|
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-18-004-002-001/24
(AMARGRAH)
|
2618004000NRG23220620220048490
|
22/06/2022
|
CHINDERPAL KAUR
|
2618004WL002380
|
CHINDERPAL KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617864
|
|
CHHINDERPAL KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-002-001/34
(AMARGRAH)
|
2618004000NRG23220620220048497
|
22/06/2022
|
NIRMAL KAUR
|
2618004WL002380
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617865
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-002-001/4
(AMARGRAH)
|
2618004000NRG23220620220048499
|
22/06/2022
|
JATINDER SINGH
|
2618004WL002380
|
JATINDER SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617863
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-002-001/46
(AMARGRAH)
|
2618004000NRG23220620220048502
|
22/06/2022
|
Jasmer Kaur
|
2618004WL002380
|
Jasmer Kaur
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617862
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-002-001/50
(AMARGRAH)
|
2618004000NRG23220620220048505
|
22/06/2022
|
NACHHTAR KAUR
|
2618004WL002380
|
NACHHTAR KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617861
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG23220620220048571
|
22/06/2022
|
BALBIR SINGH
|
2618004WL002384
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617860
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
7
|
KHAMANO
|
PB-18-004-069-001/1
(SADIPUR)
|
2618004000NRG23220620220048580
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL002388
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617869
|
|
Mrs. KULWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-069-001/10
(SADIPUR)
|
2618004000NRG23220620220048581
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002388
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617903
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-069-001/11
(SADIPUR)
|
2618004000NRG23220620220048582
|
22/06/2022
|
SURINDER KAUR
|
2618004WL002388
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617899
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-069-001/15
(SADIPUR)
|
2618004000NRG23220620220048584
|
22/06/2022
|
MANJIT KAUR
|
2618004WL002388
|
MANJIT KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617902
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-069-001/22
(SADIPUR)
|
2618004000NRG23220620220048588
|
22/06/2022
|
RUPINDER KAUR
|
2618004WL002388
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617904
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-069-001/29
(SADIPUR)
|
2618004000NRG23220620220048590
|
22/06/2022
|
JASPAL KAUR
|
2618004WL002388
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617870
|
|
Mrs. JASPAL KAUR KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-069-001/36
(SADIPUR)
|
2618004000NRG23220620220048593
|
22/06/2022
|
KULJEET KAUR
|
2618004WL002388
|
KULJEET KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617900
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-069-001/38
(SADIPUR)
|
2618004000NRG23220620220048595
|
22/06/2022
|
GURDEEP SINGH
|
2618004WL002388
|
GURDEEP SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617896
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-069-001/5
(SADIPUR)
|
2618004000NRG23220620220048602
|
22/06/2022
|
BAGWANT KAUR
|
2618004WL002388
|
BAGWANT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617905
|
|
Mrs. BHAGWANT KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-069-001/6
(SADIPUR)
|
2618004000NRG23220620220048603
|
22/06/2022
|
CHARANJIT KAUR
|
2618004WL002388
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617871
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-069-001/7
(SADIPUR)
|
2618004000NRG23220620220048604
|
22/06/2022
|
BALVIR KAUR
|
2618004WL002388
|
BALVIR KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617867
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-069-001/8
(SADIPUR)
|
2618004000NRG23220620220048605
|
22/06/2022
|
INDERJIT KAUR
|
2618004WL002388
|
INDERJIT KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617897
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23220620220048607
|
22/06/2022
|
SARWAN SINGH
|
2618004WL002388
|
SARWAN SINGH
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617868
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23220620220048608
|
22/06/2022
|
SUKHWINDER KAUR
|
2618004WL002388
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617898
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22278
|
22278
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-002-001/48
(AMARGRAH)
|
2618004000NRG23220620220048503
|
