|
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-18-004-007-001/13
(BHATIAN)
|
2618004000NRG23071020220201977
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008697
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057162
|
|
Mr. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
2
|
KHAMANO
|
PB-18-004-007-001/14
(BHATIAN)
|
2618004000NRG23071020220201978
|
07/10/2022
|
BALJINDER KAUR
|
2618004WL008697
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057163
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
3
|
KHAMANO
|
PB-18-004-007-001/17
(BHATIAN)
|
2618004000NRG23071020220201981
|
07/10/2022
|
SAWARN SINGH
|
2618004WL008697
|
SAWARN SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057165
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-007-001/19
(BHATIAN)
|
2618004000NRG23071020220201982
|
07/10/2022
|
SURINDER KAUR
|
2618004WL008697
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057166
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-007-001/59
(BHATIAN)
|
2618004000NRG23071020220201988
|
07/10/2022
|
MALKIT SINGH
|
2618004WL008697
|
MALKIT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057170
|
|
Mr. MALKIT SINGH - -
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-007-001/8
(BHATIAN)
|
2618004000NRG23071020220201990
|
07/10/2022
|
DARSHAN SINGH
|
2618004WL008697
|
DARSHAN SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057256
|
|
Mr. DARSHAN SINGH
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-048-001/121
(MANPUR)
|
2618004000NRG23071020220202097
|
07/10/2022
|
Kamaljit Kaur
|
2618004WL008700
|
Kamaljit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057266
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-048-001/122
(MANPUR)
|
2618004000NRG23071020220202098
|
07/10/2022
|
Sarabjit Kaur
|
2618004WL008700
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057259
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG23071020220202107
|
07/10/2022
|
HARJINDER KAUR
|
2618004WL008700
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057241
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-048-001/18
(MANPUR)
|
2618004000NRG23071020220202116
|
07/10/2022
|
JASVEER KAUR
|
2618004WL008700
|
JASVEER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057288
|
|
JASBIR KAUR W/O GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
KHAMANO
|
PB-18-004-048-001/19
(MANPUR)
|
2618004000NRG23071020220202117
|
07/10/2022
|
SARWANJIT KAUR
|
2618004WL008700
|
SARWANJIT KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057300
|
|
Mr. Swarnjeet Kaur
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-048-001/53
(MANPUR)
|
2618004000NRG23071020220202133
|
07/10/2022
|
SUKHWINDER KAUR
|
2618004WL008700
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057289
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-048-001/63
(MANPUR)
|
2618004000NRG23071020220202138
|
07/10/2022
|
MATI DAS
|
2618004WL008700
|
MATI DAS
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057284
|
|
MATIDAS SINGH SO RONK SINGH
|
BANK OF INDIA(508505)
|
|
14
|
KHAMANO
|
PB-18-004-048-001/77
(MANPUR)
|
2618004000NRG23071020220202145
|
07/10/2022
|
HARPAL SINGH
|
2618004WL008700
|
HARPAL SINGH
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057295
|
|
HARPAL SINGH S/O MAULA SINGH
|
UCO BANK(607066)
|
|
15
|
KHAMANO
|
PB-18-004-048-001/84
(MANPUR)
|
2618004000NRG23071020220202147
|
07/10/2022
|
RAJ KAUR
|
2618004WL008700
|
RAJ KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057293
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG23071020220202150
|
07/10/2022
|
BALBIR SINGH
|
2618004WL008700
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057265
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
17
|
KHAMANO
|
PB-18-004-069-001/1
(SADIPUR)
|
2618004000NRG23071020220202153
|
07/10/2022
|
KULWINDER KAUR
|
2618004WL008701
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057220
|
|
Mrs. KULWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-069-001/11
(SADIPUR)
|
2618004000NRG23071020220202154
|
07/10/2022
|
SURINDER KAUR
|
2618004WL008701
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057221
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-069-001/15
(SADIPUR)
|
2618004000NRG23071020220202156
|
07/10/2022
|
MANJIT KAUR
|
2618004WL008701
|
MANJIT KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057222
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-069-001/17
(SADIPUR)
|
2618004000NRG23071020220202158
|
07/10/2022
|
KULWANT KAUR
|
2618004WL008701
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057223
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-069-001/20
(SADIPUR)
|
2618004000NRG23071020220202159
|
07/10/2022
|
SHINDER KAUR
|
2618004WL008701
|
SHINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057247
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHAMANO
|
PB-18-004-069-001/29
(SADIPUR)
|
2618004000NRG23071020220202161
|
07/10/2022
|
JASPAL KAUR
|
2618004WL008701
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057224
|
|
Mrs. JASPAL KAUR KAUR
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-069-001/3
(SADIPUR)
|
2618004000NRG23071020220202163
|
07/10/2022
|
JASPAL CHAND
|
2618004WL008701
|
JASPAL CHAND
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057277
|
|
Mr. JASPAL CHAND
|
INDIAN BANK(607105)
|
|
24
|
KHAMANO
|
PB-18-004-069-001/36
(SADIPUR)
|
2618004000NRG23071020220202166
|
07/10/2022
|
KULJEET KAUR
|
2618004WL008701
|
KULJEET KAUR
|
00176
|
IDIB000K681
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057225
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
25
|
KHAMANO
|
PB-18-004-069-001/38
(SADIPUR)
|
2618004000NRG23071020220202167
|
07/10/2022
|
GURDEEP SINGH
|
2618004WL008701
|
GURDEEP SINGH
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057226
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
26
|
KHAMANO
|
PB-18-004-069-001/5
(SADIPUR)
|
2618004000NRG23071020220202172
|
07/10/2022
|
BAGWANT KAUR
|
2618004WL008701
|
BAGWANT KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057227
|
|
Mrs. BHAGWANT KAUR
|
INDIAN BANK(607105)
|
|
27
|
KHAMANO
|
PB-18-004-069-001/6
(SADIPUR)
|
2618004000NRG23071020220202173
|
07/10/2022
|
CHARANJIT KAUR
|
2618004WL008701
|
CHARANJIT KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057228
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
28
|
KHAMANO
|
PB-18-004-069-001/7
(SADIPUR)
|
2618004000NRG23071020220202174
|
07/10/2022
|
BALVIR KAUR
|
2618004WL008701
|
BALVIR KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057248
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
29
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23071020220202176
|
07/10/2022
|
SUKHWINDER KAUR
|
2618004WL008701
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057229
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
38352
|
38352
|
|
|
|
|
|
|
|
|
30
|
KHAMANO
|
PB-18-004-015-001/14
(BURJ)
|
2618004000NRG23071020220202205
|
07/10/2022
|
DALIP SINGH
|
2618004WL008703
|
DALIP SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057275
|
|
DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-015-001/14
(BURJ)
|
