|
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-18-004-070-001/121
(THIKRI WAL)
|
2618004000NRG23190520220015967
|
19/05/2022
|
NAIB KAUR
|
2618004WL000829
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936970
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-063-001/76
(SAIDPURA)
|
2618004000NRG23190520220015793
|
19/05/2022
|
SURINDER KAUR
|
2618004WL000822
|
SURINDER KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936951
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
KHAMANO
|
PB-18-004-063-001/79
(SAIDPURA)
|
2618004000NRG23190520220015794
|
19/05/2022
|
GURMAIL KAUR
|
2618004WL000822
|
GURMAIL KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936952
|
|
GURMEL KAUR
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-063-001/81
(SAIDPURA)
|
2618004000NRG23190520220015795
|
19/05/2022
|
DALIP SINGH
|
2618004WL000822
|
DALIP SINGH
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936953
|
|
DALIP SINGH SO ASHA RAM
|
UCO BANK(607066)
|
|
5
|
KHAMANO
|
PB-18-004-063-001/83
(SAIDPURA)
|
2618004000NRG23190520220015796
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000822
|
JASWINDER KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936950
|
|
JASWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-063-001/91
(SAIDPURA)
|
2618004000NRG23190520220015799
|
19/05/2022
|
BALJEET KAUR
|
2618004WL000822
|
BALJEET KAUR
|
00152
|
HDFC0003082
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936949
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9024
|
9024
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23190520220015807
|
19/05/2022
|
BHUPINDER SINGH
|
2618004WL000823
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936903
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
8
|
KHAMANO
|
PB-18-004-054-001/100
(PANJ KOHA)
|
2618004000NRG23190520220015878
|
19/05/2022
|
Jaspreet Kaur
|
2618004WL000827
|
Jaspreet Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936969
|
|
Mrs. JASPREET KAUR -
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/15
(PANJ KOHA)
|
2618004000NRG23190520220015882
|
19/05/2022
|
BALJINDER KAUR
|
2618004WL000827
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936947
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/21
(PANJ KOHA)
|
2618004000NRG23190520220015885
|
19/05/2022
|
GURMAIL SINGH
|
2618004WL000827
|
GURMAIL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936955
|
|
Mr. GURMAIL SINGH
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/25
(PANJ KOHA)
|
2618004000NRG23190520220015887
|
19/05/2022
|
RESHAM SINGH
|
2618004WL000827
|
RESHAM SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936965
|
|
RESHAM SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23190520220015888
|
19/05/2022
|
JARNAIL KAUR
|
2618004WL000827
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936954
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23190520220015890
|
19/05/2022
|
JOGINDER KAUR
|
2618004WL000827
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936963
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23190520220015893
|
19/05/2022
|
BALJIT KAUR
|
2618004WL000827
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936966
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23190520220015898
|
19/05/2022
|
Lakhvir Kaur
|
2618004WL000827
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936967
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHAMANO
|
PB-18-004-071-001/11
(TODARPUR)
|
2618004000NRG23190520220015900
|
19/05/2022
|
KULWANT KAUR
|
2618004WL000827
|
KULWANT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936956
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
17
|
KHAMANO
|
PB-18-004-071-001/14
(TODARPUR)
|
2618004000NRG23190520220015901
|
19/05/2022
|
Paramjit Kaur
|
2618004WL000827
|
Paramjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936959
|
|
Mrs. PARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-071-001/18
(TODARPUR)
|
2618004000NRG23190520220015904
|
19/05/2022
|
RUPINDER KAUR
|
2618004WL000827
|
RUPINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936973
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-071-001/24
(TODARPUR)
|
2618004000NRG23190520220015906
|
19/05/2022
|
MANJEET KAUR
|
2618004WL000827
|
MANJEET KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936974
|
|
Mrs. MANJEET KAUR
|
INDIAN BANK(607105)
|
|
20
|
KHAMANO
|
PB-18-004-071-001/34
(TODARPUR)
|
2618004000NRG23190520220015908
|
19/05/2022
|
JASPAL KAUR
|
2618004WL000827
|
JASPAL KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936962
|
|
Mr. JASPAL KAUR
|
INDIAN BANK(607105)
|
|
21
|
KHAMANO
|
PB-18-004-071-001/41
(TODARPUR)
|
2618004000NRG23190520220015909
|
19/05/2022
|
GIYAN KAUR
|
2618004WL000827
|
GIYAN KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936975
|
|
Mrs. GIYAN KAUR
|
INDIAN BANK(607105)
|
|
22
|
KHAMANO
|
PB-18-004-071-001/45
(TODARPUR)
|
2618004000NRG23190520220015910
|
19/05/2022
|
HARPREET KAUR
|
2618004WL000827
|
HARPREET KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936980
|
|
Mr. SUKHWINDER SINGH
|
INDIAN BANK(607105)
|
|
23
|
KHAMANO
|
PB-18-004-071-001/50
(TODARPUR)
|
2618004000NRG23190520220015911
|
19/05/2022
|
SURJIT KAUR
|
2618004WL000827
|
SURJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936958
|
|
Mrs. SURJIT KAUR
|
INDIAN BANK(607105)
|
|
24
|
KHAMANO
|
PB-18-004-071-001/57
(TODARPUR)
|
2618004000NRG23190520220015913
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000827
|
PARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936960
|
|
Mrs. PARMJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-068-001/1
(SANDHARI MAJRA)
|
2618004000NRG23180520220014943
|
19/05/2022
|
SAWARANJIT KAUR
|
2618004WL000774
|
SAWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936984
|
|
SWARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23180520220014950
|
19/05/2022
|
SURINDER KAUR
|
2618004WL000774
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936985
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23180520220014951
|
19/05/2022
|
Lakhwinder kaur
|
2618004WL000774
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936983
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
28
