|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-016-001/207
(BHAMBRI)
|
2618004000NRG23090120230309453
|
09/01/2023
|
Manjit Kaur
|
2618004WL013378
|
Manjit Kaur
|
00045
|
BARB0KHAMAN
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771315
|
|
Manjit Kaur
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-016-001/4
(BHAMBRI)
|
2618004000NRG23090120230309460
|
09/01/2023
|
NIRMAL KAUR
|
2618004WL013378
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771337
|
|
Nirmal Kaur
|
BANK OF BARODA(606985)
|
|
3
|
KHAMANO
|
PB-18-004-026-001/302
(FAROR)
|
2618004000NRG23090120230309490
|
09/01/2023
|
MANJIT KAUR
|
2618004WL013379
|
MANJIT KAUR
|
00045
|
BARB0KHAMAN
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771314
|
|
Manjeet Kaur
|
BANK OF BARODA(606985)
|
|
4
|
KHAMANO
|
PB-18-004-026-001/428
(FAROR)
|
2618004000NRG23090120230309495
|
09/01/2023
|
RANVIR KAUR
|
2618004WL013379
|
RANVIR KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771316
|
|
RANVEER KAUR W/O RAJ SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
5
|
KHAMANO
|
PB-18-004-016-001/78
(BHAMBRI)
|
2618004000NRG23090120230309469
|
09/01/2023
|
sarabjeet kaur
|
2618004WL013378
|
sarabjeet kaur
|
00078
|
CNRB0018125
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771397
|
|
SARABJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
846
|
846
|
|
|
|
|
|
|
|
|
6
|
KHAMANO
|
PB-18-004-010-001/119
(BARWALI KALAN)
|
2618004000NRG23090120230309297
|
09/01/2023
|
KAMALJIT KAUR
|
2618004WL013367
|
KAMALJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771340
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309338
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013374
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771307
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-007-001/11
(BHATIAN)
|
2618004000NRG23090120230309369
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013376
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771467
|
|
Mr. BALBIR SINGH
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-007-001/2
(BHATIAN)
|
2618004000NRG23090120230309370
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013376
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771308
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-007-001/21
(BHATIAN)
|
2618004000NRG23090120230309371
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013376
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771346
|
|
KULWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
KHAMANO
|
PB-18-004-007-001/24
(BHATIAN)
|
2618004000NRG23090120230309372
|
09/01/2023
|
rupinder kaur
|
2618004WL013376
|
rupinder kaur
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086771471
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-007-001/3
(BHATIAN)
|
2618004000NRG23090120230309373
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013376
|
KULWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771347
|
|
Mrs. KULWINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-007-001/40
(BHATIAN)
|
2618004000NRG23090120230309377
|
09/01/2023
|
SWARAN KAUR
|
2618004WL013376
|
SWARAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771466
|
|
Ms. SWARAN KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-007-001/46
(BHATIAN)
|
2618004000NRG23090120230309378
|
09/01/2023
|
KULVEER KAUR
|
2618004WL013376
|
KULVEER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771311
|
|
SWARN SINGH & KULVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
15
|
KHAMANO
|
PB-18-004-007-001/59
(BHATIAN)
|
2618004000NRG23090120230309381
|
09/01/2023
|
MALKIT SINGH
|
2618004WL013376
|
MALKIT SINGH
|
00176
|
IDIB000K681
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771470
|
|
Mr. MALKIT SINGH - -
|
INDIAN BANK(607105)
|
|
16
|
KHAMANO
|
PB-18-004-007-001/74
(BHATIAN)
|
2618004000NRG23090120230309383
|
09/01/2023
|
kulvir kaur
|
2618004WL013376
|
kulvir kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771313
|
|
Mrs. KULVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
17
|
KHAMANO
|
PB-18-004-015-001/22
(BURJ)
|
2618004000NRG23090120230309390
|
09/01/2023
|
KUNTI
|
2618004WL013377
|
KUNTI
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771330
|
|
KUNTI WO CHARAN SINGH
|
UCO BANK(607066)
|
|
18
|
KHAMANO
|
PB-18-004-015-001/23
(BURJ)
|
2618004000NRG23090120230309391
|
09/01/2023
|
OMPARKASH
|
2618004WL013377
|
OMPARKASH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086771354
|
|
MR OM PRAKASH
|
STATE BANK OF INDIA(508548)
|
|
19
|
KHAMANO
|
PB-18-004-015-001/33
(BURJ)
|
2618004000NRG23090120230309392
|
09/01/2023
|
JARNAIL KAUR
|
2618004WL013377
|
JARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771323
|
|
JARNAIL KAUR
|
HDFC BANK LTD(607152)
|
|
20
|
KHAMANO
|
PB-18-004-015-001/42
(BURJ)
|
2618004000NRG23090120230309395
|
09/01/2023
|
BHINDER KAUR
|
2618004WL013377
|
BHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771331
|
|
BHINDER KAUR WO LABH SINGH
|
UCO BANK(607066)
|
|
21
|
KHAMANO
|
PB-18-004-015-001/44
(BURJ)
|
2618004000NRG23090120230309397
|
09/01/2023
|
JASWANT KAUR
|
2618004WL013377
|
JASWANT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771324
|
|
LAKHWANT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
22
|
KHAMANO
|
PB-18-004-015-001/45
(BURJ)
|
2618004000NRG23090120230309398
|
09/01/2023
|
HARDESH SINGH
|
2618004WL013377
|
HARDESH SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086771326
|
|
HARDESH SINGH S/O BANT SINGH
|
UCO BANK(607066)
|
|
23
|
KHAMANO
|
PB-18-004-015-001/49
(BURJ)
|
2618004000NRG23090120230309399
|
09/01/2023
|
PREM SINGH
|
2618004WL013377
|
PREM SINGH
|
00280
|
SBIN0RRMLGB
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771328
|
|
PREM SINGH SO JIUN SINGH
|
UCO BANK(607066)
|
|
24
|
KHAMANO
|
PB-18-004-015-001/51
(BURJ)
|
2618004000NRG23090120230309400
|
09/01/2023
|
MEWA SINGH
|
2618004WL013377
|
MEWA SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771327
|
|
MEWA SINGH S/O UJAGER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
