|
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-18-004-059-001/135
(RAI PUR RAIAN)
|
2618004000NRG23200720220080280
|
20/07/2022
|
KAMALA DEVI
|
2618004WL003864
|
KAMALA DEVI
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709054
|
|
KAMLA DEVI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-020-001/18
(CHANDIALA)
|
2618004000NRG23200720220081561
|
20/07/2022
|
GURDEEP KAUR
|
2618004WL003924
|
GURDEEP KAUR
|
00152
|
HDFC0002065
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708938
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
3
|
KHAMANO
|
PB-18-004-020-001/58
(CHANDIALA)
|
2618004000NRG23200720220081563
|
20/07/2022
|
JASWEER SINGH
|
2618004WL003924
|
JASWEER SINGH
|
00152
|
HDFC0002065
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709037
|
|
JASVIR SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
564
|
564
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081517
|
20/07/2022
|
BALWINDER KAUR
|
2618004WL003921
|
BALWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709038
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-007-001/17
(BHATIAN)
|
2618004000NRG23200720220081734
|
20/07/2022
|
SAWARN SINGH
|
2618004WL003932
|
SAWARN SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708940
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/112
(PANJ KOHA)
|
2618004000NRG23200720220081736
|
20/07/2022
|
Bhupinder Kaur
|
2618004WL003932
|
Bhupinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709055
|
|
Mrs. BHUPINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/25
(PANJ KOHA)
|
2618004000NRG23200720220081743
|
20/07/2022
|
RESHAM SINGH
|
2618004WL003932
|
RESHAM SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709047
|
|
RESHAM SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/35
(PANJ KOHA)
|
2618004000NRG23200720220081744
|
20/07/2022
|
SUKHWINDER KAUR
|
2618004WL003932
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709059
|
|
Mrs. SUKHWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/44
(PANJ KOHA)
|
2618004000NRG23200720220081746
|
20/07/2022
|
SURINDER KAUR
|
2618004WL003932
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709060
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/47
(PANJ KOHA)
|
2618004000NRG23200720220081747
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003932
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709051
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/73
(PANJ KOHA)
|
2618004000NRG23200720220081750
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003932
|
JASWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709058
|
|
JASWINDER KAUR
|
IDBI BANK(607095)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/74
(PANJ KOHA)
|
2618004000NRG23200720220081751
|
20/07/2022
|
GURNAM KAUR
|
2618004WL003932
|
GURNAM KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709039
|
|
Mrs. GURNAM KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/77
(PANJ KOHA)
|
2618004000NRG23200720220081752
|
20/07/2022
|
RAJ KAUR
|
2618004WL003932
|
RAJ KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709040
|
|
Mrs. RAJ KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/88
(PANJ KOHA)
|
2618004000NRG23200720220081753
|
20/07/2022
|
BHINDER KAUR
|
2618004WL003932
|
BHINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709049
|
|
BHINDER KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/94
(PANJ KOHA)
|
2618004000NRG23200720220081755
|
20/07/2022
|
Laxmi Devi
|
2618004WL003932
|
Laxmi Devi
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709057
|
|
Mrs. LACHHMI DEVI
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/96
(PANJ KOHA)
|
2618004000NRG23200720220081756
|
20/07/2022
|
Bhagwati Devi
|
2618004WL003932
|
Bhagwati Devi
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709053
|
|
Mrs. Bhagwati Devi
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-071-001/11
(TODARPUR)
|
2618004000NRG23200720220080318
|
20/07/2022
|
KULWANT KAUR
|
2618004WL003866
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709041
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-071-001/14
(TODARPUR)
|
2618004000NRG23200720220080319
|
20/07/2022
|
Paramjit Kaur
|
2618004WL003866
|
Paramjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709043
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23200720220080320
|
20/07/2022
|
CHARANJIT KAUR
|
2618004WL003866
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709052
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23200720220080321
|
20/07/2022
|
Kiranpreet Kaur
|
2618004WL003866
|
Kiranpreet Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709036
|
|
Ms. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-071-001/18
(TODARPUR)
|
2618004000NRG23200720220080322
|
20/07/2022
|
RUPINDER KAUR
|
2618004WL003866
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709056
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHAMANO
|
PB-18-004-071-001/24
(TODARPUR)
|
2618004000NRG23200720220080324
|
20/07/2022
|
MANJEET KAUR
|
2618004WL003866
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709061
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-071-001/34
(TODARPUR)
|
2618004000NRG23200720220080326
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003866
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709046
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHAMANO
|
PB-18-004-071-001/41
(TODARPUR)
|
2618004000NRG23200720220080327
|
20/07/2022
|
GIYAN KAUR
|
2618004WL003866
|
GIYAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709062
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHAMANO
|
PB-18-004-071-001/45
(TODARPUR)
|
2618004000NRG23200720220080328
|
20/07/2022
|
HARPREET KAUR
|
2618004WL003866
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709102
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
26
|
KHAMANO
|
PB-18-004-071-001/48
(TODARPUR)
|
2618004000NRG23200720220080329
|
20/07/2022
|
BHUPINDER SINGH
|
2618004WL003866
|
BHUPINDER SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709048
|
|
Mr. BHUPINDER SINGH
|
INDIAN BANK(607105)
|
|
27
|
KHAMANO
|
PB-18-004-071-001/50
(TODARPUR)
|
2618004000NRG23200720220080330
|
20/07/2022
|
SURJIT KAUR
|
2618004WL003866
|
SURJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709042
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHAMANO
|
PB-18-004-071-001/57
(TODARPUR)
|
2618004000NRG23200720220080331
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003866
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709044
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHAMANO
|
PB-18-004-071-001/6
(TODARPUR)
|
2618004000NRG23200720220080332
|
20/07/2022
|
RANJIT KAUR
|
2618004WL003866
|
RANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709045
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46530
|
46530
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-050-001/1
(MOHAN MAJRA)
|
2618004000NRG23200720220081627
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003930
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708927
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
31
|
KHAMANO
|
PB-18-004-050-001/11
(MOHAN MAJRA)
|
2618004000NRG23200720220081631
|
20/07/2022
|
NAIB KAUR
|
2618004WL003930
|
NAIB KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709116
|
|
NAIB KAUR W O JASWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-050-001/19
(MOHAN MAJRA)
|
2618004000NRG23200720220081645
|
20/07/2022
|
MANJIT SINGH
|
2618004WL003930
|
MANJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708929
|
|
MANJIT SINGH S O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-050-001/2
(MOHAN MAJRA)
|
2618004000NRG23200720220081646
|
20/07/2022
|
MUKHTIAR KAUR
|
2618004WL003930
|
MUKHTIAR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708932
|
|
MRS MUKHTIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-050-001/20
(MOHAN MAJRA)
|
2618004000NRG23200720220081647
|
20/07/2022
|
HARCHAND SINGH
|
2618004WL003930
|
HARCHAND SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708928
|
|
HERCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
35
|
KHAMANO
|
PB-18-004-050-001/26
(MOHAN MAJRA)
|
2618004000NRG23200720220081649
|
20/07/2022
|
RAJPAL SINGH
|
2618004WL003930
|
RAJPAL SINGH
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319708926
|
|
RAJPAL SINGH S/O DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
36
|
KHAMANO
|
PB-18-004-050-001/3
(MOHAN MAJRA)
|
2618004000NRG23200720220081651
|
20/07/2022
|
KARNAIL KAUR
|
2618004WL003930
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708933
|
|
KARNIL KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
37
|
KHAMANO
|
PB-18-004-050-001/30
(MOHAN MAJRA)
|
2618004000NRG23200720220081652
|
20/07/2022
|
AMARJIT KAUR
|
2618004WL003930
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709113
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-050-001/33
(MOHAN MAJRA)
|
2618004000NRG23200720220081654
|
20/07/2022
|
JASWANT KAUR
|
2618004WL003930
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709110