2618004000NRG23071020220202206
|
07/10/2022
|
DALIP SINGH
|
2618004WL008703
|
DALIP SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057276
|
|
DALIP SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-015-001/19
(BURJ)
|
2618004000NRG23071020220202209
|
07/10/2022
|
AJIAB KAUR
|
2618004WL008703
|
AJIAB KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057251
|
|
AJAIB KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
33
|
KHAMANO
|
PB-18-004-015-001/19
(BURJ)
|
2618004000NRG23071020220202210
|
07/10/2022
|
AJIAB KAUR
|
2618004WL008703
|
AJIAB KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057252
|
|
AJAIB KAUR WO SUKHDEV SINGH
|
BANK OF BARODA(606985)
|
|
34
|
KHAMANO
|
PB-18-004-015-001/22
(BURJ)
|
2618004000NRG23071020220202211
|
07/10/2022
|
KUNTI
|
2618004WL008703
|
KUNTI
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057171
|
|
KUNTI WO CHARAN SINGH
|
UCO BANK(607066)
|
|
35
|
KHAMANO
|
PB-18-004-015-001/22
(BURJ)
|
2618004000NRG23071020220202212
|
07/10/2022
|
KUNTI
|
2618004WL008703
|
KUNTI
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057172
|
|
KUNTI WO CHARAN SINGH
|
UCO BANK(607066)
|
|
36
|
KHAMANO
|
PB-18-004-015-001/23
(BURJ)
|
2618004000NRG23071020220202213
|
07/10/2022
|
OMPARKASH
|
2618004WL008703
|
OMPARKASH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057137
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-015-001/23
(BURJ)
|
2618004000NRG23071020220202214
|
07/10/2022
|
OMPARKASH
|
2618004WL008703
|
OMPARKASH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057138
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
38
|
KHAMANO
|
PB-18-004-015-001/26
(BURJ)
|
2618004000NRG23071020220202215
|
07/10/2022
|
GURMAIL KAUR
|
2618004WL008703
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057173
|
|
GURMAIL KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
39
|
KHAMANO
|
PB-18-004-015-001/26
(BURJ)
|
2618004000NRG23071020220202216
|
07/10/2022
|
GURMAIL KAUR
|
2618004WL008703
|
GURMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057174
|
|
GURMAIL KAUR WO SWARAN SINGH
|
UCO BANK(607066)
|
|
40
|
KHAMANO
|
PB-18-004-015-001/29
(BURJ)
|
2618004000NRG23071020220202217
|
07/10/2022
|
AMARJIT KAUR
|
2618004WL008703
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057175
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
41
|
KHAMANO
|
PB-18-004-015-001/29
(BURJ)
|
2618004000NRG23071020220202218
|
07/10/2022
|
AMARJIT KAUR
|
2618004WL008703
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057176
|
|
AMARJIT KAUR W/O BALVIR SINGH
|
UCO BANK(607066)
|
|
42
|
KHAMANO
|
PB-18-004-015-001/3
(BURJ)
|
2618004000NRG23071020220202219
|
07/10/2022
|
SAMSHER KAUR
|
2618004WL008703
|
SAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057177
|
|
SHAMSHER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHAMANO
|
PB-18-004-015-001/3
(BURJ)
|
2618004000NRG23071020220202220
|
07/10/2022
|
SAMSHER KAUR
|
2618004WL008703
|
SAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057178
|
|
SHAMSHER KAUR W O KEWAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
44
|
KHAMANO
|
PB-18-004-015-001/32
(BURJ)
|
2618004000NRG23071020220202223
|
07/10/2022
|
SURJIT KAUR
|
2618004WL008703
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057181
|
|
SURJIT KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
45
|
KHAMANO
|
PB-18-004-015-001/32
(BURJ)
|
2618004000NRG23071020220202224
|
07/10/2022
|
SURJIT KAUR
|
2618004WL008703
|
SURJIT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057182
|
|
SURJIT KAUR W/O NETAR SINGH
|
UCO BANK(607066)
|
|
46
|
KHAMANO
|
PB-18-004-015-001/33
(BURJ)
|
2618004000NRG23071020220202225
|
07/10/2022
|
JARNAIL KAUR
|
2618004WL008703
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057156
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
47
|
KHAMANO
|
PB-18-004-015-001/33
(BURJ)
|
2618004000NRG23071020220202226
|
07/10/2022
|
JARNAIL KAUR
|
2618004WL008703
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057157
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
48
|
KHAMANO
|
PB-18-004-015-001/42
(BURJ)
|
2618004000NRG23071020220202234
|
07/10/2022
|
BHINDER KAUR
|
2618004WL008703
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057185
|
|
BHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
49
|
KHAMANO
|
PB-18-004-015-001/42
(BURJ)
|
2618004000NRG23071020220202235
|
07/10/2022
|
BHINDER KAUR
|
2618004WL008703
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057186
|
|
BHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
50
|
KHAMANO
|
PB-18-004-015-001/44
(BURJ)
|
2618004000NRG23071020220202238
|
07/10/2022
|
JASWANT KAUR
|
2618004WL008703
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057187
|
|
LAKHWANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
51
|
KHAMANO
|
PB-18-004-015-001/44
(BURJ)
|
2618004000NRG23071020220202239
|
07/10/2022
|
JASWANT KAUR
|
2618004WL008703
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057188
|
|
LAKHWANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
52
|
KHAMANO
|
PB-18-004-015-001/45
(BURJ)
|
2618004000NRG23071020220202240
|
07/10/2022
|
HARDESH SINGH
|
2618004WL008703
|
HARDESH SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057189
|
|
HARDESH SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
53
|
KHAMANO
|
PB-18-004-015-001/45
(BURJ)
|
2618004000NRG23071020220202241
|
07/10/2022
|
HARDESH SINGH
|
2618004WL008703
|
HARDESH SINGH
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057190
|
|
HARDESH SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
54
|
KHAMANO
|
PB-18-004-015-001/46
(BURJ)
|
2618004000NRG23071020220202242
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008703
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057191
|
|
JASVIR KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
55
|
KHAMANO
|
PB-18-004-015-001/46
(BURJ)
|
2618004000NRG23071020220202243
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008703
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057192
|
|
JASVIR KAUR WO SEWA SINGH
|
UCO BANK(607066)
|
|
56
|
KHAMANO
|
PB-18-004-015-001/47
(BURJ)
|
2618004000NRG23071020220202244
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057193
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
57
|
KHAMANO
|
PB-18-004-015-001/47
(BURJ)
|
2618004000NRG23071020220202245
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057194
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
58
|
KHAMANO
|
PB-18-004-015-001/49
(BURJ)
|
2618004000NRG23071020220202246
|
07/10/2022
|
PREM SINGH
|
2618004WL008703
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057195
|
|
PREM SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
59
|
KHAMANO
|
PB-18-004-015-001/49
(BURJ)
|
2618004000NRG23071020220202247
|
07/10/2022
|
PREM SINGH
|
2618004WL008703
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057196
|
|
PREM SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
60
|
KHAMANO
|
PB-18-004-015-001/51
(BURJ)
|
2618004000NRG23071020220202248
|
07/10/2022
|
MEWA SINGH
|
2618004WL008703
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057197
|
|
MEWA SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-015-001/51