KHAMANO
|
PB-18-004-015-001/6
(BURJ)
|
2618004000NRG23090120230309402
|
09/01/2023
|
GURMEET KAUR
|
2618004WL013377
|
GURMEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771329
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
26
|
KHAMANO
|
PB-18-004-015-001/62
(BURJ)
|
2618004000NRG23090120230309403
|
09/01/2023
|
AMARJEET KAUR
|
2618004WL013377
|
AMARJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771321
|
|
AMARJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-015-001/65
(BURJ)
|
2618004000NRG23090120230309404
|
09/01/2023
|
GURPREET KAUR
|
2618004WL013377
|
GURPREET KAUR
|
00280
|
SBIN0RRMLGB
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771448
|
|
GURPREET KAUR WO CHHOTA SINGH
|
UCO BANK(607066)
|
|
28
|
KHAMANO
|
PB-18-004-015-001/67
(BURJ)
|
2618004000NRG23090120230309405
|
09/01/2023
|
PARAMJEET KAUR
|
2618004WL013377
|
PARAMJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771333
|
|
PARAMJEET KAUR WO BHAGAT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18330
|
18330
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-026-001/272
(FAROR)
|
2618004000NRG23090120230309488
|
09/01/2023
|
RAJDEEP KAUR
|
2618004WL013379
|
RAJDEEP KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771288
|
|
Rajdeep Kaur
|
BANK OF BARODA(606985)
|
|
30
|
KHAMANO
|
PB-18-004-026-001/288
(FAROR)
|
2618004000NRG23090120230309489
|
09/01/2023
|
LAKHVIR KAUR
|
2618004WL013379
|
LAKHVIR KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771290
|
|
MRS LAKHVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
31
|
KHAMANO
|
PB-18-004-052-001/155
(NAGLAN)
|
2618004000NRG23090120230309358
|
09/01/2023
|
ranjeet kaur
|
2618004WL013375
|
ranjeet kaur
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771291
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-052-001/41
(NAGLAN)
|
2618004000NRG23090120230309362
|
09/01/2023
|
MOHAN SINGH
|
2618004WL013375
|
MOHAN SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771364
|
|
MOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-052-001/48
(NAGLAN)
|
2618004000NRG23090120230309366
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013375
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771363
|
|
MRS PARMJIT KAUR WO RAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
34
|
KHAMANO
|
PB-18-004-064-001/100
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309335
|
09/01/2023
|
PARMJIT SINGH
|
2618004WL013374
|
PARMJIT SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771289
|
|
PARAMJIT SINGH SO JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-008-001/115
(BHARI)
|
2618004000NRG23090120230309298
|
09/01/2023
|
BALJINDER KAUR
|
2618004WL013368
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771294
|
|
BALJINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-008-001/211
(BHARI)
|
2618004000NRG23090120230309299
|
09/01/2023
|
Harpal Kaur
|
2618004WL013368
|
Harpal Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771361
|
|
HARPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-008-001/285
(BHARI)
|
2618004000NRG23090120230309300
|
09/01/2023
|
BALJINDER KAUR
|
2618004WL013368
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771287
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
38
|
KHAMANO
|
PB-18-004-035-001/101
(KOTLA AJNER)
|
2618004000NRG23090120230309324
|
09/01/2023
|
GURDAS KAUR
|
2618004WL013373
|
GURDAS KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771299
|
|
GURDAS KAUR WO BALDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-035-001/105
(KOTLA AJNER)
|
2618004000NRG23090120230309325
|
09/01/2023
|
CHARANJIT KAUR
|
2618004WL013373
|
CHARANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771368
|
|
MRS CHARANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
40
|
KHAMANO
|
PB-18-004-035-001/109
(KOTLA AJNER)
|
2618004000NRG23090120230309326
|
09/01/2023
|
MANJIT KAUR
|
2618004WL013373
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771369
|
|
MANJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-035-001/110
(KOTLA AJNER)
|
2618004000NRG23090120230309327
|
09/01/2023
|
BALJIT KAUR
|
2618004WL013373
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771370
|
|
BALJIT KAUR D/O SUKHDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-035-001/117
(KOTLA AJNER)
|
2618004000NRG23090120230309328
|
09/01/2023
|
Ranjit Kaur
|
2618004WL013373
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771373
|
|
RANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-035-001/118
(KOTLA AJNER)
|
2618004000NRG23090120230309329
|
09/01/2023
|
SHINGARA SINGH
|
2618004WL013373
|
SHINGARA SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771371
|
|
MR PREM SINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMANO
|
PB-18-004-035-001/13
(KOTLA AJNER)
|
2618004000NRG23090120230309330
|
09/01/2023
|
LAKHVINDER SINGH
|
2618004WL013373
|
LAKHVINDER SINGH
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771292
|
|
LAKHWINDER SINGH S/O RAM ASRA
|
UCO BANK(607066)
|
|
45
|
KHAMANO
|
PB-18-004-035-001/140
(KOTLA AJNER)
|
2618004000NRG23090120230309332
|
09/01/2023
|
Singara Singh
|
2618004WL013373
|
Singara Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771377
|
|
Mr. SINGARA SINGH SO RAM RATAN
|
BANK OF MAHARASHTRA(607387)
|
|
46
|
KHAMANO
|
PB-18-004-035-001/144
(KOTLA AJNER)
|
2618004000NRG23090120230309333
|
09/01/2023
|
Ranjit Kaur
|
2618004WL013373
|
Ranjit Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771360
|
|
RANJIT KAUR W/O HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-035-001/193
(KOTLA AJNER)
|
2618004000NRG23090120230309302
|
09/01/2023
|
kulwinder kaur
|
2618004WL013369
|
kulwinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771374
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-035-001/24
(KOTLA AJNER)
|
2618004000NRG23090120230309303
|
09/01/2023
|
HARJINDER KAUR
|
2618004WL013369
|
HARJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771367
|
|
HARJINDER KAURW/O GURMUKH SING