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG23180520220014953
|
19/05/2022
|
KARNAIL KAUR
|
2618004WL000774
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936989
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG23180520220014954
|
19/05/2022
|
HARDEEP SINGH
|
2618004WL000774
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936982
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
30
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG23180520220014957
|
19/05/2022
|
CHINDER KAUR
|
2618004WL000774
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936986
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG23180520220014958
|
19/05/2022
|
RANJIT KAUR
|
2618004WL000774
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936987
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-068-001/82
(SANDHARI MAJRA)
|
2618004000NRG23180520220014959
|
19/05/2022
|
KIRANJIT KAUR
|
2618004WL000774
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936988
|
|
KIRANJIT KAUR D O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23180520220014961
|
19/05/2022
|
AMARJIT KAUR
|
2618004WL000774
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936990
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23180520220014962
|
19/05/2022
|
Harjeet Singh
|
2618004WL000774
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936991
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
16074
|
16074
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-003-001/180
(AMRALA)
|
2618004000NRG23190520220015826
|
19/05/2022
|
RANDHIR SINGH
|
2618004WL000825
|
RANDHIR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936797
|
|
RANDHIR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-003-001/188
(AMRALA)
|
2618004000NRG23190520220015827
|
19/05/2022
|
Balvir Singh
|
2618004WL000825
|
Balvir Singh
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936794
|
|
BALVIR SINGH S/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG23190520220015832
|
19/05/2022
|
TEJINDER SINGH
|
2618004WL000825
|
TEJINDER SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936793
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-003-001/46
(AMRALA)
|
2618004000NRG23190520220015834
|
19/05/2022
|
MEHAR SINGH
|
2618004WL000825
|
MEHAR SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936791
|
|
MEHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-003-001/63
(AMRALA)
|
2618004000NRG23190520220015835
|
19/05/2022
|
JAGTAR SINGH
|
2618004WL000825
|
JAGTAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936795
|
|
JAGTAR SINGH S/O KARTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-003-001/7
(AMRALA)
|
2618004000NRG23190520220015836
|
19/05/2022
|
NETAR SINGH
|
2618004WL000825
|
NETAR SINGH
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936792
|
|
NETAR SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-012-001/29
(BILASPUR)
|
2618004000NRG23190520220015849
|
19/05/2022
|
TARSEM SINGH
|
2618004WL000826
|
TARSEM SINGH
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936789
|
|
TARSEM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-012-001/39
(BILASPUR)
|
2618004000NRG23190520220015857
|
19/05/2022
|
JASVIR KAUR
|
2618004WL000826
|
JASVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936796
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-012-001/42
(BILASPUR)
|
2618004000NRG23190520220015859
|
19/05/2022
|
CHINDER KAUR
|
2618004WL000826
|
CHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936790
|
|
CHHINDER KAUR W/O PAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-012-001/5
(BILASPUR)
|
2618004000NRG23190520220015861
|
19/05/2022
|
SWARAN KAUR
|
2618004WL000826
|
SWARAN KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936788
|
|
SWARAN KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17766
|
17766
|
|
|
|
|
|
|
|
|
45
|
KHAMANO
|
PB-18-004-008-001/118
(BHARI)
|
2618004000NRG23180520220014982
|
19/05/2022
|
HARBANS KAUR
|
2618004WL000776
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936808
|
|
HARBANS KAUR W/O MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-008-001/121
(BHARI)
|
2618004000NRG23180520220014983
|
19/05/2022
|
SIYAM KAUR
|
2618004WL000776
|
SIYAM KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936812
|
|
SHYAM KAUR W/O SH.SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-008-001/125
(BHARI)
|
2618004000NRG23180520220014984
|
19/05/2022
|
BALJEET KAUR
|
2618004WL000776
|
BALJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936809
|
|
BALJIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
48
|
KHAMANO
|
PB-18-004-008-001/126
(BHARI)
|
2618004000NRG23180520220014985
|
19/05/2022
|
RANI
|
2618004WL000776
|
RANI
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936813
|
|
RANI WO TARLOCHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-008-001/128
(BHARI)
|
2618004000NRG23180520220014986
|
19/05/2022
|
CHINDER KAUR
|
2618004WL000776
|
CHINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936811
|
|
SHINDER KAUR & CDPO.PLA.49276
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-008-001/131
(BHARI)
|
2618004000NRG23180520220014987
|
19/05/2022
|
SWARAN KAUR
|
2618004WL000776
|
SWARAN KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936815
|
|
SWARAN KAUR WO AMRIK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-008-001/144
(BHARI)
|
2618004000NRG23180520220014989
|
19/05/2022
|
JASPAL KAUR
|
2618004WL000776
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936814
|
|
JASPAL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-008-001/146
(BHARI)
|
2618004000NRG23180520220014990
|
19/05/2022
|
BALVIR KAUR
|
2618004WL000776
|
BALVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936801
|
|
BALVIR KAUR WO HARPAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
53
|
KHAMANO
|
PB-18-004-008-001/149
(BHARI)
|
2618004000NRG23180520220014991
|
19/05/2022
|
MALKIT KAUR
|
2618004WL000776
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936803
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-008-001/15
(BHARI)
|
2618004000NRG23180520220014992
|
19/05/2022
|
vasdev
|
2618004WL000776
|
vasdev
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936802
|
|
BASDEV
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-008-001/155
