|
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)
|
2618004000NRG23160520220013274
|
16/05/2022
|
CHINDERPAL KAUR
|
2618004WL000682
|
CHINDERPAL KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095861
|
|
CHHINDERPAL KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-002-001/34
(AMARGRAH)
|
2618004000NRG23160520220013280
|
16/05/2022
|
NIRMAL KAUR
|
2618004WL000682
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095862
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-002-001/4
(AMARGRAH)
|
2618004000NRG23160520220013283
|
16/05/2022
|
JATINDER SINGH
|
2618004WL000682
|
JATINDER SINGH
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095860
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-002-001/46
(AMARGRAH)
|
2618004000NRG23160520220013286
|
16/05/2022
|
Jasmer Kaur
|
2618004WL000682
|
Jasmer Kaur
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095853
|
|
JASMAIL KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-002-001/50
(AMARGRAH)
|
2618004000NRG23160520220013288
|
16/05/2022
|
NACHHTAR KAUR
|
2618004WL000682
|
NACHHTAR KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095852
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-040-001/109
(LAKHANPUR)
|
2618004000NRG23160520220013344
|
16/05/2022
|
SARABJEET KAUR
|
2618004WL000684
|
SARABJEET KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095856
|
|
SARABJEET KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-040-001/110
(LAKHANPUR)
|
2618004000NRG23160520220013346
|
16/05/2022
|
AMARJIT KAUR
|
2618004WL000684
|
AMARJIT KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095857
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG23160520220013348
|
16/05/2022
|
RAJPAL KAUR
|
2618004WL000684
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095854
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-040-001/22
(LAKHANPUR)
|
2618004000NRG23160520220013359
|
16/05/2022
|
MANJIT KAUR
|
2618004WL000684
|
MANJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095858
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-040-001/43
(LAKHANPUR)
|
2618004000NRG23160520220013361
|
16/05/2022
|
CHHINDER KAUR
|
2618004WL000684
|
CHHINDER KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587095855
|
|
CHHINDER KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-040-001/48
(LAKHANPUR)
|
2618004000NRG23160520220013363
|
16/05/2022
|
KISER SINGH
|
2618004WL000684
|
KISER SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095859
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
12
|
KHAMANO
|
PB-18-004-040-001/5
(LAKHANPUR)
|
2618004000NRG23160520220013364
|
16/05/2022
|
JEET SINGH
|
2618004WL000684
|
JEET SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095836
|
|
JEET SINGH
|
HDFC BANK LTD(607152)
|
|
13
|
KHAMANO
|
PB-18-004-040-001/70
(LAKHANPUR)
|
2618004000NRG23160520220013368
|
16/05/2022
|
RANJOTDH SINGH
|
2618004WL000684
|
RANJOTDH SINGH
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095837
|
|
RANJODH SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
14
|
KHAMANO
|
PB-18-004-021-001/12
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013382
|
16/05/2022
|
JAGIR SINGH
|
2618004WL000685
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095873
|
|
JAGIR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-021-001/14
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013384
|
16/05/2022
|
KARAMJIT KAUR
|
2618004WL000685
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095875
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
16
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013386
|
16/05/2022
|
GURBACHAN SINGH
|
2618004WL000685
|
GURBACHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095882
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013387
|
16/05/2022
|
MANJIT KAUR
|
2618004WL000685
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095883
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-021-001/25
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013389
|
16/05/2022
|
GURMUKH SINGH
|
2618004WL000685
|
GURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095871
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-021-001/26
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013390
|
16/05/2022
|
SURINDER KAUR
|
2618004WL000685
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095876
|
|
SURINDER KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-021-001/27
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013391
|
16/05/2022
|
HARWINDER KAUR
|
2618004WL000685
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095879