22/06/2022
|
NARINDER SINGH
|
2618004WL002380
|
NARINDER SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617934
|
|
NARINDER SINGH SO JAGIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23220620220048516
|
22/06/2022
|
JARNAIL KAUR
|
2618004WL002381
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617921
|
|
JARNAIL KAUR W/O GIAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-003-001/180
(AMRALA)
|
2618004000NRG23220620220048522
|
22/06/2022
|
RANDHIR SINGH
|
2618004WL002381
|
RANDHIR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617933
|
|
RANDHIR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
24
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23220620220048523
|
22/06/2022
|
BHUPINDER KAUR
|
2618004WL002381
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617922
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-003-001/182
(AMRALA)
|
2618004000NRG23220620220048524
|
22/06/2022
|
angrej kaur
|
2618004WL002381
|
angrej kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617930
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-003-001/188
(AMRALA)
|
2618004000NRG23220620220048527
|
22/06/2022
|
Balvir Singh
|
2618004WL002381
|
Balvir Singh
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559617929
|
|
BALVIR SINGH S/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-003-001/190
(AMRALA)
|
2618004000NRG23220620220048528
|
22/06/2022
|
karamjeet kaur
|
2618004WL002381
|
karamjeet kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617925
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-003-001/193
(AMRALA)
|
2618004000NRG23220620220048529
|
22/06/2022
|
Narinder Kaur
|
2618004WL002381
|
Narinder Kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617935
|
|
NARINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG23220620220048543
|
22/06/2022
|
TEJINDER SINGH
|
2618004WL002381
|
TEJINDER SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617926
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-003-001/55
(AMRALA)
|
2618004000NRG23220620220048547
|
22/06/2022
|
Meha Singh
|
2618004WL002381
|
Meha Singh
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617920
|
|
MIHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23220620220048549
|
22/06/2022
|
NETAR SINGH
|
2618004WL002381
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617923
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-003-001/76
(AMRALA)
|
2618004000NRG23220620220048553
|
22/06/2022
|
INDER KAUR
|
2618004WL002381
|
INDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617919
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
33
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG23220620220048554
|
22/06/2022
|
SARBJEET KAUR
|
2618004WL002381
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617924
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-043-001/138
(MAHESHPURA)
|
2618004000NRG23220620220047632
|
22/06/2022
|
KARMJEET KAUR
|
2618004WL002344
|
KARMJEET KAUR
|
00349
|
PSIB0000016
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617927
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-043-001/35
(MAHESHPURA)
|
2618004000NRG23220620220047641
|
22/06/2022
|
GURNAM KAUR
|
2618004WL002344
|
GURNAM KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617932
|
|
GURNAM KAUR
|
ICICI BANK LTD(508534)
|
|
36
|
KHAMANO
|
PB-18-004-043-001/64
(MAHESHPURA)
|
2618004000NRG23220620220047650
|
22/06/2022
|
JARNAIL SINGH
|
2618004WL002344
|
JARNAIL SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617931
|
|
JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27354
|
27354
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-043-001/37
(MAHESHPURA)
|
2618004000NRG23220620220047642
|
22/06/2022
|
GURMAIL SINGH
|
2618004WL002344
|
GURMAIL SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617928
|
|
MR GURMAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
38
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23220620220048405
|
22/06/2022
|
AJMER SINGH
|
2618004WL002378
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617936
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
39
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23220620220048421
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL002378
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617779
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
40
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23220620220048492
|
22/06/2022
|
ASHA RANI
|
2618004WL002380
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
29/06/2022
|
|
2559617918
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
