|
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-18-004-016-001/130
(BHAMBRI)
|
2618004000NRG24100520230028889
|
10/05/2023
|
MANDEEP KAUR
|
2618004WL001284
|
MANDEEP KAUR
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097393
|
|
Mandeep Kaur
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-016-001/204
(BHAMBRI)
|
2618004000NRG24100520230028921
|
10/05/2023
|
BALVEER KAUR
|
2618004WL001284
|
BALVEER KAUR
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097546
|
|
BALVIR KAUR WO JAGWINDER SINGH
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-016-001/207
(BHAMBRI)
|
2618004000NRG24100520230028923
|
10/05/2023
|
Manjit Kaur
|
2618004WL001284
|
Manjit Kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097394
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-046-001/250
(MANELA)
|
2618004000NRG24100520230029118
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001288
|
JASVIR KAUR
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097388
|
|
JASVIR KAUR WO MARHU
|
BANK OF BARODA(606985)
|
|
5
|
KHAMANO
|
PB-18-004-046-001/272
(MANELA)
|
2618004000NRG24100520230028453
|
10/05/2023
|
parminder kaur
|
2618004WL001274
|
parminder kaur
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097389
|
|
PARMINDER KAUR WO TARMINDER SINGH
|
BANK OF BARODA(606985)
|
|
6
|
KHAMANO
|
PB-18-004-059-001/135
(RAI PUR RAIAN)
|
2618004000NRG24100520230028311
|
10/05/2023
|
KAMALA DEVI
|
2618004WL001270
|
KAMALA DEVI
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097387
|
|
KAMLA DEVI WO RAJPAL SINGH
|
BANK OF BARODA(606985)
|
|
7
|
KHAMANO
|
PB-18-004-059-001/196
(RAI PUR RAIAN)
|
2618004000NRG24100520230028334
|
10/05/2023
|
JASVIR SINGH
|
2618004WL001270
|
JASVIR SINGH
|
00045
|
BARB0KHAMAN
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097397
|
|
JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-059-001/209
(RAI PUR RAIAN)
|
2618004000NRG24100520230028338
|
10/05/2023
|
harpal singh
|
2618004WL001270
|
harpal singh
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097396
|
|
MR HARPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
KHAMANO
|
PB-18-004-059-001/210
(RAI PUR RAIAN)
|
2618004000NRG24100520230028339
|
10/05/2023
|
Manesh Rani
|
2618004WL001270
|
Manesh Rani
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097386
|
|
MANESH RANI WO SANJEEV SINGH
|
BANK OF BARODA(606985)
|
|
10
|
KHAMANO
|
PB-18-004-059-001/211
(RAI PUR RAIAN)
|
2618004000NRG24100520230028340
|
10/05/2023
|
Jatinder kaur
|
2618004WL001270
|
Jatinder kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097395
|
|
Jatinder Kaur
|
BANK OF BARODA(606985)
|
|
11
|
KHAMANO
|
PB-18-004-059-001/212
(RAI PUR RAIAN)
|
2618004000NRG24100520230028341
|
10/05/2023
|
Ranbir kaur
|
2618004WL001270
|
Ranbir kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097384
|
|
RANBIR KAUR WO SATVIR SINGH
|
BANK OF BARODA(606985)
|
|
12
|
KHAMANO
|
PB-18-004-059-001/213
(RAI PUR RAIAN)
|
2618004000NRG24100520230028342
|
10/05/2023
|
darshan kaur
|
2618004WL001270
|
darshan kaur
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097385
|
|
DARSHAN KAUR WO PALWINDER SINGH
|
BANK OF BARODA(606985)
|
|
13
|
KHAMANO
|
PB-18-004-059-001/54
(RAI PUR RAIAN)
|
2618004000NRG24100520230028351
|
10/05/2023
|
BALBIR SINGH
|
2618004WL001270
|
BALBIR SINGH
|
00045
|
BARB0KHAMAN
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097392
|
|
BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
14
|
KHAMANO
|
PB-18-004-059-001/70
(RAI PUR RAIAN)
|
2618004000NRG24100520230028355
|
10/05/2023
|
BHEEM SINGH
|
2618004WL001270
|
BHEEM SINGH
|
00045
|
BARB0KHAMAN
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097391
|
|
BHIMA SINGH SATNAM SINH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26967
|
26967
|
|
|
|
|
|
|
|
|
15
|
KHAMANO
|
PB-18-004-059-001/183
(RAI PUR RAIAN)
|
2618004000NRG24100520230028327
|
10/05/2023
|
POOJA KAUR
|
2618004WL001270
|
POOJA KAUR
|
00045
|
BARB0MACHHI
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097390
|
|
Pooja Kaur
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
16
|
KHAMANO
|
PB-18-004-016-001/78
(BHAMBRI)
|
2618004000NRG24100520230028933
|
10/05/2023
|
sarabjeet kaur
|
2618004WL001284
|
sarabjeet kaur
|
00078
|
CNRB0018125
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097490
|
|
SARABJIT KAUR
|
CANARA BANK(508532)
|
|
17
|
KHAMANO
|
PB-18-004-046-001/231
(MANELA)
|
2618004000NRG24100520230029112
|
10/05/2023
|
BEANT KAUR
|
2618004WL001288
|
BEANT KAUR
|
00078
|
CNRB0018125
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097429
|
|
BEANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
KHAMANO
|
PB-18-004-059-001/190
(RAI PUR RAIAN)
|
2618004000NRG24100520230028331
|
10/05/2023
|
JEEVAN JOTI
|
2618004WL001270
|
JEEVAN JOTI
|
00078
|
CNRB0018125
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097430
|
|
TARANPREET KAUR U/G JEEVAN JOTI
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4545
|
4545
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-046-001/243
(MANELA)
|
2618004000NRG24100520230029116
|
10/05/2023
|
MANPREET KAUR
|
2618004WL001288
|
MANPREET KAUR
|
00152
|
HDFC0002065
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097382
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1818
|
1818
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-025-001/77
(DHOLEWAL)
|
2618004000NRG24100520230028140
|
10/05/2023
|
Paramjit Kaur
|
2618004WL001265
|
Paramjit Kaur
|
00152
|
HDFC0003082
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097592
|
|
PARAMJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
21
|
KHAMANO
|
PB-18-004-035-001/40
(KOTLA AJNER)
|
2618004000NRG24100520230028237
|
10/05/2023
|
SANDEEP KAUR
|
2618004WL001268
|
SANDEEP KAUR
|
00177
|
IOBA0000629
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097456
|
|
SANDEEP KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-016-001/205
(BHAMBRI)
|
2618004000NRG24100520230028922
|
10/05/2023
|
MEETU RANI
|
2618004WL001284
|
MEETU RANI
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097594
|
|
Meetu Rani
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
23
|
KHAMANO
|
PB-18-004-025-001/36
(DHOLEWAL)
|
2618004000NRG24100520230028127
|
10/05/2023
|
BHUPINDER KAUR
|
2618004WL001265
|
BHUPINDER KAUR
|
00349
|
PSIB0000039
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097482
|
|
BHINDER KAUR W/O BIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-035-001/106
(KOTLA AJNER)
|
2618004000NRG24100520230028207
|
10/05/2023
|
MANDEEP KAUR
|
2618004WL001268
|
MANDEEP KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097449
|
|
Mandeep Kaur
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG24100520230028208
|
10/05/2023
|
HARMESH KAUR
|
2618004WL001268
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097605
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-035-001/11
(KOTLA AJNER)
|
2618004000NRG24100520230028209
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001268
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097611
|
|
PARAMJEET KAUR
|
UCO BANK(607066)
|
|
27
|
KHAMANO
|
PB-18-004-035-001/111
(KOTLA AJNER)
|
2618004000NRG24100520230028210
|
10/05/2023
|
SARABJIT KAUR
|
2618004WL001268
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097604
