|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
KHAMANO
|
PB-18-004-002-001/24
(AMARGRAH)
|
2618004000NRG23280420220004039
|
28/04/2022
|
CHINDERPAL KAUR
|
2618004WL000244
|
CHINDERPAL KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174834
|
|
CHHINDERPAL KAUR W O JARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
2
|
KHAMANO
|
PB-18-004-002-001/34
(AMARGRAH)
|
2618004000NRG23280420220004045
|
28/04/2022
|
NIRMAL KAUR
|
2618004WL000244
|
NIRMAL KAUR
|
00045
|
BARB0KHAMAN
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174835
|
|
NIRMAL KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2256
|
2256
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-002-001/4
(AMARGRAH)
|
2618004000NRG23280420220004047
|
28/04/2022
|
JATINDER SINGH
|
2618004WL000244
|
JATINDER SINGH
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174745
|
|
JATINDER SINGH
|
HDFC BANK LTD(607152)
|
|
4
|
KHAMANO
|
PB-18-004-002-001/50
(AMARGRAH)
|
2618004000NRG23280420220004052
|
28/04/2022
|
NACHHTAR KAUR
|
2618004WL000244
|
NACHHTAR KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174817
|
|
NACHHTAR KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23280420220004014
|
28/04/2022
|
PREM SINGH
|
2618004WL000243
|
PREM SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174816
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-040-001/110
(LAKHANPUR)
|
2618004000NRG23280420220003935
|
28/04/2022
|
AMARJIT KAUR
|
2618004WL000240
|
AMARJIT KAUR
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174823
|
|
AMARJIT KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-040-001/114
(LAKHANPUR)
|
2618004000NRG23280420220003936
|
28/04/2022
|
GUMEL KAUR
|
2618004WL000240
|
GUMEL KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174736
|
|
MRS GURMEL KAUR WO NACHATTAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-040-001/120
(LAKHANPUR)
|
2618004000NRG23280420220003937
|
28/04/2022
|
RAJPAL KAUR
|
2618004WL000240
|
RAJPAL KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174818
|
|
RAJPAL KAUR
|
HDFC BANK LTD(607152)
|
|
9
|
KHAMANO
|
PB-18-004-040-001/48
(LAKHANPUR)
|
2618004000NRG23280420220003946
|
28/04/2022
|
KISER SINGH
|
2618004WL000240
|
KISER SINGH
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174824
|
|
KESAR SINGH
|
HDFC BANK LTD(607152)
|
|
10
|
KHAMANO
|
PB-18-004-040-001/91
(LAKHANPUR)
|
2618004000NRG23280420220003952
|
28/04/2022
|
SWARAN KAUR
|
2618004WL000240
|
SWARAN KAUR
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174737
|
|
SWARAN KAUR
|
HDFC BANK LTD(607152)
|
|
11
|
KHAMANO
|
PB-18-004-064-001/15
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003876
|
28/04/2022
|
PARAMJIT KAUR
|
2618004WL000237
|
PARAMJIT KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174822
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13536
|
13536
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-069-001/3
(SADIPUR)
|
2618004000NRG23280420220004082
|
28/04/2022
|
JASPAL CHAND
|
2618004WL000246
|
JASPAL CHAND
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174744
|
|
Mr. JASPAL CHAND
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
13
|
KHAMANO
|
PB-18-004-010-001/107
(BARWALI KALAN)
|
2618004000NRG23280420220004059
|
28/04/2022
|
RAMANDEEP KAUR
|
2618004WL000245
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174679
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
14
|
KHAMANO
|
PB-18-004-026-001/252
(FAROR)
|
2618004000NRG23280420220003992
|
28/04/2022
|
TASWINDER KAUR
|
2618004WL000242
|
TASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174680
|
|
TARSWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23280420220003993
|
28/04/2022
|
SHINDER KAUR
|
2618004WL000242
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174678
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
16
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23280420220003996
|
28/04/2022
|
BALVIR KAUR
|
2618004WL000242
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174677
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-052-001/27
(NAGLAN)
|
2618004000NRG23280420220003966
|
28/04/2022
|
RAJWANT KAUR
|
2618004WL000241
|
RAJWANT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174675
|
|
RAJBANT KAUR W/O JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-052-001/68
(NAGLAN)
|
2618004000NRG23280420220003972
|
28/04/2022
|
GURMAIL KAUR
|
2618004WL000241
|
GURMAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174676
|
|
HARMESH KAUR W O JAGTAR SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11280
|
11280
|
|
|
|
|
|
|
|
|
19
|
KHAMANO
|
PB-18-004-001-001/60
(AJNER)
|
2618004000NRG23280420220003838
|
28/04/2022
|
SARBJIT KAUR
|
2618004WL000235
|
SARBJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174681
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
KHAMANO
|
PB-18-004-001-001/90
(AJNER)
|
2618004000NRG23280420220003844
|
28/04/2022
|
SATKARJEET KAUR
|
2618004WL000235
|
SATKARJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1088174682
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
21
|
KHAMANO
|
PB-18-004-025-001/36
(DHOLEWAL)
|
2618004000NRG23280420220003918
|
28/04/2022
|
BHUPINDER KAUR
|
2618004WL000239
|
BHUPINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174704
|
|
BHINDER KAUR W/O BIRPAL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5640
|
5640
|
|
|
|
|
|
|
|
|
22
|
KHAMANO
|
PB-18-004-001-001/110
(AJNER)
|
2618004000NRG23280420220003823
|
28/04/2022
|
RAVINDER KAUR
|
