
UNION BANK OF INDIA(508500)
|
|
34
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23020320230332297
|
03/03/2023
|
SONI
|
2618004WL014749
|
SONI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162394
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-061-001/64
(REEA)
|
2618004000NRG23020320230332299
|
03/03/2023
|
Gagandeep Kaur
|
2618004WL014749
|
Gagandeep Kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162395
|
|
GAGANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-061-001/82
(REEA)
|
2618004000NRG23020320230332301
|
03/03/2023
|
SAVITRI DEVI
|
2618004WL014749
|
SAVITRI DEVI
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162396
|
|
SAVITRI DEVI
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-061-001/85
(REEA)
|
2618004000NRG23020320230332302
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014749
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162399
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-061-001/94
(REEA)
|
2618004000NRG23020320230332303
|
03/03/2023
|
KIRANPAL KAUR
|
2618004WL014749
|
KIRANPAL KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162400
|
|
KIRANPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-061-001/95
(REEA)
|
2618004000NRG23020320230332304
|
03/03/2023
|
SARABJEET KAUR
|
2618004WL014749
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162402
|
|
SARBJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-061-001/96
(REEA)
|
2618004000NRG23020320230332305
|
03/03/2023
|
AMARJEET KAUR
|
2618004WL014749
|
AMARJEET KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162401
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12126
|
12126
|
|
|
|
|
|
|
|
|
41
|
KHAMANO
|
PB-18-004-025-001/78
(DHOLEWAL)
|
2618004000NRG23020320230332334
|
03/03/2023
|
Rajinder Singh
|
2618004WL014750
|
Rajinder Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162408
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-028-001/13
(HARGANA)
|
2618004000NRG23020320230332272
|
03/03/2023
|
MANPREET KAUR
|
2618004WL014744
|
MANPREET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162404
|
|
MANPREET KAUR WO NIRMAL KAUR
|
UNION BANK OF INDIA(508500)
|
|
43
|
KHAMANO
|
PB-18-004-028-001/143
(HARGANA)
|
2618004000NRG23010320230332031
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014727
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162405
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-028-001/179
(HARGANA)
|
2618004000NRG23020320230332274
|
03/03/2023
|
RAJWINDER KAUR
|
2618004WL014744
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162407
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-028-001/186
(HARGANA)
|
2618004000NRG23010320230332032
|
03/03/2023
|
MEENA
|
2618004WL014727
|
MEENA
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162406
|
|
MEENA WO DILBAR KHAN
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-005-001/177
(BADHESH KALAN)
|
2618004000NRG23020320230332358
|
03/03/2023
|
Varinder Singh
|
2618004WL014751
|
Varinder Singh
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162409
|
|
VARINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
47
|
KHAMANO
|
PB-18-004-025-001/18
(DHOLEWAL)
|
2618004000NRG23020320230332312
|
03/03/2023
|
GURDEEP KAUR
|
2618004WL014750
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162383
|
|
GURDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-003-001/100
(AMRALA)
|
2618004000NRG23020320230332229
|
03/03/2023
|
HARNEK SINGH
|
2618004WL014742
|
HARNEK SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Rejected
|
03/04/2023
|
|
0495162471
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
49
|
KHAMANO
|
PB-18-004-003-001/112
(AMRALA)
|
2618004000NRG23020320230332232
|
03/03/2023
|
CHARAN SINGH
|
2618004WL014742
|
CHARAN SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162460
|
|
CHARAN SINGH SO SURATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-003-001/140
(AMRALA)
|
2618004000NRG23020320230332236
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014742
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162455
|
|
PARAMJIT KAUR WO CHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-003-001/142
(AMRALA)
|
2618004000NRG23020320230332237
|
03/03/2023
|
KARAMJIT KAUR
|
2618004WL014742
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162453
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
52
|
KHAMANO
|
PB-18-004-003-001/161
(AMRALA)
|
2618004000NRG23020320230332239
|
03/03/2023
|
KARAMDEEP KAUR
|
2618004WL014742
|
KARAMDEEP KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162458
|
|
KARMDIP KAUR WO HARBHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-003-001/165
(AMRALA)
|