(BURJ)
|
2618004000NRG23071020220202249
|
07/10/2022
|
MEWA SINGH
|
2618004WL008703
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057198
|
|
MEWA SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-015-001/52
(BURJ)
|
2618004000NRG23071020220202250
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008703
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057199
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
63
|
KHAMANO
|
PB-18-004-015-001/52
(BURJ)
|
2618004000NRG23071020220202251
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008703
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057200
|
|
JASVEER KAUR
|
HDFC BANK LTD(607152)
|
|
64
|
KHAMANO
|
PB-18-004-015-001/62
(BURJ)
|
2618004000NRG23071020220202254
|
07/10/2022
|
AMARJEET KAUR
|
2618004WL008703
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057203
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-015-001/62
(BURJ)
|
2618004000NRG23071020220202255
|
07/10/2022
|
AMARJEET KAUR
|
2618004WL008703
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057204
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHAMANO
|
PB-18-004-015-001/64
(BURJ)
|
2618004000NRG23071020220202256
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057158
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
67
|
KHAMANO
|
PB-18-004-015-001/64
(BURJ)
|
2618004000NRG23071020220202257
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057159
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHAMANO
|
PB-18-004-015-001/65
(BURJ)
|
2618004000NRG23071020220202258
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057205
|
|
GURPREET KAUR WO CHHOTA SINGH
|
UCO BANK(607066)
|
|
69
|
KHAMANO
|
PB-18-004-015-001/65
(BURJ)
|
2618004000NRG23071020220202259
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057206
|
|
GURPREET KAUR WO CHHOTA SINGH
|
UCO BANK(607066)
|
|
70
|
KHAMANO
|
PB-18-004-015-001/66
(BURJ)
|
2618004000NRG23071020220202260
|
07/10/2022
|
MANJEET KAUR
|
2618004WL008703
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057207
|
|
MANJIT KAUR W/O JOG SINGH
|
UCO BANK(607066)
|
|
71
|
KHAMANO
|
PB-18-004-015-001/66
(BURJ)
|
2618004000NRG23071020220202261
|
07/10/2022
|
MANJEET KAUR
|
2618004WL008703
|
MANJEET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057208
|
|
MANJIT KAUR W/O JOG SINGH
|
UCO BANK(607066)
|
|
72
|
KHAMANO
|
PB-18-004-015-001/67
(BURJ)
|
2618004000NRG23071020220202262
|
07/10/2022
|
PARAMJEET KAUR
|
2618004WL008703
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057249
|
|
PARAMJEET KAUR WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
73
|
KHAMANO
|
PB-18-004-015-001/67
(BURJ)
|
2618004000NRG23071020220202263
|
07/10/2022
|
PARAMJEET KAUR
|
2618004WL008703
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057250
|
|
PARAMJEET KAUR WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
74
|
KHAMANO
|
PB-18-004-015-001/7
(BURJ)
|
2618004000NRG23071020220202266
|
07/10/2022
|
MAHINDER KAUR
|
2618004WL008703
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057209
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-015-001/7
(BURJ)
|
2618004000NRG23071020220202267
|
07/10/2022
|
MAHINDER KAUR
|
2618004WL008703
|
MAHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057210
|
|
MAHINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-015-001/76
(BURJ)
|
2618004000NRG23071020220202270
|
07/10/2022
|
HARBANS SINGH
|
2618004WL008703
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057160
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
77
|
KHAMANO
|
PB-18-004-015-001/76
(BURJ)
|
2618004000NRG23071020220202271
|
07/10/2022
|
HARBANS SINGH
|
2618004WL008703
|
HARBANS SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057161
|
|
HARBANS SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
78
|
KHAMANO
|
PB-18-004-015-001/8
(BURJ)
|
2618004000NRG23071020220202274
|
07/10/2022
|
PRITAM KAUR
|
2618004WL008703
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057211
|
|
DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
79
|
KHAMANO
|
PB-18-004-015-001/8
(BURJ)
|
2618004000NRG23071020220202276
|
07/10/2022
|
PRITAM KAUR
|
2618004WL008703
|
PRITAM KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057212
|
|
DEV SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
80
|
KHAMANO
|
PB-18-004-021-001/12
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202178
|
07/10/2022
|
JAGIR SINGH
|
2618004WL008702
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057213
|
|
JAGIR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
81
|
KHAMANO
|
PB-18-004-021-001/14
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202180
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008702
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057214
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHAMANO
|
PB-18-004-021-001/22
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202182
|
07/10/2022
|
INDERJIT KAUR
|
2618004WL008702
|
INDERJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057279
|
|
INDERJIT KAUR WO JAGTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
83
|
KHAMANO
|
PB-18-004-021-001/25
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202184
|
07/10/2022
|
GURMUKH SINGH
|
2618004WL008702
|
GURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057215
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
84
|
KHAMANO
|
PB-18-004-021-001/37
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202188
|
07/10/2022
|
KULVIR KAUR
|
2618004WL008702
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057216
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
85
|
KHAMANO
|
PB-18-004-021-001/38
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202189
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008702
|
JASVIR KAUR
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057217
|
|
GURPREET SINGH M U G OF MOTHER JASVIR K
|
PUNJAB GRAMIN BANK(607138)
|
|
86
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202192
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008702
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057218
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202198
|
07/10/2022
|
PRITPAL SINGH
|
2618004WL008702
|
PRITPAL SINGH
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057219
|
|
PRITPAL SINGH S O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
88
|
KHAMANO
|
PB-18-004-048-001/35
(MANPUR)
|
2618004000NRG23071020220202126
|
07/10/2022
|
BALBIR KAUR
|
2618004WL008700
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057278
|
|
BALBIR KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
89
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23061020220199902
|
07/10/2022
|
malkit singh
|
2618004WL008622
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057272
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
90
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23061020220199903
|
07/10/2022
|
malkit singh
|
2618004WL008622
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057273
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
91