|
|
SARABJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG24100520230028211
|
10/05/2023
|
HARJEET KAUR
|
2618004WL001268
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097595
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-035-001/132
(KOTLA AJNER)
|
2618004000NRG24100520230028213
|
10/05/2023
|
HARBANS KAUR
|
2618004WL001268
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097446
|
|
HARBANS KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-035-001/134
(KOTLA AJNER)
|
2618004000NRG24100520230028214
|
10/05/2023
|
INDERJIT KAUR
|
2618004WL001268
|
INDERJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097445
|
|
INDERJEET KAUR W/O.SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-035-001/148
(KOTLA AJNER)
|
2618004000NRG24100520230028219
|
10/05/2023
|
Amandeep Kaur
|
2618004WL001268
|
Amandeep Kaur
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097444
|
|
AMANDEEP KAUR D/O NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-035-001/173
(KOTLA AJNER)
|
2618004000NRG24100520230028223
|
10/05/2023
|
GURDEEP KAUR
|
2618004WL001268
|
GURDEEP KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097608
|
|
GURDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-035-001/179
(KOTLA AJNER)
|
2618004000NRG24100520230028224
|
10/05/2023
|
BEANT KAUR
|
2618004WL001268
|
BEANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097609
|
|
BEANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-035-001/191
(KOTLA AJNER)
|
2618004000NRG24100520230028225
|
10/05/2023
|
jaswinder kaur
|
2618004WL001268
|
jaswinder kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097452
|
|
JASWINDER KAUR W/O AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-035-001/192
(KOTLA AJNER)
|
2618004000NRG24100520230028226
|
10/05/2023
|
ramandeep kaur
|
2618004WL001268
|
ramandeep kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097448
|
|
RAMANDEEP KAUR D/O AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-035-001/20
(KOTLA AJNER)
|
2618004000NRG24100520230028229
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001268
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097598
|
|
KULDIP KAUR W/O NIRPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-035-001/25
(KOTLA AJNER)
|
2618004000NRG24100520230028230
|
10/05/2023
|
PRITAM KAUR
|
2618004WL001268
|
PRITAM KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097451
|
|
PRITAM KAUR
|
UCO BANK(607066)
|
|
38
|
KHAMANO
|
PB-18-004-035-001/29
(KOTLA AJNER)
|
2618004000NRG24100520230028231
|
10/05/2023
|
RANI
|
2618004WL001268
|
RANI
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097602
|
|
RANI & CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG24100520230028233
|
10/05/2023
|
KIRANJIT KAUR
|
2618004WL001268
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097606
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-035-001/36
(KOTLA AJNER)
|
2618004000NRG24100520230028234
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001268
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097613
|
|
JASWANT KAUR W/O MOHINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-035-001/37
(KOTLA AJNER)
|
2618004000NRG24100520230028235
|
10/05/2023
|
Jaswinder Kaur
|
2618004WL001268
|
Jaswinder Kaur
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097610
|
|
JASVINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG24100520230028238
|
10/05/2023
|
GURPREET KAUR
|
2618004WL001268
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097612
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG24100520230028241
|
10/05/2023
|
SHINDER KAUR
|
2618004WL001268
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097453
|
|
SHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-035-001/60
(KOTLA AJNER)
|
2618004000NRG24100520230028242
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001268
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097607
|
|
JASWANT KAUR WO DALWARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG24100520230028245
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001268
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097599
|
|
JASWANT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG24100520230028244
|
10/05/2023
|
SHER SINGH
|
2618004WL001268
|
SHER SINGH
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097603
|
|
SHER SINGH SO GARIB SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-035-001/74
(KOTLA AJNER)
|
2618004000NRG24100520230028246
|
10/05/2023
|
SHER KAUR
|
2618004WL001268
|
SHER KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097601
|
|
SHER KAUR WO LATE HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG24100520230028247
|
10/05/2023
|
KULVIR KAUR
|
2618004WL001268
|
KULVIR KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097447
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG24100520230028248
|
10/05/2023
|
KAMALJEET KAUR
|
2618004WL001268
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097600
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-035-001/81
(KOTLA AJNER)
|
2618004000NRG24100520230028249
|
10/05/2023
|
PARAMJEET KAUR
|
2618004WL001268
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097596
|
|
PARAMJEET KAUR WO AMARJIT SIN
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG24100520230028250
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001268
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097597
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-035-001/9
(KOTLA AJNER)
|
2618004000NRG24100520230028251
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001268
|
KULWINDER KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097450
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42117
|
42117
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-025-001/78
(DHOLEWAL)
|
2618004000NRG24100520230028141
|
10/05/2023
|
Rajinder Singh
|
2618004WL001265
|
Rajinder Singh
|
00349
|
PSIB0000210
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097455
|
|
RAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
54
|
KHAMANO
|
PB-18-004-025-001/18
(DHOLEWAL)
|
2618004000NRG24100520230028116
|
10/05/2023
|
GURDEEP KAUR
|
2618004WL001265
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097443
|
|
GURDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
55
|
KHAMANO
|
PB-18-004-046-001/110
(MANELA)
|
2618004000NRG24100520230029094
|
10/05/2023
|
NIRMAIL KAUR
|
2618004WL001288
|
NIRMAIL KAUR
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097593
|
|
NIRMAL KAUR WO GURMEET SINGH
|
BANK OF BARODA(606985)
|
|
56
|
KHAMANO
|
PB-18-004-050-001/142
(MOHAN MAJRA)
|
2618004000NRG24100520230029131
|
10/05/2023
|
Jatinderpal Singh
|
2618004WL001289
|
Jatinderpal Singh
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097454
|
|
JATINDER PAL SINGH S/O S.BANT SING
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-062-001/275
(RATTANGARH)
|
2618004000NRG24100520230028389
|
10/05/2023
|
RAMANDEEP KAUR
|
2618004WL001271
|
RAMANDEEP KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097434
|
|
MRS RAMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-062-001/277
(RATTANGARH)
|
2618004000NRG24100520230028391
|
10/05/2023
|
harpreet kaur
|
2618004WL001271
|
harpreet kaur