2618004000NRG23020320230332240
|
03/03/2023
|
CHINDERPAL KAUR
|
2618004WL014742
|
CHINDERPAL KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162456
|
|
CHHINDER KAUR WO MAHIMA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-003-001/17
(AMRALA)
|
2618004000NRG23020320230332241
|
03/03/2023
|
KULBEER KAUR
|
2618004WL014742
|
KULBEER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162457
|
|
KULBEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-003-001/203
(AMRALA)
|
2618004000NRG23020320230332250
|
03/03/2023
|
baljit kaur
|
2618004WL014742
|
baljit kaur
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162469
|
|
BALJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG23020320230332260
|
03/03/2023
|
HARPREET KAUR
|
2618004WL014742
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162462
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-003-001/58
(AMRALA)
|
2618004000NRG23020320230332261
|
03/03/2023
|
KULDEEP KAUR
|
2618004WL014742
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162465
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-003-001/69
(AMRALA)
|
2618004000NRG23020320230332264
|
03/03/2023
|
AMARJIT KAUR
|
2618004WL014742
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162454
|
|
AMARJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23020320230332265
|
03/03/2023
|
HARBANS KAUR
|
2618004WL014742
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162464
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-003-001/9
(AMRALA)
|
2618004000NRG23020320230332268
|
03/03/2023
|
SURJIT KAUR
|
2618004WL014742
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162461
|
|
SURJIT KAUR WO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-005-001/152
(BADHESH KALAN)
|
2618004000NRG23020320230332354
|
03/03/2023
|
CHARAN KAUR
|
2618004WL014751
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162470
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-037-001/51
(KOTLA BADLA)
|
2618004000NRG23020320230332275
|
03/03/2023
|
BHUPINDER SINGH
|
2618004WL014745
|
BHUPINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162463
|
|
BHUPINDER SINGH SO MUNDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-061-001/29
(REEA)
|
2618004000NRG23020320230332295
|
03/03/2023
|
JASWINDER KAUR
|
2618004WL014749
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162467
|
|
JASWINDER KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23010320230332026
|
03/03/2023
|
RANJODH SINGH
|
2618004WL014726
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162468
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14946
|
14946
|
|
|
|
|
|
|
|
|
65
|
KHAMANO
|
PB-18-004-003-001/131
(AMRALA)
|
2618004000NRG23020320230332235
|
03/03/2023
|
JAGTAR SINGH
|
2618004WL014742
|
JAGTAR SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162452
|
|
JAGTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23020320230332244
|
03/03/2023
|
baljeet kaur
|
2618004WL014742
|
baljeet kaur
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162459
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
67
|
KHAMANO
|
PB-18-004-061-001/56
(REEA)
|
2618004000NRG23020320230332298
|
03/03/2023
|
KAMALJIT KAUR
|
2618004WL014749
|
KAMALJIT KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162466
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
68
|
KHAMANO
|
PB-18-004-003-001/40
(AMRALA)
|
2618004000NRG23020320230332259
|
03/03/2023
|
DILJIT KAUR
|
2618004WL014742
|
DILJIT KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162473
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
69
|
KHAMANO
|
PB-18-004-051-001/215
(NONOWAL)
|
2618004000NRG23020320230332287
|
03/03/2023
|
CHOTA SINGH
|
2618004WL014747
|
CHOTA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162451
|
|
CHHOTA SINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-051-001/215
(NONOWAL)
|
2618004000NRG23020320230332288
|
03/03/2023
|
MANDEEP KAUR
|
2618004WL014747
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162474
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
71
|
KHAMANO
|
PB-18-004-003-001/212
(AMRALA)
|
2618004000NRG23020320230332252
|
03/03/2023
|
harbans singh
|
2618004WL014742
|
harbans singh
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162483
|
|
HARBANS SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
KHAMANO
|
PB-18-004-005-001/101
(BADHESH KALAN)
|
2618004000NRG23020320230332335
|
03/03/2023
|
RANJIT SINGH
|
2618004WL014751
|
RANJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162364
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-005-001/105
(BADHESH KALAN)
|
2618004000NRG23020320230332336
|
03/03/2023
|
JASWINDER KAUR
|
2618004WL014751