2618004WL000235
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174674
|
|
RAVINDER KAUR W/O RAGHWAR DASS
|
UCO BANK(607066)
|
|
23
|
KHAMANO
|
PB-18-004-001-001/77
(AJNER)
|
2618004000NRG23280420220003841
|
28/04/2022
|
SOHAN SINGH
|
2618004WL000235
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174821
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-002-001/26
(AMARGRAH)
|
2618004000NRG23280420220004040
|
28/04/2022
|
ASHA RANI
|
2618004WL000244
|
ASHA RANI
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174820
|
|
ASHA WO JOHNSON
|
BANK OF BARODA(606985)
|
|
25
|
KHAMANO
|
PB-18-004-025-001/18
(DHOLEWAL)
|
2618004000NRG23280420220003903
|
28/04/2022
|
GURDEEP KAUR
|
2618004WL000239
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174846
|
|
GURDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
26
|
KHAMANO
|
PB-18-004-052-001/49
(NAGLAN)
|
2618004000NRG23280420220003970
|
28/04/2022
|
GURPREET SINGH
|
2618004WL000241
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174847
|
|
MR GURPREET SINGH
|
STATE BANK OF INDIA(508548)
|
|
27
|
KHAMANO
|
PB-18-004-064-001/22
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003883
|
28/04/2022
|
GURMEET KAUR
|
2618004WL000237
|
GURMEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174800
|
|
MRS GURMIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
28
|
KHAMANO
|
PB-18-004-069-001/7
(SADIPUR)
|
2618004000NRG23280420220004093
|
28/04/2022
|
BALVIR KAUR
|
2618004WL000246
|
BALVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174836
|
|
Mrs. BALBIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
29
|
KHAMANO
|
PB-18-004-002-001/10
(AMARGRAH)
|
2618004000NRG23280420220004033
|
28/04/2022
|
PIYARO KAUR
|
2618004WL000244
|
PIYARO KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174724
|
|
PIARO KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHAMANO
|
PB-18-004-010-001/100
(BARWALI KALAN)
|
2618004000NRG23280420220004056
|
28/04/2022
|
HARJINDER KUR
|
2618004WL000245
|
HARJINDER KUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174719
|
|
HARJINDER KAUR WO MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG23280420220004062
|
28/04/2022
|
PARAMJIT SINGH
|
2618004WL000245
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174756
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
32
|
KHAMANO
|
PB-18-004-010-001/64
(BARWALI KALAN)
|
2618004000NRG23280420220004066
|
28/04/2022
|
HARMESH KAUR
|
2618004WL000245
|
HARMESH KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174723
|
|
HARMESH KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
33
|
KHAMANO
|
PB-18-004-026-001/139
(FAROR)
|
2618004000NRG23280420220003978
|
28/04/2022
|
KAMLESH
|
2618004WL000242
|
KAMLESH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174712
|
|
KAMLESH WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
34
|
KHAMANO
|
PB-18-004-026-001/147
(FAROR)
|
2618004000NRG23280420220003979
|
28/04/2022
|
SURINDER KAUR
|
2618004WL000242
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174726
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
35
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG23280420220003981
|
28/04/2022
|
AJANA DEVI
|
2618004WL000242
|
AJANA DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174713
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
36
|
KHAMANO
|
PB-18-004-026-001/166
(FAROR)
|
2618004000NRG23280420220003982
|
28/04/2022
|
BALJIT KAUR
|
2618004WL000242
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174714
|
|
MRS BALJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
37
|
KHAMANO
|
PB-18-004-026-001/180
(FAROR)
|
2618004000NRG23280420220003983
|
28/04/2022
|
SURJIT KAUR
|
2618004WL000242
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
12/05/2022
|
|
1088174715
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
38
|
KHAMANO
|
PB-18-004-026-001/19
(FAROR)
|
2618004000NRG23280420220003984
|
28/04/2022
|
HARJIT KAUR
|
2618004WL000242
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174755
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-026-001/190
(FAROR)
|
2618004000NRG23280420220003985
|
28/04/2022
|
SUKHWINDER KAUR
|
2618004WL000242
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174717
|
|
Sukhwinder Kaur
|
BANK OF BARODA(606985)
|
|
40
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23280420220003986
|
28/04/2022
|
MANDEEP KAUR
|
2618004WL000242
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174718
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
41
|
KHAMANO
|
PB-18-004-026-001/237
(FAROR)
|
2618004000NRG23280420220003990
|
28/04/2022
|
Diljit Kaur
|
2618004WL000242
|
Diljit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174720
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
KHAMANO
|
PB-18-004-026-001/239
(FAROR)
|
2618004000NRG23280420220003991
|
28/04/2022
|
Baljinder kaur
|
2618004WL000242
|
Baljinder kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174757
|
|
Baljinder Kaur
|
BANK OF BARODA(606985)
|
|
43
|
KHAMANO
|
PB-18-004-026-001/277
(FAROR)
|
2618004000NRG23280420220003995
|
28/04/2022
|
BALVIR KAUR
|
2618004WL000242
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174721
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
44
|
KHAMANO
|
PB-18-004-031-001/111
(JATANA UCHA)
|
2618004000NRG23280420220004007
|
28/04/2022
|
CHARAN KAUR
|
2618004WL000243
|
CHARAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174707
|
|
CHARAN KAUR WO NARATA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
