|
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-18-004-033-001/64
(KALE MAJRA)
|
2618004000NRG23080720220065298
|
08/07/2022
|
Manjeet Kaur
|
2618004WL003179
|
Manjeet Kaur
|
00048
|
BKID0006571
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318298
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-071-001/11
(TODARPUR)
|
2618004000NRG23080720220064433
|
08/07/2022
|
KULWANT KAUR
|
2618004WL003145
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318316
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-071-001/14
(TODARPUR)
|
2618004000NRG23080720220064434
|
08/07/2022
|
Paramjit Kaur
|
2618004WL003145
|
Paramjit Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318279
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-071-001/18
(TODARPUR)
|
2618004000NRG23080720220064435
|
08/07/2022
|
RUPINDER KAUR
|
2618004WL003145
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318284
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-071-001/24
(TODARPUR)
|
2618004000NRG23080720220064437
|
08/07/2022
|
MANJEET KAUR
|
2618004WL003145
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318285
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-071-001/34
(TODARPUR)
|
2618004000NRG23080720220064439
|
08/07/2022
|
JASPAL KAUR
|
2618004WL003145
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318282
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-071-001/41
(TODARPUR)
|
2618004000NRG23080720220064440
|
08/07/2022
|
GIYAN KAUR
|
2618004WL003145
|
GIYAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318286
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-071-001/45
(TODARPUR)
|
2618004000NRG23080720220064441
|
08/07/2022
|
HARPREET KAUR
|
2618004WL003145
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318299
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-071-001/50
(TODARPUR)
|
2618004000NRG23080720220064442
|
08/07/2022
|
SURJIT KAUR
|
2618004WL003145
|
SURJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318315
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-071-001/57
(TODARPUR)
|
2618004000NRG23080720220064446
|
08/07/2022
|
PARAMJIT KAUR
|
2618004WL003145
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318280
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-071-001/6
(TODARPUR)
|
2618004000NRG23080720220064447
|
08/07/2022
|
RANJIT KAUR
|
2618004WL003145
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318281
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17202
|
17202
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23080720220065254
|
08/07/2022
|
PARAMJIT KAUR
|
2618004WL003178
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318330
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-050-001/11
(MOHAN MAJRA)
|
2618004000NRG23080720220065258
|
08/07/2022
|
NAIB KAUR
|
2618004WL003178
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318310
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
14
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23080720220065272
|
08/07/2022
|
MANJIT SINGH
|
2618004WL003178
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318328
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23080720220065273
|
08/07/2022
|
MUKHTIAR KAUR
|
2618004WL003178
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318325
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
16
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23080720220065274
|
08/07/2022
|
HARCHAND SINGH
|
2618004WL003178
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318329
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23080720220065276
|
08/07/2022
|
RAJPAL SINGH
|
2618004WL003178
|
RAJPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318331
|
|
RAJPAL SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23080720220065278
|
08/07/2022
|
KARNAIL KAUR
|
2618004WL003178
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318324
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23080720220065279
|
08/07/2022
|
AMARJIT KAUR
|
2618004WL003178
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318307
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
20
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG23080720220065281
|
08/07/2022
|
JASWANT KAUR
|
2618004WL003178
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318303
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
21
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG23080720220065282
|
08/07/2022
|
Harbhajan Singh
|
2618004WL003178
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318341
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23080720220065283
|
08/07/2022
|
BALJIINDER KAUR
|
2618004WL003178
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318322
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23080720220065284
|
08/07/2022
|
GURDEV SINGH
|
2618004WL003178
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318323
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
24
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23080720220065286
|
08/07/2022
|
PARAMJIT SINGH
|
2618004WL003178
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318343
|
|
PARAMJIT SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23080720220065287
|
08/07/2022
|
JASWANT KAUR
|
2618004WL003178
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318326
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-050-001/48
(MOHAN MAJRA)
|
2618004000NRG23080720220065289