(BHARI)
|
2618004000NRG23180520220014994
|
19/05/2022
|
BALJIT KAUR
|
2618004WL000776
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936798
|
|
BALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-008-001/176
(BHARI)
|
2618004000NRG23180520220014996
|
19/05/2022
|
SHINDER KAUR
|
2618004WL000776
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936818
|
|
CHHINDER KAUR W/O KESAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-008-001/188
(BHARI)
|
2618004000NRG23180520220014997
|
19/05/2022
|
SARABJIT KAUR
|
2618004WL000776
|
SARABJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936819
|
|
SARBJIT KAUR W/O MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-008-001/198
(BHARI)
|
2618004000NRG23180520220014998
|
19/05/2022
|
SURINDER KAUR
|
2618004WL000776
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936825
|
|
MRS SURINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-008-001/199
(BHARI)
|
2618004000NRG23180520220014999
|
19/05/2022
|
SURINDER KAUR
|
2618004WL000776
|
SURINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936823
|
|
SURINDER KAUR WO MANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-008-001/200
(BHARI)
|
2618004000NRG23180520220015000
|
19/05/2022
|
PREET KAUR
|
2618004WL000776
|
PREET KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936824
|
|
PREET KAUR WO GURMEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-008-001/204
(BHARI)
|
2618004000NRG23180520220015003
|
19/05/2022
|
SURJIT KAUR
|
2618004WL000776
|
SURJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936800
|
|
SURJIT KAUR WO NIRMAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
62
|
KHAMANO
|
PB-18-004-008-001/216
(BHARI)
|
2618004000NRG23180520220015004
|
19/05/2022
|
Charan Kaur
|
2618004WL000776
|
Charan Kaur
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936816
|
|
CHARAN KAUR & CDPO PLA 48891
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-008-001/227
(BHARI)
|
2618004000NRG23180520220015005
|
19/05/2022
|
Charan Kaur
|
2618004WL000776
|
Charan Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936829
|
|
CHARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-008-001/228
(BHARI)
|
2618004000NRG23180520220015006
|
19/05/2022
|
Malkit Kaur
|
2618004WL000776
|
Malkit Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936799
|
|
MALKIET KAUR W/O PARKASH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-008-001/66
(BHARI)
|
2618004000NRG23180520220015013
|
19/05/2022
|
Harbans Kaur
|
2618004WL000776
|
Harbans Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936827
|
|
HARBANS KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
66
|
KHAMANO
|
PB-18-004-008-001/68
(BHARI)
|
2618004000NRG23180520220015014
|
19/05/2022
|
JASWANT KAUR
|
2618004WL000776
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936810
|
|
JASWANT KAUR W/O SOHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-025-001/36
(DHOLEWAL)
|
2618004000NRG23190520220015739
|
19/05/2022
|
BHUPINDER KAUR
|
2618004WL000819
|
BHUPINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936862
|
|
BHINDER KAUR W/O BIRPAL SINGH
|
UCO BANK(607066)
|
|
68
|
KHAMANO
|
PB-18-004-037-001/102
(KOTLA BADLA)
|
2618004000NRG23190520220015920
|
19/05/2022
|
paramjit kaur
|
2618004WL000828
|
paramjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936828
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-037-001/110
(KOTLA BADLA)
|
2618004000NRG23190520220015924
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000828
|
JASWINDER KAUR
|
00349
|
PSIB0000190
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586936820
|
|
JASWINDER KAUR WO GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-037-001/13
(KOTLA BADLA)
|
2618004000NRG23190520220015928
|
19/05/2022
|
MALKIT KAUR
|
2618004WL000828
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936826
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-063-001/104
(SAIDPURA)
|
2618004000NRG23190520220015774
|
19/05/2022
|
LAKHWINDER SINGH
|
2618004WL000822
|
LAKHWINDER SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936821
|
|
LAKHWINDER SINGH SO BAHADAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-063-001/3
(SAIDPURA)
|
2618004000NRG23190520220015784
|
19/05/2022
|
KARAMJIT KAUR
|
2618004WL000822
|
KARAMJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936804
|
|
MRS KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
73
|
KHAMANO
|
PB-18-004-063-001/39
(SAIDPURA)
|
2618004000NRG23190520220015785
|
19/05/2022
|
HARPREET KAUR
|
2618004WL000822
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936805
|
|
HARPREET KAUR W/O HARDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
74
|
KHAMANO
|
PB-18-004-063-001/42
(SAIDPURA)
|
2618004000NRG23190520220015787
|
19/05/2022
|
MANJINDER KAUR
|
2618004WL000822
|
MANJINDER KAUR
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936806
|
|
MANJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-063-001/50
(SAIDPURA)
|
2618004000NRG23190520220015788
|
19/05/2022
|
Gulzar Kaur
|
2618004WL000822
|
Gulzar Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586936822
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
76
|
KHAMANO
|
PB-18-004-063-001/72
(SAIDPURA)
|
2618004000NRG23190520220015791
|
19/05/2022
|
KULDEEP KAUR
|
2618004WL000822
|
KULDEEP KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936817
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-063-001/89
(SAIDPURA)
|
2618004000NRG23190520220015798
|
19/05/2022
|
JASPAL KAUR
|
2618004WL000822
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936807
|
|
JASPAL KAUR W/O GURMIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55836
|
55836
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23190520220015766
|
19/05/2022
|
SINDER KAUR
|
2618004WL000820
|
SINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936831
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
79
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23190520220015801
|
19/05/2022
|
RANTIR KAUR
|
2618004WL000823
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936830
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
80
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23190520220015804
|
19/05/2022
|
RAJINDER KAUR
|