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
49
|
KHAMANO
|
PB-18-004-035-001/3
(KOTLA AJNER)
|
2618004000NRG23090120230309305
|
09/01/2023
|
GURDEV SINGH
|
2618004WL013369
|
GURDEV SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771365
|
|
GURDEV SINGH SO FAKIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-035-001/45
(KOTLA AJNER)
|
2618004000NRG23090120230309307
|
09/01/2023
|
KULDEEP KAUR
|
2618004WL013369
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771295
|
|
KULDEEP KAUR WO JAGPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-035-001/5
(KOTLA AJNER)
|
2618004000NRG23090120230309308
|
09/01/2023
|
MANJEET KAUR
|
2618004WL013369
|
MANJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771293
|
|
MANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-035-001/54
(KOTLA AJNER)
|
2618004000NRG23090120230309309
|
09/01/2023
|
BIMLA
|
2618004WL013369
|
BIMLA
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771372
|
|
BIMLA RANI
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-035-001/63
(KOTLA AJNER)
|
2618004000NRG23090120230309311
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013369
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771376
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
54
|
KHAMANO
|
PB-18-004-035-001/78
(KOTLA AJNER)
|
2618004000NRG23090120230309313
|
09/01/2023
|
CHARAN KAUR
|
2618004WL013369
|
CHARAN KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771298
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-035-001/83
(KOTLA AJNER)
|
2618004000NRG23090120230309314
|
09/01/2023
|
JARNAIL KAUR
|
2618004WL013369
|
JARNAIL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771362
|
|
JARNAIL KAUR WO MEWA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-035-001/84
(KOTLA AJNER)
|
2618004000NRG23090120230309315
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013369
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771297
|
|
PARAMJIT KAUR WO RAMJI DASS
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-035-001/87
(KOTLA AJNER)
|
2618004000NRG23090120230309316
|
09/01/2023
|
SARABJEET KAUR
|
2618004WL013369
|
SARABJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771296
|
|
SARBJIT KAUR WO KARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-035-001/92
(KOTLA AJNER)
|
2618004000NRG23090120230309317
|
09/01/2023
|
surinder kaur
|
2618004WL013369
|
surinder kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771375
|
|
SURINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-035-001/99
(KOTLA AJNER)
|
2618004000NRG23090120230309318
|
09/01/2023
|
PARAMJEET KAUR
|
2618004WL013369
|
PARAMJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771300
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-061-001/14
(REEA)
|
2618004000NRG23090120230309319
|
09/01/2023
|
SURJIT SINGH
|
2618004WL013370
|
SURJIT SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771366
|
|
SURJIT SINGH S/O CHET RAM
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
49632
|
49632
|
|
|
|
|
|
|
|
|
61
|
KHAMANO
|
PB-18-004-063-001/135
(SAIDPURA)
|
2618004000NRG23090120230309320
|
09/01/2023
|
LAKHWINDER KAUR
|
2618004WL013371
|
LAKHWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771379
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-035-001/68
(KOTLA AJNER)
|
2618004000NRG23090120230309312
|
09/01/2023
|
JASPAL KAUR
|
2618004WL013369
|
JASPAL KAUR
|
00349
|
PSIB0000449
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771334
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
63
|
KHAMANO
|
PB-18-004-015-001/39
(BURJ)
|
2618004000NRG23090120230309394
|
09/01/2023
|
BALJIT KAUR
|
2618004WL013377
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771325
|
|
BALJIT KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
64
|
KHAMANO
|
PB-18-004-015-001/55
(BURJ)
|
2618004000NRG23090120230309401
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013377
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771322
|
|
JASWINDER KAUR W O HARCHAND SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-015-001/9
(BURJ)
|
2618004000NRG23090120230309410
|
09/01/2023
|
AMAR KAUR
|
2618004WL013377
|
AMAR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771317
|
|
MRS AMAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
66
|
KHAMANO
|
PB-18-004-015-001/91
(BURJ)
|
2618004000NRG23090120230309411
|
09/01/2023
|
INDERJIT KAUR
|
2618004WL013377
|
INDERJIT KAUR
|
00352
|
PUNB0PGB003
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771332
|
|
INDERJIT KAUR W O SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6204
|
6204
|
|
|
|
|
|
|
|
|
67
|
KHAMANO
|
PB-18-004-052-001/99
(NAGLAN)
|
2618004000NRG23090120230309506
|
09/01/2023
|
JANAK SINGH
|
2618004WL013380
|
JANAK SINGH
|
00354
|
PUNB0019100
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771378
|
|
JANAK SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
68
|
KHAMANO
|
PB-18-004-016-001/112
(BHAMBRI)
|
2618004000NRG23090120230309416
|
09/01/2023
|
Nachatar Kaur
|
2618004WL013378
|
Nachatar Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771418
|
|
NACHTAR KAUR WO PYARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-016-001/116
(BHAMBRI)
|
2618004000NRG23090120230309418
|
09/01/2023
|
SARABJIT KAUR
|
2618004WL013378
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771446
|
|
SARBJEET KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-016-001/132
(BHAMBRI)
|
2618004000NRG23090120230309423
|
09/01/2023
|
NACHHATTERO
|
2618004WL013378
|
NACHHATTERO
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771407
|
|
NCHAHATAR KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-016-001/136
(BHAMBRI)
|
2618004000NRG23090120230309424
|
09/01/2023
|
RANI
|
2618004WL013378
|
RANI
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771408
|
|
RANI WO NAJAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
72
|
KHAMANO
|
PB-18-004-016-001/143
(BHAMBRI)
|
2618004000NRG23090120230309427
|
09/01/2023
|
KULDEEP KAUR
|
