|
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)
|
2618004000NRG23220720220084410
|
22/07/2022
|
NAIB KAUR
|
2618004WL004091
|
NAIB KAUR
|
00045
|
BARB0KHAMAN
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872874
|
|
NAIB KAUR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-010-001/32
(BARWALI KALAN)
|
2618004000NRG23220720220084273
|
22/07/2022
|
gurpreet singh
|
2618004WL004082
|
gurpreet singh
|
00078
|
CNRB0018125
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872860
|
|
GURPREET SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1410
|
1410
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-028-001/89
(HARGANA)
|
2618004000NRG23220720220084394
|
22/07/2022
|
SIKANDER KHAN
|
2618004WL004088
|
SIKANDER KHAN
|
00089
|
CBIN0284979
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364872856
|
|
Mr. SIKANDER KHAN .
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
4
|
KHAMANO
|
PB-18-004-032-001/125
(JATANA NIWAN)
|
2618004000NRG23220720220084442
|
22/07/2022
|
MANDEEP KAUR
|
2618004WL004093
|
MANDEEP KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872863
|
|
AMANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
5
|
KHAMANO
|
PB-18-004-032-001/129
(JATANA NIWAN)
|
2618004000NRG23220720220084443
|
22/07/2022
|
kamaljeet kaur
|
2618004WL004093
|
kamaljeet kaur
|
00152
|
HDFC0002065
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872865
|
|
KAMALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
6
|
KHAMANO
|
PB-18-004-032-001/134
(JATANA NIWAN)
|
2618004000NRG23220720220084445
|
22/07/2022
|
BALJINDER KAUR
|
2618004WL004093
|
BALJINDER KAUR
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872862
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
7
|
KHAMANO
|
PB-18-004-032-001/19
(JATANA NIWAN)
|
2618004000NRG23220720220084454
|
22/07/2022
|
GURMEET KAUR
|
2618004WL004093
|
GURMEET KAUR
|
00152
|
HDFC0002065
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872864
|
|
MRS GURMEET KAUR WO HARBANS SINGH
|
STATE BANK OF INDIA(508548)
|
|
8
|
KHAMANO
|
PB-18-004-032-001/41
(JATANA NIWAN)
|
2618004000NRG23220720220084459
|
22/07/2022
|
sandeep
|
2618004WL004093
|
sandeep
|
00152
|
HDFC0002065
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872866
|
|
SANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8178
|
8178
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-048-001/77
(MANPUR)
|
2618004000NRG23220720220083419
|
22/07/2022
|
HARPAL SINGH
|
2618004WL004028
|
HARPAL SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872872
|
|
HARPAL SINGH S/O MAULA SINGH
|
UCO BANK(607066)
|
|
10
|
KHAMANO
|
PB-18-004-067-001/104
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084373
|
22/07/2022
|
MALKEET SINGH
|
2618004WL004086
|
MALKEET SINGH
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872861
|
|
Mr. MALKIT SINGH
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-067-001/117
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084375
|
22/07/2022
|
HARBANS KAUR
|
2618004WL004086
|
HARBANS KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872870
|
|
HARBANS KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4512
|
4512
|
|
|
|
|
|
|
|
|
12
|
KHAMANO
|
PB-18-004-027-001/119
(GAGARWAL)
|
2618004000NRG23220720220084338
|
22/07/2022
|
NIRMAIL KAUR
|
2618004WL004085
|
NIRMAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872659
|
|
NIRMAL KAUR W O BHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-027-001/123
(GAGARWAL)
|
2618004000NRG23220720220084341
|
22/07/2022
|
BALJINDER KAUR
|
2618004WL004085
|
BALJINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872811
|
|
BALJINDER KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHAMANO
|
PB-18-004-027-001/14
(GAGARWAL)
|
2618004000NRG23220720220084345
|
22/07/2022
|
GURDIAL KAUR
|
2618004WL004085
|
GURDIAL KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872652
|
|
GURDIAL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-027-001/156
(GAGARWAL)
|
2618004000NRG23220720220084348
|
22/07/2022
|
mandeep kaur
|
2618004WL004085
|
mandeep kaur
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872661
|
|
MANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
16
|
KHAMANO
|
PB-18-004-027-001/16
(GAGARWAL)
|
2618004000NRG23220720220084350
|
22/07/2022
|
SUDAMA
|
2618004WL004085
|
SUDAMA
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872656
|
|
SUDAMA SINGH AND JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
17
|
KHAMANO
|
PB-18-004-027-001/18
(GAGARWAL)
|
2618004000NRG23220720220084353
|
22/07/2022
|
BALJIT KAUR
|
2618004WL004085
|
BALJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872655
|
|
BALJIT KAUR W O AJIT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-027-001/33
(GAGARWAL)
|
2618004000NRG23220720220084357
|
22/07/2022
|
SHAMSHER KAUR
|
2618004WL004085
|
SHAMSHER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872657
|
|
SHAMSHER KAUR W O KESAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-027-001/35
(GAGARWAL)
|
2618004000NRG23220720220084358
|
22/07/2022
|
BALWINDER SINGH
|
2618004WL004085
|
BALWINDER SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872650
|
|
BALWINDER SINGH SINGH S O DARSHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
20
|
KHAMANO
|
PB-18-004-027-001/94
(GAGARWAL)
|
2618004000NRG23220720220084364
|
22/07/2022
|
KULDIP KAUR
|
2618004WL004085
|
KULDIP KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872653
|
|
KULDIP KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-027-001/96
(GAGARWAL)
|
2618004000NRG23220720220084365
|
22/07/2022
|
INDERJEET KAUR
|
2618004WL004085
|
INDERJEET KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872651
|
|
MRS INDERJIT KAUR AND CDPO
|
STATE BANK OF INDIA(508548)
|
|
22
|
KHAMANO
|
PB-18-004-055-001/10
(PREMPURA)
|
2618004000NRG23220720220084368
|
22/07/2022
|
malkit singh
|
2618004WL004086
|
malkit singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872654
|
|
MALKIAT SINGH S O HAZURA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-055-001/5
(PREMPURA)
|
2618004000NRG23220720220084371
|
22/07/2022
|
Harpreet Singh
|
2618004WL004086
|
Harpreet Singh
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872660
