|
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-18-004-031-001/75
(JATANA UCHA)
|
2618004000NRG24200420230002295
|
20/04/2023
|
kuldeep singh
|
2618004WL000168
|
kuldeep singh
|
00078
|
CNRB0018125
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335845
|
|
KULDEEP SINGH
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-028-001/89
(HARGANA)
|
2618004000NRG24200420230002288
|
20/04/2023
|
SIKANDER KHAN
|
2618004WL000166
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335826
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
909
|
909
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-032-001/136
(JATANA NIWAN)
|
2618004000NRG24200420230002291
|
20/04/2023
|
KAMALJIT KAUR
|
2618004WL000167
|
KAMALJIT KAUR
|
00152
|
HDFC0002065
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638335830
|
|
KARAMJEET KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2424
|
2424
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-027-001/115
(GAGARWAL)
|
2618004000NRG24200420230002325
|
20/04/2023
|
BALJIT KAUR
|
2618004WL000174
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638335846
|
|
BALJEET KAUR WO KAMALJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
5
|
KHAMANO
|
PB-18-004-027-001/19
(GAGARWAL)
|
2618004000NRG24200420230002327
|
20/04/2023
|
KARAMJIT KAUR
|
2618004WL000174
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638335847
|
|
KARMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
6
|
KHAMANO
|
PB-18-004-027-001/19
(GAGARWAL)
|
2618004000NRG24200420230002328
|
20/04/2023
|
SURJIT SINGH
|
2618004WL000174
|
SURJIT SINGH
|
00280
|
SBIN0RRMLGB
|
2424
|
2424
|
Processed
|
17/05/2023
|
|
1638335848
|
|
HARPREET SINGH S O SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7272
|
7272
|
|
|
|
|
|
|
|
|
7
|
KHAMANO
|
PB-18-004-010-001/11
(BARWALI KALAN)
|
2618004000NRG24200420230002341
|
20/04/2023
|
CHARANJIT KAUR
|
2618004WL000178
|
CHARANJIT KAUR
|
00349
|
PSIB0000016
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335728
|
|
CHARANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
8
|
KHAMANO
|
PB-18-004-043-001/120
(MAHESHPURA)
|
2618004000NRG24200420230002305
|
20/04/2023
|
BALJIT SINGH
|
2618004WL000171
|
BALJIT SINGH
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335730
|
|
BALJIT SINGH
|
ICICI BANK LTD(508534)
|
|
9
|
KHAMANO
|
PB-18-004-043-001/120
(MAHESHPURA)
|
2618004000NRG24200420230002304
|
20/04/2023
|
kamaljit kaur
|
2618004WL000171
|
kamaljit kaur
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335731
|
|
KAMALJIT KAUR
|
ICICI BANK LTD(508534)
|
|
10
|
KHAMANO
|
PB-18-004-043-001/140
(MAHESHPURA)
|
2618004000NRG24200420230002306
|
20/04/2023
|
MANPREET KAUR
|
2618004WL000171
|
MANPREET KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335729
|
|
MANPREET KAUR
|
ICICI BANK LTD(508534)
|
|
11
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG24200420230002308
|
20/04/2023
|
KULWINDER KAUR
|
2618004WL000171
|
KULWINDER KAUR
|
00349
|
PSIB0000016
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335732
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9696
|
9696
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-014-001/154
(BADLA)
|
2618004000NRG24200420230002245
|
20/04/2023
|
HARPREET KAUR
|
2618004WL000163
|
HARPREET KAUR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335737
|
|
HARPREET KAUR WO AMARJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
13
|
KHAMANO
|
PB-18-004-014-001/160
(BADLA)
|
2618004000NRG24200420230002246
|
20/04/2023
|
PAWAN KUMAR
|
2618004WL000163
|
PAWAN KUMAR
|
00349
|
PSIB0000190
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335740
|
|
SHIV KUMAR
|
PUNJAB & SIND BANK(607087)
|
|
14
|
KHAMANO
|
PB-18-004-014-001/559
(BADLA)
|
2618004000NRG24200420230002256
|
20/04/2023
|
AMANDEEP KAUR
|
2618004WL000163
|
AMANDEEP KAUR
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335735
|
|
AMANDEEP KAUR W/O RANBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
15
|
KHAMANO
|
PB-18-004-014-001/575