45
|
KHAMANO
|
PB-18-004-031-001/112
(JATANA UCHA)
|
2618004000NRG23280420220004008
|
28/04/2022
|
SATYA KAUR
|
2618004WL000243
|
SATYA KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174708
|
|
SATYA KAUR
|
HDFC BANK LTD(607152)
|
|
46
|
KHAMANO
|
PB-18-004-031-001/117
(JATANA UCHA)
|
2618004000NRG23280420220004009
|
28/04/2022
|
JASPAL KAUR
|
2618004WL000243
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174711
|
|
JASPAL KAUR WO JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-031-001/47
(JATANA UCHA)
|
2618004000NRG23280420220004030
|
28/04/2022
|
JINDER KAUR
|
2618004WL000243
|
JINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174725
|
|
JINDER KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33276
|
33276
|
|
|
|
|
|
|
|
|
48
|
KHAMANO
|
PB-18-004-010-001/103
(BARWALI KALAN)
|
2618004000NRG23280420220004058
|
28/04/2022
|
RUKHSANA
|
2618004WL000245
|
RUKHSANA
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174722
|
|
RUKHSANA WO AJAIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG23280420220004063
|
28/04/2022
|
KARAMJIT SINGH
|
2618004WL000245
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174716
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-010-001/79
(BARWALI KALAN)
|
2618004000NRG23280420220004067
|
28/04/2022
|
BASANTI
|
2618004WL000245
|
BASANTI
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174709
|
|
BASANTI WO DHARAMVEER
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
KHAMANO
|
PB-18-004-010-001/84
(BARWALI KALAN)
|
2618004000NRG23280420220004069
|
28/04/2022
|
NACHHATAR KAUR
|
2618004WL000245
|
NACHHATAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174710
|
|
NACHHATAR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7050
|
7050
|
|
|
|
|
|
|
|
|
52
|
KHAMANO
|
PB-18-004-002-001/18
(AMARGRAH)
|
2618004000NRG23280420220004035
|
28/04/2022
|
KARNAIL KAUR
|
2618004WL000244
|
KARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174739
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-002-001/22
(AMARGRAH)
|
2618004000NRG23280420220004037
|
28/04/2022
|
JARNAIL KAUR
|
2618004WL000244
|
JARNAIL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174748
|
|
MRS JARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
54
|
KHAMANO
|
PB-18-004-002-001/31
(AMARGRAH)
|
2618004000NRG23280420220004042
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000244
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174795
|
|
MR BAHADER SINGH MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
55
|
KHAMANO
|
PB-18-004-002-001/32
(AMARGRAH)
|
2618004000NRG23280420220004043
|
28/04/2022
|
PARAMJIT SINGH
|
2618004WL000244
|
PARAMJIT SINGH
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
11/05/2022
|
|
1088174815
|
|
MR PARAMJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
KHAMANO
|
PB-18-004-002-001/33
(AMARGRAH)
|
2618004000NRG23280420220004044
|
28/04/2022
|
KARAM SINGH
|
2618004WL000244
|
KARAM SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174706
|
|
KARAM SINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-002-001/39
(AMARGRAH)
|
2618004000NRG23280420220004046
|
28/04/2022
|
PARAMJIT KAUR
|
2618004WL000244
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174806
|
|
MS PARAMJIT KAUR WOJAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
KHAMANO
|
PB-18-004-002-001/40
(AMARGRAH)
|
2618004000NRG23280420220004048
|
28/04/2022
|
DILBHAG SINGH
|
2618004WL000244
|
DILBHAG SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174808
|
|
MR DILWARA SINGH
|
STATE BANK OF INDIA(508548)
|
|
59
|
KHAMANO
|
PB-18-004-002-001/42
(AMARGRAH)
|
2618004000NRG23280420220004049
|
28/04/2022
|
KULVEER KAUR
|
2618004WL000244
|
KULVEER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174794
|
|
Kulvir Kaur
|
BANK OF BARODA(606985)
|
|
60
|
KHAMANO
|
PB-18-004-002-001/6
(AMARGRAH)
|
2618004000NRG23280420220004055
|
28/04/2022
|
RAJINDER SINGH
|
2618004WL000244
|
RAJINDER SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174807
|
|
RAJINDER SINGH
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
61
|
KHAMANO
|
PB-18-004-040-001/107
(LAKHANPUR)
|
2618004000NRG23280420220003934
|
28/04/2022
|
YASUHADA RANI
|
2618004WL000240
|
YASUHADA RANI
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174746
|
|
MRS YASUHADA RANI
|
STATE BANK OF INDIA(508548)
|
|
62
|
KHAMANO
|
PB-18-004-040-001/17
(LAKHANPUR)
|
2618004000NRG23280420220003940
|
28/04/2022
|
SAWARAN KAUR
|
2618004WL000240
|
SAWARAN KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174742
|
|
MRS SWARAN KAUR WO SWARAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
63
|
KHAMANO
|
PB-18-004-040-001/85
(LAKHANPUR)
|
2618004000NRG23280420220003949
|
28/04/2022
|
RANI KAUR
|
2618004WL000240
|
RANI KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174747
|
|
MRS RANI KAUR
|
STATE BANK OF INDIA(508548)
|
|
64
|
KHAMANO
|
PB-18-004-040-001/9
(LAKHANPUR)
|
2618004000NRG23280420220003951
|
28/04/2022
|
RANDHIR SINGH
|
2618004WL000240
|
RANDHIR SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174809
|
|
RANDHIR SINGH S O NAURANG SINGH
|
UNION BANK OF INDIA(508500)
|
|
65
|
KHAMANO
|
PB-18-004-040-001/99
(LAKHANPUR)
|
2618004000NRG23280420220003954
|
28/04/2022
|
PARAMJEET KAUR
|
2618004WL000240
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174842
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
66
|
KHAMANO
|
PB-18-004-052-001/21
(NAGLAN)
|
2618004000NRG23280420220003964
|
28/04/2022
|
SEWA SINGH
|