2618004WL013378
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771409
|
|
KULDEEP KAUR WO MAAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-016-001/154
(BHAMBRI)
|
2618004000NRG23090120230309431
|
09/01/2023
|
Surjit Kaur
|
2618004WL013378
|
Surjit Kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771426
|
|
SURJIT KAUR WO RAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-016-001/157
(BHAMBRI)
|
2618004000NRG23090120230309434
|
09/01/2023
|
Manjit Kaur
|
2618004WL013378
|
Manjit Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771440
|
|
MANJIT KAUR WO KARTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-016-001/158
(BHAMBRI)
|
2618004000NRG23090120230309435
|
09/01/2023
|
Harinder Kaur
|
2618004WL013378
|
Harinder Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771428
|
|
HARINDER KAUR WO HARJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-016-001/160
(BHAMBRI)
|
2618004000NRG23090120230309436
|
09/01/2023
|
Nisha Rani
|
2618004WL013378
|
Nisha Rani
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771429
|
|
NISHA RANI WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-016-001/161
(BHAMBRI)
|
2618004000NRG23090120230309437
|
09/01/2023
|
Paramjit Kaur
|
2618004WL013378
|
Paramjit Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771437
|
|
PARAMJIT KAUR WO SUKHWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-016-001/176
(BHAMBRI)
|
2618004000NRG23090120230309441
|
09/01/2023
|
CHARAN KAUR
|
2618004WL013378
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771441
|
|
CHARAN KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-016-001/176
(BHAMBRI)
|
2618004000NRG23090120230309440
|
09/01/2023
|
netar singh
|
2618004WL013378
|
netar singh
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771442
|
|
NETAR SINGH
|
BANK OF BARODA(606985)
|
|
80
|
KHAMANO
|
PB-18-004-016-001/182
(BHAMBRI)
|
2618004000NRG23090120230309445
|
09/01/2023
|
JAIWANT
|
2618004WL013378
|
JAIWANT
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771445
|
|
MRS JAIWANTI JAIWANTI
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-016-001/185
(BHAMBRI)
|
2618004000NRG23090120230309446
|
09/01/2023
|
INDERJIT KAUR
|
2618004WL013378
|
INDERJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771427
|
|
INDERJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-016-001/20
(BHAMBRI)
|
2618004000NRG23090120230309450
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013378
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771439
|
|
PARAMJIT KAUR WO GURMAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-016-001/22
(BHAMBRI)
|
2618004000NRG23090120230309454
|
09/01/2023
|
AMNA BEGAM
|
2618004WL013378
|
AMNA BEGAM
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771447
|
|
Amna Begam
|
BANK OF BARODA(606985)
|
|
84
|
KHAMANO
|
PB-18-004-016-001/32
(BHAMBRI)
|
2618004000NRG23090120230309457
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013378
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771351
|
|
KULVINDER KAUR WIFE OF BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-016-001/35
(BHAMBRI)
|
2618004000NRG23090120230309458
|
09/01/2023
|
sarabjit kaur
|
2618004WL013378
|
sarabjit kaur
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771433
|
|
SARABJIT KAUR W O MEET SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHAMANO
|
PB-18-004-016-001/37
(BHAMBRI)
|
2618004000NRG23090120230309459
|
09/01/2023
|
NACHTTAR SINGH
|
2618004WL013378
|
NACHTTAR SINGH
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771443
|
|
MR NACHHATAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
87
|
KHAMANO
|
PB-18-004-016-001/40
(BHAMBRI)
|
2618004000NRG23090120230309461
|
09/01/2023
|
BHINDER KAUR
|
2618004WL013378
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771401
|
|
BHINDER KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-016-001/49
(BHAMBRI)
|
2618004000NRG23090120230309464
|
09/01/2023
|
GURMAIL KAUR
|
2618004WL013378
|
GURMAIL KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771422
|
|
GURMAIL KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-016-001/57
(BHAMBRI)
|
2618004000NRG23090120230309465
|
09/01/2023
|
MANJEET KAUR
|
2618004WL013378
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771410
|
|
MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-016-001/68
(BHAMBRI)
|
2618004000NRG23090120230309467
|
09/01/2023
|
BHINDER KAUR
|
2618004WL013378
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771403
|
|
BHINDER KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-016-001/87
(BHAMBRI)
|
2618004000NRG23090120230309471
|
09/01/2023
|
RAJWINDER KAUR
|
2618004WL013378
|
RAJWINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771424
|
|
Rajwinder Kaur
|
BANK OF BARODA(606985)
|
|
92
|
KHAMANO
|
PB-18-004-016-001/88
(BHAMBRI)
|
2618004000NRG23090120230309472
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013378
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771423
|
|
PARAMJIT KAUR WO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-016-001/91
(BHAMBRI)
|
2618004000NRG23090120230309473
|
09/01/2023
|
HARBANS KAUR
|
2618004WL013378
|
HARBANS KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771404
|
|
HARBANS KAUR
|
UJJIVAN SMALL FINANCE BANK LIMITED(508991)
|
|
94
|
KHAMANO
|
PB-18-004-016-001/95
(BHAMBRI)
|
2618004000NRG23090120230309474
|
09/01/2023
|
SERO
|
2618004WL013378
|
SERO
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771406
|
|
SERO WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-026-001/120
(FAROR)
|
2618004000NRG23090120230309477
|
09/01/2023
|
RANI
|
2618004WL013379
|
RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771412
|
|
RANI
|
PUNJAB & SIND BANK(607087)
|
|
96
|
KHAMANO
|
PB-18-004-026-001/15
(FAROR)
|
2618004000NRG23090120230309481
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013379
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771431
|
|
Kulwinder Kaur
|
BANK OF BARODA(606985)
|
|
97
|
KHAMANO
|
PB-18-004-026-001/157
(FAROR)