(BADLA)
|
2618004000NRG24200420230002258
|
20/04/2023
|
PREETI RANI
|
2618004WL000163
|
PREETI RANI
|
00349
|
PSIB0000190
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335743
|
|
PREETI RANI
|
PUNJAB & SIND BANK(607087)
|
|
16
|
KHAMANO
|
PB-18-004-035-001/95
(KOTLA AJNER)
|
2618004000NRG24200420230002298
|
20/04/2023
|
LAL SINGH
|
2618004WL000169
|
LAL SINGH
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335734
|
|
LAL SINGH SO NAND SINGH
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-037-001/102
(KOTLA BADLA)
|
2618004000NRG24200420230002357
|
20/04/2023
|
paramjit kaur
|
2618004WL000179
|
paramjit kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335742
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
18
|
KHAMANO
|
PB-18-004-037-001/103
(KOTLA BADLA)
|
2618004000NRG24200420230002358
|
20/04/2023
|
Amandeep kaur
|
2618004WL000179
|
Amandeep kaur
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335736
|
|
AMANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
19
|
KHAMANO
|
PB-18-004-037-001/127
(KOTLA BADLA)
|
2618004000NRG24200420230002363
|
20/04/2023
|
PARMJIT KAUR
|
2618004WL000179
|
PARMJIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335733
|
|
PARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-037-001/128
(KOTLA BADLA)
|
2618004000NRG24200420230002300
|
20/04/2023
|
Dalwar singh
|
2618004WL000170
|
Dalwar singh
|
00349
|
PSIB0000190
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335744
|
|
DALWAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
21
|
KHAMANO
|
PB-18-004-037-001/13
(KOTLA BADLA)
|
2618004000NRG24200420230002364
|
20/04/2023
|
MALKIT KAUR
|
2618004WL000179
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335739
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-037-001/27
(KOTLA BADLA)
|
2618004000NRG24200420230002366
|
20/04/2023
|
BALJINDER KAUR
|
2618004WL000179
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335738
|
|
BALJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
23
|
KHAMANO
|
PB-18-004-037-001/44
(KOTLA BADLA)
|
2618004000NRG24200420230002374
|
20/04/2023
|
SONIA KAUR
|
2618004WL000179
|
SONIA KAUR
|
00349
|
PSIB0000190
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335741
|
|
SONIA KAUR W/O RAJ KUMAR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
24
|
KHAMANO
|
PB-18-004-028-001/113
(HARGANA)
|
2618004000NRG24200420230002269
|
20/04/2023
|
CHARANJIT KAUR
|
2618004WL000166
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335751
|
|
CHARANJEET KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
25
|
KHAMANO
|
PB-18-004-028-001/117
(HARGANA)
|
2618004000NRG24200420230002270
|
20/04/2023
|
HARPREET KAUR
|
2618004WL000166
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335750
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
26
|
KHAMANO
|
PB-18-004-028-001/128
(HARGANA)
|
2618004000NRG24200420230002271
|
20/04/2023
|
BALJEET KAUR
|
2618004WL000166
|
BALJEET KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335757
|
|
BALJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-028-001/15
(HARGANA)
|
2618004000NRG24200420230002273
|
20/04/2023
|
kamaljeet kaur
|
2618004WL000166
|
kamaljeet kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335754
|
|
KAMALJEET KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
28
|
KHAMANO
|
PB-18-004-028-001/154
(HARGANA)
|
2618004000NRG24200420230002274
|
20/04/2023
|
KAMALJIT KAUR
|
2618004WL000166
|
KAMALJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335756
|
|
KAMALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-028-001/164
(HARGANA)
|
2618004000NRG24200420230002275
|
20/04/2023
|
HARPREET KAUR
|
2618004WL000166
|
HARPREET KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335748
|
|
HARPREET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-028-001/165
(HARGANA)
|
2618004000NRG24200420230002276
|
20/04/2023
|
CHARANJIT KAUR
|
2618004WL000166
|
CHARANJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335755
|
|
CHARANJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
31
|
KHAMANO
|
PB-18-004-028-001/170
(HARGANA)
|
2618004000NRG24200420230002277
|
20/04/2023
|
LAKHWINDER KAUR
|
2618004WL000166
|
LAKHWINDER KAUR
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335760
|
|
LAKHWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-028-001/179
(HARGANA)
|
2618004000NRG24200420230002278
|
20/04/2023
|
RAJWINDER KAUR
|
2618004WL000166
|
RAJWINDER KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335761
|
|
Rajwinder Kaur
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-028-001/183
(HARGANA)
|
2618004000NRG24200420230002279
|
20/04/2023
|
SEEMA VATI
|
2618004WL000166
|
SEEMA VATI
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335762
|
|
Seemavati
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-028-001/193
(HARGANA)
|
2618004000NRG24200420230002280
|
20/04/2023
|
manpreet kaur
|
2618004WL000166
|
manpreet kaur
|
00349
|
PSIB0000210
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335758
|
|
MANPREET WO TARSEM LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-028-001/2
(HARGANA)
|
2618004000NRG24200420230002281
|
20/04/2023
|
Mumtaj
|
2618004WL000166
|
Mumtaj
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335763
|
|
MUMTAJ D/O MOHD.GURDEEP KHAN
|
UCO BANK(607066)
|
|
36
|
KHAMANO
|
PB-18-004-028-001/25
(HARGANA)
|
2618004000NRG24200420230002282
|
20/04/2023
|
amanjot kaur
|
2618004WL000166
|
amanjot kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335753
|
|
AMANJOT KAUR WO LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-028-001/29
(HARGANA)
|
2618004000NRG24200420230002284
|
20/04/2023
|
LAKHVIR SINGH
|
2618004WL000166
|
LAKHVIR SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335746
|
|
LAKHVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-028-001/59
(HARGANA)
|
2618004000NRG24200420230002285
|
20/04/2023
|
RUKHSANA
|
2618004WL000166
|
RUKHSANA
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335749
|
|
RUKSANA
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-028-001/70
(HARGANA)
|
2618004000NRG24200420230002286
|
20/04/2023
|
TARA SINGH
|
2618004WL000166
|
TARA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335745
|
|
TARA SINGH SO TELLA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-028-001/79
(HARGANA)
|
2618004000NRG24200420230002287
|
20/04/2023
|
JOGA SINGH
|
2618004WL000166
|
JOGA SINGH
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335747
|
|
JOGA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-028-001/96
(HARGANA)
|
2618004000NRG24200420230002289
|
20/04/2023
|
GURJIT KAUR
|
2618004WL000166
|
GURJIT KAUR
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335752
|
|
GURJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-028-001/99
(HARGANA)
|
2618004000NRG24200420230002290
|
20/04/2023
|
harjinder kaur
|
2618004WL000166
|
harjinder kaur
|
00349
|
PSIB0000210
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335759
|
|
HARJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21513
|
21513
|
|
|
|
|
|
|
|
|
43
|
KHAMANO
|
PB-18-004-027-001/123
(GAGARWAL)
|
2618004000NRG24200420230002267
|
20/04/2023
|
BALJINDER KAUR
|
2618004WL000165
|
BALJINDER KAUR
|
00352
|
PUNB0PGB003
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638335811
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
44
|
KHAMANO
|
PB-18-004-014-001/107
(BADLA)
|
2618004000NRG24200420230002241
|
20/04/2023
|
PARAMJIT KAUR
|
2618004WL000163
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335782
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-014-001/129
(BADLA)
|
2618004000NRG24200420230002244
|
20/04/2023
|
MAMTA RANI
|
2618004WL000163
|
MAMTA RANI
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335787
|
|
MAMTA RANI W O HARPREET SINGH
|
UNION BANK OF INDIA(508500)
|
|
46
|
KHAMANO
|
PB-18-004-014-001/18
(BADLA)
|
2618004000NRG24200420230002248
|
20/04/2023
|
KESAR SINGH
|
2618004WL000163
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335768
|
|
KESAR SINGH SON OF UJJAGAR