|
|
HARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
21
|
KHAMANO
|
PB-18-004-021-001/29
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013392
|
16/05/2022
|
MANDEEP KAUR
|
2618004WL000685
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095878
|
|
MANDEEP KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-021-001/36
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013395
|
16/05/2022
|
BHUPINDER KAUR
|
2618004WL000685
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095877
|
|
BHUPINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-021-001/37
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013396
|
16/05/2022
|
KULVIR KAUR
|
2618004WL000685
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095870
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-021-001/4
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013397
|
16/05/2022
|
SUKHWINDER KAUR
|
2618004WL000685
|
SUKHWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587095874
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
25
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013401
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000685
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095881
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013404
|
16/05/2022
|
HARBANS KAUR
|
2618004WL000685
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095872
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013406
|
16/05/2022
|
SAWARAN KAUR
|
2618004WL000685
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095960
|
|
SWARAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26790
|
26790
|
|
|
|
|
|
|
|
|
28
|
KHAMANO
|
PB-18-004-001-001/96
(AJNER)
|
2618004000NRG23160520220013267
|
16/05/2022
|
HARJINDER KAUR
|
2618004WL000681
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095890
|
|
HARJINDER KAUR W/O GIAN SINGH
|
UCO BANK(607066)
|
|
29
|
KHAMANO
|
PB-18-004-040-001/101
(LAKHANPUR)
|
2618004000NRG23160520220013342
|
16/05/2022
|
MANJINDER KAUR
|
2618004WL000684
|
MANJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095888
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-040-001/11
(LAKHANPUR)
|
2618004000NRG23160520220013345
|
16/05/2022
|
JASWINDER KAUR
|
2618004WL000684
|
JASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095889
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-044-001/10
(MANSOORPUR)
|
2618004000NRG23160520220013454
|
16/05/2022
|
RAJINDER KAUR
|
2618004WL000688
|
RAJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095887
|
|
RAJINDER KAUR WO MALKIAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-052-001/37
(NAGLAN)
|
2618004000NRG23160520220013424
|
16/05/2022
|
TARSPAL SINGH
|
2618004WL000686
|
TARSPAL SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095886
|
|
TARAS PAL
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9870
|
9870
|
|
|
|
|
|
|
|
|
33
|
KHAMANO
|
PB-18-004-001-001/77
(AJNER)
|
2618004000NRG23160520220013256
|
16/05/2022
|
SOHAN SINGH
|
2618004WL000681
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095884
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23160520220013275
|
16/05/2022
|
ASHA RANI
|
2618004WL000682
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095885
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
35
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013383
|
16/05/2022
|
surinder kaur
|
2618004WL000685
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095880
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
36
|
KHAMANO
|
PB-18-004-002-001/10
(AMARGRAH)
|
2618004000NRG23160520220013268
|
16/05/2022
|
PIYARO KAUR
|
2618004WL000682
|
PIYARO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095957
|
|
PIARO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
37
|
KHAMANO
|
PB-18-004-044-001/101
(MANSOORPUR)
|
2618004000NRG23160520220013455
|
16/05/2022
|
GURJIT SINGH
|
2618004WL000688
|
GURJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1587095943
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHAMANO
|
PB-18-004-044-001/110
(MANSOORPUR)
|
2618004000NRG23160520220013457
|
16/05/2022
|
Charanjeet Kaur
|
2618004WL000688
|
Charanjeet Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095947
|
|
CHARANJIT KAUR WO KANWALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-044-001/13
(MANSOORPUR)
|
2618004000NRG23160520220013462
|
16/05/2022
|
LAKHVEER KAUR
|
2618004WL000688
|
LAKHVEER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095945
|
|
LAKHVIR KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
40
|
KHAMANO
|
PB-18-004-044-001/34
(MANSOORPUR)
|