41
|
KHAMANO
|
PB-18-004-003-001/102
(AMRALA)
|
2618004000NRG23220620220048508
|
22/06/2022
|
SATPAL SINGH
|
2618004WL002381
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617807
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
42
|
KHAMANO
|
PB-18-004-031-001/87
(JATANA UCHA)
|
2618004000NRG23220620220048403
|
22/06/2022
|
HARBANS SINGH
|
2618004WL002377
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617917
|
|
HARBANS SINGH S O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-002-001/10
(AMARGRAH)
|
2618004000NRG23220620220048484
|
22/06/2022
|
PIYARO KAUR
|
2618004WL002380
|
PIYARO KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617848
|
|
PIARO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
44
|
KHAMANO
|
PB-18-004-003-001/137
(AMRALA)
|
2618004000NRG23220620220048511
|
22/06/2022
|
PARKASH KAUR
|
2618004WL002381
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617822
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-003-001/149
(AMRALA)
|
2618004000NRG23220620220048512
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002381
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617825
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-003-001/15
(AMRALA)
|
2618004000NRG23220620220048514
|
22/06/2022
|
RATA RANI
|
2618004WL002381
|
RATA RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617820
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-003-001/17
(AMRALA)
|
2618004000NRG23220620220048520
|
22/06/2022
|
KULBEER KAUR
|
2618004WL002381
|
KULBEER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617823
|
|
KULBEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG23220620220048546
|
22/06/2022
|
HARPREET KAUR
|
2618004WL002381
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617841
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
49
|
KHAMANO
|
PB-18-004-003-001/58
(AMRALA)
|
2618004000NRG23220620220048548
|
22/06/2022
|
KULDEEP KAUR
|
2618004WL002381
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617843
|
|
KULDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23220620220048550
|
22/06/2022
|
HARBANS KAUR
|
2618004WL002381
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617842
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-003-001/72
(AMRALA)
|
2618004000NRG23220620220048552
|
22/06/2022
|
MAYA
|
2618004WL002381
|
MAYA
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617844
|
|
MRS MAYA MAYA
|
STATE BANK OF INDIA(508548)
|
|
52
|
KHAMANO
|
PB-18-004-012-001/24
(BILASPUR)
|
2618004000NRG23220620220047441
|
22/06/2022
|
GURMEET SINGH
|
2618004WL002327
|
GURMEET SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617847
|
|
MRS GURMIT SINGH SO DYAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-043-001/103
(MAHESHPURA)
|
2618004000NRG23220620220047444
|
22/06/2022
|
GAGANDEEP KAUR
|
2618004WL002328
|
GAGANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617836
|
|
GAGANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHAMANO
|
PB-18-004-043-001/106
(MAHESHPURA)
|
2618004000NRG23220620220047617
|
22/06/2022
|
AMARJIT KAUR
|
2618004WL002344
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617838
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
55
|
KHAMANO
|
PB-18-004-043-001/107
(MAHESHPURA)
|
2618004000NRG23220620220047618
|
22/06/2022
|
HARPREET KAUR
|
2618004WL002344
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617839
|
|
HARPREET KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMANO
|
PB-18-004-043-001/113
(MAHESHPURA)
|
2618004000NRG23220620220047620
|
22/06/2022
|
PARKASH KAUR
|
2618004WL002344
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617840
|
|
PARKASH KAUR W/O NAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-043-001/115
(MAHESHPURA)
|
2618004000NRG23220620220047622
|
22/06/2022
|
JASPAL KAUR
|
2618004WL002344
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617849
|
|
JASPAL KAUR WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-043-001/119
(MAHESHPURA)
|
2618004000NRG23220620220047624
|
22/06/2022
|
KAMALJIT KAUR
|
2618004WL002344
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617815
|
|
KAMALJEET KAUR
|
ICICI BANK LTD(508534)
|
|
59
|
KHAMANO
|
PB-18-004-043-001/135
(MAHESHPURA)
|
2618004000NRG23220620220047631
|
22/06/2022
|
paramjit kaur
|
2618004WL002344
|
paramjit kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617846
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
60
|
KHAMANO
|
PB-18-004-043-001/24
(MAHESHPURA)
|
2618004000NRG23220620220047640
|
22/06/2022
|
GURDIP SINGH
|
2618004WL002344
|
GURDIP SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617837