|
PUNJAB NATIONAL BANK(508568)
|
|
47
|
KHAMANO
|
PB-18-004-014-001/27
(BADLA)
|
2618004000NRG24200420230002250
|
20/04/2023
|
JASWANT KAUR
|
2618004WL000163
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335775
|
|
JASWANT KAUR WO PARKASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
KHAMANO
|
PB-18-004-014-001/35
(BADLA)
|
2618004000NRG24200420230002251
|
20/04/2023
|
JASWINDER KAUR
|
2618004WL000163
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335772
|
|
JASWINDER KAUR WO SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
KHAMANO
|
PB-18-004-014-001/53
(BADLA)
|
2618004000NRG24200420230002254
|
20/04/2023
|
BALBIR SINGH
|
2618004WL000163
|
BALBIR SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335808
|
|
BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
50
|
KHAMANO
|
PB-18-004-014-001/83
(BADLA)
|
2618004000NRG24200420230002260
|
20/04/2023
|
BALJIT KAUR
|
2618004WL000163
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335777
|
|
BALJIT KAUR WO AJMER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-014-001/84
(BADLA)
|
2618004000NRG24200420230002261
|
20/04/2023
|
BALWINDER KAUR
|
2618004WL000163
|
BALWINDER KAUR
|
00354
|
PUNB0125810
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335774
|
|
BALWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-014-001/87
(BADLA)
|
2618004000NRG24200420230002262
|
20/04/2023
|
JASMER SINGH
|
2618004WL000163
|
JASMER SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335778
|
|
JASHMER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
53
|
KHAMANO
|
PB-18-004-014-001/88
(BADLA)
|
2618004000NRG24200420230002263
|
20/04/2023
|
LAKHVIR SINGH
|
2618004WL000163
|
LAKHVIR SINGH
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335779
|
|
LAKHVIR SINGH SO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
KHAMANO
|
PB-18-004-014-001/99
(BADLA)
|
2618004000NRG24200420230002264
|
20/04/2023
|
SHAMSER KAUR
|
2618004WL000163
|
SHAMSER KAUR
|
00354
|
PUNB0125810
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335780
|
|
SHAMSHER KAUR W O LACHHMAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
55
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG24200420230002265
|
20/04/2023
|
BALWINDER SINGH
|
2618004WL000164
|
BALWINDER SINGH
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335769
|
|
BALWINDER SINGH SO GURDEEP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
56
|
KHAMANO
|
PB-18-004-037-001/11
(KOTLA BADLA)
|
2618004000NRG24200420230002361
|
20/04/2023
|
CHARANJIT KAUR
|
2618004WL000179
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335796
|
|
CHARANJIT KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
57
|
KHAMANO
|
PB-18-004-037-001/12
(KOTLA BADLA)
|
2618004000NRG24200420230002362
|
20/04/2023
|
CHAJU SINGH
|
2618004WL000179
|
CHAJU SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335790
|
|
CHHAJJA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
58
|
KHAMANO
|
PB-18-004-037-001/20
(KOTLA BADLA)
|
2618004000NRG24200420230002365
|
20/04/2023
|
JASPAL KAUR
|
2618004WL000179
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335806
|
|
JASPAL KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
KHAMANO
|
PB-18-004-037-001/3
(KOTLA BADLA)
|
2618004000NRG24200420230002367
|
20/04/2023
|
SHANTI DEVI
|
2618004WL000179
|
SHANTI DEVI
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335800
|
|
SHANTI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
KHAMANO
|
PB-18-004-037-001/30
(KOTLA BADLA)
|
2618004000NRG24200420230002368
|
20/04/2023
|
SARABJIT KAUR
|
2618004WL000179
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335805
|
|
SARABJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
KHAMANO
|
PB-18-004-037-001/4
(KOTLA BADLA)
|
2618004000NRG24200420230002372
|
20/04/2023
|
SHINDER KAUR
|
2618004WL000179
|
SHINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335797
|
|
CHHINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
62
|
KHAMANO
|
PB-18-004-037-001/41
(KOTLA BADLA)
|