2618004WL000241
|
SEWA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174758
|
|
MR MEWA SINGH
|
STATE BANK OF INDIA(508548)
|
|
67
|
KHAMANO
|
PB-18-004-064-001/11
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003874
|
28/04/2022
|
Paramjit Kaur
|
2618004WL000237
|
Paramjit Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174799
|
|
PARAMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
68
|
KHAMANO
|
PB-18-004-064-001/13
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003875
|
28/04/2022
|
DALJIT KAUR
|
2618004WL000237
|
DALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174797
|
|
JESHMEEN KAUR U/G DALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003878
|
28/04/2022
|
BALBIR KAUR
|
2618004WL000237
|
BALBIR KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174802
|
|
MRS BALBIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
70
|
KHAMANO
|
PB-18-004-064-001/17
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003879
|
28/04/2022
|
JAGDISH SINGH
|
2618004WL000237
|
JAGDISH SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174804
|
|
MR JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
71
|
KHAMANO
|
PB-18-004-064-001/18
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003880
|
28/04/2022
|
CHHINDER KAUR
|
2618004WL000237
|
CHHINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174798
|
|
CHHINDER KAUR WO HARCHAND SINGH
|
BANK OF BARODA(606985)
|
|
72
|
KHAMANO
|
PB-18-004-064-001/2
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003882
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000237
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174796
|
|
MANJEET KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
73
|
KHAMANO
|
PB-18-004-064-001/24
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003884
|
28/04/2022
|
JINDER KAUR
|
2618004WL000237
|
JINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174803
|
|
JINDER KAUR WO KARNAIL SINGH
|
BANK OF BARODA(606985)
|
|
74
|
KHAMANO
|
PB-18-004-064-001/26
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003885
|
28/04/2022
|
DARSHAN SINGH
|
2618004WL000237
|
DARSHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174749
|
|
MR DARSHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
KHAMANO
|
PB-18-004-064-001/28
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003887
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000237
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174812
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
76
|
KHAMANO
|
PB-18-004-064-001/37
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003888
|
28/04/2022
|
JASPAL KAUR
|
2618004WL000237
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174811
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
77
|
KHAMANO
|
PB-18-004-064-001/41
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003889
|
28/04/2022
|
BHAJAN KAUR
|
2618004WL000237
|
BHAJAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174793
|
|
MRS BHAJAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
78
|
KHAMANO
|
PB-18-004-064-001/44
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003890
|
28/04/2022
|
JASWINDER KAUR
|
2618004WL000237
|
JASWINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174740
|
|
JASWINDER KAUR
|
BANK OF BARODA(606985)
|
|
79
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003892
|
28/04/2022
|
SURJIT KAUR
|
2618004WL000237
|
SURJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174805
|
|
MRS SURJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-064-001/5
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003893
|
28/04/2022
|
GURDEEP KAUR
|
2618004WL000237
|
GURDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174810
|
|
GURDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
81
|
KHAMANO
|
PB-18-004-064-001/53
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003894
|
28/04/2022
|
RANI KAUR
|
2618004WL000237
|
RANI KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174813
|
|
MRS RANI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53862
|
53862
|
|
|
|
|
|
|
|
|
82
|
KHAMANO
|
PB-18-004-010-001/109
(BARWALI KALAN)
|
2618004000NRG23280420220004060
|
28/04/2022
|
MANPREET KAUR
|
2618004WL000245
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174845
|
|
MANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
83
|
KHAMANO
|
PB-18-004-010-001/110
(BARWALI KALAN)
|
2618004000NRG23280420220004061
|
28/04/2022
|
KARAMJIT KAUR
|
2618004WL000245
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174843
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
84
|
KHAMANO
|
PB-18-004-010-001/90
(BARWALI KALAN)
|
2618004000NRG23280420220004071
|
28/04/2022
|
USHA RANI
|
2618004WL000245
|
USHA RANI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Rejected
|
12/05/2022
|
|
1088174844
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
85
|
KHAMANO
|
PB-18-004-031-001/149
(JATANA UCHA)
|
2618004000NRG23280420220004016
|
28/04/2022
|
Gurmail Singh
|
2618004WL000243
|
Gurmail Singh
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174743
|
|
GURMAIL SINGH S O DHARAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHAMANO
|
PB-18-004-040-001/30
(LAKHANPUR)
|
2618004000NRG23280420220003943
|
28/04/2022
|
KULWINDER KAUR
|
2618004WL000240
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174840
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-040-001/94
(LAKHANPUR)
|
2618004000NRG23280420220003953
|
28/04/2022
|
KULWANT KAUR
|