|
|
GURDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
61
|
KHAMANO
|
PB-18-004-043-001/44
(MAHESHPURA)
|
2618004000NRG23220620220047644
|
22/06/2022
|
JASWINDER KAUR
|
2618004WL002344
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617814
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-043-001/54
(MAHESHPURA)
|
2618004000NRG23220620220047645
|
22/06/2022
|
RANJIT KAUR
|
2618004WL002344
|
RANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617809
|
|
RANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
63
|
KHAMANO
|
PB-18-004-043-001/59
(MAHESHPURA)
|
2618004000NRG23220620220047646
|
22/06/2022
|
PRABHJOT KAUR
|
2618004WL002344
|
PRABHJOT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617808
|
|
SIMRANJIT KAUR UG PRABJOT KAUR
|
UCO BANK(607066)
|
|
64
|
KHAMANO
|
PB-18-004-043-001/62
(MAHESHPURA)
|
2618004000NRG23220620220047648
|
22/06/2022
|
SANGITA RANI
|
2618004WL002344
|
SANGITA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617828
|
|
SANGITA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
65
|
KHAMANO
|
PB-18-004-043-001/63
(MAHESHPURA)
|
2618004000NRG23220620220047649
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002344
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617826
|
|
BALJIT KAUR WO RAMDHARIA
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-043-001/65
(MAHESHPURA)
|
2618004000NRG23220620220047651
|
22/06/2022
|
JAGDISH KAUR
|
2618004WL002344
|
JAGDISH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617816
|
|
JAGDISH KAUR
|
ICICI BANK LTD(508534)
|
|
67
|
KHAMANO
|
PB-18-004-043-001/7
(MAHESHPURA)
|
2618004000NRG23220620220047652
|
22/06/2022
|
KULVIR KAUR
|
2618004WL002344
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617810
|
|
KULVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
68
|
KHAMANO
|
PB-18-004-043-001/70
(MAHESHPURA)
|
2618004000NRG23220620220047653
|
22/06/2022
|
BALWINDER KAUR
|
2618004WL002344
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617811
|
|
BALWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
69
|
KHAMANO
|
PB-18-004-043-001/71
(MAHESHPURA)
|
2618004000NRG23220620220047654
|
22/06/2022
|
MANJIT KAUR
|
2618004WL002344
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617813
|
|
MANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
70
|
KHAMANO
|
PB-18-004-043-001/72
(MAHESHPURA)
|
2618004000NRG23220620220047655
|
22/06/2022
|
SATNAM SINGH
|
2618004WL002344
|
SATNAM SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617827
|
|
SATNAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-043-001/75
(MAHESHPURA)
|
2618004000NRG23220620220047657
|
22/06/2022
|
CHAND SINGH
|
2618004WL002344
|
CHAND SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617829
|
|
CHAND SINGH
|
ICICI BANK LTD(508534)
|
|
72
|
KHAMANO
|
PB-18-004-043-001/80
(MAHESHPURA)
|
2618004000NRG23220620220047658
|
22/06/2022
|
SARABJEET KAUR
|
2618004WL002344
|
SARABJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617834
|
|
SARBJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
73
|
KHAMANO
|
PB-18-004-043-001/85
(MAHESHPURA)
|
2618004000NRG23220620220047660
|
22/06/2022
|
BALWINDER KAUR
|
2618004WL002344
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617819
|
|
BALWINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-043-001/86
(MAHESHPURA)
|
2618004000NRG23220620220047661
|
22/06/2022
|
MANJEET KAUR
|
2618004WL002344
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617832
|
|
MANJIT KAUR
|
UCO BANK(607066)
|
|
75
|
KHAMANO
|
PB-18-004-043-001/90
(MAHESHPURA)
|
2618004000NRG23220620220047662
|
22/06/2022
|
HARMEET KAUR
|
2618004WL002344
|
HARMEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617830
|
|
HARMEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-043-001/92
(MAHESHPURA)
|
2618004000NRG23220620220047664
|
22/06/2022
|
JEET KAUR
|
2618004WL002344
|
JEET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617831
|
|
JEET KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-043-001/93
(MAHESHPURA)
|
2618004000NRG23220620220047447
|
22/06/2022
|
RAJWINDER KAUR
|
2618004WL002328
|
RAJWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617833
|
|
RAJVINDER KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-043-001/94
(MAHESHPURA)
|
2618004000NRG23220620220047665
|
22/06/2022
|
CHARAN KAUR
|
2618004WL002344
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617835
|
|
CHARAN KAUR WO GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23220620220048564
|
22/06/2022
|
KULWANT KAUR
|
2618004WL002384
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617812