|
08/07/2022
|
GURMEET SINGH
|
2618004WL003178
|
GURMEET SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032318342
|
|
GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23080720220065291
|
08/07/2022
|
MANJIT KAUR
|
2618004WL003178
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
13/07/2022
|
|
3032318312
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23080720220065292
|
08/07/2022
|
JASVIR KAUR
|
2618004WL003178
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318301
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23080720220065293
|
08/07/2022
|
MOHINDER KAUR
|
2618004WL003178
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318302
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
30
|
KHAMANO
|
PB-18-004-050-001/6
(MOHAN MAJRA)
|
2618004000NRG23080720220065295
|
08/07/2022
|
SURJIT KAUR
|
2618004WL003178
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318327
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23080720220065090
|
08/07/2022
|
PARAMJIT KAUR
|
2618004WL003172
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318304
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23080720220065091
|
08/07/2022
|
AMARJIT KAUR
|
2618004WL003172
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318305
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-050-001/69
(MOHAN MAJRA)
|
2618004000NRG23080720220065092
|
08/07/2022
|
MALATI DEVI
|
2618004WL003172
|
MALATI DEVI
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318306
|
|
MALTI DEVI W O SURINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23080720220065093
|
08/07/2022
|
DALBARA SINGH
|
2618004WL003172
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318321
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
35814
|
35814
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-028-001/55
(HARGANA)
|
2618004000NRG23080720220065332
|
08/07/2022
|
CHARAN KAUR
|
2618004WL003180
|
CHARAN KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318336
|
|
CHARAN KAUR WO RULDA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-028-001/10
(HARGANA)
|
2618004000NRG23080720220065305
|
08/07/2022
|
HARPAL KAUR
|
2618004WL003180
|
HARPAL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318340
|
|
MRS HARPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-028-001/102
(HARGANA)
|
2618004000NRG23080720220065306
|
08/07/2022
|
BHINDER KAUR
|
2618004WL003180
|
BHINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318277
|
|
BHINDER KAUR WO LAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-028-001/104
(HARGANA)
|
2618004000NRG23080720220065307
|
08/07/2022
|
KESAR SINGH
|
2618004WL003180
|
KESAR SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318269
|
|
KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-028-001/105
(HARGANA)
|
2618004000NRG23080720220065308
|
08/07/2022
|
Gurcharan Kaur
|
2618004WL003180
|
Gurcharan Kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318276
|
|
GURCHARAN KAUR WO SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-028-001/115
(HARGANA)
|
2618004000NRG23080720220065309
|
08/07/2022
|
RAJ RANI
|
2618004WL003180
|
RAJ RANI
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032318255
|
|
RAJ RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
KHAMANO
|
PB-18-004-028-001/124
(HARGANA)
|
2618004000NRG23080720220065312
|
08/07/2022
|
GURMAIL KAUR
|
2618004WL003180
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318250
|
|
GURMAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-028-001/150
(HARGANA)
|
2618004000NRG23080720220065315
|
08/07/2022
|
BALWINDER KAUR
|
2618004WL003180
|
BALWINDER KAUR
|
00349
|
PSIB0000210
|
564
|
564
|
Processed
|
13/07/2022
|
|
3032318275
|
|
BALWINDER KAUR W/O AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-028-001/151
(HARGANA)
|
2618004000NRG23080720220065316
|
08/07/2022
|
Gurdeep Singh
|
2618004WL003180
|
Gurdeep Singh
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318251
|
|
GURDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-028-001/30
(HARGANA)
|
2618004000NRG23080720220065324
|
08/07/2022
|
PARAMJIT KAUR
|
2618004WL003180
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318266
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-028-001/41
(HARGANA)
|
2618004000NRG23080720220065325
|
08/07/2022
|
BAWA SINGH
|
2618004WL003180
|
BAWA SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318252
|
|
BAWA SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-028-001/44
(HARGANA)
|
2618004000NRG23080720220065326
|
08/07/2022
|
GURMEET KAUR
|
2618004WL003180
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318339
|
|
GURMEET KAUR WO SATNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-028-001/46
(HARGANA)
|
2618004000NRG23080720220065327
|
08/07/2022
|
RANJIT KAUR
|
2618004WL003180
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318267
|
|
RANJIT KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-028-001/51
(HARGANA)
|
2618004000NRG23080720220065329
|
08/07/2022
|
BALWINDER KAUR
|
2618004WL003180
|
BALWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318337
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-028-001/53
(HARGANA)
|
2618004000NRG23080720220065330
|
08/07/2022
|
Kaka Singh
|
2618004WL003180
|
Kaka Singh
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318274
|
|
KAKA SINGH SO AASA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-028-001/54
(HARGANA)
|