2618004000NRG24200420230002373
|
20/04/2023
|
PARAMJIT KAUR
|
2618004WL000179
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335804
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-037-001/45
(KOTLA BADLA)
|
2618004000NRG24200420230002375
|
20/04/2023
|
MANJEET KAUR
|
2618004WL000179
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335794
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
64
|
KHAMANO
|
PB-18-004-037-001/48
(KOTLA BADLA)
|
2618004000NRG24200420230002376
|
20/04/2023
|
JASWINDER KAUR
|
2618004WL000179
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335803
|
|
JASWINDER KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMANO
|
PB-18-004-037-001/52
(KOTLA BADLA)
|
2618004000NRG24200420230002377
|
20/04/2023
|
JASWANT KAUR
|
2618004WL000179
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335788
|
|
JASWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-037-001/53
(KOTLA BADLA)
|
2618004000NRG24200420230002378
|
20/04/2023
|
KULWINDER KAUR
|
2618004WL000179
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335791
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-037-001/6
(KOTLA BADLA)
|
2618004000NRG24200420230002379
|
20/04/2023
|
PARAMJIT KAUR
|
2618004WL000179
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335792
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-037-001/60
(KOTLA BADLA)
|
2618004000NRG24200420230002380
|
20/04/2023
|
NIRMALA DEVI
|
2618004WL000179
|
NIRMALA DEVI
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335793
|
|
NIRMALA DEVI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-037-001/61
(KOTLA BADLA)
|
2618004000NRG24200420230002381
|
20/04/2023
|
KULWINDER KAUR
|
2618004WL000179
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335789
|
|
KULWINDER KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
KHAMANO
|
PB-18-004-037-001/7
(KOTLA BADLA)
|
2618004000NRG24200420230002382
|
20/04/2023
|
PARKASH KAUR
|
2618004WL000179
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335801
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-037-001/86
(KOTLA BADLA)
|
2618004000NRG24200420230002384
|
20/04/2023
|
MALKIT SINGH
|
2618004WL000179
|
MALKIT SINGH
|
00354
|
PUNB0125810
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335798
|
|
MALKIT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
72
|
KHAMANO
|
PB-18-004-042-001/14
(MANDERAN)
|
2618004000NRG24200420230002316
|
20/04/2023
|
MANJIT KAUR
|
2618004WL000172
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335776
|
|
MANJIT KAUR W/O SWARN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-043-001/44
(MAHESHPURA)
|
2618004000NRG24200420230002310
|
20/04/2023
|
JASWINDER KAUR
|
2618004WL000171
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335770
|
|
JASWINDER KAUR WO BALJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG24200420230002312
|
20/04/2023
|
KAMALJIT KAUR
|
2618004WL000171
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335771
|
|
KAMLJEET KAUR
|
ICICI BANK LTD(508534)
|
|
75
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG24200420230002339
|
20/04/2023
|
SANDEEP KAUR
|
2618004WL000177
|
SANDEEP KAUR
|
00354
|
PUNB0125810
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335799
|
|
SANDEEP KAUR W O GURWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
28179
|
28179
|
|
|
|
|
|
|
|
|
76
|
KHAMANO
|
PB-18-004-043-001/144
(MAHESHPURA)
|
2618004000NRG24200420230002307
|
20/04/2023
|
SUKHWINDER SINGH
|
2618004WL000171
|
SUKHWINDER SINGH
|
00354
|
PUNB0388300
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335829
|
|
SUKHWINDER SINGH AND KULWINDER KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2121
|
2121
|
|
|
|
|
|
|
|
|
77
|
KHAMANO
|
PB-18-004-010-001/22
(BARWALI KALAN)
|
2618004000NRG24200420230002343
|
20/04/2023
|
KARAMJIT KAUR
|
2618004WL000178
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335843
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
78
|
KHAMANO
|
PB-18-004-010-001/30
(BARWALI KALAN)
|