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23220620220048568
|
22/06/2022
|
SURINDER SINGH
|
2618004WL002384
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617845
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
70218
|
70218
|
|
|
|
|
|
|
|
|
81
|
KHAMANO
|
PB-18-004-003-001/131
(AMRALA)
|
2618004000NRG23220620220048510
|
22/06/2022
|
JAGTAR SINGH
|
2618004WL002381
|
JAGTAR SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617818
|
|
JAGTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-003-001/163
(AMRALA)
|
2618004000NRG23220620220048519
|
22/06/2022
|
BALJIT KAUR
|
2618004WL002381
|
BALJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617821
|
|
BALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23220620220048525
|
22/06/2022
|
baljeet kaur
|
2618004WL002381
|
baljeet kaur
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617824
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
84
|
KHAMANO
|
PB-18-004-043-001/15
(MAHESHPURA)
|
2618004000NRG23220620220047636
|
22/06/2022
|
KULVEER KAUR
|
2618004WL002344
|
KULVEER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617916
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
85
|
KHAMANO
|
PB-18-004-043-001/81
(MAHESHPURA)
|
2618004000NRG23220620220047659
|
22/06/2022
|
RAJWINDER KAUR
|
2618004WL002344
|
RAJWINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617817
|
|
RAJWINDER KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
86
|
KHAMANO
|
PB-18-004-002-001/18
(AMARGRAH)
|
2618004000NRG23220620220048486
|
22/06/2022
|
KARNAIL KAUR
|
2618004WL002380
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617852
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23220620220048488
|
22/06/2022
|
JARNAIL KAUR
|
2618004WL002380
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617906
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
88
|
KHAMANO
|
PB-18-004-002-001/31
(AMARGRAH)
|
2618004000NRG23220620220048495
|
22/06/2022
|
MANJIT KAUR
|
2618004WL002380
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617854
|
|
MR BAHADER SINGH MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-002-001/32
(AMARGRAH)
|
2618004000NRG23220620220048496
|
22/06/2022
|
PARAMJIT SINGH
|
2618004WL002380
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617859
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-002-001/40
(AMARGRAH)
|
2618004000NRG23220620220048500
|
22/06/2022
|
DILBHAG SINGH
|
2618004WL002380
|
DILBHAG SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617857
|
|
MR DILWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-002-001/42
(AMARGRAH)
|
2618004000NRG23220620220048501
|
22/06/2022
|
KULVEER KAUR
|
2618004WL002380
|
KULVEER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617853
|
|
Kulvir Kaur
|
BANK OF BARODA(606985)
|
|
92
|
KHAMANO
|
PB-18-004-002-001/6
(AMARGRAH)
|
2618004000NRG23220620220048507
|
22/06/2022
|
RAJINDER SINGH
|
2618004WL002380
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617856
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
93
|
KHAMANO
|
PB-18-004-012-001/32
(BILASPUR)
|
2618004000NRG23220620220047443
|
22/06/2022
|
RANJEET SINGH
|
2618004WL002327
|
RANJEET SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617855
|
|
RANJIT SINGH S O BACHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
94
|
KHAMANO
|
PB-18-004-043-001/125
(MAHESHPURA)
|
2618004000NRG23220620220047626
|
22/06/2022
|
RAJINDER SINGH
|
2618004WL002344
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617858
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
95
|
KHAMANO
|
PB-18-004-005-001/101
(BADHESH KALAN)
|
2618004000NRG23220620220048443
|
22/06/2022
|
RANJIT SINGH
|
2618004WL002379
|
RANJIT SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617882
|
|
MR RANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-005-001/107
(BADHESH KALAN)
|
2618004000NRG23220620220048444
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617893
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
97
|
KHAMANO
|
PB-18-004-005-001/108
(BADHESH KALAN)
|
2618004000NRG23220620220048445
|
22/06/2022
|
BALJINDER KAUR
|
2618004WL002379
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617880
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-005-001/109
(BADHESH KALAN)
|
2618004000NRG23220620220048446
|
22/06/2022
|
KAMALJIT KAUR
|
2618004WL002379
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617889
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-005-001/112
(BADHESH KALAN)
|
2618004000NRG23220620220048447
|
22/06/2022
|
AMARJIT KAUR
|
2618004WL002379
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617878