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097433
|
|
HARPREET KAUR W/O W/O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
59
|
KHAMANO
|
PB-18-004-062-001/278
(RATTANGARH)
|
2618004000NRG24100520230028392
|
10/05/2023
|
amanpreet singh
|
2618004WL001271
|
amanpreet singh
|
00352
|
PUNB0PGB003
|
606
|
606
|
Processed
|
17/05/2023
|
|
1639097435
|
|
AMANPREET SINGH SO SULAKHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHAMANO
|
PB-18-004-062-001/31
(RATTANGARH)
|
2618004000NRG24100520230028394
|
10/05/2023
|
AVTAR SINGH
|
2618004WL001271
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097436
|
|
AVTAR SINGH S/O KHUSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHAMANO
|
PB-18-004-062-001/32
(RATTANGARH)
|
2618004000NRG24100520230028395
|
10/05/2023
|
BALJIT KAUR
|
2618004WL001271
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097438
|
|
BALJIT KAUR W/O BALWINDER SIN
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG24100520230028400
|
10/05/2023
|
SAWARAN KAUR
|
2618004WL001271
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097440
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-062-001/51
(RATTANGARH)
|
2618004000NRG24100520230028401
|
10/05/2023
|
BALJIT KAUR
|
2618004WL001271
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097441
|
|
BALJIT KAUR W/O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG24100520230028402
|
10/05/2023
|
SAROJ KAUR
|
2618004WL001271
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097437
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-062-001/6
(RATTANGARH)
|
2618004000NRG24100520230028405
|
10/05/2023
|
DILBAGH SINGH
|
2618004WL001271
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097442
|
|
DILBAG SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG24100520230028408
|
10/05/2023
|
RAJWINDER KAUR
|
2618004WL001271
|
RAJWINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097439
|
|
RAJINDER KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-062-001/71
(RATTANGARH)
|
2618004000NRG24100520230028409
|
10/05/2023
|
SURINDER KAUR
|
2618004WL001271
|
SURINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097432
|
|
SURINDER KAUR W/O CHARAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHAMANO
|
PB-18-004-062-001/75
(RATTANGARH)
|
2618004000NRG24100520230028410
|
10/05/2023
|
HARWINDER KAUR
|
2618004WL001271
|
HARWINDER KAUR
|
00352
|
PUNB0PGB003
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097431
|
|
HARVINDER KAUR W/O DALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27876
|
27876
|
|
|
|
|
|
|
|
|
69
|
KHAMANO
|
PB-18-004-016-001/112
(BHAMBRI)
|
2618004000NRG24100520230028883
|
10/05/2023
|
Nachatar Kaur
|
2618004WL001284
|
Nachatar Kaur
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097507
|
|
NACHTAR KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-016-001/116
(BHAMBRI)
|
2618004000NRG24100520230028885
|
10/05/2023
|
SARABJIT KAUR
|
2618004WL001284
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097533
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-016-001/132
(BHAMBRI)
|
2618004000NRG24100520230028890
|
10/05/2023
|
NACHHATTERO
|
2618004WL001284
|
NACHHATTERO
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097499
|
|
NCHAHATAR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-016-001/136
(BHAMBRI)
|
2618004000NRG24100520230028891
|
10/05/2023
|
RANI
|
2618004WL001284
|
RANI
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097500
|
|
RANI WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-016-001/143
(BHAMBRI)
|
2618004000NRG24100520230028893
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001284
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097502
|
|
KULDEEP KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-016-001/145
(BHAMBRI)
|
2618004000NRG24100520230028894
|
10/05/2023
|
malkit kaur
|
2618004WL001284
|
malkit kaur
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097503
|
|
MALKIT KAUR WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-016-001/149
(BHAMBRI)
|
2618004000NRG24100520230028895
|
10/05/2023
|
RAJWANT KAUR
|
2618004WL001284
|
RAJWANT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097505
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-016-001/153
(BHAMBRI)
|
2618004000NRG24100520230028898
|
10/05/2023
|
Shamsher Kaur
|
2618004WL001284
|
Shamsher Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097508
|
|
Samsher Kaur
|
BANK OF BARODA(606985)
|
|
77
|
KHAMANO
|
PB-18-004-016-001/154
(BHAMBRI)
|
2618004000NRG24100520230028899
|
10/05/2023
|
Surjit Kaur
|
2618004WL001284
|
Surjit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097512
|
|
SURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-016-001/156
(BHAMBRI)
|
2618004000NRG24100520230028901
|
10/05/2023
|
Krishna Devi
|
2618004WL001284
|
Krishna Devi
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097532
|
|
KRISHNA DEVI WO HARBANS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-016-001/158
(BHAMBRI)
|
2618004000NRG24100520230028902
|
10/05/2023
|
Harinder Kaur
|
2618004WL001284
|
Harinder Kaur
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097514
|
|
HARINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-016-001/160
(BHAMBRI)
|
2618004000NRG24100520230028903
|
10/05/2023
|
Nisha Rani
|
2618004WL001284
|
Nisha Rani
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097515
|
|
NISHA RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-016-001/161
(BHAMBRI)
|
2618004000NRG24100520230028904
|
10/05/2023
|
Paramjit Kaur
|
2618004WL001284
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097527
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-016-001/168
(BHAMBRI)
|
2618004000NRG24100520230028906
|
10/05/2023
|
Mahinder Kaur
|
2618004WL001284
|
Mahinder Kaur
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097517
|
|
Mahinder Kaur
|
BANK OF BARODA(606985)
|
|
83
|
KHAMANO
|
PB-18-004-016-001/169
(BHAMBRI)
|
2618004000NRG24100520230028907
|
10/05/2023
|
Paramjit Kaur
|
2618004WL001284
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097519
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-016-001/171
(BHAMBRI)
|
2618004000NRG24100520230028908
|
10/05/2023
|
Jasvir Kaur
|
2618004WL001284
|
Jasvir Kaur
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097518
|
|
JASVIR KAUR WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-016-001/176
(BHAMBRI)
|
2618004000NRG24100520230028909
|
10/05/2023
|
CHARAN KAUR
|
2618004WL001284
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097530
|
|
CHARAN KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
KHAMANO
|
PB-18-004-016-001/185
(BHAMBRI)
|
2618004000NRG24100520230028913
|
10/05/2023
|
INDERJIT KAUR
|
2618004WL001284
|
INDERJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097513
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-016-001/20
(BHAMBRI)
|
2618004000NRG24100520230028918
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001284
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097529
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-016-001/208
(BHAMBRI)
|
2618004000NRG24100520230028924
|
10/05/2023
|
Manpreet Kaur
|
2618004WL001284
|
Manpreet Kaur
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097535
|
|