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162492
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
74
|
KHAMANO
|
PB-18-004-005-001/107
(BADHESH KALAN)
|
2618004000NRG23020320230332337
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162373
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-005-001/108
(BADHESH KALAN)
|
2618004000NRG23020320230332338
|
03/03/2023
|
BALJINDER KAUR
|
2618004WL014751
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162495
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-005-001/109
(BADHESH KALAN)
|
2618004000NRG23020320230332339
|
03/03/2023
|
KAMALJIT KAUR
|
2618004WL014751
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162369
|
|
KAMALJIT KAUR W/O SHAMSHER SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
77
|
KHAMANO
|
PB-18-004-005-001/112
(BADHESH KALAN)
|
2618004000NRG23020320230332340
|
03/03/2023
|
AMARJIT KAUR
|
2618004WL014751
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162491
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-005-001/115
(BADHESH KALAN)
|
2618004000NRG23020320230332341
|
03/03/2023
|
FUL KUMARI
|
2618004WL014751
|
FUL KUMARI
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162374
|
|
MRS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMANO
|
PB-18-004-005-001/116
(BADHESH KALAN)
|
2618004000NRG23020320230332342
|
03/03/2023
|
KULWINDER KAUR
|
2618004WL014751
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162371
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-005-001/117
(BADHESH KALAN)
|
2618004000NRG23020320230332343
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162489
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-005-001/118
(BADHESH KALAN)
|
2618004000NRG23020320230332344
|
03/03/2023
|
KAMALJIT KAUR
|
2618004WL014751
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162370
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-005-001/123
(BADHESH KALAN)
|
2618004000NRG23020320230332345
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162368
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-005-001/125
(BADHESH KALAN)
|
2618004000NRG23020320230332346
|
03/03/2023
|
BALDEV SINGH
|
2618004WL014751
|
BALDEV SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162363
|
|
MR BALDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-005-001/127
(BADHESH KALAN)
|
2618004000NRG23020320230332347
|
03/03/2023
|
SURINDER SINGH
|
2618004WL014751
|
SURINDER SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162375
|
|
MR SURINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-005-001/129
(BADHESH KALAN)
|
2618004000NRG23020320230332348
|
03/03/2023
|
JAGROOP SINGH
|
2618004WL014751
|
JAGROOP SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162382
|
|
JAGROOP SINGH SO BHAJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-005-001/13
(BADHESH KALAN)
|
2618004000NRG23020320230332349
|
03/03/2023
|
LAKHVIR SINGH
|
2618004WL014751
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162487
|
|
LAKHVIR SINGH SON OF AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-005-001/135
(BADHESH KALAN)
|
2618004000NRG23020320230332350
|
03/03/2023
|
BHUPINDER KAUR
|
2618004WL014751
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162488
|
|
MRS BHUPINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-005-001/137
(BADHESH KALAN)
|
2618004000NRG23020320230332351
|
03/03/2023
|
Usha Devi
|
2618004WL014751
|
Usha Devi
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162379
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-005-001/138
(BADHESH KALAN)
|
2618004000NRG23020320230332352
|
03/03/2023
|
BALWINDER KAUR
|
2618004WL014751
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162380
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-005-001/144
(BADHESH KALAN)
|
2618004000NRG23020320230332353
|
03/03/2023
|
angrej kaur
|
2618004WL014751
|
angrej kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162486
|
|
MRS ANGREJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-005-001/25
(BADHESH KALAN)
|
2618004000NRG23020320230332269
|
03/03/2023
|
Balbir singh
|
2618004WL014743
|
Balbir singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162365
|
|
BALBIR SINGH SON PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-005-001/25
(BADHESH KALAN)
|
2618004000NRG23020320230332270
|
03/03/2023
|
Nachhtar kaur
|
2618004WL014743
|
Nachhtar kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162485
|
|
MRS NACHHATERKAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-005-001/38
(BADHESH KALAN)
|
2618004000NRG23020320230332359
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162362