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-005-001/115
(BADHESH KALAN)
|
2618004000NRG23220620220048449
|
22/06/2022
|
FUL KUMARI
|
2618004WL002379
|
FUL KUMARI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617909
|
|
MRS FOOL KUMARI
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-005-001/116
(BADHESH KALAN)
|
2618004000NRG23220620220048450
|
22/06/2022
|
KULWINDER KAUR
|
2618004WL002379
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617891
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-005-001/118
(BADHESH KALAN)
|
2618004000NRG23220620220048451
|
22/06/2022
|
KAMALJIT KAUR
|
2618004WL002379
|
KAMALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617890
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-005-001/119
(BADHESH KALAN)
|
2618004000NRG23220620220048452
|
22/06/2022
|
AMARJIT KAUR
|
2618004WL002379
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617883
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-005-001/123
(BADHESH KALAN)
|
2618004000NRG23220620220048453
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617887
|
|
PARAMJIT KAUR WO RAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-005-001/124
(BADHESH KALAN)
|
2618004000NRG23220620220048454
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617888
|
|
PARAMJIT KAUR
|
CANARA BANK(508532)
|
|
106
|
KHAMANO
|
PB-18-004-005-001/129
(BADHESH KALAN)
|
2618004000NRG23220620220048455
|
22/06/2022
|
SWARAN KAUR
|
2618004WL002379
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617886
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-005-001/13
(BADHESH KALAN)
|
2618004000NRG23220620220048456
|
22/06/2022
|
LAKHVIR SINGH
|
2618004WL002379
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617872
|
|
LAKHVIR SINGH SON OF AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-005-001/133
(BADHESH KALAN)
|
2618004000NRG23220620220048457
|
22/06/2022
|
BALBIR ISNGH
|
2618004WL002379
|
BALBIR ISNGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617911
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
109
|
KHAMANO
|
PB-18-004-005-001/134
(BADHESH KALAN)
|
2618004000NRG23220620220048458
|
22/06/2022
|
KASMERA SINGH
|
2618004WL002379
|
KASMERA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617895
|
|
MR KASHMIRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-005-001/135
(BADHESH KALAN)
|
2618004000NRG23220620220048459
|
22/06/2022
|
BHUPINDER KAUR
|
2618004WL002379
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617874
|
|
MRS BHUPINDER KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-005-001/137
(BADHESH KALAN)
|
2618004000NRG23220620220048460
|
22/06/2022
|
Usha Devi
|
2618004WL002379
|
Usha Devi
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617913
|
|
MRS USHA DEVI
|
STATE BANK OF INDIA(508548)
|
|
112
|
KHAMANO
|
PB-18-004-005-001/138
(BADHESH KALAN)
|
2618004000NRG23220620220048461
|
22/06/2022
|
BALWINDER KAUR
|
2618004WL002379
|
BALWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617914
|
|
MRS BALVINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-005-001/24
(BADHESH KALAN)
|
2618004000NRG23220620220048469
|
22/06/2022
|
GURMAIL KAUR
|
2618004WL002379
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559617881
|
|
MRS GURMAIL KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-005-001/28
(BADHESH KALAN)
|
2618004000NRG23220620220048470
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617894
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-005-001/44
(BADHESH KALAN)
|
2618004000NRG23220620220048472
|
22/06/2022
|
BHINDER KAUR
|
2618004WL002379
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
29/06/2022
|
|
2559617885
|
|
MRS BHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-005-001/63
(BADHESH KALAN)
|
2618004000NRG23220620220048473
|
22/06/2022
|
GURDIYAL KAUR
|
2618004WL002379
|
GURDIYAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617873
|
|
GURDIAL KAUR W/O BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-005-001/78
(BADHESH KALAN)
|
2618004000NRG23220620220048475
|
22/06/2022
|
MANJEET KAUR
|
2618004WL002379
|
MANJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617866
|
|
MANJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-005-001/80
(BADHESH KALAN)
|
2618004000NRG23220620220048476
|
22/06/2022
|
JASVIR KAUR
|
2618004WL002379
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617892
|
|
JASVIR KAUR WO DAVINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-005-001/81
(BADHESH KALAN)
|
2618004000NRG23220620220048477
|
22/06/2022
|
BALVIR KAUR
|
2618004WL002379
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617876