2618004WL000240
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174841
|
|
KULWANT KAUR WO BALDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-064-001/16
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003877
|
28/04/2022
|
CHINDERPAL KAUR
|
2618004WL000237
|
CHINDERPAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174801
|
|
MR BHAGAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-064-001/19
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003881
|
28/04/2022
|
JASWINDER KAUR
|
2618004WL000237
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174741
|
|
MRS JASWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
90
|
KHAMANO
|
PB-18-004-064-001/49
(SAMASPUR SINGHA)
|
2618004000NRG23280420220003891
|
28/04/2022
|
JARNAIL SINGH
|
2618004WL000237
|
JARNAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174814
|
|
MR JARNAIL SINGH
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-069-001/1
(SADIPUR)
|
2618004000NRG23280420220004074
|
28/04/2022
|
KULWINDER KAUR
|
2618004WL000246
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174838
|
|
Mrs. KULWINDER KAUR KAUR
|
INDIAN BANK(607105)
|
|
92
|
KHAMANO
|
PB-18-004-069-001/10
(SADIPUR)
|
2618004000NRG23280420220004075
|
28/04/2022
|
BALJIT KAUR
|
2618004WL000246
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174828
|
|
Mrs. BALJEET KAUR
|
INDIAN BANK(607105)
|
|
93
|
KHAMANO
|
PB-18-004-069-001/11
(SADIPUR)
|
2618004000NRG23280420220004076
|
28/04/2022
|
CHINDER KAUR
|
2618004WL000246
|
CHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174831
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
94
|
KHAMANO
|
PB-18-004-069-001/15
(SADIPUR)
|
2618004000NRG23280420220004077
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000246
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174829
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
95
|
KHAMANO
|
PB-18-004-069-001/17
(SADIPUR)
|
2618004000NRG23280420220004078
|
28/04/2022
|
KULWANT KAUR
|
2618004WL000246
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174738
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
96
|
KHAMANO
|
PB-18-004-069-001/20
(SADIPUR)
|
2618004000NRG23280420220004079
|
28/04/2022
|
SHINDER KAUR
|
2618004WL000246
|
SHINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174827
|
|
Mrs. SHINDER KAUR
|
INDIAN BANK(607105)
|
|
97
|
KHAMANO
|
PB-18-004-069-001/22
(SADIPUR)
|
2618004000NRG23280420220004080
|
28/04/2022
|
RUPINDER KAUR
|
2618004WL000246
|
RUPINDER KAUR
|
00415
|
SBIN0050598
|
282
|
282
|
Processed
|
11/05/2022
|
|
1088174826
|
|
Mrs. RUPINDER KAUR
|
INDIAN BANK(607105)
|
|
98
|
KHAMANO
|
PB-18-004-069-001/36
(SADIPUR)
|
2618004000NRG23280420220004085
|
28/04/2022
|
KULJEET KAUR
|
2618004WL000246
|
KULJEET KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174830
|
|
Mrs. KULJIT KAUR
|
INDIAN BANK(607105)
|
|
99
|
KHAMANO
|
PB-18-004-069-001/38
(SADIPUR)
|
2618004000NRG23280420220004086
|
28/04/2022
|
GURDEEP SINGH
|
2618004WL000246
|
GURDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174819
|
|
Mr. GURDEEP SINGH
|
INDIAN BANK(607105)
|
|
100
|
KHAMANO
|
PB-18-004-069-001/5
(SADIPUR)
|
2618004000NRG23280420220004091
|
28/04/2022
|
BAGWANT KAUR
|
2618004WL000246
|
BAGWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174825
|
|
Mrs. BHAGWANT KAUR
|
INDIAN BANK(607105)
|
|
101
|
KHAMANO
|
PB-18-004-069-001/6
(SADIPUR)
|
2618004000NRG23280420220004092
|
28/04/2022
|
CHARANJIT KAUR
|
2618004WL000246
|
CHARANJIT KAUR
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174839
|
|
Mrs. CHARANJIT KAUR
|
INDIAN BANK(607105)
|
|
102
|
KHAMANO
|
PB-18-004-069-001/8
(SADIPUR)
|
2618004000NRG23280420220004094
|
28/04/2022
|
INDERJIT KAUR
|
2618004WL000246
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174833
|
|
Mrs. INDERJIT KAUR
|
INDIAN BANK(607105)
|
|
103
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23280420220004096
|
28/04/2022
|
SARWAN SINGH
|
2618004WL000246
|
SARWAN SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
11/05/2022
|
|
1088174837
|
|
Mr. SWARAN SINGH
|
INDIAN BANK(607105)
|
|
104
|
KHAMANO
|
PB-18-004-069-001/9
(SADIPUR)
|
2618004000NRG23280420220004097
|
28/04/2022
|
SUKHWINDER KAUR
|
2618004WL000246
|
SUKHWINDER KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174832
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29892
|
29892
|
|
|
|
|
|
|
|
|
105
|
KHAMANO
|
PB-18-004-024-001/10
(DHIANU MAJRA)
|
2618004000NRG23280420220003855
|
28/04/2022
|
GIYAN KAUR
|
2618004WL000236
|
GIYAN KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174767
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
106
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23280420220003858
|
28/04/2022
|
GURMEET KAUR
|
2618004WL000236
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174772
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
107
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23280420220003857
|
28/04/2022
|
RANDHIR SINGH
|
2618004WL000236
|
RANDHIR SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174773
|
|
RANDHIR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
108
|
KHAMANO
|
PB-18-004-024-001/15
(DHIANU MAJRA)
|
2618004000NRG23280420220003859
|
28/04/2022
|
ROOP SINGH
|
2618004WL000236
|
ROOP SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174683
|
|
ROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
109
|
KHAMANO
|
PB-18-004-024-001/17
(DHIANU MAJRA)
|
2618004000NRG23280420220003860
|
28/04/2022
|
KULDEEP KAUR
|
2618004WL000236