2618004000NRG23160520220013471
|
16/05/2022
|
RAJINDER KAUR
|
2618004WL000688
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095946
|
|
RAJINDER KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-044-001/75
(MANSOORPUR)
|
2618004000NRG23160520220013473
|
16/05/2022
|
Jaswinder Kaur
|
2618004WL000688
|
Jaswinder Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095948
|
|
JASWINDER KAUR W O BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMANO
|
PB-18-004-044-001/83
(MANSOORPUR)
|
2618004000NRG23160520220013475
|
16/05/2022
|
BANT SINGH
|
2618004WL000688
|
BANT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095940
|
|
BANT SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
43
|
KHAMANO
|
PB-18-004-044-001/92
(MANSOORPUR)
|
2618004000NRG23160520220013477
|
16/05/2022
|
GURMUKH SINGH
|
2618004WL000688
|
GURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095941
|
|
GURMUKH SINGH SO BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
44
|
KHAMANO
|
PB-18-004-044-001/97
(MANSOORPUR)
|
2618004000NRG23160520220013478
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000688
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095958
|
|
MR PARMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
45
|
KHAMANO
|
PB-18-004-057-001/116
(RANWAN)
|
2618004000NRG23160520220013441
|
16/05/2022
|
PALO
|
2618004WL000687
|
PALO
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095938
|
|
PALO WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
46
|
KHAMANO
|
PB-18-004-057-001/131
(RANWAN)
|
2618004000NRG23160520220013443
|
16/05/2022
|
GULJAR KAUR
|
2618004WL000687
|
GULJAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095937
|
|
GULJAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-057-001/135
(RANWAN)
|
2618004000NRG23160520220013444
|
16/05/2022
|
CHARANJIT KAUR
|
2618004WL000687
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095950
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
48
|
KHAMANO
|
PB-18-004-057-001/136
(RANWAN)
|
2618004000NRG23160520220013445
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000687
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095939
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-057-001/154
(RANWAN)
|
2618004000NRG23160520220013448
|
16/05/2022
|
DARSHAN KAUR
|
2618004WL000687
|
DARSHAN KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095942
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-057-001/158
(RANWAN)
|
2618004000NRG23160520220013449
|
16/05/2022
|
MAHINDER KAUR
|
2618004WL000687
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095959
|
|
MINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-057-001/40
(RANWAN)
|
2618004000NRG23160520220013487
|
16/05/2022
|
BAHADUR SINGH
|
2618004WL000689
|
BAHADUR SINGH
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
26/05/2022
|
|
1587095951
|
|
BAHADAR SINGH
|
ICICI BANK LTD(508534)
|
|
52
|
KHAMANO
|
PB-18-004-057-001/44
(RANWAN)
|
2618004000NRG23160520220013488
|
16/05/2022
|
KULDEEP KAUR
|
2618004WL000689
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095952
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
53
|
KHAMANO
|
PB-18-004-057-001/50
(RANWAN)
|
2618004000NRG23160520220013489
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000689
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095949
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
54
|
KHAMANO
|
PB-18-004-057-001/61
(RANWAN)
|
2618004000NRG23160520220013492
|
16/05/2022
|
NAIB KAUR
|
2618004WL000689
|
NAIB KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095955
|
|
NAIB KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
KHAMANO
|
PB-18-004-057-001/62
(RANWAN)
|
2618004000NRG23160520220013493
|
16/05/2022
|
BHOLI
|
2618004WL000689
|
BHOLI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095956
|
|
BHOLI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
KHAMANO
|
PB-18-004-057-001/68
(RANWAN)
|
2618004000NRG23160520220013496
|
16/05/2022
|
CHINDER KAUR
|
2618004WL000689
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095944
|
|
CHINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-057-001/77
(RANWAN)
|
2618004000NRG23160520220013498
|
16/05/2022
|
SHEELA KAUR
|
2618004WL000689
|
SHEELA KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1587095953
|
|
SHEELA KAUR WO OF NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-057-001/81
(RANWAN)
|
2618004000NRG23160520220013499
|
16/05/2022
|
KASHMIRA SINGH
|
2618004WL000689
|
KASHMIRA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095954
|
|
KASHMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