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
39
|
KHAMANO
|
PB-18-004-050-001/34
(MOHAN MAJRA)
|
2618004000NRG23200720220081655
|
20/07/2022
|
Harbhajan Singh
|
2618004WL003930
|
Harbhajan Singh
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709120
|
|
MR HARBHAJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-050-001/35
(MOHAN MAJRA)
|
2618004000NRG23200720220081656
|
20/07/2022
|
BALJIINDER KAUR
|
2618004WL003930
|
BALJIINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319708935
|
|
BALJINDER KAUR W O RANJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-050-001/36
(MOHAN MAJRA)
|
2618004000NRG23200720220081657
|
20/07/2022
|
GURDEV SINGH
|
2618004WL003930
|
GURDEV SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708934
|
|
GURDEV SINGH SO JOGINDER SINGH
|
UCO BANK(607066)
|
|
42
|
KHAMANO
|
PB-18-004-050-001/37
(MOHAN MAJRA)
|
2618004000NRG23200720220081658
|
20/07/2022
|
GURMAIL SINGH
|
2618004WL003930
|
GURMAIL SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708936
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
43
|
KHAMANO
|
PB-18-004-050-001/39
(MOHAN MAJRA)
|
2618004000NRG23200720220081660
|
20/07/2022
|
PARAMJIT SINGH
|
2618004WL003930
|
PARAMJIT SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709119
|
|
PARAMJIT SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-050-001/4
(MOHAN MAJRA)
|
2618004000NRG23200720220081661
|
20/07/2022
|
JASWANT KAUR
|
2618004WL003930
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708931
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-050-001/5
(MOHAN MAJRA)
|
2618004000NRG23200720220081665
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003930
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709118
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-050-001/52
(MOHAN MAJRA)
|
2618004000NRG23200720220081666
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003930
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709108
|
|
JASVIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-050-001/56
(MOHAN MAJRA)
|
2618004000NRG23200720220081667
|
20/07/2022
|
MOHINDER KAUR
|
2618004WL003930
|
MOHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709109
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMANO
|
PB-18-004-050-001/6
(MOHAN MAJRA)
|
2618004000NRG23200720220081670
|
20/07/2022
|
SURJIT KAUR
|
2618004WL003930
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708930
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-050-001/66
(MOHAN MAJRA)
|
2618004000NRG23200720220081674
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003930
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709111
|
|
PARAMJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-050-001/68
(MOHAN MAJRA)
|
2618004000NRG23200720220081675
|
20/07/2022
|
AMARJIT KAUR
|
2618004WL003930
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709112
|
|
AMARJIT KAUR W O HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHAMANO
|
PB-18-004-050-001/71
(MOHAN MAJRA)
|
2618004000NRG23200720220081676
|
20/07/2022
|
DALBARA SINGH
|
2618004WL003930
|
DALBARA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708937
|
|
DARBARA SINGH S O CHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-004-001/82
(BAUR)
|
2618004000NRG23200720220080709
|
20/07/2022
|
MAHINDER KAUR
|
2618004WL003883
|
MAHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709125
|
|
MAHINDER KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-047-001/71
(MANELI)
|
2618004000NRG23200720220080484
|
20/07/2022
|
sukhwinder kaur
|
2618004WL003871
|
sukhwinder kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709128
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-008-001/177
(BHARI)
|
2618004000NRG23200720220081565
|
20/07/2022
|
RANJIT KAUR
|
2618004WL003925
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709133
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-008-001/204
(BHARI)
|
2618004000NRG23200720220081568
|
20/07/2022
|
SURJIT KAUR
|
2618004WL003925
|
SURJIT KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709129
|
|
SURJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-008-001/211
(BHARI)
|
2618004000NRG23200720220081569
|
20/07/2022
|
Harpal Kaur
|
2618004WL003925
|
Harpal Kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709131
|
|
HARPAL KAUR & CDPO.PLA.48896
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-008-001/216
(BHARI)
|
2618004000NRG23200720220081570
|
20/07/2022
|
Charan Kaur
|
2618004WL003925
|
Charan Kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709132
|
|
CHARAN KAUR & CDPO PLA 48891
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-008-001/66
(BHARI)
|
2618004000NRG23200720220081574
|
20/07/2022
|
Harbans Kaur
|
2618004WL003925
|
Harbans Kaur
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709136
|
|
HARBANS KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
59
|
KHAMANO
|
PB-18-004-008-001/74
(BHARI)
|
2618004000NRG23200720220081576
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003925
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709130
|
|
JASVIR KAUR W/O RANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-008-001/74
(BHARI)
|
2618004000NRG23200720220081575
|
20/07/2022
|
ranjit singh
|
2618004WL003925
|
ranjit singh
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709134
|
|
RANJIT SINGH SO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-037-001/102
(KOTLA BADLA)
|
2618004000NRG23200720220080337
|
20/07/2022
|
paramjit kaur
|
2618004WL003867
|
paramjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709137
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-037-001/109
(KOTLA BADLA)
|
2618004000NRG23200720220080340
|
20/07/2022
|
Gurmail Singh
|
2618004WL003867
|
Gurmail Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709138
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-037-001/13
(KOTLA BADLA)
|
2618004000NRG23200720220080344
|
20/07/2022
|
MALKIT KAUR
|
2618004WL003867
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709135
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7896
|
7896
|
|
|
|
|
|
|
|
|
64
|
KHAMANO
|
PB-18-004-004-001/10
(BAUR)
|
2618004000NRG23200720220080676
|
20/07/2022
|
GURMAIL KAUR
|
2618004WL003883
|
GURMAIL KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709126
|
|
GURMEL KAUR WO SHYAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-004-001/11
(BAUR)
|
2618004000NRG23200720220080683
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003883
|
JASWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709152
|
|
Jaswinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-004-001/16
(BAUR)
|
2618004000NRG23200720220080688
|
20/07/2022
|
gurjit kaur
|
2618004WL003883
|
gurjit kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709173
|
|
GURJIT KAUR W/O GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-004-001/17
(BAUR)
|
2618004000NRG23200720220080689
|
20/07/2022
|
jasvir kaur
|
2618004WL003883
|
jasvir kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709163
|
|
JASVIR KAUR W/O GURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-004-001/21
(BAUR)
|
2618004000NRG23200720220080690
|
20/07/2022
|
BALJIT KAUR
|
2618004WL003883
|
BALJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709176
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-004-001/26
(BAUR)
|
2618004000NRG23200720220080692
|
20/07/2022
|
KULWANT KAUR
|
2618004WL003883
|
KULWANT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709140
|
|
KULWANT KAUR WO LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-004-001/4
(BAUR)
|
2618004000NRG23200720220080694
|
20/07/2022
|
Parmjit Kaur
|
2618004WL003883
|
Parmjit Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709172
|
|
PARAMJIT KAUR WO HARWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-004-001/40
(BAUR)
|
2618004000NRG23200720220080695
|
20/07/2022
|
SURJEET SINGH
|
2618004WL003883
|
SURJEET SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709155
|
|
SURJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-004-001/41
(BAUR)
|
2618004000NRG23200720220080696
|
20/07/2022
|
HARPREET KAUR
|
2618004WL003883
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709161
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-004-001/45
(BAUR)
|
2618004000NRG23200720220080697
|
20/07/2022
|
MALKIT KAUR
|
2618004WL003883
|
MALKIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709147
|
|
MALKIT KAUR WO BALVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
74
|
KHAMANO
|
PB-18-004-004-001/5
(BAUR)
|
2618004000NRG23200720220080698
|
20/07/2022
|
HARJINDER KAUR
|
2618004WL003883
|
HARJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709144
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-004-001/54
(BAUR)
|
2618004000NRG23200720220080700
|
20/07/2022
|
AMARJEET KAUR
|
2618004WL003883
|
AMARJEET KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709150
|
|
AMARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-004-001/6
(BAUR)
|
2618004000NRG23200720220080702
|
20/07/2022
|
SUKHWINDER KAUR
|
2618004WL003883
|