|
2618004000NRG23090120230309482
|
09/01/2023
|
SARANJIT KAUR
|
2618004WL013379
|
SARANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771415
|
|
SARABJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-026-001/190
(FAROR)
|
2618004000NRG23090120230309483
|
09/01/2023
|
SUKHWINDER KAUR
|
2618004WL013379
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771419
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
99
|
KHAMANO
|
PB-18-004-026-001/223
(FAROR)
|
2618004000NRG23090120230309484
|
09/01/2023
|
JOTI RANI
|
2618004WL013379
|
JOTI RANI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771420
|
|
JOTI RANI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-026-001/254
(FAROR)
|
2618004000NRG23090120230309486
|
09/01/2023
|
BHAGO KAUR
|
2618004WL013379
|
BHAGO KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771353
|
|
BHAGO WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-026-001/307
(FAROR)
|
2618004000NRG23090120230309492
|
09/01/2023
|
KULWANT KAUR
|
2618004WL013379
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771421
|
|
Kulwant Kaur
|
BANK OF BARODA(606985)
|
|
102
|
KHAMANO
|
PB-18-004-026-001/331
(FAROR)
|
2618004000NRG23090120230309494
|
09/01/2023
|
SARBJIT KAUR
|
2618004WL013379
|
SARBJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771432
|
|
SARBJIT KAUR W/O MOHAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
103
|
KHAMANO
|
PB-18-004-026-001/45
(FAROR)
|
2618004000NRG23090120230309496
|
09/01/2023
|
AMARJIT KAUR
|
2618004WL013379
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771413
|
|
AMARJIT KAUR WO BALHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-052-001/55
(NAGLAN)
|
2618004000NRG23090120230309367
|
09/01/2023
|
JASVIR KAUR
|
2618004WL013375
|
JASVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771399
|
|
JASVIR KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33558
|
33558
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-016-001/103
(BHAMBRI)
|
2618004000NRG23090120230309412
|
09/01/2023
|
GURMEET KAUR
|
2618004WL013378
|
GURMEET KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771436
|
|
GURMEET KAUR WO MEHNGA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-016-001/109
(BHAMBRI)
|
2618004000NRG23090120230309414
|
09/01/2023
|
RAJ KAUR
|
2618004WL013378
|
RAJ KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771444
|
|
RAJ KAUR WO RANDHIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-016-001/113
(BHAMBRI)
|
2618004000NRG23090120230309417
|
09/01/2023
|
RASHAM SINGH
|
2618004WL013378
|
RASHAM SINGH
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771438
|
|
RESHAM SINGH SO NACHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-016-001/140
(BHAMBRI)
|
2618004000NRG23090120230309425
|
09/01/2023
|
JASVINDER KAUR
|
2618004WL013378
|
JASVINDER KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771434
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
109
|
KHAMANO
|
PB-18-004-016-001/150
(BHAMBRI)
|
2618004000NRG23090120230309428
|
09/01/2023
|
MANJIT KAUR
|
2618004WL013378
|
MANJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771416
|
|
MANJIT KAUR WO CHARANJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-016-001/155
(BHAMBRI)
|
2618004000NRG23090120230309432
|
09/01/2023
|
Jarnail Kaur
|
2618004WL013378
|
Jarnail Kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771352
|
|
JARNAIL KAUR WO GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-016-001/162
(BHAMBRI)
|
2618004000NRG23090120230309438
|
09/01/2023
|
Manjeet Kaur
|
2618004WL013378
|
Manjeet Kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771430
|
|
MANJEET KAUR WO PRAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-016-001/178
(BHAMBRI)
|
2618004000NRG23090120230309442
|
09/01/2023
|
sant ram
|
2618004WL013378
|
sant ram
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771435
|
|
MR SANT RAM
|
STATE BANK OF INDIA(508548)
|
|
113
|
KHAMANO
|
PB-18-004-016-001/181
(BHAMBRI)
|
2618004000NRG23090120230309444
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013378
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771425
|
|
MRS KULWINDER KAUR WODALBARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
114
|
KHAMANO
|
PB-18-004-016-001/26
(BHAMBRI)
|
2618004000NRG23090120230309455
|
09/01/2023
|
HARJINDER KAUR
|
2618004WL013378
|
HARJINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771402
|
|
MRS HARJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
115
|
KHAMANO
|
PB-18-004-016-001/28
(BHAMBRI)
|
2618004000NRG23090120230309456
|
09/01/2023
|
GURMIT KAUR
|
2618004WL013378
|
GURMIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771405
|
|
MRS GURMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
116
|
KHAMANO
|
PB-18-004-016-001/75
(BHAMBRI)
|
2618004000NRG23090120230309468
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013378
|
KULWINDER KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771417
|
|
KULWINDER KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMANO
|
PB-18-004-026-001/108
(FAROR)
|
2618004000NRG23090120230309475
|
09/01/2023
|
RAJPAL KAUR
|
2618004WL013379
|
RAJPAL KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771411
|
|
RAJPAL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-026-001/112
(FAROR)
|
2618004000NRG23090120230309476
|
09/01/2023
|
GURDEV KAUR
|
2618004WL013379
|
GURDEV KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771414
|
|
GURDEV KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-026-001/13
(FAROR)
|
2618004000NRG23090120230309478
|
09/01/2023
|
CHARANJIT KAUR
|
2618004WL013379
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771400
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
120
|
KHAMANO
|
PB-18-004-052-001/42
(NAGLAN)
|
2618004000NRG23090120230309363
|
09/01/2023
|
HARWINDER KAUR
|
2618004WL013375
|
HARWINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771398
|
|
HARVINDER KAUR WO OF RAJINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16356
|
16356
|
|
|
|
|
|
|
|