Manpreet Kaur
|
BANK OF BARODA(606985)
|
|
89
|
KHAMANO
|
PB-18-004-016-001/22
(BHAMBRI)
|
2618004000NRG24100520230028925
|
10/05/2023
|
AMNA BEGAM
|
2618004WL001284
|
AMNA BEGAM
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097534
|
|
Amna Begam
|
BANK OF BARODA(606985)
|
|
90
|
KHAMANO
|
PB-18-004-016-001/32
(BHAMBRI)
|
2618004000NRG24100520230028928
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001284
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097521
|
|
KULVINDER KAUR WIFE OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-016-001/60
(BHAMBRI)
|
2618004000NRG24100520230028929
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001284
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097501
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
92
|
KHAMANO
|
PB-18-004-016-001/68
(BHAMBRI)
|
2618004000NRG24100520230028931
|
10/05/2023
|
BHINDER KAUR
|
2618004WL001284
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097495
|
|
BHINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-016-001/88
(BHAMBRI)
|
2618004000NRG24100520230028935
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001284
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097509
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-016-001/91
(BHAMBRI)
|
2618004000NRG24100520230028936
|
10/05/2023
|
HARBANS KAUR
|
2618004WL001284
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097496
|
|
HARBANS KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
95
|
KHAMANO
|
PB-18-004-016-001/94
(BHAMBRI)
|
2618004000NRG24100520230028937
|
10/05/2023
|
MALKIT MAHAMOD
|
2618004WL001284
|
MALKIT MAHAMOD
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097520
|
|
MALKIT MOHMAD
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-016-001/95
(BHAMBRI)
|
2618004000NRG24100520230028938
|
10/05/2023
|
SERO
|
2618004WL001284
|
SERO
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097498
|
|
SERO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-046-001/258
(MANELA)
|
2618004000NRG24100520230029119
|
10/05/2023
|
prem lata
|
2618004WL001288
|
prem lata
|
00354
|
PUNB0125810
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097523
|
|
PREM LATA WO RAJINDER SHARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51813
|
51813
|
|
|
|
|
|
|
|
|
98
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG24100520230028879
|
10/05/2023
|
GURMEET KAUR
|
2618004WL001284
|
GURMEET KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097526
|
|
GURMEET KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-016-001/109
(BHAMBRI)
|
2618004000NRG24100520230028881
|
10/05/2023
|
RAJ KAUR
|
2618004WL001284
|
RAJ KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097531
|
|
RAJ KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-016-001/113
(BHAMBRI)
|
2618004000NRG24100520230028884
|
10/05/2023
|
RASHAM SINGH
|
2618004WL001284
|
RASHAM SINGH
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097528
|
|
RESHAM SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-016-001/123
(BHAMBRI)
|
2618004000NRG24100520230028887
|
10/05/2023
|
GURMEET SINGH
|
2618004WL001284
|
GURMEET SINGH
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097536
|
|
GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-016-001/140
(BHAMBRI)
|
2618004000NRG24100520230028892
|
10/05/2023
|
JASVINDER KAUR
|
2618004WL001284
|
JASVINDER KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639097522
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
103
|
KHAMANO
|
PB-18-004-016-001/150
(BHAMBRI)
|
2618004000NRG24100520230028896
|
10/05/2023
|
MANJIT KAUR
|
2618004WL001284
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097504
|
|
MANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-016-001/155
(BHAMBRI)
|
2618004000NRG24100520230028900
|
10/05/2023
|
Jarnail Kaur
|
2618004WL001284
|
Jarnail Kaur
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097510
|
|
JARNAIL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-016-001/162
(BHAMBRI)
|
2618004000NRG24100520230028905
|
10/05/2023
|
Manjeet Kaur
|
2618004WL001284
|
Manjeet Kaur
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097516
|
|
MANJEET KAUR WO PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-016-001/178
(BHAMBRI)
|
2618004000NRG24100520230028910
|
10/05/2023
|
sant ram
|
2618004WL001284
|
sant ram
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097524
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-016-001/181
(BHAMBRI)
|
2618004000NRG24100520230028912
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001284
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639097511
|
|
MRS KULWINDER KAUR WODALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-016-001/198
(BHAMBRI)
|
2618004000NRG24100520230028917
|
10/05/2023
|
LAKHVIR KAUR
|
2618004WL001284
|
LAKHVIR KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097525
|
|
LAKHVIR KAUR WO BITU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-016-001/26
(BHAMBRI)
|
2618004000NRG24100520230028926
|
10/05/2023
|
HARJINDER KAUR
|
2618004WL001284
|
HARJINDER KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097494
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
110
|
KHAMANO
|
PB-18-004-016-001/28
(BHAMBRI)
|
2618004000NRG24100520230028927
|
10/05/2023
|
GURMIT KAUR
|
2618004WL001284
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097497
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
111
|
KHAMANO
|
PB-18-004-016-001/75
(BHAMBRI)
|
2618004000NRG24100520230028932
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001284
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097506
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-046-001/95
(MANELA)
|
2618004000NRG24100520230029130
|
10/05/2023
|
SUKHVEER KAUR
|
2618004WL001288
|
SUKHVEER KAUR
|
00354
|
PUNB0755700
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097537
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25149
|
25149
|
|
|
|
|
|
|
|
|
113
|
KHAMANO
|
PB-18-004-016-001/152
(BHAMBRI)
|
2618004000NRG24100520230028897
|
10/05/2023
|
PAL SINGH
|
2618004WL001284
|
PAL SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097588
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-016-001/18
(BHAMBRI)
|
2618004000NRG24100520230028911
|
10/05/2023
|
AVTAR SINGH
|
2618004WL001284
|
AVTAR SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097547
|
|
MR AVTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-016-001/186
(BHAMBRI)
|
2618004000NRG24100520230028914
|
10/05/2023
|
DALBARA SINGH
|
2618004WL001284
|
DALBARA SINGH
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097555
|
|
MR DALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG24100520230029096
|
10/05/2023
|
MAHAVEER SINGH
|
2618004WL001288
|
MAHAVEER SINGH
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097551
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
KHAMANO
|
PB-18-004-046-001/144
(MANELA)
|
2618004000NRG24100520230029100
|
10/05/2023
|
MANJIT KAUR
|
2618004WL001288
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097576
|
|
MANJEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMANO
|
PB-18-004-046-001/147
(MANELA)
|
2618004000NRG24100520230029101
|
10/05/2023
|
SARABJIT KAUR
|
2618004WL001288