SUKHWINDER KAUR
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709174
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
77
|
KHAMANO
|
PB-18-004-004-001/63
(BAUR)
|
2618004000NRG23200720220080703
|
20/07/2022
|
JOGINDER KAUR
|
2618004WL003883
|
JOGINDER KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709123
|
|
JOGINDER KAUR WO KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-004-001/73
(BAUR)
|
2618004000NRG23200720220080704
|
20/07/2022
|
Shinder Kaur
|
2618004WL003883
|
Shinder Kaur
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709154
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-004-001/76
(BAUR)
|
2618004000NRG23200720220080705
|
20/07/2022
|
BACHAN KAUR
|
2618004WL003883
|
BACHAN KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709124
|
|
BACHAN KAUR WO DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-004-001/80
(BAUR)
|
2618004000NRG23200720220080708
|
20/07/2022
|
CHARAN KAUR
|
2618004WL003883
|
CHARAN KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709159
|
|
CHARAN KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
81
|
KHAMANO
|
PB-18-004-004-001/84
(BAUR)
|
2618004000NRG23200720220080710
|
20/07/2022
|
KULDEEP SINGH
|
2618004WL003883
|
KULDEEP SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709160
|
|
KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-004-001/86
(BAUR)
|
2618004000NRG23200720220080711
|
20/07/2022
|
BHAJAN KAUR
|
2618004WL003883
|
BHAJAN KAUR
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709162
|
|
SUKHPREET KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
83
|
KHAMANO
|
PB-18-004-004-001/87
(BAUR)
|
2618004000NRG23200720220080712
|
20/07/2022
|
kuldeep kaur
|
2618004WL003883
|
kuldeep kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709175
|
|
Kuldeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-004-001/89
(BAUR)
|
2618004000NRG23200720220080713
|
20/07/2022
|
BALBIR KAUR
|
2618004WL003883
|
BALBIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709156
|
|
BALVIR KAUR WO BANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
85
|
KHAMANO
|
PB-18-004-038-001/108
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081515
|
20/07/2022
|
RANJIT KAUR
|
2618004WL003921
|
RANJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709145
|
|
RANJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081519
|
20/07/2022
|
ASHOK KUMAR
|
2618004WL003921
|
ASHOK KUMAR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709143
|
|
ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-038-001/15
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081520
|
20/07/2022
|
KRISHANA DEVI
|
2618004WL003921
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709166
|
|
KRISAHNA DEVI WO ASHOK KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
88
|
KHAMANO
|
PB-18-004-038-001/161
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081521
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003921
|
JASPAL KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709141
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
89
|
KHAMANO
|
PB-18-004-038-001/162
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081522
|
20/07/2022
|
BIYANT KAUR
|
2618004WL003921
|
BIYANT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709170
|
|
BEANT KAUR WO DAVINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
90
|
KHAMANO
|
PB-18-004-038-001/162
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081523
|
20/07/2022
|
DAVINDER SINGH
|
2618004WL003921
|
DAVINDER SINGH
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709164
|
|
DAVINDER SINGH SO GURDIYAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
91
|
KHAMANO
|
PB-18-004-038-001/163
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081524
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003921
|
JASVIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709167
|
|
JASVIR KAUR W/O HARBHAJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-038-001/164
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081525
|
20/07/2022
|
KRISHANA DEVI
|
2618004WL003921
|
KRISHANA DEVI
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709153
|
|
KARISHNA
|
PUNJAB & SIND BANK(607087)
|
|
93
|
KHAMANO
|
PB-18-004-038-001/169
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081526
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003921
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709165
|
|
KARAMJIT KAUR WO GURNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-038-001/171
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081527
|
20/07/2022
|
Mukhtiyar Kaur
|
2618004WL003921
|
Mukhtiyar Kaur
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709146
|
|
MUKHTIAR KAUR WO GURMAIL SING
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-038-001/21
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081536
|
20/07/2022
|
RANJIT SINGH
|
2618004WL003921
|
RANJIT SINGH
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709157
|
|
RANJIT SINGH SO HAZURA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-038-001/48
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081540
|
20/07/2022
|
DARSHAN SINGH
|
2618004WL003921
|
DARSHAN SINGH
|
00349
|
PSIB0000210
|
846
|
846
|
Processed
|
26/07/2022
|
|
3319709151
|
|
DARSHAN SINGH S/O S.KAKA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-038-001/62
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081541
|
20/07/2022
|
JAGDEV SINGH
|
2618004WL003921
|
JAGDEV SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709148
|
|
JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-038-001/67
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081543
|
20/07/2022
|
NACHATTER SINGH
|
2618004WL003921
|
NACHATTER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709142
|
|
NACHHATAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-038-001/71
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081544
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003921
|
KARAMJIT KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709158
|
|
KARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
100
|
KHAMANO
|
PB-18-004-038-001/73
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081545
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003921
|
PARAMJIT KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709168
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
101
|
KHAMANO
|
PB-18-004-038-001/79
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081547
|
20/07/2022
|
GURMEET KAUR
|
2618004WL003921
|
GURMEET KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709127
|
|
GURMEET KAUR WO SOM NATH
|
PUNJAB & SIND BANK(607087)
|
|
102
|
KHAMANO
|
PB-18-004-038-001/79
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081546
|
20/07/2022
|
SOM NATH
|
2618004WL003921
|
SOM NATH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709139
|
|
SOM NATH SO BABU RAM
|
PUNJAB & SIND BANK(607087)
|
|
103
|
KHAMANO
|
PB-18-004-038-001/8
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081548
|
20/07/2022
|
BALJINDER KAUR
|
2618004WL003921
|
BALJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709169
|
|
BALJINDER KAUR W/O PUNJAB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70782
|
70782
|
|
|
|
|
|
|
|
|
104
|
KHAMANO
|
PB-18-004-033-001/70
(KALE MAJRA)
|
2618004000NRG23200720220081590
|
20/07/2022
|
Paramjeet Kaur
|
2618004WL003928
|
Paramjeet Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709178
|
|
PARAMJIT KAUR WO SWARN SINGH
|
BANK OF INDIA(508505)
|
|
105
|
KHAMANO
|
PB-18-004-033-001/85
(KALE MAJRA)
|
2618004000NRG23200720220081592
|
20/07/2022
|
Gian Kaur
|
2618004WL003928
|
Gian Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709177
|
|
GIAN KAUR W/O SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
106
|
KHAMANO
|
PB-18-004-038-001/109
(KHERI NOUDH SINGH)
|
2618004000NRG23200720220081516
|
20/07/2022
|
SATWINDER SINGH
|
2618004WL003921
|
SATWINDER SINGH
|
00349
|
PSIB0021057
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709149
|
|
BALWINDER KAUR WO SATWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
107
|
KHAMANO
|
PB-18-004-004-001/94
(BAUR)
|
2618004000NRG23200720220080714
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003883
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709171
|
|
KULWINDER KAUR WO SUKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
108
|
KHAMANO
|
PB-18-004-047-001/50
(MANELI)
|
2618004000NRG23200720220080477
|
20/07/2022
|
MOHAN SINGH
|
2618004WL003871
|
MOHAN SINGH
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709121
|
|
MOHAN SINGH S/O BHAGAT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHAMANO
|
PB-18-004-050-001/59
(MOHAN MAJRA)
|
2618004000NRG23200720220081669
|
20/07/2022
|
BALWINDER KAUR
|
2618004WL003930
|
BALWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709114
|
|
BALWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
110
|
KHAMANO
|
PB-18-004-050-001/88
(MOHAN MAJRA)
|
2618004000NRG23200720220081685
|
20/07/2022
|
KAMALJIT KAUR
|
2618004WL003930