2618004000NRG24200420230002346
|
20/04/2023
|
SARABJIT KAUR
|
2618004WL000178
|
SARABJIT KAUR
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335795
|
|
SARABJIT KAUR WO JASVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-014-001/102
(BADLA)
|
2618004000NRG24200420230002239
|
20/04/2023
|
BHINDER KAUR
|
2618004WL000163
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335781
|
|
BHINDER KAUR W/O KULWANT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-014-001/115
(BADLA)
|
2618004000NRG24200420230002242
|
20/04/2023
|
GURNAM KAUR
|
2618004WL000163
|
GURNAM KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335786
|
|
GURNAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-014-001/118
(BADLA)
|
2618004000NRG24200420230002243
|
20/04/2023
|
PARMINDER KAUR
|
2618004WL000163
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
606
|
606
|
Processed
|
17/05/2023
|
|
1638335785
|
|
PARMINDER KAUR WO DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-014-001/2
(BADLA)
|
2618004000NRG24200420230002249
|
20/04/2023
|
KESAR KAUR
|
2618004WL000163
|
KESAR KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335783
|
|
KESAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
83
|
KHAMANO
|
PB-18-004-014-001/48
(BADLA)
|
2618004000NRG24200420230002252
|
20/04/2023
|
JASWINDER SINGH
|
2618004WL000163
|
JASWINDER SINGH
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335802
|
|
JASWINDER SINGH SO SITAL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
84
|
KHAMANO
|
PB-18-004-014-001/5
(BADLA)
|
2618004000NRG24200420230002253
|
20/04/2023
|
SINDER KAUR
|
2618004WL000163
|
SINDER KAUR
|
00354
|
PUNB0755700
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335773
|
|
SINDER KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-014-001/556
(BADLA)
|
2618004000NRG24200420230002255
|
20/04/2023
|
kuldeep singh
|
2618004WL000163
|
kuldeep singh
|
00354
|
PUNB0755700
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335807
|
|
KULDEEP SINGH SO MR LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
86
|
KHAMANO
|
PB-18-004-037-001/108
(KOTLA BADLA)
|
2618004000NRG24200420230002360
|
20/04/2023
|
Seema Kaur
|
2618004WL000179
|
Seema Kaur
|
00354
|
PUNB0755700
|
303
|
303
|
Processed
|
17/05/2023
|
|
1638335810
|
|
SEEMA KAUR
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-043-001/15
(MAHESHPURA)
|
2618004000NRG24200420230002309
|
20/04/2023
|
KULVEER KAUR
|
2618004WL000171
|
KULVEER KAUR
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335844
|
|
KULVEER KAUR
|
ICICI BANK LTD(508534)
|
|
88
|
KHAMANO
|
PB-18-004-043-001/44
(MAHESHPURA)
|
2618004000NRG24200420230002311
|
20/04/2023
|
BALJIT SINGH
|
2618004WL000171
|
BALJIT SINGH
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335784
|
|
BALJIT SINGH S/O PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-070-001/30
(THIKRI WAL)
|
2618004000NRG24200420230002338
|
20/04/2023
|
GURWIINDER SINGH
|
2618004WL000177
|
GURWIINDER SINGH
|
00354
|
PUNB0755700
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335809
|
|
GURWINDER SINGH S O KARM SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17877
|
17877
|
|
|
|
|
|
|
|
|
90
|
KHAMANO
|
PB-18-004-042-001/82
(MANDERAN)
|
2618004000NRG24200420230002317
|
20/04/2023
|
KULDEEP KAUR
|
2618004WL000172
|
KULDEEP KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335819
|
|
KULDEEP KAUR WO JATINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-058-001/61
(RAMGARH)
|
2618004000NRG24200420230002335
|
20/04/2023
|
BHOLI
|
2618004WL000176
|
BHOLI
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335821
|
|
BHOLI KAUR WO SWARAN SINGH
|
BANK OF BARODA(606985)
|
|
92
|
KHAMANO
|
PB-18-004-058-001/61
(RAMGARH)
|
2618004000NRG24200420230002336
|
20/04/2023
|
GURWINDER SINGH
|
2618004WL000176
|
GURWINDER SINGH
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335823
|
|
MR GURWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
93
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG24200420230002329
|