|
|
HARPREET SINGH S O GURMEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-067-001/27
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084380
|
22/07/2022
|
DARSHAN KAUR
|
2618004WL004086
|
DARSHAN KAUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872658
|
|
DARSHAN KAUR W O AJAIB SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
22842
|
22842
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-010-001/107
(BARWALI KALAN)
|
2618004000NRG23220720220084257
|
22/07/2022
|
RAMANDEEP KAUR
|
2618004WL004082
|
RAMANDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872680
|
|
RAMANPREET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
KHAMANO
|
PB-18-004-026-001/252
(FAROR)
|
2618004000NRG23220720220084301
|
22/07/2022
|
TASWINDER KAUR
|
2618004WL004083
|
TASWINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872681
|
|
TARSWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
27
|
KHAMANO
|
PB-18-004-026-001/261
(FAROR)
|
2618004000NRG23220720220084303
|
22/07/2022
|
SHINDER KAUR
|
2618004WL004083
|
SHINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872679
|
|
SHINDER KAUR
|
BANK OF BARODA(606985)
|
|
28
|
KHAMANO
|
PB-18-004-026-001/280
(FAROR)
|
2618004000NRG23220720220084305
|
22/07/2022
|
BALVIR KAUR
|
2618004WL004083
|
BALVIR KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872678
|
|
BALVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-027-001/132
(GAGARWAL)
|
2618004000NRG23220720220084342
|
22/07/2022
|
JASMAIL KAUR
|
2618004WL004085
|
JASMAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872722
|
|
JASMAL KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
30
|
KHAMANO
|
PB-18-004-067-001/109
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084374
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004086
|
PARAMJIT KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872677
|
|
PARAMJIT KAUR W/O SURMUKH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10716
|
10716
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-008-001/136
(BHARI)
|
2618004000NRG23220720220083597
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004039
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872699
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
32
|
KHAMANO
|
PB-18-004-008-001/174
(BHARI)
|
2618004000NRG23220720220083600
|
22/07/2022
|
DAVINDER KAUR
|
2618004WL004039
|
DAVINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872698
|
|
DEVINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-008-001/213
(BHARI)
|
2618004000NRG23220720220083605
|
22/07/2022
|
Davinder Kaur
|
2618004WL004039
|
Davinder Kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872701
|
|
DAVINDER KAUR WO PURN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-008-001/78
(BHARI)
|
2618004000NRG23220720220083615
|
22/07/2022
|
RAMESH KUMAR
|
2618004WL004039
|
RAMESH KUMAR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872694
|
|
RAMESH KUMAR S/O PIARE LAL
|
PUNJAB & SIND BANK(607087)
|
|
35
|
KHAMANO
|
PB-18-004-008-001/88
(BHARI)
|
2618004000NRG23220720220083616
|
22/07/2022
|
JAGJEET SINGH
|
2618004WL004039
|
JAGJEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872685
|
|
JAGJIT SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-025-001/36
(DHOLEWAL)
|
2618004000NRG23220720220083715
|
22/07/2022
|
BHUPINDER KAUR
|
2618004WL004046
|
BHUPINDER KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872769
|
|
BHINDER KAUR W/O BIRPAL SINGH
|
UCO BANK(607066)
|
|
37
|
KHAMANO
|
PB-18-004-035-001/107
(KOTLA AJNER)
|
2618004000NRG23220720220083556
|
22/07/2022
|
HARMESH KAUR
|
2618004WL004037
|
HARMESH KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872691
|
|
HARMESH KAUR WO MIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-035-001/114
(KOTLA AJNER)
|
2618004000NRG23220720220083557
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004037
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872696
|
|
MANJIT KAUR WO JORA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-035-001/120
(KOTLA AJNER)
|
2618004000NRG23220720220083558
|
22/07/2022
|
HARJIT KAUR
|
2618004WL004037
|
HARJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872697
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-035-001/122
(KOTLA AJNER)
|
2618004000NRG23220720220083559
|
22/07/2022
|
HARJEET KAUR
|
2618004WL004037
|
HARJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872683
|
|
HARJIT KAUR W/O JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
41
|
KHAMANO
|
PB-18-004-035-001/21
(KOTLA AJNER)
|
2618004000NRG23220720220083569
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004037
|
PARAMJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872686
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-035-001/29
(KOTLA AJNER)
|
2618004000NRG23220720220083571
|
22/07/2022
|
RANI
|
2618004WL004037
|
RANI
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872690
|
|
RANI & CHARANJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-035-001/30
(KOTLA AJNER)
|
2618004000NRG23220720220083572
|
22/07/2022
|
HARJNDER KAUR
|
2618004WL004037
|
HARJNDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872693
|
|
HARJINDER KAUR W/O JAGTAR SING H
|
PUNJAB & SIND BANK(607087)
|
|
44
|
KHAMANO
|
PB-18-004-035-001/33
(KOTLA AJNER)
|
2618004000NRG23220720220083573
|
22/07/2022
|
KIRANJIT KAUR
|
2618004WL004037
|
KIRANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872692
|
|
KARANDEEP KAUR WO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-035-001/43
(KOTLA AJNER)
|
2618004000NRG23220720220083575
|
22/07/2022
|
GURPREET KAUR
|
2618004WL004037
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872700
|
|
GURPREET KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
46
|
KHAMANO
|
PB-18-004-035-001/51
(KOTLA AJNER)
|
2618004000NRG23220720220083576
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004037
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872684
|
|
MANJIT KAUR W/O NATH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
47
|
KHAMANO
|
PB-18-004-035-001/56
(KOTLA AJNER)
|
2618004000NRG23220720220083577
|
22/07/2022
|
SHINDER KAUR
|
2618004WL004037
|
SHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364872702