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174769
|
|
KULDEEP KAUR W/O CHARANJEET SINGH
|
UCO BANK(607066)
|
|
110
|
KHAMANO
|
PB-18-004-024-001/18
(DHIANU MAJRA)
|
2618004000NRG23280420220003861
|
28/04/2022
|
PARAMJIT KAUR
|
2618004WL000236
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174687
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23280420220003862
|
28/04/2022
|
DALWINDER KAUR
|
2618004WL000236
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174771
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
112
|
KHAMANO
|
PB-18-004-024-001/26
(DHIANU MAJRA)
|
2618004000NRG23280420220003863
|
28/04/2022
|
KARAMJIT KAUR
|
2618004WL000236
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174770
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23280420220003864
|
28/04/2022
|
Tejinder Kaur
|
2618004WL000236
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174774
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
114
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23280420220003865
|
28/04/2022
|
AMAR KAUR
|
2618004WL000236
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174685
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
115
|
KHAMANO
|
PB-18-004-024-001/36
(DHIANU MAJRA)
|
2618004000NRG23280420220003867
|
28/04/2022
|
JASBIR SINGH
|
2618004WL000236
|
JASBIR SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174684
|
|
JASVIR SINGH SO SHINGARA SINGH
|
UCO BANK(607066)
|
|
116
|
KHAMANO
|
PB-18-004-024-001/6
(DHIANU MAJRA)
|
2618004000NRG23280420220003872
|
28/04/2022
|
CHINDER KAUR
|
2618004WL000236
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174768
|
|
CHHINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
117
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23280420220003873
|
28/04/2022
|
JASWINDER SINGH
|
2618004WL000236
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174686
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23124
|
23124
|
|
|
|
|
|
|
|
|
118
|
KHAMANO
|
PB-18-004-001-001/105
(AJNER)
|
2618004000NRG23280420220003822
|
28/04/2022
|
PARAMJIT KAUR
|
2618004WL000235
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174690
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
119
|
KHAMANO
|
PB-18-004-001-001/134
(AJNER)
|
2618004000NRG23280420220003826
|
28/04/2022
|
JAGJEET KAUR
|
2618004WL000235
|
JAGJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174691
|
|
JAGJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
120
|
KHAMANO
|
PB-18-004-001-001/136
(AJNER)
|
2618004000NRG23280420220003827
|
28/04/2022
|
AMANDEEP KAUR
|
2618004WL000235
|
AMANDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174694
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-001-001/147
(AJNER)
|
2618004000NRG23280420220003829
|
28/04/2022
|
kamaljeet kaur
|
2618004WL000235
|
kamaljeet kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174759
|
|
KAMALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-001-001/21
(AJNER)
|
2618004000NRG23280420220003830
|
28/04/2022
|
GURBAKSH SINGH
|
2618004WL000235
|
GURBAKSH SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174783
|
|
GURBAKSH SINGH S/O HAZARA SINGH
|
UCO BANK(607066)
|
|
123
|
KHAMANO
|
PB-18-004-001-001/28
(AJNER)
|
2618004000NRG23280420220003831
|
28/04/2022
|
KARAMJIT KAUR
|
2618004WL000235
|
KARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174697
|
|
KARAMJEET KAUR WO SUKHVEER SINGH
|
UCO BANK(607066)
|
|
124
|
KHAMANO
|
PB-18-004-001-001/31
(AJNER)
|
2618004000NRG23280420220003832
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000235
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174695
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
125
|
KHAMANO
|
PB-18-004-001-001/42
(AJNER)
|
2618004000NRG23280420220003833
|
28/04/2022
|
BALVIR SINGH
|
2618004WL000235
|
BALVIR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174762
|
|
BALVIR SINGH S/O LEKH RAM
|
UCO BANK(607066)
|
|
126
|
KHAMANO
|
PB-18-004-001-001/47
(AJNER)
|
2618004000NRG23280420220003834
|
28/04/2022
|
krishana
|
2618004WL000235
|
krishana
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174705
|
|
KRISHNA W/O DHARMINDER SINGH
|
UCO BANK(607066)
|
|
127
|
KHAMANO
|
PB-18-004-001-001/48
(AJNER)
|
2618004000NRG23280420220003835
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000235
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174693
|
|
MANJIT KAUR WO GURJIT SINGH
|
UCO BANK(607066)
|
|
128
|
KHAMANO
|
PB-18-004-001-001/59
(AJNER)
|
2618004000NRG23280420220003837
|
28/04/2022
|
GURMEET SINGH
|
2618004WL000235
|
GURMEET SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174700
|
|
GURMIT SINGH SO ARJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
129
|
KHAMANO
|
PB-18-004-001-001/72
(AJNER)
|
2618004000NRG23280420220003839
|
28/04/2022
|
HARJINDER KAUR
|
2618004WL000235
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174696
|
|
HARJINDER KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
130
|
KHAMANO
|
PB-18-004-001-001/74
(AJNER)
|
2618004000NRG23280420220003840
|
28/04/2022
|
PRITAM KAUR
|
2618004WL000235
|
PRITAM KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174782
|
|
PRITAM KAUR W/O FAKIRIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
131
|
KHAMANO
|
PB-18-004-001-001/82
(AJNER)
|
2618004000NRG23280420220003842
|
28/04/2022
|
Baljit Kaur
|
2618004WL000235
|
Baljit Kaur
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174764
|
|
BALJEET KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