2618004000NRG23080720220065331
|
08/07/2022
|
GURPREET KAUR
|
2618004WL003180
|
GURPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318265
|
|
GURPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-028-001/56
(HARGANA)
|
2618004000NRG23080720220065333
|
08/07/2022
|
JASVEER KAUR
|
2618004WL003180
|
JASVEER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318268
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-028-001/57
(HARGANA)
|
2618004000NRG23080720220065334
|
08/07/2022
|
JARNAIL KAUR
|
2618004WL003180
|
JARNAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318338
|
|
JARNAIL KAUR W/O BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-028-001/60
(HARGANA)
|
2618004000NRG23080720220065335
|
08/07/2022
|
BHUPINDER KAUR
|
2618004WL003180
|
BHUPINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318253
|
|
BHUPINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-028-001/72
(HARGANA)
|
2618004000NRG23080720220065337
|
08/07/2022
|
JASWINDER KAUR
|
2618004WL003180
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318271
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/76
(HARGANA)
|
2618004000NRG23080720220065338
|
08/07/2022
|
CHARAN SINGH
|
2618004WL003180
|
CHARAN SINGH
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318270
|
|
CHARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-028-001/78
(HARGANA)
|
2618004000NRG23080720220065339
|
08/07/2022
|
Manjit Kaur
|
2618004WL003180
|
Manjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318335
|
|
MANJIT KAUR WO SARBJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-038-001/113
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065108
|
08/07/2022
|
MANJEET KAUR
|
2618004WL003173
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318261
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-038-001/117
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065111
|
08/07/2022
|
MANJEET KAUR
|
2618004WL003173
|
MANJEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318273
|
|
MANJIT KAUR WO HARJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-038-001/130
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065113
|
08/07/2022
|
AMARJIT SINGH
|
2618004WL003173
|
AMARJIT SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318254
|
|
AMARJIT SINGH SO RANJHA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-038-001/132
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065114
|
08/07/2022
|
MAHIDNER SINGH
|
2618004WL003173
|
MAHIDNER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318334
|
|
MOHINDER SINGH S/O RONAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-038-001/135
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065115
|
08/07/2022
|
RAMANDEEP KAUR
|
2618004WL003173
|
RAMANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318256
|
|
RAMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-038-001/136
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065116
|
08/07/2022
|
KULDEEP KAUR
|
2618004WL003173
|
KULDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318263
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-038-001/153
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065120
|
08/07/2022
|
GULJAR KAUR
|
2618004WL003173
|
GULJAR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318264
|
|
GULZAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-038-001/166
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065122
|
08/07/2022
|
PARAMJIT KAUR
|
2618004WL003173
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318272
|
|
PARAMJIT KAUR W/O NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-038-001/174
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065123
|
08/07/2022
|
AMANDEEP KAUR
|
2618004WL003173
|
AMANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318257
|
|
AMANDEEP KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-038-001/20
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065125
|
08/07/2022
|
HARJINDER KAUR
|
2618004WL003173
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318262
|
|
HARJINDER KAUR WO KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-038-001/54
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065133
|
08/07/2022
|
BALJIT KAUR
|
2618004WL003173
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318258
|
|
MRS BALJIT KAUR WO BHARPUR SINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-038-001/95
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065136
|
08/07/2022
|
GURDEEP KAUR
|
2618004WL003173
|
GURDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318259
|
|
GURDEEP KAUR W/O HARJINDER SINGH
|
UCO BANK(607066)
|
|
69
|
KHAMANO
|
PB-18-004-038-001/97
(KHERI NOUDH SINGH)
|
2618004000NRG23080720220065137
|
08/07/2022
|
HUSHIYAR KAUR
|
2618004WL003173
|
HUSHIYAR KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318260
|
|
HUSIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
70
|
KHAMANO
|
PB-18-004-033-001/74
(KALE MAJRA)
|
2618004000NRG23080720220065301
|
08/07/2022
|
Charanjit Kaur
|
2618004WL003179
|
Charanjit Kaur
|
00349
|
PSIB0000232
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318333
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
71
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG23080720220065294
|
08/07/2022
|
BALWINDER KAUR
|
2618004WL003178
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318308
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
72