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097545
|
|
SARBJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAMANO
|
PB-18-004-046-001/198
(MANELA)
|
2618004000NRG24100520230029106
|
10/05/2023
|
Jaswinder kaur
|
2618004WL001288
|
Jaswinder kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097589
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMANO
|
PB-18-004-046-001/238
(MANELA)
|
2618004000NRG24100520230028451
|
10/05/2023
|
MANDEEP KAUR
|
2618004WL001274
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097575
|
|
MANDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMANO
|
PB-18-004-046-001/260
(MANELA)
|
2618004000NRG24100520230029120
|
10/05/2023
|
Samsheeda Khatoon
|
2618004WL001288
|
Samsheeda Khatoon
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097587
|
|
MRS SAMSHEEDA KHATOON
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-046-001/59
(MANELA)
|
2618004000NRG24100520230029126
|
10/05/2023
|
Gurmeet Kaur
|
2618004WL001288
|
Gurmeet Kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097577
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-059-001/10
(RAI PUR RAIAN)
|
2618004000NRG24100520230028307
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001270
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097564
|
|
JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
124
|
KHAMANO
|
PB-18-004-059-001/101
(RAI PUR RAIAN)
|
2618004000NRG24100520230028308
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001270
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097559
|
|
KULWINDER KAUR
|
BANK OF BARODA(606985)
|
|
125
|
KHAMANO
|
PB-18-004-059-001/107
(RAI PUR RAIAN)
|
2618004000NRG24100520230028309
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001270
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097493
|
|
KAMALJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-059-001/108
(RAI PUR RAIAN)
|
2618004000NRG24100520230028310
|
10/05/2023
|
MALKIT KAUR
|
2618004WL001270
|
MALKIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097565
|
|
MALKEET KAUR WO SATNAM SINGH
|
BANK OF BARODA(606985)
|
|
127
|
KHAMANO
|
PB-18-004-059-001/14
(RAI PUR RAIAN)
|
2618004000NRG24100520230028312
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001270
|
KULWINDER KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097558
|
|
KULWINDER KAUR WO PAL SINGH
|
BANK OF BARODA(606985)
|
|
128
|
KHAMANO
|
PB-18-004-059-001/145
(RAI PUR RAIAN)
|
2618004000NRG24100520230028315
|
10/05/2023
|
Karamjit Kaur
|
2618004WL001270
|
Karamjit Kaur
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097579
|
|
KARAMJEET KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
129
|
KHAMANO
|
PB-18-004-059-001/15
(RAI PUR RAIAN)
|
2618004000NRG24100520230028316
|
10/05/2023
|
SUKHDEV KAUR
|
2618004WL001270
|
SUKHDEV KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097539
|
|
SUKHDEV KAUR WO LABH SINGH
|
BANK OF BARODA(606985)
|
|
130
|
KHAMANO
|
PB-18-004-059-001/156
(RAI PUR RAIAN)
|
2618004000NRG24100520230028317
|
10/05/2023
|
MELA RAM
|
2618004WL001270
|
MELA RAM
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097566
|
|
MR MELA RAM
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-059-001/158
(RAI PUR RAIAN)
|
2618004000NRG24100520230028319
|
10/05/2023
|
Surjit Kaur
|
2618004WL001270
|
Surjit Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097556
|
|
MEJAR SINGH
|
HDFC BANK LTD(607152)
|
|
132
|
KHAMANO
|
PB-18-004-059-001/164
(RAI PUR RAIAN)
|
2618004000NRG24100520230028320
|
10/05/2023
|
SURINDER KAUR
|
2618004WL001270
|
SURINDER KAUR
|
00415
|
SBIN0007189
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639097573
|
|
MR SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-059-001/17
(RAI PUR RAIAN)
|
2618004000NRG24100520230028321
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001270
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097561
|
|
KULDEEP KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-059-001/171
(RAI PUR RAIAN)
|
2618004000NRG24100520230028322
|
10/05/2023
|
Balvir Kaur
|
2618004WL001270
|
Balvir Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097581
|
|
BALVIR KAUR WO GURDEEP SINGH
|
BANK OF BARODA(606985)
|
|
135
|
KHAMANO
|
PB-18-004-059-001/172
(RAI PUR RAIAN)
|
2618004000NRG24100520230028323
|
10/05/2023
|
Charanjit Kaur
|
2618004WL001270
|
Charanjit Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097574
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-059-001/182
(RAI PUR RAIAN)
|
2618004000NRG24100520230028326
|
10/05/2023
|
SWARAN KAUR
|
2618004WL001270
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097542
|
|
SWARAN KAUR WO NACHHATAR SINGH
|
BANK OF BARODA(606985)
|
|
137
|
KHAMANO
|
PB-18-004-059-001/185
(RAI PUR RAIAN)
|
2618004000NRG24100520230028329
|
10/05/2023
|
HARMINDER SINGH
|
2618004WL001270
|
HARMINDER SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097557
|
|
MR HARMINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
138
|
KHAMANO
|
PB-18-004-059-001/187
(RAI PUR RAIAN)
|
2618004000NRG24100520230028330
|
10/05/2023
|
GURPREET KAUR
|
2618004WL001270
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097582
|
|
GURPREET KAUR WO BALJINDER SINGH
|
BANK OF BARODA(606985)
|
|
139
|
KHAMANO
|
PB-18-004-059-001/192
(RAI PUR RAIAN)
|
2618004000NRG24100520230028332
|
10/05/2023
|
MEHAR KAUR
|
2618004WL001270
|
MEHAR KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097544
|
|
MEHAR KAUR WO JAGDISH SINGH
|
BANK OF BARODA(606985)
|
|
140
|
KHAMANO
|
PB-18-004-059-001/195
(RAI PUR RAIAN)
|
2618004000NRG24100520230028333
|
10/05/2023
|
JASPREET KAUR
|
2618004WL001270
|
JASPREET KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097580
|
|
MISS JASPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-059-001/197
(RAI PUR RAIAN)
|
2618004000NRG24100520230028335
|
10/05/2023
|
JASWINDER KAUR
|
2618004WL001270
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097584
|
|
MS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-059-001/2
(RAI PUR RAIAN)
|
2618004000NRG24100520230028336
|
10/05/2023
|
SURJIT KAUR
|
2618004WL001270
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097540
|
|
SURJIT KAUR WO DALBARA SINGH
|
BANK OF BARODA(606985)
|
|
143
|
KHAMANO
|
PB-18-004-059-001/23
(RAI PUR RAIAN)
|
2618004000NRG24100520230028343
|
10/05/2023
|
KARAMJIT KAUR
|
2618004WL001270
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097567
|
|
KARAMJIT KAUR WO DAVINDER SINGH
|
BANK OF BARODA(606985)
|
|
144
|
KHAMANO
|
PB-18-004-059-001/26
(RAI PUR RAIAN)
|
2618004000NRG24100520230028344
|
10/05/2023
|
Ranjit Kaur
|
2618004WL001270
|
Ranjit Kaur
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097548
|
|
MRS RANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
145
|
KHAMANO
|
PB-18-004-059-001/30
(RAI PUR RAIAN)
|
2618004000NRG24100520230028345
|
10/05/2023
|
DALJIT KAUR
|
2618004WL001270
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097585
|
|
MRS DALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
146
|
KHAMANO
|
PB-18-004-059-001/38
(RAI PUR RAIAN)
|
2618004000NRG24100520230028346
|
10/05/2023
|
JARNAIL KAUR
|
2618004WL001270
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097572
|
|
JARNAIL KAUR WO NIRMAL SINGH
|
BANK OF BARODA(606985)