132
|
KHAMANO
|
PB-18-004-001-001/87
(AJNER)
|
2618004000NRG23280420220003843
|
28/04/2022
|
BALBIR SINGH
|
2618004WL000235
|
BALBIR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174699
|
|
BALVEER SINGH AND RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
133
|
KHAMANO
|
PB-18-004-001-001/95
(AJNER)
|
2618004000NRG23280420220003851
|
28/04/2022
|
BALVEER KAUR
|
2618004WL000235
|
BALVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174692
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
134
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG23280420220003899
|
28/04/2022
|
AMARJIT KAUR
|
2618004WL000239
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174689
|
|
AMARJIT KAUR W/O BAWA SINGH
|
UCO BANK(607066)
|
|
135
|
KHAMANO
|
PB-18-004-025-001/11
(DHOLEWAL)
|
2618004000NRG23280420220003900
|
28/04/2022
|
SWARAN KAUR
|
2618004WL000239
|
SWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174788
|
|
SWARAN KAUR W/O MOHAN SINGH
|
UCO BANK(607066)
|
|
136
|
KHAMANO
|
PB-18-004-025-001/15
(DHOLEWAL)
|
2618004000NRG23280420220003902
|
28/04/2022
|
BHUPINDER KAUR
|
2618004WL000239
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174778
|
|
BHUPINDER KAUR W/O BALJINDER S
|
UCO BANK(607066)
|
|
137
|
KHAMANO
|
PB-18-004-025-001/19
(DHOLEWAL)
|
2618004000NRG23280420220003904
|
28/04/2022
|
KESAR KAUR
|
2618004WL000239
|
KESAR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174780
|
|
KESAR KAUR W/O GULZAR SINGH
|
UCO BANK(607066)
|
|
138
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG23280420220003905
|
28/04/2022
|
MINTA SINGH
|
2618004WL000239
|
MINTA SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174765
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
139
|
KHAMANO
|
PB-18-004-025-001/20
(DHOLEWAL)
|
2618004000NRG23280420220003906
|
28/04/2022
|
NIRMAL KAUR
|
2618004WL000239
|
NIRMAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174779
|
|
NIRMAL KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-025-001/21
(DHOLEWAL)
|
2618004000NRG23280420220003907
|
28/04/2022
|
BALBIR KAUR
|
2618004WL000239
|
BALBIR KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
11/05/2022
|
|
1088174775
|
|
BALVEER KAUR W/O PRITAM SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
141
|
KHAMANO
|
PB-18-004-025-001/25
(DHOLEWAL)
|
2618004000NRG23280420220003908
|
28/04/2022
|
CHINDER KAUR
|
2618004WL000239
|
CHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174790
|
|
CHHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
142
|
KHAMANO
|
PB-18-004-025-001/26
(DHOLEWAL)
|
2618004000NRG23280420220003909
|
28/04/2022
|
HARJINDER KAUR
|
2618004WL000239
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174791
|
|
HARJINDER KAUR W/O JOGA SINGH
|
UCO BANK(607066)
|
|
143
|
KHAMANO
|
PB-18-004-025-001/27
(DHOLEWAL)
|
2618004000NRG23280420220003910
|
28/04/2022
|
NIRMAL SINGH
|
2618004WL000239
|
NIRMAL SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174787
|
|
NIRMAL SINGH S/O BAKSHISH SINGH
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-025-001/28
(DHOLEWAL)
|
2618004000NRG23280420220003911
|
28/04/2022
|
PREM KAUR
|
2618004WL000239
|
PREM KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174777
|
|
PREM KAUR
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-025-001/29
(DHOLEWAL)
|
2618004000NRG23280420220003912
|
28/04/2022
|
PARAMJEET KAUR
|
2618004WL000239
|
PARAMJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174786
|
|
PARAMJIT KAUR W/O KULWANT SINGH
|
UCO BANK(607066)
|
|
146
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG23280420220003913
|
28/04/2022
|
PAWITAR SINGH
|
2618004WL000239
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174760
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-025-001/30
(DHOLEWAL)
|
2618004000NRG23280420220003914
|
28/04/2022
|
LAKHVIR KAUR
|
2618004WL000239
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174792
|
|
LAKHVIR KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
148
|
KHAMANO
|
PB-18-004-025-001/32
(DHOLEWAL)
|
2618004000NRG23280420220003915
|
28/04/2022
|
JASVEER KAUR
|
2618004WL000239
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174789
|
|
JASVIR KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-025-001/33
(DHOLEWAL)
|
2618004000NRG23280420220003916
|
28/04/2022
|
DALJEET KAUR
|
2618004WL000239
|
DALJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174688
|
|
DALJIT KAUR W/O JAGMAIL SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-025-001/34
(DHOLEWAL)
|
2618004000NRG23280420220003917
|
28/04/2022
|
NASIB KAUR
|
2618004WL000239
|
NASIB KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174781
|
|
NASIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-025-001/39
(DHOLEWAL)
|
2618004000NRG23280420220003919
|
28/04/2022
|
AMARJIT KAUR
|
2618004WL000239
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174698
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
152
|
KHAMANO
|
PB-18-004-025-001/4
(DHOLEWAL)
|
2618004000NRG23280420220003920
|
28/04/2022
|
MANJIT KAUR
|
2618004WL000239
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174785
|
|
MANJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
153
|
KHAMANO
|
PB-18-004-025-001/41
(DHOLEWAL)
|
2618004000NRG23280420220003921
|
28/04/2022
|
RANJIT KAUR
|
2618004WL000239
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174784
|
|
RANJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-025-001/46
(DHOLEWAL)
|
2618004000NRG23280420220003922
|
28/04/2022