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23061020220199908
|
07/10/2022
|
Harpreet Singh
|
2618004WL008622
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057263
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
92
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23061020220199909
|
07/10/2022
|
Harpreet Singh
|
2618004WL008622
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057264
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
47658
|
47658
|
|
|
|
|
|
|
|
|
93
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23071020220201953
|
07/10/2022
|
BHUPINDER KAUR
|
2618004WL008696
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057069
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
94
|
KHAMANO
|
PB-18-004-003-001/182
(AMRALA)
|
2618004000NRG23071020220201938
|
07/10/2022
|
angrej kaur
|
2618004WL008695
|
angrej kaur
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057072
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-003-001/191
(AMRALA)
|
2618004000NRG23071020220201939
|
07/10/2022
|
Urmila
|
2618004WL008695
|
Urmila
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057066
|
|
MRS URMILA URMILA
|
STATE BANK OF INDIA(508548)
|
|
96
|
KHAMANO
|
PB-18-004-003-001/46
(AMRALA)
|
2618004000NRG23071020220201967
|
07/10/2022
|
MEHAR SINGH
|
2618004WL008696
|
MEHAR SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057068
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
97
|
KHAMANO
|
PB-18-004-003-001/55
(AMRALA)
|
2618004000NRG23071020220201968
|
07/10/2022
|
Meha Singh
|
2618004WL008696
|
Meha Singh
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057067
|
|
MIHAN SINGH S/O INDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
98
|
KHAMANO
|
PB-18-004-003-001/63
(AMRALA)
|
2618004000NRG23071020220201969
|
07/10/2022
|
JAGTAR SINGH
|
2618004WL008696
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057071
|
|
JAGTAR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
99
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23071020220201971
|
07/10/2022
|
NETAR SINGH
|
2618004WL008696
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057070
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10434
|
10434
|
|
|
|
|
|
|
|
|
100
|
KHAMANO
|
PB-18-004-015-001/31
(BURJ)
|
2618004000NRG23071020220202221
|
07/10/2022
|
BALJIT KAUR
|
2618004WL008703
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057179
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
101
|
KHAMANO
|
PB-18-004-015-001/31
(BURJ)
|
2618004000NRG23071020220202222
|
07/10/2022
|
BALJIT KAUR
|
2618004WL008703
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057180
|
|
BALJIT KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
102
|
KHAMANO
|
PB-18-004-015-001/34
(BURJ)
|
2618004000NRG23071020220202227
|
07/10/2022
|
GULJAR KAUR
|
2618004WL008703
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057183
|
|
GULZAR KAUR W O RAMLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
103
|
KHAMANO
|
PB-18-004-015-001/34
(BURJ)
|
2618004000NRG23071020220202228
|
07/10/2022
|
GULJAR KAUR
|
2618004WL008703
|
GULJAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057184
|
|
GULZAR KAUR W O RAMLOK
|
PUNJAB GRAMIN BANK(607138)
|
|
104
|
KHAMANO
|
PB-18-004-015-001/55
(BURJ)
|
2618004000NRG23071020220202252
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057201
|
|
JASWINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
105
|
KHAMANO
|
PB-18-004-015-001/55
(BURJ)
|
2618004000NRG23071020220202253
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057202
|
|
JASWINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
106
|
KHAMANO
|
PB-18-004-015-001/9
(BURJ)
|
2618004000NRG23071020220202287
|
07/10/2022
|
AMAR KAUR
|
2618004WL008703
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057290
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-015-001/9
(BURJ)
|
2618004000NRG23071020220202288
|
07/10/2022
|
AMAR KAUR
|
2618004WL008703
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057291
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
108
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202179
|
07/10/2022
|
surinder kaur
|
2618004WL008702
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057296
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
109
|
KHAMANO
|
PB-18-004-021-001/24
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202183
|
07/10/2022
|
SARDARA SINGH
|
2618004WL008702
|
SARDARA SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057301
|
|
SARDARA SINGH S O PARSA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
110
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202022
|
07/10/2022
|
GURMEET KAUR
|
2618004WL008699
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057280
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
111
|
KHAMANO
|
PB-18-004-041-001/15
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202023
|
07/10/2022
|
GURMEET KAUR
|
2618004WL008699
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057281
|
|
GURMEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
112
|
KHAMANO
|
PB-18-004-062-001/179
(RATTANGARH)
|
2618004000NRG23061020220199901
|
07/10/2022
|
Harjinder kaur
|
2618004WL008621
|
Harjinder kaur
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057285
|
|
HARJINDER KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
113
|
KHAMANO
|
PB-18-004-003-001/100
(AMRALA)
|
2618004000NRG23071020220201937
|
07/10/2022
|
HARNEK SINGH
|
2618004WL008695
|
HARNEK SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057230
|
|
HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG23071020220201944
|
07/10/2022
|
SURMUKH SINGH
|
2618004WL008696
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057153
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMANO
|
PB-18-004-003-001/142
(AMRALA)
|
2618004000NRG23071020220201948
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008696
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057231
|
|
KARAMJIT KAUR WO HARPREET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMANO
|
PB-18-004-003-001/149
(AMRALA)
|
2618004000NRG23071020220201949
|
07/10/2022
|
BALJIT KAUR
|
2618004WL008696
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057232
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-003-001/50
(AMRALA)
|
2618004000NRG23071020220201942
|
07/10/2022
|
SARABJIT KAUR
|
2618004WL008695
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057233
|
|
SARABJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-003-001/69
(AMRALA)
|
2618004000NRG23071020220201970
|
07/10/2022
|
AMARJIT KAUR
|
2618004WL008696
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057234
|
|
AMARJIT KAUR WO DILBAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-003-001/70
(AMRALA)
|
2618004000NRG23071020220201972
|
07/10/2022
|
HARBANS KAUR
|
2618004WL008696
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057255
|
|
HARBANS KAUR W/O AMAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
120
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23071020220202087
|
07/10/2022
|
TOSHI
|
2618004WL008700
|
TOSHI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057146