|
|
147
|
KHAMANO
|
PB-18-004-059-001/46
(RAI PUR RAIAN)
|
2618004000NRG24100520230028348
|
10/05/2023
|
MAHINDER KAUR
|
2618004WL001270
|
MAHINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097543
|
|
MRS MOHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMANO
|
PB-18-004-059-001/46
(RAI PUR RAIAN)
|
2618004000NRG24100520230028347
|
10/05/2023
|
SURJIT SINGH
|
2618004WL001270
|
SURJIT SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097541
|
|
MR SURJEET SINGH
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMANO
|
PB-18-004-059-001/50
(RAI PUR RAIAN)
|
2618004000NRG24100520230028349
|
10/05/2023
|
JASWINDER KAUR
|
2618004WL001270
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097560
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-059-001/51
(RAI PUR RAIAN)
|
2618004000NRG24100520230028350
|
10/05/2023
|
SUKHJIT KAUR
|
2618004WL001270
|
SUKHJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097563
|
|
SUKHJIT KAUR WO SHINDERPAL SINGH
|
BANK OF BARODA(606985)
|
|
151
|
KHAMANO
|
PB-18-004-059-001/54
(RAI PUR RAIAN)
|
2618004000NRG24100520230028352
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001270
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097562
|
|
PARMJIT KAUR
|
BANK OF BARODA(606985)
|
|
152
|
KHAMANO
|
PB-18-004-059-001/65
(RAI PUR RAIAN)
|
2618004000NRG24100520230028353
|
10/05/2023
|
BALVIR KAUR
|
2618004WL001270
|
BALVIR KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097569
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
153
|
KHAMANO
|
PB-18-004-059-001/7
(RAI PUR RAIAN)
|
2618004000NRG24100520230028354
|
10/05/2023
|
NASIB KAUR
|
2618004WL001270
|
NASIB KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097568
|
|
NASIB KAUR W/O KULDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
154
|
KHAMANO
|
PB-18-004-059-001/8
(RAI PUR RAIAN)
|
2618004000NRG24100520230028356
|
10/05/2023
|
MAYA DEVI
|
2618004WL001270
|
MAYA DEVI
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097491
|
|
MAIYA DEVI WO KULDEEP SINGH
|
BANK OF BARODA(606985)
|
|
155
|
KHAMANO
|
PB-18-004-059-001/83
(RAI PUR RAIAN)
|
2618004000NRG24100520230028357
|
10/05/2023
|
BHINDER KAUR
|
2618004WL001270
|
BHINDER KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097549
|
|
BHINDER KAUR WO TARSEM SINGH
|
BANK OF BARODA(606985)
|
|
156
|
KHAMANO
|
PB-18-004-059-001/88
(RAI PUR RAIAN)
|
2618004000NRG24100520230028359
|
10/05/2023
|
CHARANJIT KAUR
|
2618004WL001270
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097550
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
157
|
KHAMANO
|
PB-18-004-059-001/96
(RAI PUR RAIAN)
|
2618004000NRG24100520230028360
|
10/05/2023
|
JASVIR SINGH
|
2618004WL001270
|
JASVIR SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097492
|
|
JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-059-001/97
(RAI PUR RAIAN)
|
2618004000NRG24100520230028361
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001270
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097553
|
|
KULDEEP KAUR W/O LAKHVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHAMANO
|
PB-18-004-059-001/98
(RAI PUR RAIAN)
|
2618004000NRG24100520230028362
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001270
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097554
|
|
JASVIR KAUR WO MAKHAN SINGH
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88779
|
88779
|
|
|
|
|
|
|
|
|
160
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG24100520230028878
|
10/05/2023
|
MEHEGA SINGH
|
2618004WL001284
|
MEHEGA SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097552
|
|
MR MEHNGA SINGH
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMANO
|
PB-18-004-016-001/105
(BHAMBRI)
|
2618004000NRG24100520230028880
|
10/05/2023
|
AVTAR KAUR
|
2618004WL001284
|
AVTAR KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097425
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-016-001/187
(BHAMBRI)
|
2618004000NRG24100520230028915
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001284
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097424
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
163
|
KHAMANO
|
PB-18-004-016-001/200
(BHAMBRI)
|
2618004000NRG24100520230028919
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001284
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097405
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-046-001/114
(MANELA)
|
2618004000NRG24100520230029095
|
10/05/2023
|
BALJEET KAUR
|
2618004WL001288
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097398
|
|
MR BALJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMANO
|
PB-18-004-046-001/123
(MANELA)
|
2618004000NRG24100520230028448
|
10/05/2023
|
KULWANT KAUR
|
2618004WL001274
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097418
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
KHAMANO
|
PB-18-004-046-001/137
(MANELA)
|
2618004000NRG24100520230029097
|
10/05/2023
|
AMANDEEP KAUR
|
2618004WL001288
|
AMANDEEP KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097421
|
|
Amandeep Kaur
|
BANK OF BARODA(606985)
|
|
167
|
KHAMANO
|
PB-18-004-046-001/139
(MANELA)
|
2618004000NRG24100520230029098
|
10/05/2023
|
BALJIT KAUR
|
2618004WL001288
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097402
|
|
MRS BALJEET KAUR WOCHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-046-001/142
(MANELA)
|
2618004000NRG24100520230029099
|
10/05/2023
|
JYOTI
|
2618004WL001288
|
JYOTI
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097407
|
|
JYOTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
169
|
KHAMANO
|
PB-18-004-046-001/145
(MANELA)
|
2618004000NRG24100520230028449
|
10/05/2023
|
PRITPAL SINGH
|
2618004WL001274
|
PRITPAL SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097408
|
|
PRITPAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
KHAMANO
|
PB-18-004-046-001/164
(MANELA)
|
2618004000NRG24100520230029103
|
10/05/2023
|
ASHA RANI
|
2618004WL001288
|
ASHA RANI
|
00415
|
SBIN0050598
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639097411
|
|
ASHA RANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
KHAMANO
|
PB-18-004-046-001/174
(MANELA)
|
2618004000NRG24100520230029104
|
10/05/2023
|
RAM PIYARI
|
2618004WL001288
|
RAM PIYARI
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097412
|
|
MRS RAMPYARI RAMPYARI
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-046-001/180
(MANELA)
|
2618004000NRG24100520230029105
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001288
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097414
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
KHAMANO
|
PB-18-004-046-001/215
(MANELA)
|
2618004000NRG24100520230028450
|
10/05/2023
|
JASWINDER KAUR
|
2618004WL001274
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097415
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
KHAMANO
|
PB-18-004-046-001/216
(MANELA)
|
2618004000NRG24100520230029107
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001288
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097571
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
175
|
KHAMANO
|
PB-18-004-046-001/217
(MANELA)
|
2618004000NRG24100520230029108
|
10/05/2023
|
KARAMJIT KAUR
|
2618004WL001288