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
48
|
KHAMANO
|
PB-18-004-035-001/7
(KOTLA AJNER)
|
2618004000NRG23220720220083578
|
22/07/2022
|
MAHINDER KAUR
|
2618004WL004037
|
MAHINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872695
|
|
MOHINDER KAUR & DSSO PLA 395
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-035-001/72
(KOTLA AJNER)
|
2618004000NRG23220720220083579
|
22/07/2022
|
JASWANT KAUR
|
2618004WL004037
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872688
|
|
JASWANT KAUR WO SHER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-035-001/74
(KOTLA AJNER)
|
2618004000NRG23220720220083580
|
22/07/2022
|
SHER KAUR
|
2618004WL004037
|
SHER KAUR
|
00349
|
PSIB0000190
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872689
|
|
SHER KAUR WO LATE HARI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-035-001/79
(KOTLA AJNER)
|
2618004000NRG23220720220083582
|
22/07/2022
|
KAMALJEET KAUR
|
2618004WL004037
|
KAMALJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872721
|
|
KAMALJIT KAUR WO JAGDEV SINGH
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-035-001/85
(KOTLA AJNER)
|
2618004000NRG23220720220083583
|
22/07/2022
|
JASWANT KAUR
|
2618004WL004037
|
JASWANT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872687
|
|
JASWANT KAUR AND LABH SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
41172
|
41172
|
|
|
|
|
|
|
|
|
53
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23220720220084323
|
22/07/2022
|
balvir kaur
|
2618004WL004084
|
balvir kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872703
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23220720220084332
|
22/07/2022
|
SINDER KAUR
|
2618004WL004084
|
SINDER KAUR
|
00349
|
PSIB0000210
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872704
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-028-001/157
(HARGANA)
|
2618004000NRG23220720220084392
|
22/07/2022
|
SWARANJEET KAUR
|
2618004WL004088
|
SWARANJEET KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
27/07/2022
|
|
3364872707
|
|
SWARANJEET KAUR WO GURPREET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-049-001/11
(MIRPUR)
|
2618004000NRG23220720220083371
|
22/07/2022
|
AJMER SINGH
|
2618004WL004027
|
AJMER SINGH
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872705
|
|
AJMER SINGH
|
ICICI BANK LTD(508534)
|
|
57
|
KHAMANO
|
PB-18-004-049-001/35
(MIRPUR)
|
2618004000NRG23220720220083387
|
22/07/2022
|
KULWINDER KAUR
|
2618004WL004027
|
KULWINDER KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872706
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
58
|
KHAMANO
|
PB-18-004-025-001/18
(DHOLEWAL)
|
2618004000NRG23220720220083709
|
22/07/2022
|
GURDEEP KAUR
|
2618004WL004046
|
GURDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872676
|
|
GURDEEP KAUR WO JASVIR SINGH
|
UCO BANK(607066)
|
|
59
|
KHAMANO
|
PB-18-004-035-001/76
(KOTLA AJNER)
|
2618004000NRG23220720220083581
|
22/07/2022
|
KULVIR KAUR
|
2618004WL004037
|
KULVIR KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872682
|
|
KULVIR KAUR WO JASVIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-062-001/11
(RATTANGARH)
|
2618004000NRG23220720220083516
|
22/07/2022
|
AMAN KAUR
|
2618004WL004033
|
AMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872669
|
|
AMAN KAUR W/O GURPREET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
61
|
KHAMANO
|
PB-18-004-062-001/115
(RATTANGARH)
|
2618004000NRG23220720220083517
|
22/07/2022
|
MAHINDER SINGH
|
2618004WL004033
|
MAHINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872663
|
|
MOHINDER SINGH S/O SURJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
62
|
KHAMANO
|
PB-18-004-062-001/134
(RATTANGARH)
|
2618004000NRG23220720220083518
|
22/07/2022
|
JARNAIL SINGH
|
2618004WL004033
|
JARNAIL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872672
|
|
JARNAIL SINGH S/O BABU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
63
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23220720220084254
|
22/07/2022
|
KULVEER KAUR
|
2618004WL004081
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872673
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
64
|
KHAMANO
|
PB-18-004-062-001/146
(RATTANGARH)
|
2618004000NRG23220720220083519
|
22/07/2022
|
MANJEET KAUR
|
2618004WL004033
|
MANJEET KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872674
|
|
MANJIT KAUR W/O BAHADUR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
65
|
KHAMANO
|
PB-18-004-062-001/24
(RATTANGARH)
|
2618004000NRG23220720220084386
|
22/07/2022
|
GURPREET SINGH
|
2618004WL004087
|
GURPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872670
|
|
GURPREET SINGH S/O SHINGARA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
66
|
KHAMANO
|
PB-18-004-062-001/31
(RATTANGARH)
|
2618004000NRG23220720220083523
|
22/07/2022
|
AVTAR SINGH
|
2618004WL004033
|
AVTAR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872665
|
|
AVTAR SINGH S/O KHUSI RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
67
|
KHAMANO
|
PB-18-004-062-001/33
(RATTANGARH)
|
2618004000NRG23220720220083524
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL004033
|
KARAMJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872666
|
|
KARAMJIT KAUR W/O JAGDISH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
68
|
KHAMANO
|
PB-18-004-062-001/39
(RATTANGARH)
|
2618004000NRG23220720220084388
|
22/07/2022
|
SATWINDER SINGH
|
2618004WL004087
|
SATWINDER SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872662
|
|
SATWINDER SINGH S/O DILBAGH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
69
|
KHAMANO
|
PB-18-004-062-001/6
(RATTANGARH)
|
2618004000NRG23220720220084389
|
22/07/2022
|
DILBAGH SINGH
|
2618004WL004087
|
DILBAGH SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872675
|
|
DILBAG SINGH S/O MUKHTIAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
70
|
KHAMANO
|
PB-18-004-062-001/62
(RATTANGARH)
|
2618004000NRG23220720220083527
|
22/07/2022
|
AJMER KAUR
|
2618004WL004033
|
AJMER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872667
|
|
AJMER KAUR W/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
71
|
KHAMANO
|
PB-18-004-062-001/66