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG23071020220202088
|
07/10/2022
|
DALIP KAUR
|
2618004WL008700
|
DALIP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057148
|
|
DALIP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMANO
|
PB-18-004-048-001/104
(MANPUR)
|
2618004000NRG23071020220202089
|
07/10/2022
|
MANJIT KAUR
|
2618004WL008700
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939057149
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-048-001/109
(MANPUR)
|
2618004000NRG23071020220202092
|
07/10/2022
|
RUPINDER KAUR
|
2618004WL008700
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057155
|
|
RUPINDER KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-048-001/20
(MANPUR)
|
2618004000NRG23071020220202118
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008700
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057143
|
|
JASWINDER KAUR W/O SARAVJIT SINGH
|
UCO BANK(607066)
|
|
125
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23071020220202119
|
07/10/2022
|
NAJAR SINGH
|
2618004WL008700
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057286
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-048-001/33
(MANPUR)
|
2618004000NRG23071020220202124
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008700
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057147
|
|
PARAMJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23071020220202128
|
07/10/2022
|
KAMALJIT KAUR
|
2618004WL008700
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057240
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-048-001/44
(MANPUR)
|
2618004000NRG23071020220202129
|
07/10/2022
|
GURMEL KAUR
|
2618004WL008700
|
GURMEL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057236
|
|
GURMEL KAUR WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23071020220202134
|
07/10/2022
|
SURINDER SINGH
|
2618004WL008700
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057237
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-048-001/58
(MANPUR)
|
2618004000NRG23071020220202135
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008700
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/10/2022
|
|
5939057140
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
KHAMANO
|
PB-18-004-048-001/62
(MANPUR)
|
2618004000NRG23071020220202137
|
07/10/2022
|
KAMALJIT KAUR
|
2618004WL008700
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057139
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23071020220202140
|
07/10/2022
|
SARABJIT KAUR
|
2618004WL008700
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057238
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-048-001/68
(MANPUR)
|
2618004000NRG23071020220202142
|
07/10/2022
|
CHARANJEET KAUR
|
2618004WL008700
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057150
|
|
CHARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
134
|
KHAMANO
|
PB-18-004-048-001/85
(MANPUR)
|
2618004000NRG23071020220202148
|
07/10/2022
|
BHUPINDER KAUR
|
2618004WL008700
|
BHUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057141
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-048-001/87
(MANPUR)
|
2618004000NRG23071020220202149
|
07/10/2022
|
JARNAIL KAUR
|
2618004WL008700
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057239
|
|
JARNAIL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-048-001/96
(MANPUR)
|
2618004000NRG23071020220202151
|
07/10/2022
|
MANPREET KAUR
|
2618004WL008700
|
MANPREET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057145
|
|
MANPREET KAUR WO JAGJIT SINGH
|
UCO BANK(607066)
|
|
137
|
KHAMANO
|
PB-18-004-048-001/97
(MANPUR)
|
2618004000NRG23071020220202152
|
07/10/2022
|
SIMRANJEET KAUR
|
2618004WL008700
|
SIMRANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057144
|
|
Mr. SIMRAN KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39198
|
39198
|
|
|
|
|
|
|
|
|
138
|
KHAMANO
|
PB-18-004-003-001/131
(AMRALA)
|
2618004000NRG23071020220201946
|
07/10/2022
|
JAGTAR SINGH
|
2618004WL008696
|
JAGTAR SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057152
|
|
JAGTAR SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-003-001/152
(AMRALA)
|
2618004000NRG23071020220201951
|
07/10/2022
|
GIAN SINGH
|
2618004WL008696
|
GIAN SINGH
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057294
|
|
GIAN SINGH SO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23071020220201954
|
07/10/2022
|
baljeet kaur
|
2618004WL008696
|
baljeet kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057267
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHAMANO
|
PB-18-004-003-001/79
(AMRALA)
|
2618004000NRG23071020220201975
|
07/10/2022
|
RAJINDER KAUR
|
2618004WL008696
|
RAJINDER KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Rejected
|
27/10/2022
|
|
5939057261
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
142
|
KHAMANO
|
PB-18-004-048-001/100
(MANPUR)
|
2618004000NRG23071020220202086
|
07/10/2022
|
SIMRAN KAUR
|
2618004WL008700
|
SIMRAN KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057142
|
|
SIMRAN KAUR WO MANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23071020220202090
|
07/10/2022
|
KULWANT KAUR
|
2618004WL008700
|
KULWANT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5939057151
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
144
|
KHAMANO
|
PB-18-004-048-001/110
(MANPUR)
|
2618004000NRG23071020220202094
|
07/10/2022
|
JASPREET KAUR
|
2618004WL008700
|
JASPREET KAUR
|
00354
|
PUNB0755700
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057154
|
|
JASPREET KAUR WO HARPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-048-001/112
(MANPUR)
|
2618004000NRG23071020220202095
|
07/10/2022
|
JASVIR KAUR
|
2618004WL008700
|
JASVIR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057235
|
|
JASVIR KAUR WO CHETA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-048-001/34
(MANPUR)
|
2618004000NRG23071020220202125
|
07/10/2022
|
jagtar singh
|
2618004WL008700
|
jagtar singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Rejected
|
27/10/2022
|
|
5939057136
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12690
|
12690
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-007-001/15
(BHATIAN)
|
2618004000NRG23071020220201979
|
07/10/2022
|
BALJINDER KAUR
|
2618004WL008697
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057164
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
148
|
KHAMANO
|
PB-18-004-007-001/20
(BHATIAN)
|
2618004000NRG23071020220201983
|
07/10/2022
|
GURDEEP KAUR
|
2618004WL008697
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057167
|
|
Mrs. GURDEEP KAUR
|
INDIAN BANK(607105)
|
|
149
|
KHAMANO
|
PB-18-004-007-001/48
(BHATIAN)
|
2618004000NRG23071020220201985
|
07/10/2022
|
KIRANDEEP KAUR
|
2618004WL008697
|
KIRANDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057168
|
|
Mrs. KIRANDEEP KAUR -
|
INDIAN BANK(607105)
|
|
150
|
KHAMANO
|
PB-18-004-007-001/49
(BHATIAN)
|
2618004000NRG23071020220201986
|
07/10/2022
|
KARAMJEET KAUR
|
2618004WL008697
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057169
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
151
|
KHAMANO
|
PB-18-004-007-001/5
(BHATIAN)
|