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097583
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-046-001/221
(MANELA)
|
2618004000NRG24100520230029109
|
10/05/2023
|
JASWANT KAUR
|
2618004WL001288
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097422
|
|
MRS JASWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-046-001/229
(MANELA)
|
2618004000NRG24100520230029110
|
10/05/2023
|
GURMEET KAUR
|
2618004WL001288
|
GURMEET KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097420
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-046-001/230
(MANELA)
|
2618004000NRG24100520230029111
|
10/05/2023
|
RANJIT KAUR
|
2618004WL001288
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097426
|
|
RANJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
KHAMANO
|
PB-18-004-046-001/237
(MANELA)
|
2618004000NRG24100520230029113
|
10/05/2023
|
JASWINDER KAUR
|
2618004WL001288
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097423
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
180
|
KHAMANO
|
PB-18-004-046-001/239
(MANELA)
|
2618004000NRG24100520230029114
|
10/05/2023
|
BALJEET KAUR
|
2618004WL001288
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097427
|
|
MRS BALJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-046-001/244
(MANELA)
|
2618004000NRG24100520230029117
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001288
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097417
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
182
|
KHAMANO
|
PB-18-004-046-001/25
(MANELA)
|
2618004000NRG24100520230028452
|
10/05/2023
|
KULWINDER KAUR
|
2618004WL001274
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097416
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
183
|
KHAMANO
|
PB-18-004-046-001/34
(MANELA)
|
2618004000NRG24100520230029121
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001288
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097409
|
|
KULDEEP KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
KHAMANO
|
PB-18-004-046-001/38
(MANELA)
|
2618004000NRG24100520230029122
|
10/05/2023
|
SANDEEP KAUR
|
2618004WL001288
|
SANDEEP KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097428
|
|
MRS SANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG24100520230029123
|
10/05/2023
|
GURMUKH SINGH
|
2618004WL001288
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097403
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-046-001/47
(MANELA)
|
2618004000NRG24100520230029124
|
10/05/2023
|
HARJEET KAUR
|
2618004WL001288
|
HARJEET KAUR
|
00415
|
SBIN0050598
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097578
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-046-001/49
(MANELA)
|
2618004000NRG24100520230029125
|
10/05/2023
|
KARAMJIT KAUR
|
2618004WL001288
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097419
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
188
|
KHAMANO
|
PB-18-004-046-001/6
(MANELA)
|
2618004000NRG24100520230029127
|
10/05/2023
|
SURINDER KAUR
|
2618004WL001288
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097410
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG24100520230029128
|
10/05/2023
|
MOHAN SINGH
|
2618004WL001288
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097406
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAMANO
|
PB-18-004-046-001/76
(MANELA)
|
2618004000NRG24100520230029129
|
10/05/2023
|
NETAR SINGH
|
2618004WL001288
|
NETAR SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097413
|
|
MR NETAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-059-001/140
(RAI PUR RAIAN)
|
2618004000NRG24100520230028313
|
10/05/2023
|
KARAMJIT SINGH
|
2618004WL001270
|
KARAMJIT SINGH
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097400
|
|
MR KARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-059-001/142
(RAI PUR RAIAN)
|
2618004000NRG24100520230028314
|
10/05/2023
|
RAM DASS
|
2618004WL001270
|
RAM DASS
|
00415
|
SBIN0050598
|
1818
|
1818
|
Processed
|
17/05/2023
|
|
1639097570
|
|
RAMDASS SO HARNAM SINGH
|
BANK OF BARODA(606985)
|
|
193
|
KHAMANO
|
PB-18-004-059-001/157
(RAI PUR RAIAN)
|
2618004000NRG24100520230028318
|
10/05/2023
|
Biri Devi
|
2618004WL001270
|
Biri Devi
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097404
|
|
MRS BIRI DEVI WO PAL RAM
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-059-001/179
(RAI PUR RAIAN)
|
2618004000NRG24100520230028324
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001270
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097590
|
|
MR VANSH KUMAR UG PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
195
|
KHAMANO
|
PB-18-004-059-001/85
(RAI PUR RAIAN)
|
2618004000NRG24100520230028358
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001270
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097586
|
|
MISS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-062-001/276
(RATTANGARH)
|
2618004000NRG24100520230028390
|
10/05/2023
|
JATINDER SINGH
|
2618004WL001271
|
JATINDER SINGH
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097401
|
|
MASTER JATINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-062-001/3
(RATTANGARH)
|
2618004000NRG24100520230028393
|
10/05/2023
|
BHUPINDER KAUR
|
2618004WL001271
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1639097399
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
64539
|
64539
|
|
|
|
|
|
|
|
|
198
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG24100520230028113
|
10/05/2023
|
AMARJIT KAUR
|
2618004WL001265
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097472
|
|
AMARJIT KAUR W/O BAWA SINGH
|
UCO BANK(607066)
|
|
199
|
KHAMANO
|
PB-18-004-025-001/13
(DHOLEWAL)
|
2618004000NRG24100520230028114
|
10/05/2023
|
Sajjan Singh
|
2618004WL001265
|
Sajjan Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097489
|
|
SAJJAN SINGH SO MEHAR SINGH
|
UCO BANK(607066)
|
|
200
|
KHAMANO
|
PB-18-004-025-001/17
(DHOLEWAL)
|
2618004000NRG24100520230028115
|
10/05/2023
|
CHINDERPAL KAUR
|
2618004WL001265
|
CHINDERPAL KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097467
|
|
CHHINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
201
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG24100520230028117
|
10/05/2023
|
MINTA SINGH
|
2618004WL001265
|
MINTA SINGH
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097463
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
202
|
KHAMANO
|
PB-18-004-025-001/20
(DHOLEWAL)
|
2618004000NRG24100520230028118
|
10/05/2023
|
NIRMAL KAUR
|
2618004WL001265
|
NIRMAL KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097461
|
|
NIRMAL KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
203
|
KHAMANO
|
PB-18-004-025-001/25
(DHOLEWAL)
|
2618004000NRG24100520230028119
|
10/05/2023
|
CHINDER KAUR
|
2618004WL001265
|
CHINDER KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097469
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHAMANO
|
PB-18-004-025-001/26
(DHOLEWAL)
|
2618004000NRG24100520230028120
|
10/05/2023
|
HARJINDER KAUR
|
2618004WL001265
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097470
|
|
HARJINDER KAUR W/O JOGA SINGH
|
UCO BANK(607066)
|
|
205
|
KHAMANO
|
PB-18-004-025-001/29
(DHOLEWAL)
|
2618004000NRG24100520230028121
|
10/05/2023
|
PARAMJEET KAUR
|
2618004WL001265