(RATTANGARH)
|
2618004000NRG23220720220083528
|
22/07/2022
|
LAKHVIR SINGH
|
2618004WL004033
|
LAKHVIR SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872668
|
|
LAKHVIR SINGH S/O UJJAGER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
72
|
KHAMANO
|
PB-18-004-062-001/78
(RATTANGARH)
|
2618004000NRG23220720220083529
|
22/07/2022
|
sonia
|
2618004WL004033
|
sonia
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872664
|
|
SONIA W/O INDERJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
73
|
KHAMANO
|
PB-18-004-062-001/98
(RATTANGARH)
|
2618004000NRG23220720220083530
|
22/07/2022
|
KULDEEP KAUR
|
2618004WL004033
|
KULDEEP KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872671
|
|
KULDEEP KAUR W/O JARNAIL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
74
|
KHAMANO
|
PB-18-004-067-001/4
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084382
|
22/07/2022
|
BALJIT KAUR
|
2618004WL004086
|
BALJIT KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872824
|
|
Mrs. BALJIT KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
32148
|
32148
|
|
|
|
|
|
|
|
|
75
|
KHAMANO
|
PB-18-004-010-001/114
(BARWALI KALAN)
|
2618004000NRG23220720220084260
|
22/07/2022
|
PARAMJIT SINGH
|
2618004WL004082
|
PARAMJIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872794
|
|
PARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-023-001/14
(DHANOLA)
|
2618004000NRG23220720220083888
|
22/07/2022
|
Surjit Kaur
|
2618004WL004066
|
Surjit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872782
|
|
SURJEET KAUR WO AJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-023-001/89
(DHANOLA)
|
2618004000NRG23220720220083912
|
22/07/2022
|
Harjinder Kaur
|
2618004WL004066
|
Harjinder Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872775
|
|
HARJINDER KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
KHAMANO
|
PB-18-004-026-001/132
(FAROR)
|
2618004000NRG23220720220084282
|
22/07/2022
|
LAJWANTI
|
2618004WL004083
|
LAJWANTI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872783
|
|
LAJWANTI KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-026-001/133
(FAROR)
|
2618004000NRG23220720220084283
|
22/07/2022
|
AMANDEEP KAUR
|
2618004WL004083
|
AMANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872785
|
|
AMANDEEP KAUR WO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
KHAMANO
|
PB-18-004-026-001/139
(FAROR)
|
2618004000NRG23220720220084284
|
22/07/2022
|
KAMLESH
|
2618004WL004083
|
KAMLESH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872784
|
|
KAMLESH WO BUTTA RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-026-001/147
(FAROR)
|
2618004000NRG23220720220084285
|
22/07/2022
|
SURINDER KAUR
|
2618004WL004083
|
SURINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872809
|
|
Surinder Kaur
|
BANK OF BARODA(606985)
|
|
82
|
KHAMANO
|
PB-18-004-026-001/155
(FAROR)
|
2618004000NRG23220720220084287
|
22/07/2022
|
AJANA DEVI
|
2618004WL004083
|
AJANA DEVI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872787
|
|
AJNA DEVI WO SUCHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-026-001/157
(FAROR)
|
2618004000NRG23220720220084288
|
22/07/2022
|
SARANJIT KAUR
|
2618004WL004083
|
SARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872786
|
|
SARABJIT KAUR WO RAM MURTI
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-026-001/166
(FAROR)
|
2618004000NRG23220720220084289
|
22/07/2022
|
BALJIT KAUR
|
2618004WL004083
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872788
|
|
MRS BALJEET KAUR WO JAGDISH SINGH
|
STATE BANK OF INDIA(508548)
|
|
85
|
KHAMANO
|
PB-18-004-026-001/177
(FAROR)
|
2618004000NRG23220720220084290
|
22/07/2022
|
BALJIT KAUR
|
2618004WL004083
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872789
|
|
Baljeet Kaur
|
BANK OF BARODA(606985)
|
|
86
|
KHAMANO
|
PB-18-004-026-001/19
(FAROR)
|
2618004000NRG23220720220084292
|
22/07/2022
|
HARJIT KAUR
|
2618004WL004083
|
HARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872801
|
|
HARJIT KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
87
|
KHAMANO
|
PB-18-004-026-001/20
(FAROR)
|
2618004000NRG23220720220084294
|
22/07/2022
|
Gurmail Kaur
|
2618004WL004083
|
Gurmail Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872792
|
|
Garmail Kaur
|
BANK OF BARODA(606985)
|
|
88
|
KHAMANO
|
PB-18-004-026-001/204
(FAROR)
|
2618004000NRG23220720220084295
|
22/07/2022
|
MANDEEP KAUR
|
2618004WL004083
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872791
|
|
MANDEEP KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-026-001/237
(FAROR)
|
2618004000NRG23220720220084299
|
22/07/2022
|
Diljit Kaur
|
2618004WL004083
|
Diljit Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872793
|
|
DALJIT KAUR WO RANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-026-001/251
(FAROR)
|
2618004000NRG23220720220084300
|
22/07/2022
|
SUKHWINDER KAUR
|
2618004WL004083
|
SUKHWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872795
|
|
SUKHWINDER KAUR WO GARIB DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-026-001/253
(FAROR)
|
2618004000NRG23220720220084302
|
22/07/2022
|
JASVEER KAUR
|
2618004WL004083
|
JASVEER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872796
|
|
JASVIR KAUR WO AMARJIT SINGH
|
BANK OF BARODA(606985)
|
|
92
|
KHAMANO
|
PB-18-004-026-001/277
(FAROR)
|
2618004000NRG23220720220084304
|
22/07/2022
|
BALVIR KAUR
|
2618004WL004083
|
BALVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872797
|
|
Balvir Kaur
|
BANK OF BARODA(606985)
|
|
93
|
KHAMANO
|
PB-18-004-027-001/24
(GAGARWAL)
|
2618004000NRG23220720220084356
|
22/07/2022
|
RULDA SINGH
|
2618004WL004085
|
RULDA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872810
|
|
RULDA SINGH SO KALHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
94
|
KHAMANO
|
PB-18-004-032-001/96
(JATANA NIWAN)
|
2618004000NRG23220720220084469
|
22/07/2022
|
BHINDER KAUR
|
2618004WL004093
|
BHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872805
|
|
BHINDER KAUR W O NASIB SINGH
|
UNION BANK OF INDIA(508500)
|
|
95
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23220720220083410
|
22/07/2022
|
TOSHI
|
2618004WL004028
|
TOSHI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872777