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
94
|
KHAMANO
|
PB-18-004-005-001/44
(BADHESH KALAN)
|
2618004000NRG23020320230332360
|
03/03/2023
|
BHINDER KAUR
|
2618004WL014751
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162367
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-005-001/57
(BADHESH KALAN)
|
2618004000NRG23020320230332361
|
03/03/2023
|
JHUJAR SINGH
|
2618004WL014751
|
JHUJAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162377
|
|
JUJHAR SINGH SO KARM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-005-001/62
(BADHESH KALAN)
|
2618004000NRG23020320230332362
|
03/03/2023
|
DALJIT KAUR
|
2618004WL014751
|
DALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162361
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-005-001/78
(BADHESH KALAN)
|
2618004000NRG23020320230332363
|
03/03/2023
|
MANJEET KAUR
|
2618004WL014751
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162484
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-005-001/80
(BADHESH KALAN)
|
2618004000NRG23020320230332364
|
03/03/2023
|
JASVIR KAUR
|
2618004WL014751
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162372
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-005-001/83
(BADHESH KALAN)
|
2618004000NRG23020320230332365
|
03/03/2023
|
JOGINDER KAUR
|
2618004WL014751
|
JOGINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162494
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-005-001/90
(BADHESH KALAN)
|
2618004000NRG23020320230332366
|
03/03/2023
|
SUKHWINDER KAUR
|
2618004WL014751
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162490
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-005-001/92
(BADHESH KALAN)
|
2618004000NRG23020320230332367
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162493
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-005-001/94
(BADHESH KALAN)
|
2618004000NRG23020320230332368
|
03/03/2023
|
PARAMJIT KAUR
|
2618004WL014751
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162376
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG23020320230332369
|
03/03/2023
|
BALIHAR SINGH
|
2618004WL014751
|
BALIHAR SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162366
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
104
|
KHAMANO
|
PB-18-004-028-001/114
(HARGANA)
|
2618004000NRG23020320230332271
|
03/03/2023
|
BALVIR KAUR
|
2618004WL014744
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162476
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
105
|
KHAMANO
|
PB-18-004-028-001/114
(HARGANA)
|
2618004000NRG23010320230332030
|
03/03/2023
|
BALVIR KAUR
|
2618004WL014727
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162477
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
106
|
KHAMANO
|
PB-18-004-061-001/76
(REEA)
|
2618004000NRG23020320230332300
|
03/03/2023
|
Jaswinder Kaur
|
2618004WL014749
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162381
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
107
|
KHAMANO
|
PB-18-004-028-001/166
(HARGANA)
|
2618004000NRG23020320230332273
|
03/03/2023
|
RUPI
|
2618004WL014744
|
RUPI
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162475
|
|
RUPI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
108
|
KHAMANO
|
PB-18-004-011-001/61
(BARWALI KHURD)
|
2618004000NRG23010320230332033
|
03/03/2023
|
JASPAL KAUR
|
2618004WL014728
|
JASPAL KAUR
|
00415
|
SBIN0051478
|
564
|
564
|
Processed
|
03/04/2023
|
|
0495162378
|
|
MR JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
109
|
KHAMANO
|
PB-18-004-003-001/189
(AMRALA)
|
2618004000NRG23020320230332247
|
03/03/2023
|
BHEEM SINGH
|
2618004WL014742
|
BHEEM SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162411
|
|
BHIM SINGH S O SANT RAM
|
UCO BANK(607066)
|
|
110
|
KHAMANO
|
PB-18-004-041-001/106
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332276
|
03/03/2023
|
LAKHWINDER KAUR
|
2618004WL014746
|
LAKHWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162420
|
|
SUKHMANDEEP KAUR U/G LAKHWINDER KAUR U/G
|
HDFC BANK LTD(607152)
|
|
111
|
KHAMANO
|
PB-18-004-041-001/106
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332277
|
03/03/2023
|
LAKHWINDER KAUR
|
2618004WL014746
|
LAKHWINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162421
|
|
SUKHMANDEEP KAUR U/G LAKHWINDER KAUR U/G
|
HDFC BANK LTD(607152)
|
|
112
|
KHAMANO
|
PB-18-004-041-001/12
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332278
|
03/03/2023
|
SUNITA RANI
|
2618004WL014746
|
SUNITA RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162415
|
|
SUNITA RANI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
113
|
KHAMANO
|
PB-18-004-041-001/12
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332279
|