|
121
|
KHAMANO
|
PB-18-004-016-001/152
(BHAMBRI)
|
2618004000NRG23090120230309429
|
09/01/2023
|
PAL SINGH
|
2618004WL013378
|
PAL SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771304
|
|
MR PAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
122
|
KHAMANO
|
PB-18-004-052-001/133
(NAGLAN)
|
2618004000NRG23090120230309357
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013375
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771302
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
123
|
KHAMANO
|
PB-18-004-064-001/11
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309337
|
09/01/2023
|
Paramjit Kaur
|
2618004WL013374
|
Paramjit Kaur
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771343
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
124
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309339
|
09/01/2023
|
CHHINDER KAUR
|
2618004WL013374
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771475
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
125
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309340
|
09/01/2023
|
DARSHAN SINGH
|
2618004WL013374
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771345
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
126
|
KHAMANO
|
PB-18-004-064-001/32
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309341
|
09/01/2023
|
KARAMJIT KAUR
|
2618004WL013374
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771342
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-064-001/4
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309342
|
09/01/2023
|
PARAM SINGH
|
2618004WL013374
|
PARAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771344
|
|
MR PARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309344
|
09/01/2023
|
BHAJAN KAUR
|
2618004WL013374
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771474
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-064-001/44
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309345
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013374
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771472
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
130
|
KHAMANO
|
PB-18-004-064-001/5
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309346
|
09/01/2023
|
GURDEEP KAUR
|
2618004WL013374
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771476
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
131
|
KHAMANO
|
PB-18-004-064-001/74
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309348
|
09/01/2023
|
MEENA
|
2618004WL013374
|
MEENA
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771301
|
|
Meena
|
BANK OF BARODA(606985)
|
|
132
|
KHAMANO
|
PB-18-004-064-001/92
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309350
|
09/01/2023
|
PARKASH SINGH
|
2618004WL013374
|
PARKASH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771303
|
|
MR PARKASH SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
133
|
KHAMANO
|
PB-18-004-007-001/30
(BHATIAN)
|
2618004000NRG23090120230309374
|
09/01/2023
|
NEETU BHATI
|
2618004WL013376
|
NEETU BHATI
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771312
|
|
Mrs. NEETU BHATTI -
|
INDIAN BANK(607105)
|
|
134
|
KHAMANO
|
PB-18-004-007-001/33
(BHATIAN)
|
2618004000NRG23090120230309375
|
09/01/2023
|
GURDEV KAUR
|
2618004WL013376
|
GURDEV KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771469
|
|
Mrs. GURDEV KAUR
|
INDIAN BANK(607105)
|
|
135
|
KHAMANO
|
PB-18-004-007-001/36
(BHATIAN)
|
2618004000NRG23090120230309376
|
09/01/2023
|
HARJINDER KAUR
|
2618004WL013376
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771309
|
|
Mrs. HARJINDER KAUR -
|
INDIAN BANK(607105)
|
|
136
|
KHAMANO
|
PB-18-004-007-001/49
(BHATIAN)
|
2618004000NRG23090120230309379
|
09/01/2023
|
KARAMJEET KAUR
|
2618004WL013376
|
KARAMJEET KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771310
|
|
KARAMJIT KAUR W/O BALVIR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
137
|
KHAMANO
|
PB-18-004-007-001/55
(BHATIAN)
|
2618004000NRG23090120230309380
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013376
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771468
|
|
JASWINDER KAUR W/O GURNAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
KHAMANO
|
PB-18-004-007-001/9
(BHATIAN)
|
2618004000NRG23090120230309387
|
09/01/2023
|
Rupinderjeet Kaur
|
2618004WL013376
|
Rupinderjeet Kaur
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771341
|
|
Ms. RUPINDERJEET KAUR
|
INDIAN BANK(607105)
|
|
139
|
KHAMANO
|
PB-18-004-016-001/105
(BHAMBRI)
|
2618004000NRG23090120230309413
|
09/01/2023
|
AVTAR KAUR
|
2618004WL013378
|
AVTAR KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771335
|
|
MRS AVTAR KAUR
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-016-001/18
(BHAMBRI)
|
2618004000NRG23090120230309443
|
09/01/2023
|
JASVIR KAUR
|
2618004WL013378
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771336
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-016-001/187
(BHAMBRI)
|
2618004000NRG23090120230309448
|
09/01/2023
|
KULDEEP KAUR
|
2618004WL013378
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771320
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
142
|
KHAMANO
|
PB-18-004-016-001/200
(BHAMBRI)
|
2618004000NRG23090120230309451
|
09/01/2023
|
KULDEEP KAUR
|
2618004WL013378
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771318
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-026-001/310
(FAROR)
|
2618004000NRG23090120230309493
|
09/01/2023
|
RAJWANT KAUR
|
2618004WL013379
|
RAJWANT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771305
|
|
MRS RAJWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
144
|
KHAMANO
|
PB-18-004-064-001/102
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309336
|
09/01/2023
|
KULWINDER KAUR
|
2618004WL013374
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771306
|
|
KULWINDER KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
145
|
KHAMANO
|
PB-18-004-064-001/4
(SAMASPUR SINGHA)
|
2618004000NRG23090120230309343