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23220720220083411
|
22/07/2022
|
NAJAR SINGH
|
2618004WL004028
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872780
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23220720220083414
|
22/07/2022
|
KAMALJIT KAUR
|
2618004WL004028
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872779
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
98
|
KHAMANO
|
PB-18-004-048-001/68
(MANPUR)
|
2618004000NRG23220720220083417
|
22/07/2022
|
JASWINDER SINGH
|
2618004WL004028
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872776
|
|
JASWINDER SINGH SO SHADI SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-058-001/17
(RAMGARH)
|
2618004000NRG23220720220083654
|
22/07/2022
|
BHINDER SINGH
|
2618004WL004043
|
BHINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872803
|
|
MR BHINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
KHAMANO
|
PB-18-004-070-001/119
(THIKRI WAL)
|
2618004000NRG23220720220084407
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004091
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872800
|
|
JASPAL KAUR WO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-070-001/120
(THIKRI WAL)
|
2618004000NRG23220720220084409
|
22/07/2022
|
PARMJEET KAUR
|
2618004WL004091
|
PARMJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872781
|
|
MRS PARAMJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
102
|
KHAMANO
|
PB-18-004-070-001/14
(THIKRI WAL)
|
2618004000NRG23220720220084423
|
22/07/2022
|
PAL KAUR
|
2618004WL004091
|
PAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872804
|
|
PAL KAUR W/O FAKIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-070-001/21
(THIKRI WAL)
|
2618004000NRG23220720220084433
|
22/07/2022
|
RANJODH SINGH
|
2618004WL004091
|
RANJODH SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872808
|
|
RANJODH SINGH SO BACHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
56400
|
56400
|
|
|
|
|
|
|
|
|
104
|
KHAMANO
|
PB-18-004-010-001/103
(BARWALI KALAN)
|
2618004000NRG23220720220084256
|
22/07/2022
|
RUKHSANA
|
2618004WL004082
|
RUKHSANA
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872799
|
|
RUKHSANA WO AJAIK MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-010-001/39
(BARWALI KALAN)
|
2618004000NRG23220720220084275
|
22/07/2022
|
KARAMJIT SINGH
|
2618004WL004082
|
KARAMJIT SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872790
|
|
KARAMJIT SINGH SO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-023-001/124
(DHANOLA)
|
2618004000NRG23220720220083884
|
22/07/2022
|
MAMTA DEVI
|
2618004WL004066
|
MAMTA DEVI
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872648
|
|
MAMTA DEVI WO GURMEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-023-001/99
(DHANOLA)
|
2618004000NRG23220720220083915
|
22/07/2022
|
KULVIR
|
2618004WL004066
|
KULVIR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872649
|
|
KULVIR KAUR DO CHAJA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-032-001/135
(JATANA NIWAN)
|
2618004000NRG23220720220084446
|
22/07/2022
|
PREET KAUR
|
2618004WL004093
|
PREET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872798
|
|
Preet Kaur
|
BANK OF BARODA(606985)
|
|
109
|
KHAMANO
|
PB-18-004-058-001/45
(RAMGARH)
|
2618004000NRG23220720220083659
|
22/07/2022
|
BALDEV SINGH
|
2618004WL004043
|
BALDEV SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872778
|
|
BALDEV SINGH SO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-058-001/8
(RAMGARH)
|
2618004000NRG23220720220083675
|
22/07/2022
|
BALBIR SINGH
|
2618004WL004043
|
BALBIR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872802
|
|
BALBIR SINGH WO GULZAR SINGH
|
BANK OF BARODA(606985)
|
|
111
|
KHAMANO
|
PB-18-004-062-001/181
(RATTANGARH)
|
2618004000NRG23220720220084396
|
22/07/2022
|
Jagwinder Singh
|
2618004WL004090
|
Jagwinder Singh
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872647
|
|
JAGWINDER SINGH S/O MAJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-067-001/57
(SIDHUPUR KALAN)
|
2618004000NRG23220720220084384
|
22/07/2022
|
GURDHAIL SINGH
|
2618004WL004086
|
GURDHAIL SINGH
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872806
|
|
GURDIAL SINGH SO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMANO
|
PB-18-004-070-001/20
(THIKRI WAL)
|
2618004000NRG23220720220084432
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004091
|
PARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872807
|
|
PARAMJIT KAUR WO GURMIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18894
|
18894
|
|
|
|
|
|
|
|
|
114
|
KHAMANO
|
PB-18-004-022-001/1
(DULWAN)
|
2618004000NRG23220720220084314
|
22/07/2022
|
LAKHBIR SINGH
|
2618004WL004084
|
LAKHBIR SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872836
|
|
LAKHVIR KAUR AND CDPO PLA 13911
|
PUNJAB & SIND BANK(607087)
|
|
115
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23220720220084315
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004084
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872846
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
KHAMANO
|
PB-18-004-022-001/105
(DULWAN)
|
2618004000NRG23220720220084316
|
22/07/2022
|
Rajwant Kaur
|
2618004WL004084
|
Rajwant Kaur
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872827
|
|
RAJWANT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23220720220084321
|
22/07/2022
|
GURMEET KAUR
|
2618004WL004084
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872833
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMANO
|
PB-18-004-022-001/23
(DULWAN)
|
2618004000NRG23220720220084322
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004084
|
JASPAL KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872831
|
|
JASPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAMANO
|
PB-18-004-022-001/4
(DULWAN)
|
2618004000NRG23220720220084324
|
22/07/2022
|
GURPREET KAUR
|
2618004WL004084
|
GURPREET KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872829
|
|
GURPREET KAUR
|
HDFC BANK LTD(607152)
|
|
120
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23220720220084325
|
22/07/2022
|
PRITAM KAUR
|
2618004WL004084
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872837