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708925
|
|
KAMALJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
KHAMANO
|
PB-18-004-050-001/98
(MOHAN MAJRA)
|
2618004000NRG23200720220081688
|
20/07/2022
|
SARABJIT KAUR
|
2618004WL003930
|
SARABJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709115
|
|
Ms. SARABJIT KAUR S/O GURMEET SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
112
|
KHAMANO
|
PB-18-004-050-001/99
(MOHAN MAJRA)
|
2618004000NRG23200720220081689
|
20/07/2022
|
Prabhjot kaur
|
2618004WL003930
|
Prabhjot kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709117
|
|
PRABHJOT KAUR
|
HDFC BANK LTD(607152)
|
|
113
|
KHAMANO
|
PB-18-004-051-001/117
(NONOWAL)
|
2618004000NRG23200720220081326
|
20/07/2022
|
CHARANJEET KAUR
|
2618004WL003915
|
CHARANJEET KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709107
|
|
ASHMEET SINGH U/G JATINDER SIN GH
|
PUNJAB & SIND BANK(607087)
|
|
114
|
KHAMANO
|
PB-18-004-059-001/79
(RAI PUR RAIAN)
|
2618004000NRG23200720220081730
|
20/07/2022
|
BALJIT KAUR
|
2618004WL003931
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709103
|
|
BALJIT KAUR SOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-062-001/71
(RATTANGARH)
|
2618004000NRG23200720220080500
|
20/07/2022
|
SURINDER KAUR
|
2618004WL003872
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709122
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16638
|
16638
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-014-001/107
(BADLA)
|
2618004000NRG23200720220081578
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003926
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709190
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-014-001/52
(BADLA)
|
2618004000NRG23200720220081580
|
20/07/2022
|
JASVEER KAUR
|
2618004WL003926
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709189
|
|
JASVIR KAUR WO RAM ASRA
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-037-001/12
(KOTLA BADLA)
|
2618004000NRG23200720220080343
|
20/07/2022
|
CHAJU SINGH
|
2618004WL003867
|
CHAJU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709193
|
|
CHHAJJA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-037-001/14
(KOTLA BADLA)
|
2618004000NRG23200720220080345
|
20/07/2022
|
BAHUDAR SINGH
|
2618004WL003867
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709208
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMANO
|
PB-18-004-037-001/20
(KOTLA BADLA)
|
2618004000NRG23200720220080346
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003867
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709210
|
|
JASPAL KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-037-001/3
(KOTLA BADLA)
|
2618004000NRG23200720220080348
|
20/07/2022
|
SHANTI DEVI
|
2618004WL003867
|
SHANTI DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709203
|
|
SHANTI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMANO
|
PB-18-004-037-001/30
(KOTLA BADLA)
|
2618004000NRG23200720220080349
|
20/07/2022
|
SARABJIT KAUR
|
2618004WL003867
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709209
|
|
SARABJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-037-001/34
(KOTLA BADLA)
|
2618004000NRG23200720220080352
|
20/07/2022
|
KESAR SINGH
|
2618004WL003867
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709201
|
|
KESAR SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-037-001/35
(KOTLA BADLA)
|
2618004000NRG23200720220080353
|
20/07/2022
|
RAM SINGH
|
2618004WL003867
|
RAM SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709198
|
|
RAMJI SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-037-001/4
(KOTLA BADLA)
|
2618004000NRG23200720220080355
|
20/07/2022
|
SHINDER KAUR
|
2618004WL003867
|
SHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709200
|
|
CHHINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-037-001/41
(KOTLA BADLA)
|
2618004000NRG23200720220080356
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003867
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709207
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
127
|
KHAMANO
|
PB-18-004-037-001/45
(KOTLA BADLA)
|
2618004000NRG23200720220080358
|
20/07/2022
|
MANJEET KAUR
|
2618004WL003867
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709199
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-037-001/52
(KOTLA BADLA)
|
2618004000NRG23200720220080359
|
20/07/2022
|
JASWANT KAUR
|
2618004WL003867
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709191
|
|
JASWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-037-001/53
(KOTLA BADLA)
|
2618004000NRG23200720220080360
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003867
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709194
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-037-001/56
(KOTLA BADLA)
|
2618004000NRG23200720220080361
|
20/07/2022
|
RAJ KAUR
|
2618004WL003867
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709197
|
|
RAJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMANO
|
PB-18-004-037-001/6
(KOTLA BADLA)
|
2618004000NRG23200720220080362
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003867
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709195
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-037-001/60
(KOTLA BADLA)
|
2618004000NRG23200720220080363
|
20/07/2022
|
NIRMALA DEVI
|
2618004WL003867
|
NIRMALA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709196
|
|
NIRMALA DEVI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-037-001/61
(KOTLA BADLA)
|
2618004000NRG23200720220080364
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003867
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709192
|
|
KULWINDER KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-037-001/7
(KOTLA BADLA)
|
2618004000NRG23200720220080365
|
20/07/2022
|
PARKASH KAUR
|
2618004WL003867
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709204
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-037-001/74
(KOTLA BADLA)
|
2618004000NRG23200720220080366
|
20/07/2022
|
PINKI DEVI
|
2618004WL003867
|
PINKI DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709205
|
|
PINKI DEVI WO PARAVARI SHAH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-037-001/82
(KOTLA BADLA)
|
2618004000NRG23200720220080368
|
20/07/2022
|
SONU KAUR
|
2618004WL003867
|
SONU KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709206
|
|
Sonu Kaur
|
BANK OF BARODA(606985)
|
|
137
|
KHAMANO
|
PB-18-004-037-001/86
(KOTLA BADLA)
|
2618004000NRG23200720220080369
|
20/07/2022
|
MALKIT SINGH
|
2618004WL003867
|
MALKIT SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709202
|
|
MALKIT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHAMANO
|
PB-18-004-037-001/92
(KOTLA BADLA)
|
2618004000NRG23200720220080370
|
20/07/2022
|
KULVIR KAUR
|
2618004WL003867
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709214
|
|
KULVIR KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-037-001/93
(KOTLA BADLA)
|
2618004000NRG23200720220080371
|
20/07/2022
|
ANGREJ KAUR
|
2618004WL003867
|
ANGREJ KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709212
|
|
ANGREJ KAUR W/O SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-042-001/47
(MANDERAN)
|
2618004000NRG23200720220081549
|
20/07/2022
|
SARABJIT KAUR
|
2618004WL003922
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709188
|
|
SARABJIT KAUR W/O LAKHVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMANO
|
PB-18-004-042-001/53
(MANDERAN)
|
2618004000NRG23200720220081551
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003922
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709187
|
|
JASWINDER KAUR W/O NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-042-001/59
(MANDERAN)
|
2618004000NRG23200720220081552
|
20/07/2022
|
NACHATTER KAUR
|
2618004WL003922
|
NACHATTER KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709211
|
|
NACHATTER KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-047-001/109
(MANELI)
|
2618004000NRG23200720220080451
|
20/07/2022
|
Malkeet Kaur
|
2618004WL003870
|
Malkeet Kaur
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709185
|
|
MALKIT KAUR WO GURCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-050-001/28
(MOHAN MAJRA)
|
2618004000NRG23200720220081650
|
20/07/2022
|
HARPREET SINGH
|
2618004WL003930
|
HARPREET SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709213
|
|
HARPREET SINGH SON OF GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
145
|
KHAMANO
|
PB-18-004-014-001/5
(BADLA)
|
2618004000NRG23200720220081579
|
20/07/2022
|
SINDER KAUR
|
2618004WL003926
|
SINDER KAUR
|
00354
|
PUNB0755700
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709186
|
|
SINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-033-001/46
(KALE MAJRA)
|
2618004000NRG23200720220081588
|
20/07/2022
|
jarnail kaur
|
2618004WL003928
|
jarnail kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709106
|
|
JARNAIL KAUR W/O MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
147
|
KHAMANO
|
PB-18-004-033-001/72
(KALE MAJRA)
|
2618004000NRG23200720220081591
|
20/07/2022
|
Jaswinder Kaur