59
|
KHAMANO
|
PB-18-004-002-001/18
(AMARGRAH)
|
2618004000NRG23160520220013270
|
16/05/2022
|
KARNAIL KAUR
|
2618004WL000682
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095838
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
60
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23160520220013272
|
16/05/2022
|
JARNAIL KAUR
|
2618004WL000682
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095845
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-002-001/31
(AMARGRAH)
|
2618004000NRG23160520220013278
|
16/05/2022
|
MANJIT KAUR
|
2618004WL000682
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095840
|
|
MR BAHADER SINGH MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-002-001/32
(AMARGRAH)
|
2618004000NRG23160520220013279
|
16/05/2022
|
PARAMJIT SINGH
|
2618004WL000682
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095851
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-002-001/39
(AMARGRAH)
|
2618004000NRG23160520220013282
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000682
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095841
|
|
MS PARAMJIT KAUR WOJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-002-001/40
(AMARGRAH)
|
2618004000NRG23160520220013284
|
16/05/2022
|
DILBHAG SINGH
|
2618004WL000682
|
DILBHAG SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095843
|
|
MR DILWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
65
|
KHAMANO
|
PB-18-004-002-001/42
(AMARGRAH)
|
2618004000NRG23160520220013285
|
16/05/2022
|
KULVEER KAUR
|
2618004WL000682
|
KULVEER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095839
|
|
Kulvir Kaur
|
BANK OF BARODA(606985)
|
|
66
|
KHAMANO
|
PB-18-004-002-001/6
(AMARGRAH)
|
2618004000NRG23160520220013290
|
16/05/2022
|
RAJINDER SINGH
|
2618004WL000682
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095842
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
67
|
KHAMANO
|
PB-18-004-040-001/24
(LAKHANPUR)
|
2618004000NRG23160520220013360
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000684
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095850
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
68
|
KHAMANO
|
PB-18-004-040-001/71
(LAKHANPUR)
|
2618004000NRG23160520220013369
|
16/05/2022
|
KAMALJEET KAUR
|
2618004WL000684
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095846
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
69
|
KHAMANO
|
PB-18-004-040-001/85
(LAKHANPUR)
|
2618004000NRG23160520220013373
|
16/05/2022
|
RANI KAUR
|
2618004WL000684
|
RANI KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095849
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG23160520220013377
|
16/05/2022
|
RANDHIR SINGH
|
2618004WL000684
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095844
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
71
|
KHAMANO
|
PB-18-004-040-001/92
(LAKHANPUR)
|
2618004000NRG23160520220013379
|
16/05/2022
|
KARAMJEET KAUR
|
2618004WL000684
|
KARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095848
|
|
MRS KARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
72
|
KHAMANO
|
PB-18-004-040-001/98
(LAKHANPUR)
|
2618004000NRG23160520220013380
|
16/05/2022
|
MANPREET KAUR
|
2618004WL000684
|
MANPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095847
|
|
MANPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-052-001/21
(NAGLAN)
|
2618004000NRG23160520220013418
|
16/05/2022
|
SEWA SINGH
|
2618004WL000686
|
SEWA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095936
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28200
|
28200
|
|
|
|
|
|
|
|
|
74
|
KHAMANO
|
PB-18-004-052-001/85
(NAGLAN)
|
2618004000NRG23160520220013434
|
16/05/2022
|
PREM SINGH
|
2618004WL000686
|
PREM SINGH
|
00415
|
SBIN0050237
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095863
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
75
|
KHAMANO
|
PB-18-004-021-001/10
(SIDHUPUR KHURD)
|
2618004000NRG23160520220013381
|
16/05/2022
|
Rajveer Kaur
|
2618004WL000685
|
Rajveer Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095865
|
|
MISS RAJVEER KAUR M
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-040-001/6
(LAKHANPUR)
|
2618004000NRG23160520220013365
|
16/05/2022
|
JINDER KAUR
|
2618004WL000684
|
JINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095869
|
|
MRS JINDER KAUR WO RULDA SINGH
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-040-001/76
(LAKHANPUR)
|
2618004000NRG23160520220013371
|
16/05/2022
|
CHHINDER KAUR
|
2618004WL000684
|
CHHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095868
|
|
MRS BINDER KAUR WO RAMMURTI