20/04/2023
|
LABH KAUR
|
2618004WL000175
|
LABH KAUR
|
00415
|
SBIN0007189
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335824
|
|
LABH KAUR WO GURDEV SINGH
|
BANK OF BARODA(606985)
|
|
94
|
KHAMANO
|
PB-18-004-059-001/141
(RAI PUR RAIAN)
|
2618004000NRG24200420230002333
|
20/04/2023
|
GAGANDEEP KAUR
|
2618004WL000175
|
GAGANDEEP KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335818
|
|
MISS GAGANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-059-001/141
(RAI PUR RAIAN)
|
2618004000NRG24200420230002332
|
20/04/2023
|
JASPAL KAUR
|
2618004WL000175
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335822
|
|
JASPAL KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11514
|
11514
|
|
|
|
|
|
|
|
|
96
|
KHAMANO
|
PB-18-004-010-001/2
(BARWALI KALAN)
|
2618004000NRG24200420230002342
|
20/04/2023
|
GURMEET SINGH
|
2618004WL000178
|
GURMEET SINGH
|
00415
|
SBIN0050598
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335840
|
|
GURMEET SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
KHAMANO
|
PB-18-004-018-001/7
(BATHAN KHURD)
|
2618004000NRG24200420230002266
|
20/04/2023
|
JASVEER KAUR
|
2618004WL000164
|
JASVEER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335825
|
|
MRS JASVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-028-001/28
(HARGANA)
|
2618004000NRG24200420230002283
|
20/04/2023
|
JASVIR SINGH
|
2618004WL000166
|
JASVIR SINGH
|
00415
|
SBIN0050598
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335834
|
|
MR JASVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
KHAMANO
|
PB-18-004-043-001/114
(MAHESHPURA)
|
2618004000NRG24200420230002303
|
20/04/2023
|
HARWINDER KAUR
|
2618004WL000171
|
HARWINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335842
|
|
HARWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
100
|
KHAMANO
|
PB-18-004-046-001/107
(MANELA)
|
2618004000NRG24200420230002320
|
20/04/2023
|
manjot singh
|
2618004WL000173
|
manjot singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335833
|
|
MASTER MANJOT SINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
KHAMANO
|
PB-18-004-046-001/107
(MANELA)
|
2618004000NRG24200420230002319
|
20/04/2023
|
SUNITA RANI
|
2618004WL000173
|
SUNITA RANI
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335837
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-046-001/148
(MANELA)
|
2618004000NRG24200420230002321
|
20/04/2023
|
BALJINDER KAUR
|
2618004WL000173
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335835
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
103
|
KHAMANO
|
PB-18-004-046-001/171
(MANELA)
|
2618004000NRG24200420230002322
|
20/04/2023
|
KULWANT KAUR
|
2618004WL000173
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335836
|
|
MRS KULWANT KAUR
|
STATE BANK OF INDIA(508548)
|
|
104
|
KHAMANO
|
PB-18-004-046-001/180
(MANELA)
|
2618004000NRG24200420230002323
|
20/04/2023
|
JASWANT KAUR
|
2618004WL000173
|
JASWANT KAUR
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335839
|
|
JASWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
KHAMANO
|
PB-18-004-046-001/89
(MANELA)
|
2618004000NRG24200420230002324
|
20/04/2023
|
KOSHLIYA
|
2618004WL000173
|
KOSHLIYA
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335838
|
|
KASALIA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
106
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG24200420230002330
|
20/04/2023
|
jaswinder singh
|
2618004WL000175
|
jaswinder singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335817
|
|
MR JASWINIDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
107
|
KHAMANO
|
PB-18-004-059-001/103
(RAI PUR RAIAN)
|
2618004000NRG24200420230002331
|
20/04/2023
|
ram singh
|
2618004WL000175
|
ram singh
|
00415
|
SBIN0050598
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335820
|
|
Ram Singh
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23331
|
23331
|
|
|
|
|
|
|
|
|
108
|
KHAMANO
|
PB-18-004-010-001/25
(BARWALI KALAN)
|
2618004000NRG24200420230002344
|
20/04/2023
|
SUKHWINDER KAUR
|