03/03/2023
|
SUNITA RANI
|
2618004WL014746
|
SUNITA RANI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162416
|
|
SUNITA RANI WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-041-001/154
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332280
|
03/03/2023
|
jagdeep singh
|
2618004WL014746
|
jagdeep singh
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162413
|
|
JAGDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMANO
|
PB-18-004-041-001/154
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332281
|
03/03/2023
|
jagdeep singh
|
2618004WL014746
|
jagdeep singh
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162414
|
|
JAGDEEP SINGH SO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMANO
|
PB-18-004-041-001/41
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332282
|
03/03/2023
|
KULDEEP SINGH
|
2618004WL014746
|
KULDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162412
|
|
KULDEEP SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
|
117
|
KHAMANO
|
PB-18-004-041-001/60
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332283
|
03/03/2023
|
Manjit Kaur
|
2618004WL014746
|
Manjit Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162417
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-041-001/60
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332284
|
03/03/2023
|
Manjit Kaur
|
2618004WL014746
|
Manjit Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162418
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
119
|
KHAMANO
|
PB-18-004-041-001/85
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332285
|
03/03/2023
|
Bhupinder kaur
|
2618004WL014746
|
Bhupinder kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162422
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-041-001/85
(LOHAR MAJRA KHURD)
|
2618004000NRG23020320230332286
|
03/03/2023
|
Bhupinder kaur
|
2618004WL014746
|
Bhupinder kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162423
|
|
BHUPINDER KAUR WO TARSEM SINGH
|
UCO BANK(607066)
|
|
121
|
KHAMANO
|
PB-18-004-056-001/18
(PANECHAN)
|
2618004000NRG23020320230332290
|
03/03/2023
|
RANJEET KAUR
|
2618004WL014748
|
RANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162419
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
122
|
KHAMANO
|
PB-18-004-056-001/18
(PANECHAN)
|
2618004000NRG23020320230332289
|
03/03/2023
|
SOMA SINGH
|
2618004WL014748
|
SOMA SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
03/04/2023
|
|
0495162410
|
|
SOMA SINGH S/O DALBAG SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
123
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG23020320230332307
|
03/03/2023
|
AMARJIT KAUR
|
2618004WL014750
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162439
|
|
AMARJIT KAUR W/O BAWA SINGH
|
UCO BANK(607066)
|
|
124
|
KHAMANO
|
PB-18-004-025-001/11
(DHOLEWAL)
|
2618004000NRG23020320230332308
|
03/03/2023
|
SWARAN KAUR
|
2618004WL014750
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162434
|
|
SWARAN KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
125
|
KHAMANO
|
PB-18-004-025-001/13
(DHOLEWAL)
|
2618004000NRG23020320230332309
|
03/03/2023
|
Sajjan Singh
|
2618004WL014750
|
Sajjan Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162449
|
|
SAJJAN SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
126
|
KHAMANO
|
PB-18-004-025-001/15
(DHOLEWAL)
|
2618004000NRG23020320230332310
|
03/03/2023
|
BHUPINDER KAUR
|
2618004WL014750
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162427
|
|
BHUPINDER KAUR W/O BALJINDER S
|
UCO BANK(607066)
|
|
127
|
KHAMANO
|
PB-18-004-025-001/17
(DHOLEWAL)
|
2618004000NRG23020320230332311
|
03/03/2023
|
CHINDERPAL KAUR
|
2618004WL014750
|
CHINDERPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162435
|
|
CHHINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
128
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG23020320230332313
|
03/03/2023
|
MINTA SINGH
|
2618004WL014750
|
MINTA SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162431
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
129
|
KHAMANO
|
PB-18-004-025-001/20
(DHOLEWAL)
|
2618004000NRG23020320230332314
|
03/03/2023
|
NIRMAL KAUR
|
2618004WL014750
|
NIRMAL KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162429
|
|
NIRMAL KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
130
|
KHAMANO
|
PB-18-004-025-001/25
(DHOLEWAL)
|
2618004000NRG23020320230332315
|
03/03/2023
|
CHINDER KAUR
|
2618004WL014750
|
CHINDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162437
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG23020320230332316
|
03/03/2023
|
PAWITAR SINGH
|
2618004WL014750
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162448