2618004WL000823
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936832
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
81
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23190520220015808
|
19/05/2022
|
KIRANDEEP KAUR
|
2618004WL000823
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936833
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
82
|
KHAMANO
|
PB-18-004-036-001/8
(KOTLA MASOOD)
|
2618004000NRG23190520220015809
|
19/05/2022
|
harjeet kaur
|
2618004WL000823
|
harjeet kaur
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936834
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9306
|
9306
|
|
|
|
|
|
|
|
|
83
|
KHAMANO
|
PB-18-004-003-001/42
(AMRALA)
|
2618004000NRG23190520220015833
|
19/05/2022
|
DALJIT SINGH
|
2618004WL000825
|
DALJIT SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936979
|
|
DALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-012-001/2
(BILASPUR)
|
2618004000NRG23190520220015841
|
19/05/2022
|
KULDEEP KAUR
|
2618004WL000826
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936937
|
|
KULDEEP KAUR WO MALKEET SINGH
|
BANK OF BARODA(606985)
|
|
85
|
KHAMANO
|
PB-18-004-019-001/57
(CHARI)
|
2618004000NRG23190520220015719
|
19/05/2022
|
BALJINDER SINGH
|
2618004WL000818
|
BALJINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
26/05/2022
|
|
1586936993
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
86
|
KHAMANO
|
PB-18-004-025-001/18
(DHOLEWAL)
|
2618004000NRG23190520220015725
|
19/05/2022
|
GURDEEP KAUR
|
2618004WL000819
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936992
|
|
GURDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
87
|
KHAMANO
|
PB-18-004-068-001/27
(SANDHARI MAJRA)
|
2618004000NRG23180520220014952
|
19/05/2022
|
SHINDER KAUR
|
2618004WL000774
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936981
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8460
|
8460
|
|
|
|
|
|
|
|
|
88
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG23190520220015822
|
19/05/2022
|
SURMUKH SINGH
|
2618004WL000825
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936865
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG23180520220014965
|
19/05/2022
|
PARAMJIT SINGH
|
2618004WL000775
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936889
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-012-001/12
(BILASPUR)
|
2618004000NRG23190520220015838
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000826
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936893
|
|
JASWINDER KAUR WO NACHHATTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-012-001/20
(BILASPUR)
|
2618004000NRG23190520220015842
|
19/05/2022
|
KAMALJIT KAUR
|
2618004WL000826
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936902
|
|
KAMALJIT KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-012-001/21
(BILASPUR)
|
2618004000NRG23190520220015843
|
19/05/2022
|
HARJIT KAUR
|
2618004WL000826
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936891
|
|
MRS HARJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-012-001/22
(BILASPUR)
|
2618004000NRG23190520220015844
|
19/05/2022
|
AVTAR KAUR
|
2618004WL000826
|
AVTAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936892
|
|
AVTAR KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-012-001/9
(BILASPUR)
|
2618004000NRG23190520220015877
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000826
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936890
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
95
|
KHAMANO
|
PB-18-004-037-001/12
(KOTLA BADLA)
|
2618004000NRG23190520220015927
|
19/05/2022
|
CHAJU SINGH
|
2618004WL000828
|
CHAJU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936868
|
|
CHHAJJA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-037-001/14
(KOTLA BADLA)
|
2618004000NRG23190520220015929
|
19/05/2022
|
BAHUDAR SINGH
|
2618004WL000828
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936886
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-037-001/20
(KOTLA BADLA)
|
2618004000NRG23190520220015930
|
19/05/2022
|
JASPAL KAUR
|
2618004WL000828
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936888
|
|
JASPAL KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-037-001/3
(KOTLA BADLA)
|
2618004000NRG23190520220015932
|
19/05/2022
|
SHANTI DEVI
|
2618004WL000828
|
SHANTI DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936878
|
|
SHANTI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-037-001/30
(KOTLA BADLA)
|
2618004000NRG23190520220015933
|
19/05/2022
|
SARABJIT KAUR
|
2618004WL000828
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936887
|
|
SARABJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-037-001/31
(KOTLA BADLA)
|
2618004000NRG23190520220015935
|
19/05/2022
|
CHOTA SINGH
|
2618004WL000828
|
CHOTA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936882
|
|
CHHOTA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-037-001/34
(KOTLA BADLA)
|
2618004000NRG23190520220015936
|
19/05/2022
|
KESAR SINGH
|
2618004WL000828
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936875
|
|
KESAR SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-037-001/39
(KOTLA BADLA)
|
2618004000NRG23190520220015938
|
19/05/2022
|
LAKHVIR SINGH
|
2618004WL000828
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936884
|
|
LAKHVIR SINGH SO NAND SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-037-001/4
(KOTLA BADLA)
|
2618004000NRG23190520220015939
|
19/05/2022
|
SHINDER KAUR
|
2618004WL000828
|
SHINDER KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
27/05/2022
|
|
1586936874
|
|
CHHINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-037-001/41
(KOTLA BADLA)
|
2618004000NRG23190520220015940
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000828
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936885
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
105
|
KHAMANO
|
PB-18-004-037-001/45
(KOTLA BADLA)
|
2618004000NRG23190520220015941
|
19/05/2022
|
MANJEET KAUR
|
2618004WL000828
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936873
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-037-001/48
(KOTLA BADLA)
|
2618004000NRG23190520220015942
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000828