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-040-001/86
(LAKHANPUR)
|
2618004000NRG23160520220013374
|
16/05/2022
|
CHARAN KAUR
|
2618004WL000684
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095866
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
79
|
KHAMANO
|
PB-18-004-040-001/89
(LAKHANPUR)
|
2618004000NRG23160520220013376
|
16/05/2022
|
JASVIR KAUR
|
2618004WL000684
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095867
|
|
MRS JASVIR KAUR WO JASPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-052-001/39
(NAGLAN)
|
2618004000NRG23160520220013425
|
16/05/2022
|
NANAK SINGH
|
2618004WL000686
|
NANAK SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095864
|
|
MR NANAK SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
81
|
KHAMANO
|
PB-18-004-030-001/11
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013291
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000683
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095906
|
|
PARAMJEET KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
82
|
KHAMANO
|
PB-18-004-030-001/118
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013292
|
16/05/2022
|
KASHALIYA
|
2618004WL000683
|
KASHALIYA
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587095920
|
|
KASHALIYA WO PAL SINGH
|
UCO BANK(607066)
|
|
83
|
KHAMANO
|
PB-18-004-030-001/121
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013293
|
16/05/2022
|
AJAIB KAUR
|
2618004WL000683
|
AJAIB KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095918
|
|
MR AJAIB KAUR KAUR
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-030-001/124
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013295
|
16/05/2022
|
MANJEET KAUR
|
2618004WL000683
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095900
|
|
MANJIT KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
85
|
KHAMANO
|
PB-18-004-030-001/14
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013298
|
16/05/2022
|
CHARANJIT KAUR
|
2618004WL000683
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095921
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
86
|
KHAMANO
|
PB-18-004-030-001/16
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013306
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000683
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095917
|
|
PARAMJIT KAUR
|
UCO BANK(607066)
|
|
87
|
KHAMANO
|
PB-18-004-030-001/2
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013310
|
16/05/2022
|
BHINDER KAUR
|
2618004WL000683
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095912
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHAMANO
|
PB-18-004-030-001/2
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013311
|
16/05/2022
|
SANDEEP SINGH
|
2618004WL000683
|
SANDEEP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095913
|
|
SANDEEP SINGH
|
ICICI BANK LTD(508534)
|
|
89
|
KHAMANO
|
PB-18-004-030-001/20
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013312
|
16/05/2022
|
MANJEET KAUR
|
2618004WL000683
|
MANJEET KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587095907
|
|
MANJIT KAUR W/O JASPAL SINGH
|
UCO BANK(607066)
|
|
90
|
KHAMANO
|
PB-18-004-030-001/26
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013313
|
16/05/2022
|
BALTEJ KAUR
|
2618004WL000683
|
BALTEJ KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095895
|
|
BALTEJ KAUR
|
ICICI BANK LTD(508534)
|
|
91
|
KHAMANO
|
PB-18-004-030-001/27
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013314
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000683
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095894
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KHAMANO
|
PB-18-004-030-001/31
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013317
|
16/05/2022
|
SARABJIT KAUR
|
2618004WL000683
|
SARABJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587095916
|
|
SARBJIT KAUR
|
ICICI BANK LTD(508534)
|
|
93
|
KHAMANO
|
PB-18-004-030-001/35
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013318
|
16/05/2022
|
SHER KAUR
|
2618004WL000683
|
SHER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095899
|
|
SHER KAUR W/O BALDEV SINGH
|
UCO BANK(607066)
|
|
94
|
KHAMANO
|
PB-18-004-030-001/37
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013319
|
16/05/2022
|
KULWINDER KAUR
|
2618004WL000683
|
KULWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095919
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-030-001/39
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013320
|
16/05/2022
|
SANDEEP KAUR
|
2618004WL000683
|
SANDEEP KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095914