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23220720220084326
|
22/07/2022
|
NIRMAL SINGH
|
2618004WL004084
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872840
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
KHAMANO
|
PB-18-004-022-001/5
(DULWAN)
|
2618004000NRG23220720220084327
|
22/07/2022
|
HARJEET KAUR
|
2618004WL004084
|
HARJEET KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872830
|
|
HARJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23220720220084329
|
22/07/2022
|
RAM SINGH
|
2618004WL004084
|
RAM SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872838
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
124
|
KHAMANO
|
PB-18-004-022-001/7
(DULWAN)
|
2618004000NRG23220720220084331
|
22/07/2022
|
SUKHWINDER KAUR
|
2618004WL004084
|
SUKHWINDER KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872835
|
|
SHUKHWINDER KAUR W O SROOP SINGH
|
UNION BANK OF INDIA(508500)
|
|
125
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23220720220084333
|
22/07/2022
|
BALWINDER KAUR
|
2618004WL004084
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872841
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
126
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23220720220084334
|
22/07/2022
|
JAGJIT KAUR
|
2618004WL004084
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872832
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23220720220084335
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL004084
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872834
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23220720220084336
|
22/07/2022
|
SADHU SINGH
|
2618004WL004084
|
SADHU SINGH
|
00415
|
SBIN0007189
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872842
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
KHAMANO
|
PB-18-004-046-001/12
(MANELA)
|
2618004000NRG23220720220084395
|
22/07/2022
|
MAHAVEER SINGH
|
2618004WL004089
|
MAHAVEER SINGH
|
00415
|
SBIN0007189
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364872844
|
|
MAHAVEER
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
KHAMANO
|
PB-18-004-058-001/34
(RAMGARH)
|
2618004000NRG23220720220083656
|
22/07/2022
|
amandeep singh
|
2618004WL004043
|
amandeep singh
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872855
|
|
MR AMANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
131
|
KHAMANO
|
PB-18-004-058-001/45
(RAMGARH)
|
2618004000NRG23220720220083660
|
22/07/2022
|
PARAMJEET KAUR
|
2618004WL004043
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872848
|
|
PARAMJEET KAUR WO BALDEV SINGH
|
BANK OF BARODA(606985)
|
|
132
|
KHAMANO
|
PB-18-004-058-001/53
(RAMGARH)
|
2618004000NRG23220720220083661
|
22/07/2022
|
CHARAN KAUR
|
2618004WL004043
|
CHARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872774
|
|
CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
133
|
KHAMANO
|
PB-18-004-058-001/54
(RAMGARH)
|
2618004000NRG23220720220083662
|
22/07/2022
|
PARAMJEET KAUR
|
2618004WL004043
|
PARAMJEET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872773
|
|
PARAMJEET KAUR WO MEVA SINGH
|
BANK OF BARODA(606985)
|
|
134
|
KHAMANO
|
PB-18-004-058-001/55
(RAMGARH)
|
2618004000NRG23220720220083663
|
22/07/2022
|
Kulwinder Kaur
|
2618004WL004043
|
Kulwinder Kaur
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872828
|
|
KULWINDER KAUR WO BALVIR SINGH
|
BANK OF BARODA(606985)
|
|
135
|
KHAMANO
|
PB-18-004-058-001/63
(RAMGARH)
|
2618004000NRG23220720220083666
|
22/07/2022
|
SWARAN KAUR
|
2618004WL004043
|
SWARAN KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872839
|
|
MRS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
136
|
KHAMANO
|
PB-18-004-058-001/64
(RAMGARH)
|
2618004000NRG23220720220083667
|
22/07/2022
|
KAMALJIT KAUR
|
2618004WL004043
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872851
|
|
KAMALJEET KAUR DO MAHINDER SINGH
|
BANK OF BARODA(606985)
|
|
137
|
KHAMANO
|
PB-18-004-058-001/68
(RAMGARH)
|
2618004000NRG23220720220083668
|
22/07/2022
|
KRISHANA
|
2618004WL004043
|
KRISHANA
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872826
|
|
KRISHNA WO KARAMJEET SINGH
|
BANK OF BARODA(606985)
|
|
138
|
KHAMANO
|
PB-18-004-058-001/71
(RAMGARH)
|
2618004000NRG23220720220083670
|
22/07/2022
|
RAJINDER KAUR
|
2618004WL004043
|
RAJINDER KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872847
|
|
HARJINDER KAUR WO JASPAL SINGH
|
BANK OF BARODA(606985)
|
|
139
|
KHAMANO
|
PB-18-004-058-001/73
(RAMGARH)
|
2618004000NRG23220720220083671
|
22/07/2022
|
MOHAN SINGH
|
2618004WL004043
|
MOHAN SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872845
|
|
MR MOHAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
140
|
KHAMANO
|
PB-18-004-058-001/74
(RAMGARH)
|
2618004000NRG23220720220083672
|
22/07/2022
|
CHAJA SINGH
|
2618004WL004043
|
CHAJA SINGH
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872849
|
|
MR CHHAJJA SINGH
|
STATE BANK OF INDIA(508548)
|
|
141
|
KHAMANO
|
PB-18-004-058-001/79
(RAMGARH)
|
2618004000NRG23220720220083674
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004043
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872850
|
|
MRS MANJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
142
|
KHAMANO
|
PB-18-004-058-001/81
(RAMGARH)
|
2618004000NRG23220720220083676
|
22/07/2022
|
MANDEEP KAUR
|
2618004WL004043
|
MANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872822
|
|
MRS MANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
143
|
KHAMANO
|
PB-18-004-058-001/87
(RAMGARH)
|
2618004000NRG23220720220083679
|
22/07/2022
|
SHAKUNTLA KAUR
|
2618004WL004043
|
SHAKUNTLA KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872854
|
|
SUKANTLA KAUR WO GURMAIL SINGH
|
BANK OF BARODA(606985)
|
|
144
|
KHAMANO
|
PB-18-004-058-001/88
(RAMGARH)
|
2618004000NRG23220720220083680
|
22/07/2022
|
KAMALJIT KAUR
|
2618004WL004043
|
KAMALJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872852
|
|
KAMALJIT KAUR WO BUTTA SINGH
|
BANK OF BARODA(606985)
|
|
145
|
KHAMANO
|
PB-18-004-058-001/89
(RAMGARH)
|
2618004000NRG23220720220083681
|
22/07/2022
|
HARJIT KAUR
|
2618004WL004043
|
HARJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872843