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-005-001/82
(BADHESH KALAN)
|
2618004000NRG23220620220048478
|
22/06/2022
|
BALVIR KAUR
|
2618004WL002379
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617877
|
|
MRS BALVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
121
|
KHAMANO
|
PB-18-004-005-001/83
(BADHESH KALAN)
|
2618004000NRG23220620220048479
|
22/06/2022
|
JOGINDER KAUR
|
2618004WL002379
|
JOGINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617879
|
|
MRS JOGINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-005-001/90
(BADHESH KALAN)
|
2618004000NRG23220620220048480
|
22/06/2022
|
SUKHWINDER KAUR
|
2618004WL002379
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617875
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-005-001/94
(BADHESH KALAN)
|
2618004000NRG23220620220048482
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002379
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617910
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-005-001/99
(BADHESH KALAN)
|
2618004000NRG23220620220048483
|
22/06/2022
|
BALIHAR SINGH
|
2618004WL002379
|
BALIHAR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617884
|
|
BALIHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-043-001/114
(MAHESHPURA)
|
2618004000NRG23220620220047621
|
22/06/2022
|
HARWINDER KAUR
|
2618004WL002344
|
HARWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617915
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
126
|
KHAMANO
|
PB-18-004-043-001/139
(MAHESHPURA)
|
2618004000NRG23220620220047633
|
22/06/2022
|
SATWINDER KAUR
|
2618004WL002344
|
SATWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617912
|
|
MR SATWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG23220620220048567
|
22/06/2022
|
RAGHVEER SINGH
|
2618004WL002384
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617908
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
128
|
KHAMANO
|
PB-18-004-048-001/67
(MANPUR)
|
2618004000NRG23220620220048569
|
22/06/2022
|
Ajmer Singh
|
2618004WL002384
|
Ajmer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617907
|
|
AJMER SINGH SO MOLA SINGH
|
UCO BANK(607066)
|
|
129
|
KHAMANO
|
PB-18-004-069-001/19
(SADIPUR)
|
2618004000NRG23220620220048586
|
22/06/2022
|
KULDEEP KAUR
|
2618004WL002388
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617901
|
|
Mrs. KULDEEP KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59784
|
59784
|
|
|
|
|
|
|
|
|
130
|
KHAMANO
|
PB-18-004-043-001/112
(MAHESHPURA)
|
2618004000NRG23220620220047619
|
22/06/2022
|
BALJINDER KAUR
|
2618004WL002344
|
BALJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617782
|
|
BALJINDER KAUR
|
ICICI BANK LTD(508534)
|
|
131
|
KHAMANO
|
PB-18-004-043-001/123
(MAHESHPURA)
|
2618004000NRG23220620220047625
|
22/06/2022
|
JANG SINGH
|
2618004WL002344
|
JANG SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617783
|
|
JANG SINGH
|
ICICI BANK LTD(508534)
|
|
132
|
KHAMANO
|
PB-18-004-043-001/128
(MAHESHPURA)
|
2618004000NRG23220620220047627
|
22/06/2022
|
GURNAM SINGH
|
2618004WL002344
|
GURNAM SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617780
|
|
GURNAM SINGH SO BHAG SINGH
|
UCO BANK(607066)
|
|
133
|
KHAMANO
|
PB-18-004-043-001/129
(MAHESHPURA)
|
2618004000NRG23220620220047628
|
22/06/2022
|
Sukhwinder Kaur
|
2618004WL002344
|
Sukhwinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617781
|
|
SUKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
134
|
KHAMANO
|
PB-18-004-043-001/132
(MAHESHPURA)
|
2618004000NRG23220620220047630
|
22/06/2022
|
MANJEET KAUR
|
2618004WL002344
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617785
|
|
MANJEET KAUR WO GURBACHAN SINGH
|
UCO BANK(607066)
|
|
135
|
KHAMANO
|
PB-18-004-043-001/39
(MAHESHPURA)
|
2618004000NRG23220620220047643
|
22/06/2022
|
KARAMJIT KAUR
|
2618004WL002344
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617786
|
|
KARAMJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMANO
|
PB-18-004-043-001/5
(MAHESHPURA)
|
2618004000NRG23220620220047446
|
22/06/2022
|
MAHINDER KAUR
|
2618004WL002328
|
MAHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617784
|
|
MAHINDER KAUR WO NAGAR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
137
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23220620220048404
|
22/06/2022
|
SAWARAN KAUR
|
2618004WL002378
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617791
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
138
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23220620220048407
|
22/06/2022
|
BHUPINDER KAUR
|
2618004WL002378
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617797