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936883
|
|
JASWINDER KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-037-001/52
(KOTLA BADLA)
|
2618004000NRG23190520220015943
|
19/05/2022
|
JASWANT KAUR
|
2618004WL000828
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936866
|
|
JASWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-037-001/53
(KOTLA BADLA)
|
2618004000NRG23190520220015944
|
19/05/2022
|
KULWINDER KAUR
|
2618004WL000828
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936869
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-037-001/56
(KOTLA BADLA)
|
2618004000NRG23190520220015945
|
19/05/2022
|
RAJ KAUR
|
2618004WL000828
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936872
|
|
RAJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-037-001/6
(KOTLA BADLA)
|
2618004000NRG23190520220015946
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000828
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936870
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-037-001/60
(KOTLA BADLA)
|
2618004000NRG23190520220015947
|
19/05/2022
|
NIRMALA DEVI
|
2618004WL000828
|
NIRMALA DEVI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936871
|
|
NIRMALA DEVI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-037-001/61
(KOTLA BADLA)
|
2618004000NRG23190520220015948
|
19/05/2022
|
KULWINDER KAUR
|
2618004WL000828
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936867
|
|
KULWINDER KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMANO
|
PB-18-004-037-001/7
(KOTLA BADLA)
|
2618004000NRG23190520220015949
|
19/05/2022
|
PARKASH KAUR
|
2618004WL000828
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936879
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMANO
|
PB-18-004-037-001/82
(KOTLA BADLA)
|
2618004000NRG23190520220015951
|
19/05/2022
|
SONU KAUR
|
2618004WL000828
|
SONU KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936881
|
|
Sonu Kaur
|
BANK OF BARODA(606985)
|
|
115
|
KHAMANO
|
PB-18-004-037-001/85
(KOTLA BADLA)
|
2618004000NRG23190520220015952
|
19/05/2022
|
CHINDER KAUR
|
2618004WL000828
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936899
|
|
SURINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMANO
|
PB-18-004-037-001/86
(KOTLA BADLA)
|
2618004000NRG23190520220015953
|
19/05/2022
|
MALKIT SINGH
|
2618004WL000828
|
MALKIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936876
|
|
MALKIT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-037-001/91
(KOTLA BADLA)
|
2618004000NRG23190520220015954
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000828
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936880
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
118
|
KHAMANO
|
PB-18-004-037-001/92
(KOTLA BADLA)
|
2618004000NRG23190520220015955
|
19/05/2022
|
KULVIR KAUR
|
2618004WL000828
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936901
|
|
KULVIR KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23190520220015966
|
19/05/2022
|
PARMJEET KAUR
|
2618004WL000829
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936877
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
120
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23190520220015979
|
19/05/2022
|
PAL KAUR
|
2618004WL000829
|
PAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936894
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-070-001/16
(THIKRI WAL)
|
2618004000NRG23190520220015985
|
19/05/2022
|
SUKHWINDER KAUR
|
2618004WL000829
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936895
|
|
SUKHWINDER KAUR WIFE OF GURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
122
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23190520220015989
|
19/05/2022
|
RANJODH SINGH
|
2618004WL000829
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936900
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
123
|
KHAMANO
|
PB-18-004-070-001/28
(THIKRI WAL)
|
2618004000NRG23190520220015993
|
19/05/2022
|
GURPREET KAUR
|
2618004WL000829
|
GURPREET KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
27/05/2022
|
|
1586936896
|
|
GURPREET KAUR WIFE OF RAJU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-070-001/33
(THIKRI WAL)
|
2618004000NRG23190520220015998
|
19/05/2022
|
CHHINDER KAUR
|
2618004WL000829
|
CHHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936898
|
|
CHHINDER KAUR W/O DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-070-001/45
(THIKRI WAL)
|
2618004000NRG23190520220016003
|
19/05/2022
|
KULDEEP KAUR
|
2618004WL000829
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936897
|
|
KULDEEP KAUR WIFE OF PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
66270
|
66270
|
|
|
|
|
|
|
|
|
126
|
KHAMANO
|
PB-18-004-012-001/25
(BILASPUR)
|
2618004000NRG23190520220015845
|
19/05/2022
|
AJAIB SINGH
|
2618004WL000826
|
AJAIB SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936942
|
|
MR AJAIB SINGH
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-012-001/26
(BILASPUR)
|
2618004000NRG23190520220015846
|
19/05/2022
|
SARABJIT KAUR
|
2618004WL000826
|
SARABJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936944
|
|
MRS SARABJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-012-001/31
(BILASPUR)
|
2618004000NRG23190520220015851
|
19/05/2022
|
SUKHWINDER KAUR
|
2618004WL000826
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936943
|
|
MRS SUKHWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
129
|
KHAMANO
|
PB-18-004-012-001/32
(BILASPUR)
|
2618004000NRG23190520220015852
|
19/05/2022
|
RANJEET SINGH
|
2618004WL000826
|
RANJEET SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936931
|
|
RANJIT SINGH S O BACHNA RAM
|
UNION BANK OF INDIA(508500)
|
|
130
|
KHAMANO
|
PB-18-004-012-001/33
(BILASPUR)
|
2618004000NRG23190520220015853
|
19/05/2022
|
CHINNDER SINGH
|
2618004WL000826
|
CHINNDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936938
|
|
MRS CHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-012-001/37
(BILASPUR)
|
2618004000NRG23190520220015855
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000826
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936939
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
132
|
KHAMANO
|
PB-18-004-012-001/38
(BILASPUR)
|