|
|
HARJEET KAUR W O LAKHWINDER SINGH
|
UNION BANK OF INDIA(508500)
|
|
146
|
KHAMANO
|
PB-18-004-070-001/102
(THIKRI WAL)
|
2618004000NRG23220720220084398
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004091
|
MANJIT KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872853
|
|
MANJIT KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52452
|
52452
|
|
|
|
|
|
|
|
|
147
|
KHAMANO
|
PB-18-004-010-001/110
(BARWALI KALAN)
|
2618004000NRG23220720220084258
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL004082
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872641
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
148
|
KHAMANO
|
PB-18-004-023-001/107
(DHANOLA)
|
2618004000NRG23220720220083881
|
22/07/2022
|
Gurdev Kaur
|
2618004WL004066
|
Gurdev Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872877
|
|
MRS GURDEV KAUR
|
STATE BANK OF INDIA(508548)
|
|
149
|
KHAMANO
|
PB-18-004-023-001/2
(DHANOLA)
|
2618004000NRG23220720220083891
|
22/07/2022
|
JEET SINGH
|
2618004WL004066
|
JEET SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872638
|
|
MR JEETA SINGH
|
STATE BANK OF INDIA(508548)
|
|
150
|
KHAMANO
|
PB-18-004-023-001/3
(DHANOLA)
|
2618004000NRG23220720220083894
|
22/07/2022
|
KULDEEP KAUR
|
2618004WL004066
|
KULDEEP KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872643
|
|
MRS KULDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
151
|
KHAMANO
|
PB-18-004-023-001/32
(DHANOLA)
|
2618004000NRG23220720220083895
|
22/07/2022
|
Harjeet Kaur
|
2618004WL004066
|
Harjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872646
|
|
HARJEET KAUR
|
HDFC BANK LTD(607152)
|
|
152
|
KHAMANO
|
PB-18-004-023-001/38
(DHANOLA)
|
2618004000NRG23220720220083897
|
22/07/2022
|
BALJIT KAUR
|
2618004WL004066
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872637
|
|
MRS BABALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
153
|
KHAMANO
|
PB-18-004-023-001/42
(DHANOLA)
|
2618004000NRG23220720220083899
|
22/07/2022
|
harjit kaur
|
2618004WL004066
|
harjit kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872882
|
|
MRS HARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
154
|
KHAMANO
|
PB-18-004-023-001/5
(DHANOLA)
|
2618004000NRG23220720220083901
|
22/07/2022
|
SURMUKH SINGH
|
2618004WL004066
|
SURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872879
|
|
MR SURMUKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
155
|
KHAMANO
|
PB-18-004-023-001/51
(DHANOLA)
|
2618004000NRG23220720220083902
|
22/07/2022
|
AJMER SINGH
|
2618004WL004066
|
AJMER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872875
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
156
|
KHAMANO
|
PB-18-004-023-001/54
(DHANOLA)
|
2618004000NRG23220720220083904
|
22/07/2022
|
BALJINDER KAUR
|
2618004WL004066
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872887
|
|
BALJINDER KAUR WO SHAMSHER SINGH
|
BANK OF BARODA(606985)
|
|
157
|
KHAMANO
|
PB-18-004-023-001/61
(DHANOLA)
|
2618004000NRG23220720220083905
|
22/07/2022
|
PAL KAUR
|
2618004WL004066
|
PAL KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872889
|
|
MRS PAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
158
|
KHAMANO
|
PB-18-004-023-001/68
(DHANOLA)
|
2618004000NRG23220720220083906
|
22/07/2022
|
GURMAIL KAUR
|
2618004WL004066
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872888
|
|
MRS GURMAIL KAUR
|
STATE BANK OF INDIA(508548)
|
|
159
|
KHAMANO
|
PB-18-004-023-001/72
(DHANOLA)
|
2618004000NRG23220720220083907
|
22/07/2022
|
MAHINDER KAUR
|
2618004WL004066
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872883
|
|
MOHINDER KAUR W O NACHHATAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
160
|
KHAMANO
|
PB-18-004-023-001/79
(DHANOLA)
|
2618004000NRG23220720220083908
|
22/07/2022
|
GURMAIL KAUR
|
2618004WL004066
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872885
|
|
MRS GURMEL KAUR
|
STATE BANK OF INDIA(508548)
|
|
161
|
KHAMANO
|
PB-18-004-023-001/8
(DHANOLA)
|
2618004000NRG23220720220083909
|
22/07/2022
|
GURDEEP KAUR
|
2618004WL004066
|
GURDEEP KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872884
|
|
MRS GURDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
162
|
KHAMANO
|
PB-18-004-023-001/82
(DHANOLA)
|
2618004000NRG23220720220083910
|
22/07/2022
|
MEJOR SINGH
|
2618004WL004066
|
MEJOR SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872880
|
|
MR MAJOR SINGH
|
STATE BANK OF INDIA(508548)
|
|
163
|
KHAMANO
|
PB-18-004-023-001/85
(DHANOLA)
|
2618004000NRG23220720220083911
|
22/07/2022
|
LAKHVIR SINGH
|
2618004WL004066
|
LAKHVIR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872886
|
|
MR LAKHVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
164
|
KHAMANO
|
PB-18-004-023-001/92
(DHANOLA)
|
2618004000NRG23220720220083914
|
22/07/2022
|
GURMAIL SINGH
|
2618004WL004066
|
GURMAIL SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872890
|
|
MR GURMEL SINGH
|
STATE BANK OF INDIA(508548)
|
|
165
|
KHAMANO
|
PB-18-004-027-001/12
(GAGARWAL)
|
2618004000NRG23220720220084339
|
22/07/2022
|
HARJINDER KAUR
|
2618004WL004085
|
HARJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872635
|
|
HARJINDER KAUR WO GURMEET SINGH
|
UCO BANK(607066)
|
|
166
|
KHAMANO
|
PB-18-004-027-001/135
(GAGARWAL)
|
2618004000NRG23220720220084343
|
22/07/2022
|
KULWINDER KAUR
|
2618004WL004085
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872878
|
|
KULWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
167
|
KHAMANO
|
PB-18-004-027-001/137
(GAGARWAL)
|
2618004000NRG23220720220084344
|
22/07/2022
|
INDERJIT KAUR
|
2618004WL004085
|
INDERJIT KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872876
|
|
INDERJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
168
|
KHAMANO
|
PB-18-004-027-001/56
(GAGARWAL)
|
2618004000NRG23220720220084359
|
22/07/2022
|
KASHMEERA SINGH
|
2618004WL004085
|
KASHMEERA SINGH
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872881
|
|
KASHMIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
169
|
KHAMANO
|
PB-18-004-027-001/63
(GAGARWAL)
|
2618004000NRG23220720220084360
|
22/07/2022
|
BHINDER KAUR
|
2618004WL004085
|
BHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872891
|
|
SHYAM KAUR.