|
|
SANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
96
|
KHAMANO
|
PB-18-004-030-001/4
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013321
|
16/05/2022
|
MUKHTIYAR KAUR
|
2618004WL000683
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095891
|
|
MUKHTIAR KAUR W/O CHAJJA SINGH
|
UCO BANK(607066)
|
|
97
|
KHAMANO
|
PB-18-004-030-001/42
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013322
|
16/05/2022
|
MUKHTIYAR KAUR
|
2618004WL000683
|
MUKHTIYAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095898
|
|
MUKHTIAR KAUR W/O NACHHATAR SINGH
|
UCO BANK(607066)
|
|
98
|
KHAMANO
|
PB-18-004-030-001/48
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013323
|
16/05/2022
|
USHA RANI
|
2618004WL000683
|
USHA RANI
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095905
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMANO
|
PB-18-004-030-001/50
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013324
|
16/05/2022
|
RANJIT KAUR
|
2618004WL000683
|
RANJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095902
|
|
RANJIT KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KHAMANO
|
PB-18-004-030-001/57
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013325
|
16/05/2022
|
SHINDER KAUR
|
2618004WL000683
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095910
|
|
SHINDER KAUR
|
ICICI BANK LTD(508534)
|
|
101
|
KHAMANO
|
PB-18-004-030-001/58
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013326
|
16/05/2022
|
NIRMAL KAUR
|
2618004WL000683
|
NIRMAL KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095896
|
|
NIRMAL KAUR
|
ICICI BANK LTD(508534)
|
|
102
|
KHAMANO
|
PB-18-004-030-001/63
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013328
|
16/05/2022
|
SHINDER KAUR
|
2618004WL000683
|
SHINDER KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1587095909
|
|
CHHINDO W/O NETAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
KHAMANO
|
PB-18-004-030-001/70
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013330
|
16/05/2022
|
BALJIT KAUR
|
2618004WL000683
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587095903
|
|
BALJEET KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
104
|
KHAMANO
|
PB-18-004-030-001/75
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013332
|
16/05/2022
|
GURMEET KAUR
|
2618004WL000683
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095915
|
|
GURMEET KAUR WO BHAG SINGH
|
UCO BANK(607066)
|
|
105
|
KHAMANO
|
PB-18-004-030-001/82
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013333
|
16/05/2022
|
SURINDER KAUR
|
2618004WL000683
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095892
|
|
SURINDER KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
106
|
KHAMANO
|
PB-18-004-030-001/86
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013334
|
16/05/2022
|
SATIYA DEVI
|
2618004WL000683
|
SATIYA DEVI
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095897
|
|
SATYA DEVI
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
107
|
KHAMANO
|
PB-18-004-030-001/90
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013335
|
16/05/2022
|
AMARJIT KAUR
|
2618004WL000683
|
AMARJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095904
|
|
AMARJEET KAUR
|
ICICI BANK LTD(508534)
|
|
108
|
KHAMANO
|
PB-18-004-030-001/95
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013337
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000683
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095911
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
109
|
KHAMANO
|
PB-18-004-030-001/96
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013338
|
16/05/2022
|
CHARAN KAUR
|
2618004WL000683
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095893
|
|
CHARAN KAUR
|
ICICI BANK LTD(508534)
|
|
110
|
KHAMANO
|
PB-18-004-030-001/97
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013339
|
16/05/2022
|
USHA RANI
|
2618004WL000683
|
USHA RANI
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095901
|
|
USHA RANI
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMANO
|
PB-18-004-030-001/99
(KALEWAL CHANDIA)
|
2618004000NRG23160520220013340
|
16/05/2022
|
HARPREET KAUR
|
2618004WL000683
|
HARPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095908
|
|
HARPREET KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51888
|
51888
|
|
|
|
|
|
|
|
|
112
|
KHAMANO
|
PB-18-004-001-001/101
(AJNER)
|
2618004000NRG23160520220013235
|
16/05/2022
|
KARNAIL KAUR
|
2618004WL000681
|
KARNAIL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095923
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-001-001/107