2618004000NRG23190520220015856
|
19/05/2022
|
RAMAN JIT KAUR
|
2618004WL000826
|
RAMAN JIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936941
|
|
RAMANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHAMANO
|
PB-18-004-012-001/41
(BILASPUR)
|
2618004000NRG23190520220015858
|
19/05/2022
|
KULVIR KAUR
|
2618004WL000826
|
KULVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936940
|
|
KULVEER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
134
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23190520220015753
|
19/05/2022
|
JASVIR KAUR
|
2618004WL000820
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936936
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23190520220015757
|
19/05/2022
|
GURMEET KAUR
|
2618004WL000820
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936926
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23190520220015758
|
19/05/2022
|
JASPAL KAUR
|
2618004WL000820
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936925
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
137
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23190520220015759
|
19/05/2022
|
PRITAM KAUR
|
2618004WL000820
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936929
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23190520220015760
|
19/05/2022
|
NIRMAL SINGH
|
2618004WL000820
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936932
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23190520220015761
|
19/05/2022
|
HARJEET KAUR
|
2618004WL000820
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936924
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
KHAMANO
|
PB-18-004-022-001/51
(DULWAN)
|
2618004000NRG23190520220015762
|
19/05/2022
|
NARINDER KAUR
|
2618004WL000820
|
NARINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936923
|
|
NARINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
141
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23190520220015763
|
19/05/2022
|
RAM SINGH
|
2618004WL000820
|
RAM SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936930
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23190520220015765
|
19/05/2022
|
SUKHWINDER KAUR
|
2618004WL000820
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936928
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
143
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23190520220015767
|
19/05/2022
|
BALWINDER KAUR
|
2618004WL000820
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936933
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
144
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23190520220015768
|
19/05/2022
|
KARAMJIT KAUR
|
2618004WL000820
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936927
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23190520220015769
|
19/05/2022
|
SADHU SINGH
|
2618004WL000820
|
SADHU SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936934
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23190520220015957
|
19/05/2022
|
MANJIT KAUR
|
2618004WL000829
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936945
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37224
|
37224
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-012-001/3
(BILASPUR)
|
2618004000NRG23190520220015850
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000826
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936976
|
|
MRS PARAMJIT KAUR WO AMARJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
148
|
KHAMANO
|
PB-18-004-054-001/16
(PANJ KOHA)
|
2618004000NRG23190520220015883
|
19/05/2022
|
Manpreet Kaur
|
2618004WL000827
|
Manpreet Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936968
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
KHAMANO
|
PB-18-004-054-001/86
(PANJ KOHA)
|
2618004000NRG23190520220015896
|
19/05/2022
|
MAHINDER KAUR
|
2618004WL000827
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936964
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
150
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23190520220015959
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000829
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936977
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
151
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23190520220015960
|
19/05/2022
|
MANPREET KAUR
|
2618004WL000829
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936978
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
152
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23190520220015902
|
19/05/2022
|
CHARANJIT KAUR
|
2618004WL000827
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936957
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
153
|
KHAMANO
|
PB-18-004-071-001/17
(TODARPUR)
|
2618004000NRG23190520220015903
|
19/05/2022
|
Kiranpreet Kaur
|
2618004WL000827
|
Kiranpreet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936948
|
|
Ms. KIRANPREET KAUR
|
INDIAN BANK(607105)
|
|
154
|
KHAMANO
|
PB-18-004-071-001/19
(TODARPUR)
|
2618004000NRG23190520220015905
|
19/05/2022
|
AMAR KAUR
|
2618004WL000827
|
AMAR KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936922
|
|
Mrs. AMAR KAUR
|
INDIAN BANK(607105)
|
|
155
|
KHAMANO
|
PB-18-004-071-001/25
(TODARPUR)
|
2618004000NRG23190520220015907
|
19/05/2022
|
CHARANJIT SINGH
|
2618004WL000827
|
CHARANJIT SINGH
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586936921
|
|
Mr. CHARANJIT SINGH
|
INDIAN BANK(607105)
|
|
156
|
KHAMANO
|
PB-18-004-071-001/6
(TODARPUR)
|
2618004000NRG23190520220015914
|
19/05/2022
|
RANJIT KAUR
|
2618004WL000827
|
RANJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936961
|
|
Mrs. RANJIT KAUR
|
INDIAN BANK(607105)
|
|
157
|
KHAMANO
|
PB-18-004-071-001/9
(TODARPUR)
|
2618004000NRG23190520220015918
|
19/05/2022
|
JASPAL SINGH
|
2618004WL000827
|
JASPAL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936935
|
|
Mr. JASPAL SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17484
|
17484
|
|
|
|
|
|
|
|
|
158
|
KHAMANO
|
PB-18-004-010-001/20
(BARWALI KALAN)
|
2618004000NRG23180520220014977
|
19/05/2022
|
SURMUKH SINGH
|
2618004WL000775
|
SURMUKH SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936972
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-010-001/60
(BARWALI KALAN)