|
2618004WL003928
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709105
|
|
JASVINDER KAUR D/O NATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMANO
|
PB-18-004-062-001/181
(RATTANGARH)
|
2618004000NRG23200720220080498
|
20/07/2022
|
Jagwinder Singh
|
2618004WL003872
|
Jagwinder Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709104
|
|
JAGWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
149
|
KHAMANO
|
PB-18-004-047-001/108
(MANELI)
|
2618004000NRG23200720220080450
|
20/07/2022
|
Gurpreet Kaur
|
2618004WL003870
|
Gurpreet Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709022
|
|
GURPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
KHAMANO
|
PB-18-004-047-001/5
(MANELI)
|
2618004000NRG23200720220080476
|
20/07/2022
|
KULWINDER SINGH
|
2618004WL003871
|
KULWINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708965
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-047-001/84
(MANELI)
|
2618004000NRG23200720220080489
|
20/07/2022
|
NAIB KAUR
|
2618004WL003871
|
NAIB KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708990
|
|
NAIB KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
KHAMANO
|
PB-18-004-047-001/95
(MANELI)
|
2618004000NRG23200720220080495
|
20/07/2022
|
Amarjit Singh
|
2618004WL003871
|
Amarjit Singh
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709182
|
|
MR AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-051-001/10
(NONOWAL)
|
2618004000NRG23200720220081593
|
20/07/2022
|
BALBIR SINGH
|
2618004WL003929
|
BALBIR SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708953
|
|
BALVIR SINGH SO SARDARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-051-001/11
(NONOWAL)
|
2618004000NRG23200720220081594
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003929
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709016
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-051-001/12
(NONOWAL)
|
2618004000NRG23200720220081595
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003929
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708992
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-051-001/122
(NONOWAL)
|
2618004000NRG23200720220081596
|
20/07/2022
|
BAJINDER KAUR
|
2618004WL003929
|
BAJINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708982
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-051-001/125
(NONOWAL)
|
2618004000NRG23200720220081327
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003915
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708975
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-051-001/128
(NONOWAL)
|
2618004000NRG23200720220081328
|
20/07/2022
|
JASVEER KAUR
|
2618004WL003915
|
JASVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708981
|
|
JASBIR KAUR W/O SUKHDEV SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHAMANO
|
PB-18-004-051-001/133
(NONOWAL)
|
2618004000NRG23200720220081597
|
20/07/2022
|
SWARAN KAUR
|
2618004WL003929
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708983
|
|
JARNAIL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
KHAMANO
|
PB-18-004-051-001/134
(NONOWAL)
|
2618004000NRG23200720220081598
|
20/07/2022
|
MANPREET KAUR
|
2618004WL003929
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708977
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMANO
|
PB-18-004-051-001/141
(NONOWAL)
|
2618004000NRG23200720220081331
|
20/07/2022
|
Varinder singh
|
2618004WL003915
|
Varinder singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709014
|
|
VARINDER SINGH
|
FEDERAL BANK(607165)
|
|
162
|
KHAMANO
|
PB-18-004-051-001/146
(NONOWAL)
|
2618004000NRG23200720220081332
|
20/07/2022
|
KAKA SINGH
|
2618004WL003915
|
KAKA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708970
|
|
MR KAKA SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-051-001/156
(NONOWAL)
|
2618004000NRG23200720220081599
|
20/07/2022
|
JARNAIL KAUR
|
2618004WL003929
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708960
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-051-001/162
(NONOWAL)
|
2618004000NRG23200720220081600
|
20/07/2022
|
KULDEEP KAUR
|
2618004WL003929
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708969
|
|
KULDEEP KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
165
|
KHAMANO
|
PB-18-004-051-001/163
(NONOWAL)
|
2618004000NRG23200720220081334
|
20/07/2022
|
PARKASH KAUR
|
2618004WL003915
|
PARKASH KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709180
|
|
PARKASH KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
166
|
KHAMANO
|
PB-18-004-051-001/166
(NONOWAL)
|
2618004000NRG23200720220081601
|
20/07/2022
|
RANJEET KAUR
|
2618004WL003929
|
RANJEET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709184
|
|
GURSEWAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
167
|
KHAMANO
|
PB-18-004-051-001/174
(NONOWAL)
|
2618004000NRG23200720220081602
|
20/07/2022
|
KARNAIL KAUR
|
2618004WL003929
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708987
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-051-001/183
(NONOWAL)
|
2618004000NRG23200720220081603
|
20/07/2022
|
SATINDER KAUR
|
2618004WL003929
|
SATINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708968
|
|
MR JATINDER SINGH SATINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
169
|
KHAMANO
|
PB-18-004-051-001/188
(NONOWAL)
|
2618004000NRG23200720220081604
|
20/07/2022
|
SUKHPREET KAUR
|
2618004WL003929
|
SUKHPREET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709011
|
|
MRS SUKHPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-051-001/194
(NONOWAL)
|
2618004000NRG23200720220081606
|
20/07/2022
|
HARDEEP KAUR
|
2618004WL003929
|
HARDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709012
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-051-001/197
(NONOWAL)
|
2618004000NRG23200720220081337
|
20/07/2022
|
RAMPAL
|
2618004WL003915
|
RAMPAL
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708962
|
|
RAM DIYAL
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHAMANO
|
PB-18-004-051-001/205
(NONOWAL)
|
2618004000NRG23200720220081609
|
20/07/2022
|
Gurmeet Kaur
|
2618004WL003929
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708959
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-051-001/210
(NONOWAL)
|
2618004000NRG23200720220081338
|
20/07/2022
|
AJAIB KAUR
|
2618004WL003915
|
AJAIB KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708961
|
|
MRS AJAIB KAUR
|
STATE BANK OF INDIA(508548)
|
|
174
|
KHAMANO
|
PB-18-004-051-001/212
(NONOWAL)
|
2618004000NRG23200720220081339
|
20/07/2022
|
GURPREET KAUR
|
2618004WL003915
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709023
|
|
MRS GURPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMANO
|
PB-18-004-051-001/213
(NONOWAL)
|
2618004000NRG23200720220081340
|
20/07/2022
|
NIRMAL KAUR
|
2618004WL003915
|
NIRMAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709021
|
|
MRS NIRMAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-051-001/218
(NONOWAL)
|
2618004000NRG23200720220081610
|
20/07/2022
|
KAMALJEET KAUR
|
2618004WL003929
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709025
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-051-001/27
(NONOWAL)
|
2618004000NRG23200720220081615
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003929
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708974
|
|
MANJIT KAUR W/O KASHMIRA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
178
|
KHAMANO
|
PB-18-004-051-001/30
(NONOWAL)
|
2618004000NRG23200720220081346
|
20/07/2022
|
PAL SINGH
|
2618004WL003915
|
PAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708966
|
|
PAL SINGH S/O TULSI RAM
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
KHAMANO
|
PB-18-004-051-001/33
(NONOWAL)
|
2618004000NRG23200720220081617
|
20/07/2022
|
GURJIT KAUR
|
2618004WL003929
|
GURJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708971
|
|
MRS GURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-051-001/39
(NONOWAL)
|
2618004000NRG23200720220081347
|
20/07/2022
|
SHINDERPAL SINGH
|
2618004WL003915
|
SHINDERPAL SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709183
|
|
CHHINDER PAL
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-051-001/41
(NONOWAL)
|
2618004000NRG23200720220081348
|
20/07/2022
|
RAJWINDER KAUR
|
2618004WL003915
|
RAJWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708988
|
|
RAJWINDER KAUR D/O NAZAR SINGH
|
BANK OF INDIA(508505)
|
|
182
|
KHAMANO
|
PB-18-004-051-001/42
(NONOWAL)
|
2618004000NRG23200720220081619
|
20/07/2022
|
AMANDEEP KAUR
|
2618004WL003929
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709015
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMANO
|
PB-18-004-051-001/43
(NONOWAL)
|
2618004000NRG23200720220081620
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003929
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708980
|
|
MANJIT KAUR WO AJMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
KHAMANO
|
PB-18-004-051-001/55
(NONOWAL)
|
2618004000NRG23200720220081350
|
20/07/2022
|
SATNAM SINGH
|
2618004WL003915
|
SATNAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708972