2618004WL000178
|
SUKHWINDER KAUR
|
00415
|
SBIN0051478
|
909
|
909
|
Processed
|
17/05/2023
|
|
1638335828
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
KHAMANO
|
PB-18-004-010-001/29
(BARWALI KALAN)
|
2618004000NRG24200420230002345
|
20/04/2023
|
KAMAL JIT KAUR
|
2618004WL000178
|
KAMAL JIT KAUR
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335827
|
|
KAMALJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
KHAMANO
|
PB-18-004-010-001/34
(BARWALI KALAN)
|
2618004000NRG24200420230002347
|
20/04/2023
|
PARAMJIT KAUR
|
2618004WL000178
|
PARAMJIT KAUR
|
00415
|
SBIN0051478
|
1212
|
1212
|
Processed
|
17/05/2023
|
|
1638335841
|
|
MRS PARAMJIT KAUR WO HARDHIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3333
|
3333
|
|
|
|
|
|
|
|
|
111
|
KHAMANO
|
PB-18-004-043-001/114
(MAHESHPURA)
|
2618004000NRG24200420230002302
|
20/04/2023
|
NETAR SINGH
|
2618004WL000171
|
NETAR SINGH
|
00462
|
UCBA0000417
|
2121
|
2121
|
Rejected
|
17/05/2023
|
|
1638335764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
112
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG24200420230002313
|
20/04/2023
|
Amandeep Singh
|
2618004WL000171
|
Amandeep Singh
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335766
|
|
AMANDEEP SINGH U/G DILBAGH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
113
|
KHAMANO
|
PB-18-004-043-001/48
(MAHESHPURA)
|
2618004000NRG24200420230002314
|
20/04/2023
|
Manpreet Singh
|
2618004WL000171
|
Manpreet Singh
|
00462
|
UCBA0000417
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335765
|
|
MANPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6363
|
6363
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-014-001/582
(BADLA)
|
2618004000NRG24200420230002259
|
20/04/2023
|
gurpreet kaur
|
2618004WL000163
|
gurpreet kaur
|
00462
|
UCBA0000915
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335767
|
|
GURPREET KAUR & C D P O
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1515
|
1515
|
|
|
|
|
|
|
|
|
115
|
KHAMANO
|
PB-18-004-014-001/160
(BADLA)
|
2618004000NRG24200420230002247
|
20/04/2023
|
CANDERMUKHI
|
2618004WL000163
|
CANDERMUKHI
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335815
|
|
Chander Mukhi
|
BANK OF BARODA(606985)
|
|
116
|
KHAMANO
|
PB-18-004-014-001/571
(BADLA)
|
2618004000NRG24200420230002257
|
20/04/2023
|
KULDEEP KAUR
|
2618004WL000163
|
KULDEEP KAUR
|
00468
|
UBIN0916056
|
1515
|
1515
|
Processed
|
17/05/2023
|
|
1638335832
|
|
KULDEEP KAUR W O JASWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
117
|
KHAMANO
|
PB-18-004-031-001/145
(JATANA UCHA)
|
2618004000NRG24200420230002318
|
20/04/2023
|
CHARANJIT KAUR
|
2618004WL000173
|
CHARANJIT KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335814
|
|
CHARANJIT KAUR WO BOOTA SINGH
|
UNION BANK OF INDIA(508500)
|
|
118
|
KHAMANO
|
PB-18-004-031-001/75
(JATANA UCHA)
|
2618004000NRG24200420230002297
|
20/04/2023
|
mandeep kaur
|
2618004WL000168
|
mandeep kaur
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335816
|
|
MANDEEP KAUR D/O MULAKH RAJ
|
BANK OF INDIA(508505)
|
|
119
|
KHAMANO
|
PB-18-004-031-001/75
(JATANA UCHA)
|
2618004000NRG24200420230002294
|
20/04/2023
|
MANJEET KAUR
|
2618004WL000168
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335812
|
|
MANJEET KAUR W O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
120
|
KHAMANO
|
PB-18-004-031-001/75
(JATANA UCHA)
|
2618004000NRG24200420230002296
|
20/04/2023
|
sarabjeet singh
|
2618004WL000168
|
sarabjeet singh
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335831
|
|
SARABJEET SINGH S O KULDEEP SINGH
|
UNION BANK OF INDIA(508500)
|
|
121
|
KHAMANO
|
PB-18-004-070-001/62
(THIKRI WAL)
|
2618004000NRG24200420230002340
|
20/04/2023
|
MANJEET KAUR
|
2618004WL000177
|
MANJEET KAUR
|
00468
|
UBIN0916056
|
2121
|
2121
|
Processed
|
17/05/2023
|
|
1638335813
|
|
MANJEET KAUR WO SARBJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13635
|
13635
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
165438
|
165438
|
|
|
|
|
|
|
|