|
2618004000NRG23180520220014979
|
19/05/2022
|
MANJEET KAUR
|
2618004WL000775
|
MANJEET KAUR
|
00415
|
SBIN0051478
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936946
|
|
MANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
160
|
KHAMANO
|
PB-18-004-010-001/70
(BARWALI KALAN)
|
2618004000NRG23180520220014981
|
19/05/2022
|
LAKHVIR SINGH
|
2618004WL000775
|
LAKHVIR SINGH
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936971
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5076
|
5076
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG23190520220015721
|
19/05/2022
|
AMARJIT KAUR
|
2618004WL000819
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936856
|
|
AMARJIT KAUR W/O BAWA SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG23190520220015720
|
19/05/2022
|
BAWA SINGH
|
2618004WL000819
|
BAWA SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
26/05/2022
|
|
1586936840
|
|
BAWA SINGH SO JETHU SINGH
|
UCO BANK(607066)
|
|
163
|
KHAMANO
|
PB-18-004-025-001/11
(DHOLEWAL)
|
2618004000NRG23190520220015722
|
19/05/2022
|
SWARAN KAUR
|
2618004WL000819
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936849
|
|
SWARAN KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
164
|
KHAMANO
|
PB-18-004-025-001/17
(DHOLEWAL)
|
2618004000NRG23190520220015724
|
19/05/2022
|
CHINDERPAL KAUR
|
2618004WL000819
|
CHINDERPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936850
|
|
CHHINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
165
|
KHAMANO
|
PB-18-004-025-001/19
(DHOLEWAL)
|
2618004000NRG23190520220015726
|
19/05/2022
|
KESAR KAUR
|
2618004WL000819
|
KESAR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936841
|
|
KESAR KAUR W/O GULZAR SINGH
|
UCO BANK(607066)
|
|
166
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG23190520220015727
|
19/05/2022
|
MINTA SINGH
|
2618004WL000819
|
MINTA SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936843
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
167
|
KHAMANO
|
PB-18-004-025-001/20
(DHOLEWAL)
|
2618004000NRG23190520220015728
|
19/05/2022
|
NIRMAL KAUR
|
2618004WL000819
|
NIRMAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936839
|
|
NIRMAL KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
168
|
KHAMANO
|
PB-18-004-025-001/25
(DHOLEWAL)
|
2618004000NRG23190520220015729
|
19/05/2022
|
CHINDER KAUR
|
2618004WL000819
|
CHINDER KAUR
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
26/05/2022
|
|
1586936852
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHAMANO
|
PB-18-004-025-001/26
(DHOLEWAL)
|
2618004000NRG23190520220015730
|
19/05/2022
|
HARJINDER KAUR
|
2618004WL000819
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936853
|
|
HARJINDER KAUR W/O JOGA SINGH
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-025-001/27
(DHOLEWAL)
|
2618004000NRG23190520220015731
|
19/05/2022
|
NIRMAL SINGH
|
2618004WL000819
|
NIRMAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936848
|
|
NIRMAL SINGH S/O BAKSHISH SINGH
|
UCO BANK(607066)
|
|
171
|
KHAMANO
|
PB-18-004-025-001/28
(DHOLEWAL)
|
2618004000NRG23190520220015732
|
19/05/2022
|
PREM KAUR
|
2618004WL000819
|
PREM KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936837
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
172
|
KHAMANO
|
PB-18-004-025-001/29
(DHOLEWAL)
|
2618004000NRG23190520220015733
|
19/05/2022
|
PARAMJEET KAUR
|
2618004WL000819
|
PARAMJEET KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936847
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
173
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG23190520220015734
|
19/05/2022
|
PAWITAR SINGH
|
2618004WL000819
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936864
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
174
|
KHAMANO
|
PB-18-004-025-001/30
(DHOLEWAL)
|
2618004000NRG23190520220015735
|
19/05/2022
|
LAKHVIR KAUR
|
2618004WL000819
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936854
|
|
LAKHVIR KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
175
|
KHAMANO
|
PB-18-004-025-001/32
(DHOLEWAL)
|
2618004000NRG23190520220015736
|
19/05/2022
|
JASVEER KAUR
|
2618004WL000819
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936851
|
|
JASVIR KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
176
|
KHAMANO
|
PB-18-004-025-001/33
(DHOLEWAL)
|
2618004000NRG23190520220015737
|
19/05/2022
|
DALJEET KAUR
|
2618004WL000819
|
DALJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936855
|
|
DALJIT KAUR W/O JAGMAIL SINGH
|
UCO BANK(607066)
|
|
177
|
KHAMANO
|
PB-18-004-025-001/34
(DHOLEWAL)
|
2618004000NRG23190520220015738
|
19/05/2022
|
NASIB KAUR
|
2618004WL000819
|
NASIB KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936842
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHAMANO
|
PB-18-004-025-001/39
(DHOLEWAL)
|
2618004000NRG23190520220015740
|
19/05/2022
|
AMARJIT KAUR
|
2618004WL000819
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936857
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
179
|
KHAMANO
|
PB-18-004-025-001/4
(DHOLEWAL)
|
2618004000NRG23190520220015741
|
19/05/2022
|
MANJIT KAUR
|
2618004WL000819
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936846
|
|
MANJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
180
|
KHAMANO
|
PB-18-004-025-001/41
(DHOLEWAL)
|
2618004000NRG23190520220015742
|
19/05/2022
|
RANJIT KAUR
|
2618004WL000819
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936845
|
|
RANJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
181
|
KHAMANO
|
PB-18-004-025-001/51
(DHOLEWAL)
|
2618004000NRG23190520220015743
|
19/05/2022
|
Kuldeep Singh
|
2618004WL000819
|
Kuldeep Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936835
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
182
|
KHAMANO
|
PB-18-004-025-001/53
(DHOLEWAL)
|
2618004000NRG23190520220015744
|
19/05/2022
|
Amarjeet Kaur
|
2618004WL000819
|
Amarjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936838
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
183
|
KHAMANO
|
PB-18-004-025-001/60
(DHOLEWAL)
|
2618004000NRG23190520220015745
|
19/05/2022
|
Sharda Devi
|
2618004WL000819
|
Sharda Devi
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936861
|
|
SHARDA DEVI W/O RISHI PAL
|
UCO BANK(607066)