|
|
SATNAM SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
185
|
KHAMANO
|
PB-18-004-051-001/56
(NONOWAL)
|
2618004000NRG23200720220081621
|
20/07/2022
|
SURINDER KAUR
|
2618004WL003929
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708991
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-051-001/60
(NONOWAL)
|
2618004000NRG23200720220081622
|
20/07/2022
|
MANDEEP KAUR
|
2618004WL003929
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708984
|
|
MANDEEP KAUR W/O CHHINDERPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
187
|
KHAMANO
|
PB-18-004-051-001/64
(NONOWAL)
|
2618004000NRG23200720220081352
|
20/07/2022
|
SANTOSH RANI
|
2618004WL003915
|
SANTOSH RANI
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708976
|
|
MRS SANTOSH RANI
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-051-001/7
(NONOWAL)
|
2618004000NRG23200720220081354
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003915
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708979
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-051-001/74
(NONOWAL)
|
2618004000NRG23200720220081355
|
20/07/2022
|
HARDEEP KAUR
|
2618004WL003915
|
HARDEEP KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709017
|
|
MRS HARDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
190
|
KHAMANO
|
PB-18-004-051-001/77
(NONOWAL)
|
2618004000NRG23200720220081357
|
20/07/2022
|
GURMIT KAUR
|
2618004WL003915
|
GURMIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708985
|
|
MR GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-051-001/78
(NONOWAL)
|
2618004000NRG23200720220081358
|
20/07/2022
|
AMRIK SINGH
|
2618004WL003915
|
AMRIK SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708952
|
|
MR AMRIK SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-051-001/79
(NONOWAL)
|
2618004000NRG23200720220081624
|
20/07/2022
|
BHINDER KAUR
|
2618004WL003929
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708958
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-051-001/80
(NONOWAL)
|
2618004000NRG23200720220081359
|
20/07/2022
|
KULWANT KAUR
|
2618004WL003915
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708986
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-051-001/87
(NONOWAL)
|
2618004000NRG23200720220081625
|
20/07/2022
|
MANPREET KAUR
|
2618004WL003929
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708973
|
|
MR MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-051-001/99
(NONOWAL)
|
2618004000NRG23200720220081360
|
20/07/2022
|
DALJIT SINGH
|
2618004WL003915
|
DALJIT SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708978
|
|
MR DALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-059-001/10
(RAI PUR RAIAN)
|
2618004000NRG23200720220080274
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003864
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709003
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-059-001/101
(RAI PUR RAIAN)
|
2618004000NRG23200720220080275
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003864
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708996
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
198
|
KHAMANO
|
PB-18-004-059-001/105
(RAI PUR RAIAN)
|
2618004000NRG23200720220081690
|
20/07/2022
|
BALJIT KAUR
|
2618004WL003931
|
BALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708999
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-059-001/107
(RAI PUR RAIAN)
|
2618004000NRG23200720220080276
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003864
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709181
|
|
KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMANO
|
PB-18-004-059-001/108
(RAI PUR RAIAN)
|
2618004000NRG23200720220080277
|
20/07/2022
|
MALKIT KAUR
|
2618004WL003864
|
MALKIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709004
|
|
MALKEET KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
201
|
KHAMANO
|
PB-18-004-059-001/110
(RAI PUR RAIAN)
|
2618004000NRG23200720220081692
|
20/07/2022
|
CHARANJIT KAUR
|
2618004WL003931
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708954
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
202
|
KHAMANO
|
PB-18-004-059-001/117
(RAI PUR RAIAN)
|
2618004000NRG23200720220081694
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003931
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709009
|
|
KARAMJIT KAUR
|
CANARA BANK(508532)
|
|
203
|
KHAMANO
|
PB-18-004-059-001/118
(RAI PUR RAIAN)
|
2618004000NRG23200720220080278
|
20/07/2022
|
BALBIR KAUR
|
2618004WL003864
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708964
|
|
BALVIR KAUR WO HARBANS SINGH
|
BANK OF BARODA(606985)
|
|
204
|
KHAMANO
|
PB-18-004-059-001/12
(RAI PUR RAIAN)
|
2618004000NRG23200720220081695
|
20/07/2022
|
SHAMSHER KAUR
|
2618004WL003931
|
SHAMSHER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708945
|
|
MRS SHAMSHER KAUR
|
STATE BANK OF INDIA(508548)
|
|
205
|
KHAMANO
|
PB-18-004-059-001/122
(RAI PUR RAIAN)
|
2618004000NRG23200720220081696
|
20/07/2022
|
SAJAN SINGH
|
2618004WL003931
|
SAJAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708989
|
|
MR SAJJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
206
|
KHAMANO
|
PB-18-004-059-001/124
(RAI PUR RAIAN)
|
2618004000NRG23200720220081697
|
20/07/2022
|
CHARANJEET KAUR
|
2618004WL003931
|
CHARANJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709005
|
|
MRS CHARNJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
207
|
KHAMANO
|
PB-18-004-059-001/126
(RAI PUR RAIAN)
|
2618004000NRG23200720220081698
|
20/07/2022
|
PARAMJEET KAUR
|
2618004WL003931
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708956
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
208
|
KHAMANO
|
PB-18-004-059-001/138
(RAI PUR RAIAN)
|
2618004000NRG23200720220081699
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003931
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709010
|
|
PARAMJIT KAUR WO SURINDER SINGH
|
BANK OF BARODA(606985)
|
|
209
|
KHAMANO
|
PB-18-004-059-001/14
(RAI PUR RAIAN)
|
2618004000NRG23200720220080281
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003864
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708995
|
|
KULWINDER KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
210
|
KHAMANO
|
PB-18-004-059-001/141
(RAI PUR RAIAN)
|
2618004000NRG23200720220081700
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003931
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319708963
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
211
|
KHAMANO
|
PB-18-004-059-001/143
(RAI PUR RAIAN)
|
2618004000NRG23200720220081701
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003931
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709007
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
212
|
KHAMANO
|
PB-18-004-059-001/145
(RAI PUR RAIAN)
|
2618004000NRG23200720220080283
|
20/07/2022
|
Karamjit Kaur
|
2618004WL003864
|
Karamjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709029
|
|
KARAMJEET KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
213
|
KHAMANO
|
PB-18-004-059-001/15
(RAI PUR RAIAN)
|
2618004000NRG23200720220080284
|
20/07/2022
|
SUKHDEV KAUR
|
2618004WL003864
|
SUKHDEV KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319708942
|
|
SUKHDEV KAUR WO LABH SINGH
|
BANK OF BARODA(606985)
|
|
214
|
KHAMANO
|
PB-18-004-059-001/150
(RAI PUR RAIAN)
|
2618004000NRG23200720220081702
|
20/07/2022
|
BHINDER KAUR
|
2618004WL003931
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709019
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
215
|
KHAMANO
|
PB-18-004-059-001/152
(RAI PUR RAIAN)
|
2618004000NRG23200720220081703
|
20/07/2022
|
CHINDERPAL KAUR
|
2618004WL003931
|
CHINDERPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709018
|
|
MR SHINDER PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
216
|
KHAMANO
|
PB-18-004-059-001/156
(RAI PUR RAIAN)
|
2618004000NRG23200720220080286
|
20/07/2022
|
MELA RAM
|
2618004WL003864
|
MELA RAM
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709006
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
217
|
KHAMANO
|
PB-18-004-059-001/158
(RAI PUR RAIAN)
|
2618004000NRG23200720220080288
|
20/07/2022
|
Surjit Kaur
|
2618004WL003864
|
Surjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708967
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
218
|
KHAMANO
|
PB-18-004-059-001/162
(RAI PUR RAIAN)
|
2618004000NRG23200720220081704
|
20/07/2022
|
Randeep Kaur
|
2618004WL003931
|
Randeep Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709026
|
|
RANDEEP KAUR WO LAKHVIR SINGH
|
BANK OF BARODA(606985)
|
|
219
|
KHAMANO
|
PB-18-004-059-001/164
(RAI PUR RAIAN)
|
2618004000NRG23200720220080289
|
20/07/2022
|
SURINDER KAUR
|
2618004WL003864
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709024
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
220
|
KHAMANO
|
PB-18-004-059-001/165
(RAI PUR RAIAN)
|
2618004000NRG23200720220081705
|
20/07/2022
|
JARNAIL KAUR
|
2618004WL003931
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708946
|
|