2618004000NRG23071020220201987
|
07/10/2022
|
GURMUKH SINGH
|
2618004WL008697
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057299
|
|
GURMUKH SINGH S/O KARNAIL SINGH
|
THE ROPAR CENTRAL COOPERATIVE BANK(607562)
|
|
152
|
KHAMANO
|
PB-18-004-007-001/9
(BHATIAN)
|
2618004000NRG23071020220201994
|
07/10/2022
|
Rupinderjeet Kaur
|
2618004WL008697
|
Rupinderjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057262
|
|
Ms. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
153
|
KHAMANO
|
PB-18-004-048-001/11
(MANPUR)
|
2618004000NRG23071020220202093
|
07/10/2022
|
SUNITA RANI
|
2618004WL008700
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057246
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
154
|
KHAMANO
|
PB-18-004-048-001/120
(MANPUR)
|
2618004000NRG23071020220202096
|
07/10/2022
|
Kulwant Kaur
|
2618004WL008700
|
Kulwant Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057258
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
155
|
KHAMANO
|
PB-18-004-048-001/128
(MANPUR)
|
2618004000NRG23071020220202099
|
07/10/2022
|
Rajvir Kaur
|
2618004WL008700
|
Rajvir Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057269
|
|
RAJVIR KAUR W/O JAGTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
KHAMANO
|
PB-18-004-048-001/130
(MANPUR)
|
2618004000NRG23071020220202100
|
07/10/2022
|
Gurjeet Kaur
|
2618004WL008700
|
Gurjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057283
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-048-001/24
(MANPUR)
|
2618004000NRG23071020220202121
|
07/10/2022
|
SHAMSHER KAUR
|
2618004WL008700
|
SHAMSHER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057292
|
|
Mr. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
158
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23071020220202122
|
07/10/2022
|
DALBAGH SINGH
|
2618004WL008700
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057243
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG23071020220202127
|
07/10/2022
|
RAGHVEER SINGH
|
2618004WL008700
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057242
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
160
|
KHAMANO
|
PB-18-004-048-001/47
(MANPUR)
|
2618004000NRG23071020220202130
|
07/10/2022
|
HARPREET KAUR
|
2618004WL008700
|
HARPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057253
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
161
|
KHAMANO
|
PB-18-004-048-001/49
(MANPUR)
|
2618004000NRG23071020220202131
|
07/10/2022
|
BALJIT SINGH
|
2618004WL008700
|
BALJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057268
|
|
BALJIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
162
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG23071020220202136
|
07/10/2022
|
GURMAIL KAUR
|
2618004WL008700
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/10/2022
|
|
5939057245
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
163
|
KHAMANO
|
PB-18-004-048-001/64
(MANPUR)
|
2618004000NRG23071020220202139
|
07/10/2022
|
Bhupinder Kaur
|
2618004WL008700
|
Bhupinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057257
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
164
|
KHAMANO
|
PB-18-004-048-001/67
(MANPUR)
|
2618004000NRG23071020220202141
|
07/10/2022
|
Ajmer Singh
|
2618004WL008700
|
Ajmer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057244
|
|
AJMER SINGH SO MOLA SINGH
|
UCO BANK(607066)
|
|
165
|
KHAMANO
|
PB-18-004-048-001/82
(MANPUR)
|
2618004000NRG23071020220202146
|
07/10/2022
|
SOHAN SINGH
|
2618004WL008700
|
SOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057254
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
166
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG23071020220202177
|
07/10/2022
|
JASMAIL KAUR
|
2618004WL008702
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057282
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
167
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202010
|
07/10/2022
|
KARAM SINGH
|
2618004WL008699
|
KARAM SINGH
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057297
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
168
|
KHAMANO
|
PB-18-004-041-001/11
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202011
|
07/10/2022
|
KARAM SINGH
|
2618004WL008699
|
KARAM SINGH
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057298
|
|
MR KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3102
|
3102
|
|
|
|
|
|
|
|
|
169
|
KHAMANO
|
PB-18-004-015-001/10
(BURJ)
|
2618004000NRG23071020220202199
|
07/10/2022
|
RANI
|
2618004WL008703
|
RANI
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057116
|
|
RANI WO SALAG RAM
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-015-001/10
(BURJ)
|
2618004000NRG23071020220202200
|
07/10/2022
|
RANI
|
2618004WL008703
|
RANI
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057117
|
|
RANI WO SALAG RAM
|
UCO BANK(607066)
|
|
171
|
KHAMANO
|
PB-18-004-015-001/11
(BURJ)
|
2618004000NRG23071020220202201
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057114
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
172
|
KHAMANO
|
PB-18-004-015-001/11
(BURJ)
|
2618004000NRG23071020220202202
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057115
|
|
JASWINDER KAUR WO JASWINDER SINGH
|
UCO BANK(607066)
|
|
173
|
KHAMANO
|
PB-18-004-015-001/18
(BURJ)
|
2618004000NRG23071020220202207
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057112
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
174
|
KHAMANO
|
PB-18-004-015-001/18
(BURJ)
|
2618004000NRG23071020220202208
|
07/10/2022
|
JASWINDER KAUR
|
2618004WL008703
|
JASWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057113
|
|
JASWINDER KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
175
|
KHAMANO
|
PB-18-004-015-001/36
(BURJ)
|
2618004000NRG23071020220202229
|
07/10/2022
|
JASPAL KAUR
|
2618004WL008703
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057084
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
176
|
KHAMANO
|
PB-18-004-015-001/36
(BURJ)
|
2618004000NRG23071020220202230
|
07/10/2022
|
JASPAL KAUR
|
2618004WL008703
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057085
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
177
|
KHAMANO
|
PB-18-004-015-001/40
(BURJ)
|
2618004000NRG23071020220202232
|
07/10/2022
|
BHINDER KAUR
|
2618004WL008703
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057110
|
|
BHINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
178
|
KHAMANO
|
PB-18-004-015-001/40
(BURJ)
|
2618004000NRG23071020220202233
|
07/10/2022
|
BHINDER KAUR
|
2618004WL008703
|
BHINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057111
|
|
BHINDER KAUR W/O GURNAM SINGH
|
UCO BANK(607066)
|
|
179
|
KHAMANO
|
PB-18-004-015-001/43
(BURJ)
|
2618004000NRG23071020220202236
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008703
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057118
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
180
|
KHAMANO
|
PB-18-004-015-001/43
(BURJ)
|
2618004000NRG23071020220202237
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008703
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057119
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
181
|
KHAMANO