(AJNER)
|
2618004000NRG23160520220013236
|
16/05/2022
|
HARJINDE SINGH
|
2618004WL000681
|
HARJINDE SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095925
|
|
HARJINDER SINGH S/O CHHOTA SINGH
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-001-001/111
(AJNER)
|
2618004000NRG23160520220013237
|
16/05/2022
|
rani kaur
|
2618004WL000681
|
rani kaur
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1587095933
|
|
RANI KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
115
|
KHAMANO
|
PB-18-004-001-001/121
(AJNER)
|
2618004000NRG23160520220013238
|
16/05/2022
|
HARBANS KAUR
|
2618004WL000681
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095922
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
116
|
KHAMANO
|
PB-18-004-001-001/138
(AJNER)
|
2618004000NRG23160520220013242
|
16/05/2022
|
HARBANS SINGH
|
2618004WL000681
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587095930
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-001-001/21
(AJNER)
|
2618004000NRG23160520220013246
|
16/05/2022
|
GURBAKSH SINGH
|
2618004WL000681
|
GURBAKSH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095924
|
|
GURBAKSH SINGH S/O HAZARA SINGH
|
UCO BANK(607066)
|
|
118
|
KHAMANO
|
PB-18-004-001-001/27
(AJNER)
|
2618004000NRG23160520220013247
|
16/05/2022
|
BHUPINDER SINGH
|
2618004WL000681
|
BHUPINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095931
|
|
BHUPINDER SINGH
|
UCO BANK(607066)
|
|
119
|
KHAMANO
|
PB-18-004-001-001/33
(AJNER)
|
2618004000NRG23160520220013249
|
16/05/2022
|
MANJIT KAUR
|
2618004WL000681
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587095932
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-001-001/34
(AJNER)
|
2618004000NRG23160520220013250
|
16/05/2022
|
Malkit Kaur
|
2618004WL000681
|
Malkit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095934
|
|
MALKIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
121
|
KHAMANO
|
PB-18-004-001-001/41
(AJNER)
|
2618004000NRG23160520220013252
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000681
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095928
|
|
PARAMJIT KAUR D/O SWARAN SINGH
|
UCO BANK(607066)
|
|
122
|
KHAMANO
|
PB-18-004-001-001/43
(AJNER)
|
2618004000NRG23160520220013253
|
16/05/2022
|
HARBANS SINGH
|
2618004WL000681
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095926
|
|
HARBANS SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
123
|
KHAMANO
|
PB-18-004-001-001/66
(AJNER)
|
2618004000NRG23160520220013255
|
16/05/2022
|
SIKANDER KAUR
|
2618004WL000681
|
SIKANDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1587095927
|
|
SIKANDER KAUR W/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHAMANO
|
PB-18-004-001-001/83
(AJNER)
|
2618004000NRG23160520220013257
|
16/05/2022
|
kulwinder KAur
|
2618004WL000681
|
kulwinder KAur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095935
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
125
|
KHAMANO
|
PB-18-004-001-001/89
(AJNER)
|
2618004000NRG23160520220013258
|
16/05/2022
|
KULWANT SINGH
|
2618004WL000681
|
KULWANT SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095929
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22560
|
22560
|
|
|
|
|
|
|
|
|
126
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23160520220013276
|
16/05/2022
|
NARATA SINGH
|
2618004WL000682
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095963
|
|
NARATA SINGH
|
HDFC BANK LTD(607152)
|
|
127
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG23160520220013375
|
16/05/2022
|
MANPREET KAUR
|
2618004WL000684
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095834
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
128
|
KHAMANO
|
PB-18-004-052-001/1
(NAGLAN)
|
2618004000NRG23160520220013407
|
16/05/2022
|
HARJINDER KAUR
|
2618004WL000686
|
HARJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095967
|
|
HARJINDER KAUR W O KULVER SINGH
|
UNION BANK OF INDIA(508500)
|
|
129
|
KHAMANO
|
PB-18-004-052-001/116
(NAGLAN)
|
2618004000NRG23160520220013408
|
16/05/2022
|
JASVIR KAUR
|
2618004WL000686
|
JASVIR KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095961
|
|
JASVEER KAUR W O BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHAMANO
|
PB-18-004-052-001/120
(NAGLAN)
|
2618004000NRG23160520220013409
|
16/05/2022
|
KARNAIL KAUR
|
2618004WL000686
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095835
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-052-001/13
(NAGLAN)
|
2618004000NRG23160520220013411
|
16/05/2022
|
RAJ KAUR
|
2618004WL000686
|
RAJ KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095830