MS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
221
|
KHAMANO
|
PB-18-004-059-001/169
(RAI PUR RAIAN)
|
2618004000NRG23200720220081706
|
20/07/2022
|
GURNAM KAUR
|
2618004WL003931
|
GURNAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708943
|
|
GURNAM KAUR
|
CANARA BANK(508532)
|
|
222
|
KHAMANO
|
PB-18-004-059-001/17
(RAI PUR RAIAN)
|
2618004000NRG23200720220080290
|
20/07/2022
|
KULDEEP KAUR
|
2618004WL003864
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708998
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
223
|
KHAMANO
|
PB-18-004-059-001/170
(RAI PUR RAIAN)
|
2618004000NRG23200720220081707
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003931
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709033
|
|
KULWINDER KAUR W/O NIRMAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
224
|
KHAMANO
|
PB-18-004-059-001/171
(RAI PUR RAIAN)
|
2618004000NRG23200720220080291
|
20/07/2022
|
Balvir Kaur
|
2618004WL003864
|
Balvir Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709030
|
|
BALVIR KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
225
|
KHAMANO
|
PB-18-004-059-001/175
(RAI PUR RAIAN)
|
2618004000NRG23200720220081709
|
20/07/2022
|
sunita rani
|
2618004WL003931
|
sunita rani
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709031
|
|
SUNITA DEVI WO BALWINDER PAL
|
BANK OF BARODA(606985)
|
|
226
|
KHAMANO
|
PB-18-004-059-001/176
(RAI PUR RAIAN)
|
2618004000NRG23200720220081710
|
20/07/2022
|
daljeet kaur
|
2618004WL003931
|
daljeet kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709027
|
|
DALJIT KAUR WO MOHAN SINGH
|
BANK OF BARODA(606985)
|
|
227
|
KHAMANO
|
PB-18-004-059-001/177
(RAI PUR RAIAN)
|
2618004000NRG23200720220081711
|
20/07/2022
|
jasvir kaur
|
2618004WL003931
|
jasvir kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709028
|
|
JASVIR KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
228
|
KHAMANO
|
PB-18-004-059-001/2
(RAI PUR RAIAN)
|
2618004000NRG23200720220080303
|
20/07/2022
|
SURJIT KAUR
|
2618004WL003864
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708944
|
|
SURJIT KAUR WO DALBARA SINGH
|
BANK OF BARODA(606985)
|
|
229
|
KHAMANO
|
PB-18-004-059-001/26
(RAI PUR RAIAN)
|
2618004000NRG23200720220080310
|
20/07/2022
|
Ranjit Kaur
|
2618004WL003864
|
Ranjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708951
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
230
|
KHAMANO
|
PB-18-004-059-001/3
(RAI PUR RAIAN)
|
2618004000NRG23200720220081720
|
20/07/2022
|
JASWANT KAUR
|
2618004WL003931
|
JASWANT KAUR
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
26/07/2022
|
|
3319708993
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAMANO
|
PB-18-004-059-001/30
(RAI PUR RAIAN)
|
2618004000NRG23200720220080311
|
20/07/2022
|
DALJIT KAUR
|
2618004WL003864
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709032
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
232
|
KHAMANO
|
PB-18-004-059-001/31
(RAI PUR RAIAN)
|
2618004000NRG23200720220081721
|
20/07/2022
|
SHER KAUR
|
2618004WL003931
|
SHER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709179
|
|
SANTOKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
233
|
KHAMANO
|
PB-18-004-059-001/38
(RAI PUR RAIAN)
|
2618004000NRG23200720220080312
|
20/07/2022
|
JARNAIL KAUR
|
2618004WL003864
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709020
|
|
JARNAIL KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
234
|
KHAMANO
|
PB-18-004-059-001/4
(RAI PUR RAIAN)
|
2618004000NRG23200720220081723
|
20/07/2022
|
GURMEET KAUR
|
2618004WL003931
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709008
|
|
GURMEET KAUR W/O LACHHMAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
235
|
KHAMANO
|
PB-18-004-059-001/44
(RAI PUR RAIAN)
|
2618004000NRG23200720220081724
|
20/07/2022
|
KULWANT KAUR
|
2618004WL003931
|
KULWANT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319708949
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
236
|
KHAMANO
|
PB-18-004-059-001/45
(RAI PUR RAIAN)
|
2618004000NRG23200720220081725
|
20/07/2022
|
AMRIK KAUR
|
2618004WL003931
|
AMRIK KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708948
|
|
AMRIK KAUR WO KASHMIRA SINGH
|
BANK OF BARODA(606985)
|
|
237
|
KHAMANO
|
PB-18-004-059-001/46
(RAI PUR RAIAN)
|
2618004000NRG23200720220080313
|
20/07/2022
|
MAHINDER KAUR
|
2618004WL003864
|
MAHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708947
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
238
|
KHAMANO
|
PB-18-004-059-001/50
(RAI PUR RAIAN)
|
2618004000NRG23200720220080314
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003864
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708997
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
239
|
KHAMANO
|
PB-18-004-059-001/51
(RAI PUR RAIAN)
|
2618004000NRG23200720220080315
|
20/07/2022
|
SUKHJIT KAUR
|
2618004WL003864
|
SUKHJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709002
|
|
SUKHJIT KAUR WO SHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
240
|
KHAMANO
|
PB-18-004-059-001/54
(RAI PUR RAIAN)
|
2618004000NRG23200720220080316
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003864
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709001
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
241
|
KHAMANO
|
PB-18-004-059-001/55
(RAI PUR RAIAN)
|
2618004000NRG23200720220081726
|
20/07/2022
|
RAJVEER KAUR
|
2618004WL003931
|
RAJVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708994
|
|
RAJVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
242
|
KHAMANO
|
PB-18-004-059-001/62
(RAI PUR RAIAN)
|
2618004000NRG23200720220081728
|
20/07/2022
|
CHINDER KAUR
|
2618004WL003931
|
CHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708955
|
|
MRS CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
243
|
KHAMANO
|
PB-18-004-059-001/76
(RAI PUR RAIAN)
|
2618004000NRG23200720220081729
|
20/07/2022
|
RAJPAL KAUR
|
2618004WL003931
|
RAJPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709013
|
|
MRS RAJ KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
141282
|
141282
|
|
|
|
|
|
|
|
|
244
|
KHAMANO
|
PB-18-004-054-001/18
(PANJ KOHA)
|
2618004000NRG23200720220081740
|
20/07/2022
|
amrik singh
|
2618004WL003932
|
amrik singh
|
00415
|
SBIN0050086
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709068
|
|
AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
245
|
KHAMANO
|
PB-18-004-029-001/155
(HAWARA KALAN)
|
2618004000NRG23200720220081553
|
20/07/2022
|
SWARAN KAUR
|
2618004WL003923
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709070
|
|
MRS SWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
246
|
KHAMANO
|
PB-18-004-029-001/88
(HAWARA KALAN)
|
2618004000NRG23200720220081558
|
20/07/2022
|
NAIB KAUR
|
2618004WL003923
|
NAIB KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709069
|
|
NAIB KAUR
|
HDFC BANK LTD(607152)
|
|
247
|
KHAMANO
|
PB-18-004-047-001/100
(MANELI)
|
2618004000NRG23200720220080459
|
20/07/2022
|
RANI KAUR
|
2618004WL003871
|
RANI KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709092
|
|
RANI KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
248
|
KHAMANO
|
PB-18-004-047-001/104
(MANELI)
|
2618004000NRG23200720220080460
|
20/07/2022
|
GURDEEP KAUR
|
2618004WL003871
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709098
|
|
GURDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
KHAMANO
|
PB-18-004-047-001/114
(MANELI)
|
2618004000NRG23200720220080461
|
20/07/2022
|
JASWINDER KAUR
|
2618004WL003871
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709080
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
KHAMANO
|
PB-18-004-047-001/115
(MANELI)
|
2618004000NRG23200720220080452
|
20/07/2022
|
MOHINDER KAUR
|
2618004WL003870
|
MOHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709096
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
251
|
KHAMANO
|
PB-18-004-047-001/15
(MANELI)
|
2618004000NRG23200720220080465
|
20/07/2022
|
JOGINDER SINGH
|
2618004WL003871
|
JOGINDER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709064
|
|
MR JOGINDER SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
252
|
KHAMANO
|
PB-18-004-047-001/17
(MANELI)
|
2618004000NRG23200720220080466
|
20/07/2022
|
GURMAIL SINGH
|
2618004WL003871
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709067
|
|
GURMAIL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
KHAMANO
|
PB-18-004-047-001/22
(MANELI)
|
2618004000NRG23200720220080467
|
20/07/2022
|
MANJEET KAUR
|
2618004WL003871
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709077
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
KHAMANO
|
PB-18-004-047-001/24
(MANELI)
|
2618004000NRG23200720220080468
|
20/07/2022
|
MALKIT SINGH
|
2618004WL003871
|
MALKIT SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709078
|
|
MALKIT SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
255
|
KHAMANO
|
PB-18-004-047-001/27
(MANELI)
|
2618004000NRG23200720220080472
|
20/07/2022
|
CHARANJIT KAUR
|
2618004WL003871
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709066
|
|
Charanjeet Kaur
|
BANK OF BARODA(606985)
|
|
256