|
PB-18-004-015-001/79
(BURJ)
|
2618004000NRG23071020220202272
|
07/10/2022
|
KULDEEP KAUR
|
2618004WL008703
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057082
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
182
|
KHAMANO
|
PB-18-004-015-001/79
(BURJ)
|
2618004000NRG23071020220202273
|
07/10/2022
|
KULDEEP KAUR
|
2618004WL008703
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057083
|
|
KULDIP KAUR
|
UCO BANK(607066)
|
|
183
|
KHAMANO
|
PB-18-004-015-001/80
(BURJ)
|
2618004000NRG23071020220202277
|
07/10/2022
|
SATWINDER KAUR
|
2618004WL008703
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057125
|
|
SATWINDER KAUR WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
184
|
KHAMANO
|
PB-18-004-015-001/80
(BURJ)
|
2618004000NRG23071020220202278
|
07/10/2022
|
SATWINDER KAUR
|
2618004WL008703
|
SATWINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057126
|
|
SATWINDER KAUR WO CHARANJEET SINGH
|
UCO BANK(607066)
|
|
185
|
KHAMANO
|
PB-18-004-015-001/81
(BURJ)
|
2618004000NRG23071020220202279
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057121
|
|
GURPREET KAUR W O BALAK RAM
|
UCO BANK(607066)
|
|
186
|
KHAMANO
|
PB-18-004-015-001/81
(BURJ)
|
2618004000NRG23071020220202280
|
07/10/2022
|
GURPREET KAUR
|
2618004WL008703
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057122
|
|
GURPREET KAUR W O BALAK RAM
|
UCO BANK(607066)
|
|
187
|
KHAMANO
|
PB-18-004-015-001/82
(BURJ)
|
2618004000NRG23071020220202281
|
07/10/2022
|
KIRANJEET KAUR
|
2618004WL008703
|
KIRANJEET KAUR
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
26/10/2022
|
|
5939057123
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
188
|
KHAMANO
|
PB-18-004-015-001/82
(BURJ)
|
2618004000NRG23071020220202282
|
07/10/2022
|
KIRANJEET KAUR
|
2618004WL008703
|
KIRANJEET KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057124
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
189
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23071020220201995
|
07/10/2022
|
DALWINDER KAUR
|
2618004WL008698
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057120
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
190
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23071020220201996
|
07/10/2022
|
Tejinder Kaur
|
2618004WL008698
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057135
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
191
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23071020220201998
|
07/10/2022
|
AMAR KAUR
|
2618004WL008698
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057075
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
192
|
KHAMANO
|
PB-18-004-024-001/5
(DHIANU MAJRA)
|
2618004000NRG23071020220202000
|
07/10/2022
|
SANTOKH SINGH
|
2618004WL008698
|
SANTOKH SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057088
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
193
|
KHAMANO
|
PB-18-004-024-001/6
(DHIANU MAJRA)
|
2618004000NRG23071020220202005
|
07/10/2022
|
CHINDER KAUR
|
2618004WL008698
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057107
|
|
CHHINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
194
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202020
|
07/10/2022
|
BALBIR KAUR
|
2618004WL008699
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057095
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
195
|
KHAMANO
|
PB-18-004-041-001/14
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202021
|
07/10/2022
|
BALBIR KAUR
|
2618004WL008699
|
BALBIR KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057096
|
|
BALBIR KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
196
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202026
|
07/10/2022
|
PIYARA SINGH
|
2618004WL008699
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057093
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
197
|
KHAMANO
|
PB-18-004-041-001/17
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202027
|
07/10/2022
|
PIYARA SINGH
|
2618004WL008699
|
PIYARA SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057094
|
|
PIARA SINGH S/O JITA SINGH
|
UCO BANK(607066)
|
|
198
|
KHAMANO
|
PB-18-004-041-001/20
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202028
|
07/10/2022
|
MALKIT KAUR
|
2618004WL008699
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057086
|
|
MALKIAT KAURW/O JASPAL SINGH
|
UCO BANK(607066)
|
|
199
|
KHAMANO
|
PB-18-004-041-001/20
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202029
|
07/10/2022
|
MALKIT KAUR
|
2618004WL008699
|
MALKIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057087
|
|
MALKIAT KAURW/O JASPAL SINGH
|
UCO BANK(607066)
|
|
200
|
KHAMANO
|
PB-18-004-041-001/21
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202030
|
07/10/2022
|
SUKHNANDAN KAUR
|
2618004WL008699
|
SUKHNANDAN KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057131
|
|
SUKHNANDAN KAUR WO SUKWINDER SINGH
|
UCO BANK(607066)
|
|
201
|
KHAMANO
|
PB-18-004-041-001/21
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202031
|
07/10/2022
|
SUKHNANDAN KAUR
|
2618004WL008699
|
SUKHNANDAN KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057132
|
|
SUKHNANDAN KAUR WO SUKWINDER SINGH
|
UCO BANK(607066)
|
|
202
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202034
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008699
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057078
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
203
|
KHAMANO
|
PB-18-004-041-001/31
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202035
|
07/10/2022
|
PARAMJIT KAUR
|
2618004WL008699
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057079
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202036
|
07/10/2022
|
CHINDER KAUR
|
2618004WL008699
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057101
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
205
|
KHAMANO
|
PB-18-004-041-001/37
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202037
|
07/10/2022
|
CHINDER KAUR
|
2618004WL008699
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057102
|
|
CHHINDER KAUR W/O DALBAGH SINGH
|
UCO BANK(607066)
|
|
206
|
KHAMANO
|
PB-18-004-041-001/38
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202038
|
07/10/2022
|
KULDEEP KAUR
|
2618004WL008699
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057103
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
207
|
KHAMANO
|
PB-18-004-041-001/38
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202039
|
07/10/2022
|
KULDEEP KAUR
|
2618004WL008699
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057104
|
|
KULDIP KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
208
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202040
|
07/10/2022
|
BALJIT KAUR
|
2618004WL008699
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057099
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
209
|
KHAMANO
|
PB-18-004-041-001/4
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202041
|
07/10/2022
|
BALJIT KAUR
|
2618004WL008699
|
BALJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057100
|
|
BALJEET KAUR W/O INDERJEET SINGH
|
UCO BANK(607066)
|
|
210
|