|
PARAMJEET KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097466
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
206
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG24100520230028122
|
10/05/2023
|
PAWITAR SINGH
|
2618004WL001265
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097484
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
207
|
KHAMANO
|
PB-18-004-025-001/32
(DHOLEWAL)
|
2618004000NRG24100520230028123
|
10/05/2023
|
JASVEER KAUR
|
2618004WL001265
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097468
|
|
JASVIR KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
208
|
KHAMANO
|
PB-18-004-025-001/33
(DHOLEWAL)
|
2618004000NRG24100520230028124
|
10/05/2023
|
DALJEET KAUR
|
2618004WL001265
|
DALJEET KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097471
|
|
DALJIT KAUR W/O JAGMAIL SINGH
|
UCO BANK(607066)
|
|
209
|
KHAMANO
|
PB-18-004-025-001/34
(DHOLEWAL)
|
2618004000NRG24100520230028125
|
10/05/2023
|
NASIB KAUR
|
2618004WL001265
|
NASIB KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097462
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
210
|
KHAMANO
|
PB-18-004-025-001/35
(DHOLEWAL)
|
2618004000NRG24100520230028126
|
10/05/2023
|
SWARAN SINGH
|
2618004WL001265
|
SWARAN SINGH
|
00462
|
UCBA0000915
|
303
|
303
|
Processed
|
17/05/2023
|
|
1639097457
|
|
SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
211
|
KHAMANO
|
PB-18-004-025-001/38
(DHOLEWAL)
|
2618004000NRG24100520230028128
|
10/05/2023
|
CHARANJIT KAUR
|
2618004WL001265
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097460
|
|
CHARANJIT KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
212
|
KHAMANO
|
PB-18-004-025-001/39
(DHOLEWAL)
|
2618004000NRG24100520230028129
|
10/05/2023
|
AMARJIT KAUR
|
2618004WL001265
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097474
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
213
|
KHAMANO
|
PB-18-004-025-001/4
(DHOLEWAL)
|
2618004000NRG24100520230028130
|
10/05/2023
|
MANJIT KAUR
|
2618004WL001265
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097464
|
|
MANJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
214
|
KHAMANO
|
PB-18-004-025-001/46
(DHOLEWAL)
|
2618004000NRG24100520230028131
|
10/05/2023
|
Tej Kaur
|
2618004WL001265
|
Tej Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097465
|
|
TEJ KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
215
|
KHAMANO
|
PB-18-004-025-001/48
(DHOLEWAL)
|
2618004000NRG24100520230028132
|
10/05/2023
|
Harwinder Kaur
|
2618004WL001265
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Rejected
|
17/05/2023
|
|
1639097476
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
216
|
KHAMANO
|
PB-18-004-025-001/51
(DHOLEWAL)
|
2618004000NRG24100520230028133
|
10/05/2023
|
Kuldeep Singh
|
2618004WL001265
|
Kuldeep Singh
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097458
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
217
|
KHAMANO
|
PB-18-004-025-001/60
(DHOLEWAL)
|
2618004000NRG24100520230028134
|
10/05/2023
|
Sharda Devi
|
2618004WL001265
|
Sharda Devi
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097481
|
|
SHARDA DEVI W/O RISHI PAL
|
UCO BANK(607066)
|
|
218
|
KHAMANO
|
PB-18-004-025-001/63
(DHOLEWAL)
|
2618004000NRG24100520230028135
|
10/05/2023
|
MANJEET KAUR
|
2618004WL001265
|
MANJEET KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097473
|
|
MANJEET KAUR WO GYAN SINGH
|
UCO BANK(607066)
|
|
219
|
KHAMANO
|
PB-18-004-025-001/65
(DHOLEWAL)
|
2618004000NRG24100520230028136
|
10/05/2023
|
KULDEEP KAUR
|
2618004WL001265
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097479
|
|
KULDIP KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
220
|
KHAMANO
|
PB-18-004-025-001/68
(DHOLEWAL)
|
2618004000NRG24100520230028137
|
10/05/2023
|
LABH KAUR
|
2618004WL001265
|
LABH KAUR
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097483
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHAMANO
|
PB-18-004-025-001/7
(DHOLEWAL)
|
2618004000NRG24100520230028138
|
10/05/2023
|
BANT KAUR
|
2618004WL001265
|
BANT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097478
|
|
BANT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
222
|
KHAMANO
|
PB-18-004-025-001/74
(DHOLEWAL)
|
2618004000NRG24100520230028139
|
10/05/2023
|
JASVIR KAUR
|
2618004WL001265
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097475
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
223
|
KHAMANO
|
PB-18-004-025-001/8
(DHOLEWAL)
|
2618004000NRG24100520230028142
|
10/05/2023
|
CHAMAIAL KAUR
|
2618004WL001265
|
CHAMAIAL KAUR
|
00462
|
UCBA0000915
|
909
|
909
|
Processed
|
17/05/2023
|
|
1639097459
|
|
CHAMEL KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
224
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG24100520230028216
|
10/05/2023
|
Resham Kaur
|
2618004WL001268
|
Resham Kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097477
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
225
|
KHAMANO
|
PB-18-004-035-001/143
(KOTLA AJNER)
|
2618004000NRG24100520230028218
|
10/05/2023
|
Manpreet Kaur
|
2618004WL001268
|
Manpreet Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097485
|
|
MANPREET KAUR WO RANJEET SINGH
|
UCO BANK(607066)
|
|
226
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG24100520230028221
|
10/05/2023
|
Kulwinder Kaur
|
2618004WL001268
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097486
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
227
|
KHAMANO
|
PB-18-004-035-001/165
(KOTLA AJNER)
|
2618004000NRG24100520230028222
|
10/05/2023
|
RANDHIR KAUR
|
2618004WL001268
|
RANDHIR KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097487
|
|
RANDHIR KAUR WO HARPREET SINGH
|
UCO BANK(607066)
|
|
228
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG24100520230028236
|
10/05/2023
|
RAM MURTI
|
2618004WL001268
|
RAM MURTI
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097488
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
229
|
KHAMANO
|
PB-18-004-035-001/7
(KOTLA AJNER)
|
2618004000NRG24100520230028243
|
10/05/2023
|
PARAMJIT KAUR
|
2618004WL001268
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097480
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
43026
|
43026
|
|
|
|
|
|
|
|
|
230
|
KHAMANO
|
PB-18-004-035-001/130
(KOTLA AJNER)
|
2618004000NRG24100520230028212
|
10/05/2023
|
BALJIT KAUR
|
2618004WL001268
|
BALJIT KAUR
|
00462
|
UCBA0001577
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097538
|
|
BALJIT KAUR W/O RAM SHARAN
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
231
|
KHAMANO
|
PB-18-004-035-001/194
(KOTLA AJNER)
|
2618004000NRG24100520230028227
|
10/05/2023
|
amandeep kaur
|
2618004WL001268
|
amandeep kaur
|
00468
|
UBIN0539015
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1639097591
|
|
AMANDEEP KAUR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
232
|
KHAMANO
|
PB-18-004-016-001/127
(BHAMBRI)
|
2618004000NRG24100520230028888
|
10/05/2023
|
Rajvinder Kaur
|
2618004WL001284
|
Rajvinder Kaur
|
00468
|
UBIN0916056
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1639097383
|
|
RAJVINDER KAUR WO TEJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1212
|
1212
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
389658
|
389658
|
|
|
|
|
|
|
|