|
KHAMANO
|
PB-18-004-047-001/28
(MANELI)
|
2618004000NRG23200720220080473
|
20/07/2022
|
MANJEET KAUR
|
2618004WL003871
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709090
|
|
MANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
257
|
KHAMANO
|
PB-18-004-047-001/42
(MANELI)
|
2618004000NRG23200720220080475
|
20/07/2022
|
KULTAR SINGH
|
2618004WL003871
|
KULTAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709086
|
|
KULTAR SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
KHAMANO
|
PB-18-004-047-001/57
(MANELI)
|
2618004000NRG23200720220080478
|
20/07/2022
|
SUKHVIR KAUR
|
2618004WL003871
|
SUKHVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709097
|
|
SUKHVIR KAUR
|
BANK OF BARODA(606985)
|
|
259
|
KHAMANO
|
PB-18-004-047-001/62
(MANELI)
|
2618004000NRG23200720220080481
|
20/07/2022
|
Baljit Kaur
|
2618004WL003871
|
Baljit Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709091
|
|
BALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
KHAMANO
|
PB-18-004-047-001/64
(MANELI)
|
2618004000NRG23200720220080456
|
20/07/2022
|
paramjit kaur
|
2618004WL003870
|
paramjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709101
|
|
PARMJEET KAUR W O JASWINDER SINGH
|
BANK OF BARODA(606985)
|
|
261
|
KHAMANO
|
PB-18-004-047-001/67
(MANELI)
|
2618004000NRG23200720220080483
|
20/07/2022
|
PRITAM KAUR
|
2618004WL003871
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709065
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
KHAMANO
|
PB-18-004-047-001/72
(MANELI)
|
2618004000NRG23200720220080485
|
20/07/2022
|
PRITAM KAUR
|
2618004WL003871
|
PRITAM KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709093
|
|
MRS PRITAM KAUR
|
STATE BANK OF INDIA(508548)
|
|
263
|
KHAMANO
|
PB-18-004-047-001/76
(MANELI)
|
2618004000NRG23200720220080457
|
20/07/2022
|
JASWANT KAUR
|
2618004WL003870
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709083
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
264
|
KHAMANO
|
PB-18-004-047-001/80
(MANELI)
|
2618004000NRG23200720220080486
|
20/07/2022
|
DALIP SINGH
|
2618004WL003871
|
DALIP SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709063
|
|
MR DALIPSINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
265
|
KHAMANO
|
PB-18-004-047-001/81
(MANELI)
|
2618004000NRG23200720220080487
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003871
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709084
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
KHAMANO
|
PB-18-004-047-001/88
(MANELI)
|
2618004000NRG23200720220080492
|
20/07/2022
|
BHINDER KAUR
|
2618004WL003871
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319709085
|
|
BHINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
KHAMANO
|
PB-18-004-047-001/89
(MANELI)
|
2618004000NRG23200720220080458
|
20/07/2022
|
MANJIT KAUR
|
2618004WL003870
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709074
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
KHAMANO
|
PB-18-004-047-001/93
(MANELI)
|
2618004000NRG23200720220080493
|
20/07/2022
|
JASPAL KAUR
|
2618004WL003871
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709088
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
KHAMANO
|
PB-18-004-047-001/94
(MANELI)
|
2618004000NRG23200720220080494
|
20/07/2022
|
KULWINDER KAUR
|
2618004WL003871
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709072
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
270
|
KHAMANO
|
PB-18-004-047-001/96
(MANELI)
|
2618004000NRG23200720220080496
|
20/07/2022
|
JASVIR KAUR
|
2618004WL003871
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709087
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
KHAMANO
|
PB-18-004-047-001/97
(MANELI)
|
2618004000NRG23200720220080497
|
20/07/2022
|
KULDEEP KAUR
|
2618004WL003871
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709089
|
|
KULDEEP KAUR W O KULDEEP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
272
|
KHAMANO
|
PB-18-004-050-001/18
(MOHAN MAJRA)
|
2618004000NRG23200720220081644
|
20/07/2022
|
SHER SINGH
|
2618004WL003930
|
SHER SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/07/2022
|
|
3319709076
|
|
MR SHER SINGH
|
STATE BANK OF INDIA(508548)
|
|
273
|
KHAMANO
|
PB-18-004-054-001/16
(PANJ KOHA)
|
2618004000NRG23200720220081739
|
20/07/2022
|
Manpreet Kaur
|
2618004WL003932
|
Manpreet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709050
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
274
|
KHAMANO
|
PB-18-004-059-001/114
(RAI PUR RAIAN)
|
2618004000NRG23200720220081693
|
20/07/2022
|
SARABJIT SINGH
|
2618004WL003931
|
SARABJIT SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319708950
|
|
MR SARBJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
275
|
KHAMANO
|
PB-18-004-059-001/140
(RAI PUR RAIAN)
|
2618004000NRG23200720220080282
|
20/07/2022
|
KARAMJIT SINGH
|
2618004WL003864
|
KARAMJIT SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709073
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
276
|
KHAMANO
|
PB-18-004-059-001/157
(RAI PUR RAIAN)
|
2618004000NRG23200720220080287
|
20/07/2022
|
Biri Devi
|
2618004WL003864
|
Biri Devi
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709082
|
|
MRS BIRI DEVI WO PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
277
|
KHAMANO
|
PB-18-004-059-001/178
(RAI PUR RAIAN)
|
2618004000NRG23200720220081712
|
20/07/2022
|
balwinder kaur
|
2618004WL003931
|
balwinder kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709071
|
|
MRS BALWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
278
|
KHAMANO
|
PB-18-004-059-001/179
(RAI PUR RAIAN)
|
2618004000NRG23200720220080293
|
20/07/2022
|
PARAMJIT KAUR
|
2618004WL003864
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709034
|
|
MR VANSH KUMAR UG PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
279
|
KHAMANO
|
PB-18-004-059-001/18
(RAI PUR RAIAN)
|
2618004000NRG23200720220081713
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003931
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709035
|
|
KARAMJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
280
|
KHAMANO
|
PB-18-004-059-001/6
(RAI PUR RAIAN)
|
2618004000NRG23200720220081727
|
20/07/2022
|
HARJINDER KAUR
|
2618004WL003931
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709000
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
281
|
KHAMANO
|
PB-18-004-071-001/19
(TODARPUR)
|
2618004000NRG23200720220080323
|
20/07/2022
|
AMAR KAUR
|
2618004WL003866
|
AMAR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708941
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
282
|
KHAMANO
|
PB-18-004-071-001/25
(TODARPUR)
|
2618004000NRG23200720220080325
|
20/07/2022
|
CHARANJIT SINGH
|
2618004WL003866
|
CHARANJIT SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/07/2022
|
|
3319708939
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
283
|
KHAMANO
|
PB-18-004-071-001/9
(TODARPUR)
|
2618004000NRG23200720220080336
|
20/07/2022
|
JASPAL SINGH
|
2618004WL003866
|
JASPAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319708957
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65988
|
65988
|
|
|
|
|
|
|
|
|
284
|
KHAMANO
|
PB-18-004-050-001/31
(MOHAN MAJRA)
|
2618004000NRG23200720220081653
|
20/07/2022
|
HARBANS KAUR
|
2618004WL003930
|
HARBANS KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709075
|
|
MRS HARBANS KAUR
|
STATE BANK OF INDIA(508548)
|
|
285
|
KHAMANO
|
PB-18-004-050-001/73
(MOHAN MAJRA)
|
2618004000NRG23200720220081677
|
20/07/2022
|
KARAMJIT KAUR
|
2618004WL003930
|
KARAMJIT KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709094
|
|
MS KARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
286
|
KHAMANO
|
PB-18-004-050-001/77
(MOHAN MAJRA)
|
2618004000NRG23200720220081680
|
20/07/2022
|
HUSIYAR KAUR
|
2618004WL003930
|
HUSIYAR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709079
|
|
MRS HOSHIAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
287
|
KHAMANO
|
PB-18-004-050-001/79
(MOHAN MAJRA)
|
2618004000NRG23200720220081681
|
20/07/2022
|
Salochna Devi
|
2618004WL003930
|
Salochna Devi
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/07/2022
|
|
3319709081
|
|
MRS SALOCHNA DEVI DSSO 49976
|
STATE BANK OF INDIA(508548)
|
|
288
|
KHAMANO
|
PB-18-004-050-001/85
(MOHAN MAJRA)
|
2618004000NRG23200720220081683
|
20/07/2022
|
Harpreet Kaur
|
2618004WL003930
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709100
|
|
MRS HARPREET DEVI WO JAGTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
289
|
KHAMANO
|
PB-18-004-050-001/87
(MOHAN MAJRA)
|
2618004000NRG23200720220081684
|
20/07/2022
|
Harpreet Kaur
|
2618004WL003930
|
Harpreet Kaur
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
26/07/2022
|
|
3319709099
|
|
HARPREET KAUR
|
HDFC BANK LTD(607152)
|
|
290
|
KHAMANO
|
PB-18-004-050-001/89
(MOHAN MAJRA)
|
2618004000NRG23200720220081686
|
20/07/2022
|
Neeraj Kumari
|
2618004WL003930
|
Neeraj Kumari
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
26/07/2022
|
|
3319709095
|
|
MRS NEERAJ KUMARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
466710
|
466710
|
|
|
|
|
|
|
|