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
132
|
KHAMANO
|
PB-18-004-025-001/30
(DHOLEWAL)
|
2618004000NRG23020320230332317
|
03/03/2023
|
JASWINDER SINGH
|
2618004WL014750
|
JASWINDER SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162441
|
|
JASWINDER SINGH S/O NIRMAL SINGH
|
UCO BANK(607066)
|
|
133
|
KHAMANO
|
PB-18-004-025-001/32
(DHOLEWAL)
|
2618004000NRG23020320230332318
|
03/03/2023
|
JASVEER KAUR
|
2618004WL014750
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162436
|
|
JASVIR KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-025-001/33
(DHOLEWAL)
|
2618004000NRG23020320230332319
|
03/03/2023
|
DALJEET KAUR
|
2618004WL014750
|
DALJEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162438
|
|
DALJIT KAUR W/O JAGMAIL SINGH
|
UCO BANK(607066)
|
|
135
|
KHAMANO
|
PB-18-004-025-001/34
(DHOLEWAL)
|
2618004000NRG23020320230332320
|
03/03/2023
|
NASIB KAUR
|
2618004WL014750
|
NASIB KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162430
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
136
|
KHAMANO
|
PB-18-004-025-001/35
(DHOLEWAL)
|
2618004000NRG23020320230332321
|
03/03/2023
|
SWARAN SINGH
|
2618004WL014750
|
SWARAN SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162424
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
137
|
KHAMANO
|
PB-18-004-025-001/38
(DHOLEWAL)
|
2618004000NRG23020320230332323
|
03/03/2023
|
CHARANJIT KAUR
|
2618004WL014750
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162426
|
|
CHARANJIT KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
138
|
KHAMANO
|
PB-18-004-025-001/39
(DHOLEWAL)
|
2618004000NRG23020320230332324
|
03/03/2023
|
AMARJIT KAUR
|
2618004WL014750
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162442
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
139
|
KHAMANO
|
PB-18-004-025-001/4
(DHOLEWAL)
|
2618004000NRG23020320230332325
|
03/03/2023
|
MANJIT KAUR
|
2618004WL014750
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162432
|
|
MANJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-025-001/46
(DHOLEWAL)
|
2618004000NRG23020320230332326
|
03/03/2023
|
Tej Kaur
|
2618004WL014750
|
Tej Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
03/04/2023
|
|
0495162433
|
|
TEJ KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
141
|
KHAMANO
|
PB-18-004-025-001/53
(DHOLEWAL)
|
2618004000NRG23020320230332327
|
03/03/2023
|
Amarjeet Kaur
|
2618004WL014750
|
Amarjeet Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162428
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
142
|
KHAMANO
|
PB-18-004-025-001/60
(DHOLEWAL)
|
2618004000NRG23020320230332328
|
03/03/2023
|
Sharda Devi
|
2618004WL014750
|
Sharda Devi
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
03/04/2023
|
|
0495162445
|
|
SHARDA DEVI W/O RISHI PAL
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-025-001/63
(DHOLEWAL)
|
2618004000NRG23020320230332329
|
03/03/2023
|
MANJEET KAUR
|
2618004WL014750
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162440
|
|
MANJEET KAUR WO GYAN SINGH
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-025-001/65
(DHOLEWAL)
|
2618004000NRG23020320230332330
|
03/03/2023
|
KULDEEP KAUR
|
2618004WL014750
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
03/04/2023
|
|
0495162444
|
|
KULDIP KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-025-001/68
(DHOLEWAL)
|
2618004000NRG23020320230332331
|
03/03/2023
|
LABH KAUR
|
2618004WL014750
|
LABH KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162447
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
146
|
KHAMANO
|
PB-18-004-025-001/7
(DHOLEWAL)
|
2618004000NRG23020320230332332
|
03/03/2023
|
BANT KAUR
|
2618004WL014750
|
BANT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
03/04/2023
|
|
0495162443
|
|
BANT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-061-001/98
(REEA)
|
2618004000NRG23020320230332306
|
03/03/2023
|
TEJ KAUR
|
2618004WL014749
|
TEJ KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162425
|
|
TEJ KAUR W/O BAHADAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34122
|
34122
|
|
|
|
|
|
|
|
|
148
|
KHAMANO
|
PB-18-004-070-001/36
(THIKRI WAL)
|
2618004000NRG23010320230332027
|
03/03/2023
|
GURMEET KAUR
|
2618004WL014726
|
GURMEET KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162479
|
|
GURMEET KAUR W O CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
149
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23010320230332028
|
03/03/2023
|
JASWINDER KAUR
|
2618004WL014726
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
03/04/2023
|
|
0495162472
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
182172
|
182172
|
|
|
|
|
|
|
|