|
09/01/2023
|
AMARJIT KAUR
|
2618004WL013374
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771473
|
|
MRS AMARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
14382
|
14382
|
|
|
|
|
|
|
|
|
146
|
KHAMANO
|
PB-18-004-052-001/95
(NAGLAN)
|
2618004000NRG23090120230309504
|
09/01/2023
|
JARNAIL KAUR
|
2618004WL013380
|
JARNAIL KAUR
|
00415
|
SBIN0051130
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771319
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-015-001/10
(BURJ)
|
2618004000NRG23090120230309389
|
09/01/2023
|
RANI
|
2618004WL013377
|
RANI
|
00462
|
UCBA0000417
|
282
|
282
|
Processed
|
20/01/2023
|
|
8086771381
|
|
RANI WO SALAG RAM
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-015-001/36
(BURJ)
|
2618004000NRG23090120230309393
|
09/01/2023
|
JASPAL KAUR
|
2618004WL013377
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
564
|
564
|
Processed
|
20/01/2023
|
|
8086771359
|
|
JASPAL KAUR WO KARNAIL SINGH
|
UCO BANK(607066)
|
|
149
|
KHAMANO
|
PB-18-004-015-001/43
(BURJ)
|
2618004000NRG23090120230309396
|
09/01/2023
|
PARAMJIT KAUR
|
2618004WL013377
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771382
|
|
PARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
150
|
KHAMANO
|
PB-18-004-015-001/81
(BURJ)
|
2618004000NRG23090120230309407
|
09/01/2023
|
GURPREET KAUR
|
2618004WL013377
|
GURPREET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771383
|
|
GURPREET KAUR W O BALAK RAM
|
UCO BANK(607066)
|
|
151
|
KHAMANO
|
PB-18-004-015-001/82
(BURJ)
|
2618004000NRG23090120230309408
|
09/01/2023
|
KIRANJEET KAUR
|
2618004WL013377
|
KIRANJEET KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/01/2023
|
|
8086771384
|
|
KIRANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
KHAMANO
|
PB-18-004-015-001/87
(BURJ)
|
2618004000NRG23090120230309409
|
09/01/2023
|
MANPREET KAUR
|
2618004WL013377
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771380
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
153
|
KHAMANO
|
PB-18-004-035-001/138
(KOTLA AJNER)
|
2618004000NRG23090120230309331
|
09/01/2023
|
Darshan Kaur
|
2618004WL013373
|
Darshan Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771390
|
|
DARSHAN KAUR W/O PAYARA SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-035-001/28
(KOTLA AJNER)
|
2618004000NRG23090120230309304
|
09/01/2023
|
CHARAN KAUR
|
2618004WL013369
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771356
|
|
CHARAN KAUR W/O CHAND SINGH
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-035-001/59
(KOTLA AJNER)
|
2618004000NRG23090120230309310
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013369
|
JASWINDER KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
20/01/2023
|
|
8086771355
|
|
JASWINDER KAUR W/O AJAIB SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
156
|
KHAMANO
|
PB-18-004-060-001/104
(RAIPUR)
|
2618004000NRG23090120230309507
|
09/01/2023
|
Babpreet Kaur
|
2618004WL013381
|
Babpreet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771395
|
|
BABPREET KAUR
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-060-001/24
(RAIPUR)
|
2618004000NRG23090120230309508
|
09/01/2023
|
MANJIT KAUR
|
2618004WL013381
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771396
|
|
MANJIT KAUR W/O RANJIT SINGH
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-060-001/27
(RAIPUR)
|
2618004000NRG23090120230309509
|
09/01/2023
|
BALJINDER KAUR
|
2618004WL013381
|
BALJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771357
|
|
BALJINDER KAUR W/O SANTOKH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
159
|
KHAMANO
|
PB-18-004-060-001/56
(RAIPUR)
|
2618004000NRG23090120230309511
|
09/01/2023
|
BHUPINDER SINGH
|
2618004WL013381
|
BHUPINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771389
|
|
BHUPINDER SINGH SO KULWINDER SINGH
|
UCO BANK(607066)
|
|
160
|
KHAMANO
|
PB-18-004-060-001/57
(RAIPUR)
|
2618004000NRG23090120230309512
|
09/01/2023
|
JARNAIL SINGH
|
2618004WL013381
|
JARNAIL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771358
|
|
JARNAIL SINGH SO KARTAR SINGH
|
UCO BANK(607066)
|
|
161
|
KHAMANO
|
PB-18-004-060-001/66
(RAIPUR)
|
2618004000NRG23090120230309513
|
09/01/2023
|
Gurjinder Singh
|
2618004WL013381
|
Gurjinder Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771387
|
|
GURJINDER SINGH SO LAKHBIR SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-060-001/75
(RAIPUR)
|
2618004000NRG23090120230309514
|
09/01/2023
|
NIRMALJIT KAUR
|
2618004WL013381
|
NIRMALJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771394
|
|
NIRMALJIT KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
163
|
KHAMANO
|
PB-18-004-060-001/77
(RAIPUR)
|
2618004000NRG23090120230309515
|
09/01/2023
|
AVTAR SINGH
|
2618004WL013381
|
AVTAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771386
|
|
AVTAR SINGH S/O KARTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
164
|
KHAMANO
|
PB-18-004-060-001/81
(RAIPUR)
|
2618004000NRG23090120230309516
|
09/01/2023
|
jagdeep singh
|
2618004WL013381
|
jagdeep singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771388
|
|
JAGDEEP SINGH SO DARSHAN SINGH
|
UCO BANK(607066)
|
|
165
|
KHAMANO
|
PB-18-004-060-001/83
(RAIPUR)
|
2618004000NRG23090120230309517
|
09/01/2023
|
Najar Singh
|
2618004WL013381
|
Najar Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771391
|
|
NAZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
166
|
KHAMANO
|
PB-18-004-060-001/84
(RAIPUR)
|
2618004000NRG23090120230309518
|
09/01/2023
|
Malkit Singh
|
2618004WL013381
|
Malkit Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771385
|
|
MALKIAT SINGH SO ROUNAK SINGH
|
UCO BANK(607066)
|
|
167
|
KHAMANO
|
PB-18-004-060-001/87
(RAIPUR)
|
2618004000NRG23090120230309519
|
09/01/2023
|
BAJINDER SINGH
|
2618004WL013381
|
BAJINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771392
|
|
BALJINDER SINGH SO PIARA SINGH
|
UCO BANK(607066)
|
|
168
|
KHAMANO
|
PB-18-004-060-001/98
(RAIPUR)
|
2618004000NRG23090120230309523
|
09/01/2023
|
JASVIR KAUR