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23080720220065102
|
08/07/2022
|
KAMALJIT KAUR
|
2618004WL003172
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318278
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
KHAMANO
|
PB-18-004-050-001/98
(MOHAN MAJRA)
|
2618004000NRG23080720220065105
|
08/07/2022
|
SARABJIT KAUR
|
2618004WL003172
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318309
|
|
Ms. SARABJIT KAUR S/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
74
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23080720220065106
|
08/07/2022
|
Prabhjot kaur
|
2618004WL003172
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318311
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
75
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23080720220065277
|
08/07/2022
|
HARPREET SINGH
|
2618004WL003178
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
13/07/2022
|
|
3032318332
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-033-001/69
(KALE MAJRA)
|
2618004000NRG23080720220065300
|
08/07/2022
|
Ranveer Kaur
|
2618004WL003179
|
Ranveer Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318300
|
|
RANVIR KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
77
|
KHAMANO
|
PB-18-004-028-001/28
(HARGANA)
|
2618004000NRG23080720220065323
|
08/07/2022
|
JASVIR SINGH
|
2618004WL003180
|
JASVIR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318314
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-033-001/68
(KALE MAJRA)
|
2618004000NRG23080720220065299
|
08/07/2022
|
Baljinder kaur
|
2618004WL003179
|
Baljinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318295
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-033-001/76
(KALE MAJRA)
|
2618004000NRG23080720220065302
|
08/07/2022
|
Jaswinder Kaur
|
2618004WL003179
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318294
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-033-001/79
(KALE MAJRA)
|
2618004000NRG23080720220065303
|
08/07/2022
|
Gurdav Singh
|
2618004WL003179
|
Gurdav Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318291
|
|
GURDEV SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-033-001/84
(KALE MAJRA)
|
2618004000NRG23080720220065304
|
08/07/2022
|
Jaspal Kaur
|
2618004WL003179
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318293
|
|
MRS JASPAL KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
82
|
KHAMANO
|
PB-18-004-050-001/18
(MOHAN MAJRA)
|
2618004000NRG23080720220065271
|
08/07/2022
|
SHER SINGH
|
2618004WL003178
|
SHER SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318288
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
83
|
KHAMANO
|
PB-18-004-071-001/19
(TODARPUR)
|
2618004000NRG23080720220064436
|
08/07/2022
|
AMAR KAUR
|
2618004WL003145
|
AMAR KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
13/07/2022
|
|
3032318319
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
84
|
KHAMANO
|
PB-18-004-071-001/25
(TODARPUR)
|
2618004000NRG23080720220064438
|
08/07/2022
|
CHARANJIT SINGH
|
2618004WL003145
|
CHARANJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
13/07/2022
|
|
3032318320
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
85
|
KHAMANO
|
PB-18-004-071-001/54
(TODARPUR)
|
2618004000NRG23080720220064444
|
08/07/2022
|
BALWINDER SINGH
|
2618004WL003145
|
BALWINDER SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318317
|
|
Mr. BALVINDER SINGH
|
INDIAN BANK(607105)
|
|
86
|
KHAMANO
|
PB-18-004-071-001/54
(TODARPUR)
|
2618004000NRG23080720220064445
|
08/07/2022
|
SATINDERPAL SINGH
|
2618004WL003145
|
SATINDERPAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318283
|
|
Mr. SATINDERPAL SINGH
|
INDIAN BANK(607105)
|
|
87
|
KHAMANO
|
PB-18-004-071-001/9
(TODARPUR)
|
2618004000NRG23080720220064451
|
08/07/2022
|
JASPAL SINGH
|
2618004WL003145
|
JASPAL SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318318
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
88
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23080720220065280
|
08/07/2022
|
HARBANS KAUR
|
2618004WL003178
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318287
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23080720220065094
|
08/07/2022
|
KARAMJIT KAUR
|
2618004WL003172
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318292
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-050-001/77
(MOHAN MAJRA)
|
2618004000NRG23080720220065097
|
08/07/2022
|
HUSIYAR KAUR
|
2618004WL003172
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318289
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23080720220065098
|
08/07/2022
|
Salochna Devi
|
2618004WL003172
|
Salochna Devi
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318290
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
92
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23080720220065100
|
08/07/2022
|
Harpreet Kaur
|
2618004WL003172
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318297
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23080720220065101
|
08/07/2022
|
Harpreet Kaur
|
2618004WL003172
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
13/07/2022
|
|
3032318296
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
94
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23080720220065103
|
08/07/2022
|
Neeraj Kumari
|
2618004WL003172
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
13/07/2022
|
|
3032318313
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
157356
|
157356
|
|
|
|
|
|
|
|