|
Tej Kaur
|
2618004WL000239
|
Tej Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174763
|
|
TEJ KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
155
|
KHAMANO
|
PB-18-004-025-001/51
(DHOLEWAL)
|
2618004000NRG23280420220003923
|
28/04/2022
|
Kuldeep Singh
|
2618004WL000239
|
Kuldeep Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174776
|
|
KULDEEP SINGH
|
UCO BANK(607066)
|
|
156
|
KHAMANO
|
PB-18-004-025-001/53
(DHOLEWAL)
|
2618004000NRG23280420220003924
|
28/04/2022
|
Amarjeet Kaur
|
2618004WL000239
|
Amarjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174766
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
157
|
KHAMANO
|
PB-18-004-025-001/60
(DHOLEWAL)
|
2618004000NRG23280420220003925
|
28/04/2022
|
Sharda Devi
|
2618004WL000239
|
Sharda Devi
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174703
|
|
SHARDA DEVI W/O RISHI PAL
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-025-001/65
(DHOLEWAL)
|
2618004000NRG23280420220003926
|
28/04/2022
|
KULDEEP KAUR
|
2618004WL000239
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174702
|
|
KULDIP KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-025-001/68
(DHOLEWAL)
|
2618004000NRG23280420220003927
|
28/04/2022
|
LABH KAUR
|
2618004WL000239
|
LABH KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174761
|
|
LABH KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
160
|
KHAMANO
|
PB-18-004-025-001/7
(DHOLEWAL)
|
2618004000NRG23280420220003928
|
28/04/2022
|
BANT KAUR
|
2618004WL000239
|
BANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174701
|
|
BANT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
80088
|
80088
|
|
|
|
|
|
|
|
|
161
|
KHAMANO
|
PB-18-004-002-001/3
(AMARGRAH)
|
2618004000NRG23280420220004041
|
28/04/2022
|
NARATA SINGH
|
2618004WL000244
|
NARATA SINGH
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174754
|
|
NARATA SINGH
|
HDFC BANK LTD(607152)
|
|
162
|
KHAMANO
|
PB-18-004-026-001/262
(FAROR)
|
2618004000NRG23280420220003994
|
28/04/2022
|
SWARAN KAUR
|
2618004WL000242
|
SWARAN KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174732
|
|
SWARAN KAUR
|
PUNJAB & SIND BANK(607087)
|
|
163
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23280420220004010
|
28/04/2022
|
KARNAIL KAUR
|
2618004WL000243
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174727
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
KHAMANO
|
PB-18-004-031-001/145
(JATANA UCHA)
|
2618004000NRG23280420220004015
|
28/04/2022
|
CHARANJIT KAUR
|
2618004WL000243
|
CHARANJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174733
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
165
|
KHAMANO
|
PB-18-004-040-001/39
(LAKHANPUR)
|
2618004000NRG23280420220003944
|
28/04/2022
|
NAIAB SINGH
|
2618004WL000240
|
NAIAB SINGH
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174752
|
|
NAIB SINGH SO RACHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
166
|
KHAMANO
|
PB-18-004-040-001/87
(LAKHANPUR)
|
2618004000NRG23280420220003950
|
28/04/2022
|
MANPREET KAUR
|
2618004WL000240
|
MANPREET KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
11/05/2022
|
|
1088174750
|
|
MANPREET KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
167
|
KHAMANO
|
PB-18-004-052-001/106
(NAGLAN)
|
2618004000NRG23280420220003956
|
28/04/2022
|
BALJIT KAUR
|
2618004WL000241
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174753
|
|
BALJIT KAUR W O JAGDISH SINGH
|
UNION BANK OF INDIA(508500)
|
|
168
|
KHAMANO
|
PB-18-004-052-001/112
(NAGLAN)
|
2618004000NRG23280420220003959
|
28/04/2022
|
JASPREET KAUR
|
2618004WL000241
|
JASPREET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174730
|
|
JASPREET KAUR WIFE OF BALJINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
169
|
KHAMANO
|
PB-18-004-052-001/120
(NAGLAN)
|
2618004000NRG23280420220003960
|
28/04/2022
|
KARNAIL KAUR
|
2618004WL000241
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
11/05/2022
|
|
1088174735
|
|
MRS KARNAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
170
|
KHAMANO
|
PB-18-004-052-001/22
(NAGLAN)
|
2618004000NRG23280420220003965
|
28/04/2022
|
JASWINDER KAUR
|
2618004WL000241
|
JASWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174728
|
|
JASWINDER KAUR WO OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
171
|
KHAMANO
|
PB-18-004-052-001/35
(NAGLAN)
|
2618004000NRG23280420220003968
|
28/04/2022
|
BALWINDER KAUR
|
2618004WL000241
|
BALWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174734
|
|
BALWINDER SKAUR WO GUDIYAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
172
|
KHAMANO
|
PB-18-004-052-001/38
(NAGLAN)
|
2618004000NRG23280420220003969
|
28/04/2022
|
BALJIT KAUR
|
2618004WL000241
|
BALJIT KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174751
|
|
BALJEET KAUR W O SUKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
173
|
KHAMANO
|
PB-18-004-052-001/58
(NAGLAN)
|
2618004000NRG23280420220003971
|
28/04/2022
|
BALVEER KAUR
|
2618004WL000241
|
BALVEER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174729
|
|
BALBIR KAUR W O RAJ KUMAR
|
UNION BANK OF INDIA(508500)
|
|
174
|
KHAMANO
|
PB-18-004-052-001/83
(NAGLAN)
|
2618004000NRG23280420220003975
|
28/04/2022
|
RAJWINDER KAUR
|
2618004WL000241
|
RAJWINDER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
11/05/2022
|
|
1088174731
|
|
JASWINDER KAUR WIFE OF RAJ SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
25380
|
25380
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
298638
|
298638
|
|
|
|
|
|
|
|