|
2618004WL013381
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771393
|
|
JASVEER KAUR W/O BALJEET SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
169
|
KHAMANO
|
PB-18-004-016-001/41
(BHAMBRI)
|
2618004000NRG23090120230309462
|
09/01/2023
|
DALJIT KAUR
|
2618004WL013378
|
DALJIT KAUR
|
00468
|
UBIN0916056
|
846
|
846
|
Processed
|
20/01/2023
|
|
8086771449
|
|
DALJIT KAUR W O LOPA SINGH
|
UNION BANK OF INDIA(508500)
|
|
170
|
KHAMANO
|
PB-18-004-026-001/262
(FAROR)
|
2618004000NRG23090120230309487
|
09/01/2023
|
SWARAN KAUR
|
2618004WL013379
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771464
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHAMANO
|
PB-18-004-026-001/50
(FAROR)
|
2618004000NRG23090120230309497
|
09/01/2023
|
KULDEEP SINGH
|
2618004WL013379
|
KULDEEP SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771348
|
|
KULDEEP SINGH SO MALAGAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHAMANO
|
PB-18-004-052-001/112
(NAGLAN)
|
2618004000NRG23090120230309352
|
09/01/2023
|
JASPREET KAUR
|
2618004WL013375
|
JASPREET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771462
|
|
JASPREET KAUR WIFE OF BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHAMANO
|
PB-18-004-052-001/115
(NAGLAN)
|
2618004000NRG23090120230309353
|
09/01/2023
|
AMARJIT KAUR
|
2618004WL013375
|
AMARJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771450
|
|
AMARJEET KAUR W O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHAMANO
|
PB-18-004-052-001/122
(NAGLAN)
|
2618004000NRG23090120230309354
|
09/01/2023
|
Shamsher kaur
|
2618004WL013375
|
Shamsher kaur
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771350
|
|
SHAMSHER KAUR WO AMARJIT SINGH
|
UNION BANK OF INDIA(508500)
|
|
175
|
KHAMANO
|
PB-18-004-052-001/131
(NAGLAN)
|
2618004000NRG23090120230309355
|
09/01/2023
|
RAJWINDER KAUR
|
2618004WL013375
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771451
|
|
SURINDER SINGH S O CHANDI SINGH
|
UNION BANK OF INDIA(508500)
|
|
176
|
KHAMANO
|
PB-18-004-052-001/132
(NAGLAN)
|
2618004000NRG23090120230309356
|
09/01/2023
|
GURDEEP KAUR
|
2618004WL013375
|
GURDEEP KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771463
|
|
GURDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
177
|
KHAMANO
|
PB-18-004-052-001/19
(NAGLAN)
|
2618004000NRG23090120230309359
|
09/01/2023
|
SATIYAN DEVI
|
2618004WL013375
|
SATIYAN DEVI
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771461
|
|
SATIYA DEVI W/O RAJ KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHAMANO
|
PB-18-004-052-001/22
(NAGLAN)
|
2618004000NRG23090120230309360
|
09/01/2023
|
JASWINDER KAUR
|
2618004WL013375
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771456
|
|
JASWINDER KAUR WO OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMANO
|
PB-18-004-052-001/35
(NAGLAN)
|
2618004000NRG23090120230309361
|
09/01/2023
|
BALWINDER KAUR
|
2618004WL013375
|
BALWINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771465
|
|
BALWINDER SKAUR WO GUDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
180
|
KHAMANO
|
PB-18-004-052-001/45
(NAGLAN)
|
2618004000NRG23090120230309364
|
09/01/2023
|
RAJINDER KAUR
|
2618004WL013375
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771460
|
|
RAJINDER KAUR WIFE OF BANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
KHAMANO
|
PB-18-004-052-001/47
(NAGLAN)
|
2618004000NRG23090120230309365
|
09/01/2023
|
HARJIT KAUR
|
2618004WL013375
|
HARJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771454
|
|
HARJIT KAUR W O SWARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
182
|
KHAMANO
|
PB-18-004-052-001/70
(NAGLAN)
|
2618004000NRG23090120230309368
|
09/01/2023
|
DARSHAN KAUR
|
2618004WL013375
|
DARSHAN KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771339
|
|
DARSHAN KAUR W O TARSEM SINGH
|
UNION BANK OF INDIA(508500)
|
|
183
|
KHAMANO
|
PB-18-004-052-001/72
(NAGLAN)
|
2618004000NRG23090120230309498
|
09/01/2023
|
CHARANJIT SINGH
|
2618004WL013380
|
CHARANJIT SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771338
|
|
CHARANJIT SINGH S O KAKA SINGH
|
UNION BANK OF INDIA(508500)
|
|
184
|
KHAMANO
|
PB-18-004-052-001/78
(NAGLAN)
|
2618004000NRG23090120230309499
|
09/01/2023
|
SOHAN SINGH
|
2618004WL013380
|
SOHAN SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771458
|
|
SOHAN SINGH S O CHHOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
185
|
KHAMANO
|
PB-18-004-052-001/81
(NAGLAN)
|
2618004000NRG23090120230309500
|
09/01/2023
|
DEBO
|
2618004WL013380
|
DEBO
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771459
|
|
GURDEV KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
KHAMANO
|
PB-18-004-052-001/89
(NAGLAN)
|
2618004000NRG23090120230309502
|
09/01/2023
|
RAJINDER KAUR
|
2618004WL013380
|
RAJINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771349
|
|
RAJINDER KAUR W O DESRAJ
|
UNION BANK OF INDIA(508500)
|
|
187
|
KHAMANO
|
PB-18-004-052-001/9
(NAGLAN)
|
2618004000NRG23090120230309503
|
09/01/2023
|
GURMAILO
|
2618004WL013380
|
GURMAILO
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771455
|
|
GURMELO W O MAHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
188
|
KHAMANO
|
PB-18-004-052-001/98
(NAGLAN)
|
2618004000NRG23090120230309505
|
09/01/2023
|
MANJIT KAUR
|
2618004WL013380
|
MANJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
20/01/2023
|
|
8086771457
|
|
MANJEET KAUR W O BAHADAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
189
|
KHAMANO
|
PB-18-004-070-001/62
(THIKRI WAL)
|
2618004000NRG23090120230309322
|
09/01/2023
|
MANJEET KAUR
|
2618004WL013372
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771452
|
|
MANJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
190
|
KHAMANO
|
PB-18-004-070-001/62
(THIKRI WAL)
|
2618004000NRG23090120230309323
|
09/01/2023
|
MANJEET KAUR
|
2618004WL013372
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
20/01/2023
|
|
8086771453
|
|
MANJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
270438
|
270438
|
|
|
|
|
|
|
|