KHAMANO
|
PB-18-004-041-001/40
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202042
|
07/10/2022
|
HARBANS KAUR
|
2618004WL008699
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057097
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
211
|
KHAMANO
|
PB-18-004-041-001/40
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202043
|
07/10/2022
|
HARBANS KAUR
|
2618004WL008699
|
HARBANS KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057098
|
|
HARBANS KAUR WO GURCHARAN SINGH
|
UCO BANK(607066)
|
|
212
|
KHAMANO
|
PB-18-004-041-001/41
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202044
|
07/10/2022
|
KULDEEP SINGH
|
2618004WL008699
|
KULDEEP SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057091
|
|
KULDEEP SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
|
213
|
KHAMANO
|
PB-18-004-041-001/41
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202045
|
07/10/2022
|
KULDEEP SINGH
|
2618004WL008699
|
KULDEEP SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057092
|
|
KULDEEP SINGH SO HAJARA SINGH
|
UCO BANK(607066)
|
|
214
|
KHAMANO
|
PB-18-004-041-001/42
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202046
|
07/10/2022
|
PRITAM SINGH
|
2618004WL008699
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057073
|
|
PRITAM SINGH SO SARWAN SINGH
|
UCO BANK(607066)
|
|
215
|
KHAMANO
|
PB-18-004-041-001/42
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202047
|
07/10/2022
|
PRITAM SINGH
|
2618004WL008699
|
PRITAM SINGH
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057074
|
|
PRITAM SINGH SO SARWAN SINGH
|
UCO BANK(607066)
|
|
216
|
KHAMANO
|
PB-18-004-041-001/43
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202048
|
07/10/2022
|
PARAMJEET KAUR
|
2618004WL008699
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057080
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
217
|
KHAMANO
|
PB-18-004-041-001/43
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202049
|
07/10/2022
|
PARAMJEET KAUR
|
2618004WL008699
|
PARAMJEET KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057081
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
218
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202050
|
07/10/2022
|
CHARAN KAUR
|
2618004WL008699
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057108
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
219
|
KHAMANO
|
PB-18-004-041-001/44
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202051
|
07/10/2022
|
CHARAN KAUR
|
2618004WL008699
|
CHARAN KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057109
|
|
CHARAN KAUR W/O GURMAIL SINGH
|
UCO BANK(607066)
|
|
220
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202052
|
07/10/2022
|
MANJIT KAUR
|
2618004WL008699
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057089
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
221
|
KHAMANO
|
PB-18-004-041-001/51
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202053
|
07/10/2022
|
MANJIT KAUR
|
2618004WL008699
|
MANJIT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057090
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
222
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202054
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008699
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057076
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
223
|
KHAMANO
|
PB-18-004-041-001/53
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202055
|
07/10/2022
|
KARAMJIT KAUR
|
2618004WL008699
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057077
|
|
KARAMJIT KAUR WO NASEEB SINGH
|
UCO BANK(607066)
|
|
224
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202056
|
07/10/2022
|
Baljinder Kaur
|
2618004WL008699
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057129
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
225
|
KHAMANO
|
PB-18-004-041-001/56
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202057
|
07/10/2022
|
Baljinder Kaur
|
2618004WL008699
|
Baljinder Kaur
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057130
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
226
|
KHAMANO
|
PB-18-004-041-001/60
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202058
|
07/10/2022
|
Manjit Kaur
|
2618004WL008699
|
Manjit Kaur
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057127
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
KHAMANO
|
PB-18-004-041-001/60
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202059
|
07/10/2022
|
Manjit Kaur
|
2618004WL008699
|
Manjit Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057128
|
|
MANJIT KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
228
|
KHAMANO
|
PB-18-004-041-001/63
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202062
|
07/10/2022
|
Karam Kaur
|
2618004WL008699
|
Karam Kaur
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057133
|
|
KARAM KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
229
|
KHAMANO
|
PB-18-004-041-001/63
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202063
|
07/10/2022
|
Karam Kaur
|
2618004WL008699
|
Karam Kaur
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057134
|
|
KARAM KAUR WO SUKHWINDER SINGH
|
UCO BANK(607066)
|
|
230
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202068
|
07/10/2022
|
CHARANJIT KAUR
|
2618004WL008699
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057105
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
231
|
KHAMANO
|
PB-18-004-041-001/8
(LOHAR MAJRA KHURD)
|
2618004000NRG23071020220202069
|
07/10/2022
|
CHARANJIT KAUR
|
2618004WL008699
|
CHARANJIT KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
26/10/2022
|
|
5939057106
|
|
CHARANJEET KAUR WO RIMPI SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59502
|
59502
|
|
|
|
|
|
|
|
|
232
|
KHAMANO
|
PB-18-004-048-001/3
(MANPUR)
|
2618004000NRG23071020220202123
|
07/10/2022
|
NARINDER KAUR
|
2618004WL008700
|
NARINDER KAUR
|
00462
|
UCBA0002992
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057274
|
|
MAHINDER KAUR WO RAMTAN SINGH
|
UCO BANK(607066)
|
|
233
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23071020220202143
|
07/10/2022
|
SURJIT SINGH
|
2618004WL008700
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057260
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
234
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG23071020220202144
|
07/10/2022
|
MASTA SINGH
|
2618004WL008700
|
MASTA SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
26/10/2022
|
|
5939057287
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4794
|
4794
|
|
|
|
|
|
|
|
|
235
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23061020220199910
|
07/10/2022
|
gurmeet singh
|
2618004WL008622
|
gurmeet singh
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
26/10/2022
|
|
5939057270
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
236
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23061020220199911
|
07/10/2022
|
gurmeet singh
|
2618004WL008622
|
gurmeet singh
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/10/2022
|
|
5939057271
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
266490
|
266490
|
|
|
|
|
|
|
|