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
139
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23220620220048406
|
22/06/2022
|
KULWINDER SINGH
|
2618004WL002378
|
KULWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617792
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23220620220048410
|
22/06/2022
|
JASVIR KAUR
|
2618004WL002378
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617799
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23220620220048412
|
22/06/2022
|
Nachttar singh
|
2618004WL002378
|
Nachttar singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617789
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
142
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23220620220048414
|
22/06/2022
|
JASVIR KAUR
|
2618004WL002378
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617795
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23220620220048415
|
22/06/2022
|
CHARANJIT KAUR
|
2618004WL002378
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
29/06/2022
|
|
2559617788
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
144
|
KHAMANO
|
PB-18-004-049-001/24
(MIRPUR)
|
2618004000NRG23220620220048416
|
22/06/2022
|
PARAMJIT KAUR
|
2618004WL002378
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617787
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
145
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23220620220048417
|
22/06/2022
|
JASPAL SINGH
|
2618004WL002378
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617806
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
KHAMANO
|
PB-18-004-049-001/30
(MIRPUR)
|
2618004000NRG23220620220048418
|
22/06/2022
|
GURMAIL SINGH
|
2618004WL002378
|
GURMAIL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617800
|
|
GURJIT SINGH
|
HDFC BANK LTD(607152)
|
|
147
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23220620220048419
|
22/06/2022
|
MOHINDER KAUR
|
2618004WL002378
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617793
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
148
|
KHAMANO
|
PB-18-004-049-001/32
(MIRPUR)
|
2618004000NRG23220620220048420
|
22/06/2022
|
JASDEV SINGH
|
2618004WL002378
|
JASDEV SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617803
|
|
JASDEV SINGH SO GUJJAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23220620220048423
|
22/06/2022
|
BHAJAN SINGH
|
2618004WL002378
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617804
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23220620220048424
|
22/06/2022
|
RAJWANT KAUR
|
2618004WL002378
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617802
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-049-001/5
(MIRPUR)
|
2618004000NRG23220620220048426
|
22/06/2022
|
SURINDER KAUR
|
2618004WL002378
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617798
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-049-001/56
(MIRPUR)
|
2618004000NRG23220620220048429
|
22/06/2022
|
JAGJIT SINGH
|
2618004WL002378
|
JAGJIT SINGH
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
29/06/2022
|
|
2559617790
|
|
JAGJIT SINGH S/O MOHINDER PAL
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23220620220048430
|
22/06/2022
|
JASPAL KAUR
|
2618004WL002378
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617794
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
154
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23220620220048431
|
22/06/2022
|
Kuldeep Kaur
|
2618004WL002378
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617805
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
155
|
KHAMANO
|
PB-18-004-049-001/7
(MIRPUR)
|
2618004000NRG23220620220048435
|
22/06/2022
|
JASWANT KAUR
|
2618004WL002378
|
JASWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617796
|
|
JASWANT KAUR NAZAR SINGH
|
UCO BANK(607066)
|
|
156
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23220620220048442
|
22/06/2022
|
KULDEEP KAUR
|
2618004WL002378
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617801
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
157
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23220620220048570
|
22/06/2022
|
SURJIT SINGH
|
2618004WL002384
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
29/06/2022
|
|
2559617851
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
158
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23220620220048493
|
22/06/2022
|
NARATA SINGH
|
2618004WL002380
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
29/06/2022
|
|
2559617850
|
|
NARATA SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
274668
|
274668
|
|
|
|
|
|
|
|