|
|
RAJ KAUR WO OF SHIGARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-052-001/14
(NAGLAN)
|
2618004000NRG23160520220013412
|
16/05/2022
|
JASWANT KAUR
|
2618004WL000686
|
JASWANT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095826
|
|
JASWANT KAUR W O SOHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
133
|
KHAMANO
|
PB-18-004-052-001/18
(NAGLAN)
|
2618004000NRG23160520220013416
|
16/05/2022
|
PARKASH KAUR
|
2618004WL000686
|
PARKASH KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095973
|
|
PARKASH KAUR W O PERA SINGH
|
UNION BANK OF INDIA(508500)
|
|
134
|
KHAMANO
|
PB-18-004-052-001/2
(NAGLAN)
|
2618004000NRG23160520220013417
|
16/05/2022
|
KAMALJIT KAUR
|
2618004WL000686
|
KAMALJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095970
|
|
KAMALJIT KAUR WO AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-052-001/24
(NAGLAN)
|
2618004000NRG23160520220013419
|
16/05/2022
|
JASPAL KAUR
|
2618004WL000686
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095831
|
|
JASPAL KAUR WIFE OF JASWANT SINGH
|
UNION BANK OF INDIA(508500)
|
|
136
|
KHAMANO
|
PB-18-004-052-001/25
(NAGLAN)
|
2618004000NRG23160520220013420
|
16/05/2022
|
RAJINDER KAUR
|
2618004WL000686
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1587095966
|
|
RAJINDER KAUR W O GURCHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
137
|
KHAMANO
|
PB-18-004-052-001/3
(NAGLAN)
|
2618004000NRG23160520220013422
|
16/05/2022
|
PIYARA KAUR
|
2618004WL000686
|
PIYARA KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095971
|
|
PIYAR KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
138
|
KHAMANO
|
PB-18-004-052-001/33
(NAGLAN)
|
2618004000NRG23160520220013423
|
16/05/2022
|
MAYA DEVI
|
2618004WL000686
|
MAYA DEVI
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095827
|
|
MAYA DEVI W O SONA SINGH
|
UNION BANK OF INDIA(508500)
|
|
139
|
KHAMANO
|
PB-18-004-052-001/4
(NAGLAN)
|
2618004000NRG23160520220013426
|
16/05/2022
|
MAGHER SINGH
|
2618004WL000686
|
MAGHER SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095833
|
|
MAGHAR SINGH SO SAJJAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
140
|
KHAMANO
|
PB-18-004-052-001/43
(NAGLAN)
|
2618004000NRG23160520220013427
|
16/05/2022
|
KULDEEP KAUR
|
2618004WL000686
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1587095964
|
|
KULDEEP KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
141
|
KHAMANO
|
PB-18-004-052-001/58
(NAGLAN)
|
2618004000NRG23160520220013429
|
16/05/2022
|
BALVEER KAUR
|
2618004WL000686
|
BALVEER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095829
|
|
BALBIR KAUR W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
142
|
KHAMANO
|
PB-18-004-052-001/6
(NAGLAN)
|
2618004000NRG23160520220013430
|
16/05/2022
|
PARAMJIT KAUR
|
2618004WL000686
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1587095965
|
|
PARAMJEET KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-052-001/79
(NAGLAN)
|
2618004000NRG23160520220013432
|
16/05/2022
|
NARATA SINGH
|
2618004WL000686
|
NARATA SINGH
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
26/05/2022
|
|
1587095832
|
|
NARATA SINGH S O PARKASH SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHAMANO
|
PB-18-004-052-001/8
(NAGLAN)
|
2618004000NRG23160520220013433
|
16/05/2022
|
GOGI
|
2618004WL000686
|
GOGI
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095968
|
|
GOGI W O CHHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
145
|
KHAMANO
|
PB-18-004-052-001/86
(NAGLAN)
|
2618004000NRG23160520220013435
|
16/05/2022
|
BHAJAN KAUR
|
2618004WL000686
|
BHAJAN KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1587095828
|
|
BHAJAN KAUR W O SARDARA SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHAMANO
|
PB-18-004-052-001/90
(NAGLAN)
|
2618004000NRG23160520220013437
|
16/05/2022
|
SONIA
|
2618004WL000686
|
SONIA
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095962
|
|
SONIA W O DIDAR
|
UNION BANK OF INDIA(508500)
|
|
147
|
KHAMANO
|
PB-18-004-052-001/94
(NAGLAN)
|
2618004000NRG23160520220013438
|
16/05/2022
|
SWARANJIT KAUR
|
2618004WL000686
|
SWARANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095969
|
|
SWARANJIT KAUR W O LAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
148
|
KHAMANO
|
PB-18-004-052-001/98
(NAGLAN)
|
2618004000NRG23160520220013439
|
16/05/2022
|
MANJIT KAUR
|
2618004WL000686
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1587095972
|
|
MANJEET KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42300
|
42300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
265644
|
265644
|
|
|
|
|
|
|
|