|
|
184
|
KHAMANO
|
PB-18-004-025-001/65
(DHOLEWAL)
|
2618004000NRG23190520220015746
|
19/05/2022
|
KULDEEP KAUR
|
2618004WL000819
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936859
|
|
KULDIP KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
185
|
KHAMANO
|
PB-18-004-025-001/68
(DHOLEWAL)
|
2618004000NRG23190520220015747
|
19/05/2022
|
LABH KAUR
|
2618004WL000819
|
LABH KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936863
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
186
|
KHAMANO
|
PB-18-004-025-001/7
(DHOLEWAL)
|
2618004000NRG23190520220015748
|
19/05/2022
|
BANT KAUR
|
2618004WL000819
|
BANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936858
|
|
BANT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
187
|
KHAMANO
|
PB-18-004-025-001/8
(DHOLEWAL)
|
2618004000NRG23190520220015752
|
19/05/2022
|
CHAMAIAL KAUR
|
2618004WL000819
|
CHAMAIAL KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936836
|
|
CHAMEL KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
188
|
KHAMANO
|
PB-18-004-063-001/121
(SAIDPURA)
|
2618004000NRG23190520220015775
|
19/05/2022
|
Harpinder Kaur
|
2618004WL000822
|
Harpinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936860
|
|
HARPINDER KAUR WO MANPREET SINGH
|
UCO BANK(607066)
|
|
189
|
KHAMANO
|
PB-18-004-063-001/125
(SAIDPURA)
|
2618004000NRG23190520220015777
|
19/05/2022
|
gian kaur
|
2618004WL000822
|
gian kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936844
|
|
GIAN KAUR W/O JASWANT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
48504
|
48504
|
|
|
|
|
|
|
|
|
190
|
KHAMANO
|
PB-18-004-022-001/107
(DULWAN)
|
2618004000NRG23190520220015754
|
19/05/2022
|
Jasvir Kaur
|
2618004WL000820
|
Jasvir Kaur
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936920
|
|
JASVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
191
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG23190520220015958
|
19/05/2022
|
KULVEER KAUR
|
2618004WL000829
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936913
|
|
PARVEEN SINGH UG KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
192
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23190520220015961
|
19/05/2022
|
SANDEEP KAUR
|
2618004WL000829
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936905
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23190520220015962
|
19/05/2022
|
JARNAIL KAUR
|
2618004WL000829
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936904
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
194
|
KHAMANO
|
PB-18-004-070-001/13
(THIKRI WAL)
|
2618004000NRG23190520220015973
|
19/05/2022
|
PARAMJIT KAUR
|
2618004WL000829
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
26/05/2022
|
|
1586936917
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
195
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23190520220015990
|
19/05/2022
|
MALKEET KAUR
|
2618004WL000829
|
MALKEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936910
|
|
MALKAT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
196
|
KHAMANO
|
PB-18-004-070-001/25
(THIKRI WAL)
|
2618004000NRG23190520220015992
|
19/05/2022
|
PARAMJEET KAUR
|
2618004WL000829
|
PARAMJEET KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/05/2022
|
|
1586936911
|
|
PARAMJIT KAUR WIFE OF LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
197
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG23190520220015994
|
19/05/2022
|
JAGMEET KAUR
|
2618004WL000829
|
JAGMEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936915
|
|
JAGMEET KAUR W O KARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
198
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23190520220015997
|
19/05/2022
|
SHINDER KAUR
|
2618004WL000829
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
27/05/2022
|
|
1586936907
|
|
CHHINDER KAUR W/O SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
KHAMANO
|
PB-18-004-070-001/31
(THIKRI WAL)
|
2618004000NRG23190520220015996
|
19/05/2022
|
SURJIT SINGH
|
2618004WL000829
|
SURJIT SINGH
|
00468
|
UBIN0916056
|
1128
|
1128
|
Processed
|
26/05/2022
|
|
1586936918
|
|
SURJIT SINGH
|
ICICI BANK LTD(508534)
|
|
200
|
KHAMANO
|
PB-18-004-070-001/34
(THIKRI WAL)
|
2618004000NRG23190520220015999
|
19/05/2022
|
SHINDER KAUR
|
2618004WL000829
|
SHINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936908
|
|
SHINDER KAUR W O SHINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
201
|
KHAMANO
|
PB-18-004-070-001/37
(THIKRI WAL)
|
2618004000NRG23190520220016000
|
19/05/2022
|
JASWINDER KAUR
|
2618004WL000829
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/05/2022
|
|
1586936909
|
|
KHUSHPREET KAUR UG JASWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
KHAMANO
|
PB-18-004-070-001/38
(THIKRI WAL)
|
2618004000NRG23190520220016001
|
19/05/2022
|
DHARAM SINGH
|
2618004WL000829
|
DHARAM SINGH
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936906
|
|
DHARAM SINGH SON OF CHARAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
203
|
KHAMANO
|
PB-18-004-070-001/41
(THIKRI WAL)
|
2618004000NRG23190520220016002
|
19/05/2022
|
HARBANS KAUR
|
2618004WL000829
|
HARBANS KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936912
|
|
HARBANS KAUR 6251
|
PUNJAB & SIND BANK(607087)
|
|
204
|
KHAMANO
|
PB-18-004-070-001/52
(THIKRI WAL)
|
2618004000NRG23190520220016004
|
19/05/2022
|
JARNAIL KAUR
|
2618004WL000829
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
564
|
564
|
Processed
|
27/05/2022
|
|
1586936919
|
|
JARNAIL KAUR WO NAHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
KHAMANO
|
PB-18-004-070-001/64
(THIKRI WAL)
|
2618004000NRG23190520220016008
|
19/05/2022
|
BALJINDER KAUR
|
2618004WL000829
|
BALJINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
26/05/2022
|
|
1586936914
|
|
BALJINDER KAUR WO JANAK SINGH
|
UNION BANK OF INDIA(508500)
|
|
206
|
KHAMANO
|
PB-18-004-070-001/85
(THIKRI WAL)
|
2618004000NRG23190520220016011
|
19/05/2022
|
AKBARI BHEGAM
|
2618004WL000829
|
AKBARI BHEGAM
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
26/05/2022
|
|
1586936916
|
|
AKBARI BEGAM W O JANG MOHAMAD
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
27918
|
27918
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
355038
|
355038
|
|
|
|
|
|
|
|