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-027-001/64
(GAGARWAL)
|
2618004000NRG23220720220084361
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004085
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872858
|
|
MRS JASVIR KAUR
|
STATE BANK OF INDIA(508548)
|
|
171
|
KHAMANO
|
PB-18-004-027-001/66
(GAGARWAL)
|
2618004000NRG23220720220084362
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004085
|
JASVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872636
|
|
JASVIR KAUR
|
HDFC BANK LTD(607152)
|
|
172
|
KHAMANO
|
PB-18-004-032-001/150
(JATANA NIWAN)
|
2618004000NRG23220720220084449
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004093
|
MANJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872859
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23220720220083413
|
22/07/2022
|
DALBAGH SINGH
|
2618004WL004028
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872823
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
174
|
KHAMANO
|
PB-18-004-048-001/50
(MANPUR)
|
2618004000NRG23220720220083415
|
22/07/2022
|
TEJ PAL SINGH
|
2618004WL004028
|
TEJ PAL SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872871
|
|
Mr. Tejpal Singh
|
INDIAN BANK(607105)
|
|
175
|
KHAMANO
|
PB-18-004-048-001/6
(MANPUR)
|
2618004000NRG23220720220083416
|
22/07/2022
|
PARAMJIT SINGH
|
2618004WL004028
|
PARAMJIT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872867
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
176
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23220720220084366
|
22/07/2022
|
MANDEEP SINGH
|
2618004WL004086
|
MANDEEP SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
27/07/2022
|
|
3364872868
|
|
MR MANDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-055-001/1
(PREMPURA)
|
2618004000NRG23220720220084367
|
22/07/2022
|
SWARAN KAUR
|
2618004WL004086
|
SWARAN KAUR
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
27/07/2022
|
|
3364872869
|
|
MS SWARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-062-001/124
(RATTANGARH)
|
2618004000NRG23220720220084253
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004081
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872640
|
|
MRS JASPAL KAUR WO PAWAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
179
|
KHAMANO
|
PB-18-004-062-001/34
(RATTANGARH)
|
2618004000NRG23220720220083525
|
22/07/2022
|
AMARJIT KAUR
|
2618004WL004033
|
AMARJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364872857
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
180
|
KHAMANO
|
PB-18-004-070-001/106
(THIKRI WAL)
|
2618004000NRG23220720220084401
|
22/07/2022
|
JASWINDER KAUR
|
2618004WL004091
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872639
|
|
JASWINDER KAUR
|
CANARA BANK(508532)
|
|
181
|
KHAMANO
|
PB-18-004-070-001/107
(THIKRI WAL)
|
2618004000NRG23220720220084402
|
22/07/2022
|
MANPREET KAUR
|
2618004WL004091
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872642
|
|
MANPREET KAUR
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
62040
|
62040
|
|
|
|
|
|
|
|
|
182
|
KHAMANO
|
PB-18-004-010-001/132
(BARWALI KALAN)
|
2618004000NRG23220720220084261
|
22/07/2022
|
BALJIT AKUR
|
2618004WL004082
|
BALJIT AKUR
|
00415
|
SBIN0051478
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872645
|
|
BALJIT KAUR
|
BANK OF BARODA(606985)
|
|
183
|
KHAMANO
|
PB-18-004-010-001/15
(BARWALI KALAN)
|
2618004000NRG23220720220084265
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL004082
|
KARAMJIT KAUR
|
00415
|
SBIN0051478
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872644
|
|
KARAMJEET KAUR WIFE OF JARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3384
|
3384
|
|
|
|
|
|
|
|
|
184
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23220720220084346
|
22/07/2022
|
KULWINDER SINGH
|
2618004WL004085
|
KULWINDER SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872726
|
|
KULWINDER SINGH
|
CANARA BANK(508532)
|
|
185
|
KHAMANO
|
PB-18-004-027-001/146
(GAGARWAL)
|
2618004000NRG23220720220084347
|
22/07/2022
|
MANPREET KAUR
|
2618004WL004085
|
MANPREET KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872727
|
|
MANPREET KAUR
|
HDFC BANK LTD(607152)
|
|
186
|
KHAMANO
|
PB-18-004-056-001/35
(PANECHAN)
|
2618004000NRG23220720220083481
|
22/07/2022
|
BALVEER KAUR
|
2618004WL004032
|
BALVEER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872718
|
|
BALVIR KAUR WO SHINDERPAL SINGH
|
UCO BANK(607066)
|
|
187
|
KHAMANO
|
PB-18-004-056-001/36
(PANECHAN)
|
2618004000NRG23220720220083482
|
22/07/2022
|
HARJINDER KAUR
|
2618004WL004032
|
HARJINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872709
|
|
HARJINDER KAUR WO SUKHDEV SINGH
|
UCO BANK(607066)
|
|
188
|
KHAMANO
|
PB-18-004-056-001/39
(PANECHAN)
|
2618004000NRG23220720220083483
|
22/07/2022
|
ANGREJ KAUR
|
2618004WL004032
|
ANGREJ KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872716
|
|
ANGREJ KAUR W/O KAKA SINGH
|
UCO BANK(607066)
|
|
189
|
KHAMANO
|
PB-18-004-056-001/46
(PANECHAN)
|
2618004000NRG23220720220083487
|
22/07/2022
|
KARAMJIT KAUR
|
2618004WL004032
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872710
|
|
KARAMJIT KAUR W O DARSHAN SINGH
|
UCO BANK(607066)
|
|
190
|
KHAMANO
|
PB-18-004-056-001/65
(PANECHAN)
|
2618004000NRG23220720220083493
|
22/07/2022
|
DARSHAN SINGH
|
2618004WL004032
|
DARSHAN SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872708
|
|
DARSHAN SINGH
|
ICICI BANK LTD(508534)
|
|
191
|
KHAMANO
|
PB-18-004-056-001/67
(PANECHAN)
|
2618004000NRG23220720220083494
|
22/07/2022
|
NATH SINGH
|
2618004WL004032
|
NATH SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872714
|
|
NATH SINGH
|
UCO BANK(607066)
|
|
192
|
KHAMANO
|
PB-18-004-056-001/69
(PANECHAN)
|
2618004000NRG23220720220083495
|
22/07/2022
|
HARMIT SINGH
|
2618004WL004032
|
HARMIT SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Rejected
|
27/07/2022
|
|
3364872720
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
193
|
KHAMANO
|
PB-18-004-056-001/72
(PANECHAN)
|
2618004000NRG23220720220083496
|
22/07/2022
|
KRIANDEEP KAUR
|
2618004WL004032
|
KRIANDEEP KAUR
|
00462
|
UCBA0000417
|
1128
|
1128
|
Processed
|
27/07/2022
|
|
3364872723
|
|
KIRANDEEP KAUR WO GURINDER SINGH
|
UCO BANK(607066)
|
|
194
|
KHAMANO
|
PB-18-004-056-001/74
(PANECHAN)
|
2618004000NRG23220720220083497
|
22/07/2022
|
GURMIT KAUR
|
2618004WL004032
|
GURMIT KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872712
|
|
GURMIT KAUR WO KAKA SINGH
|
UCO BANK(607066)
|
|
195
|
KHAMANO
|
PB-18-004-056-001/75
(PANECHAN)
|
2618004000NRG23220720220083498
|
22/07/2022
|
PAL KAUR
|
2618004WL004032
|
PAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872717
|
|
PAL KAUR
|
ICICI BANK LTD(508534)
|
|
196
|
KHAMANO
|
PB-18-004-056-001/76
(PANECHAN)
|
2618004000NRG23220720220083499
|
22/07/2022
|
SAMSHER KAUR
|
2618004WL004032
|
SAMSHER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872711
|
|
SHAMSHER KAUR W/O SAROOP SINGH
|
UCO BANK(607066)
|
|
197
|
KHAMANO
|
PB-18-004-056-001/80
(PANECHAN)
|
2618004000NRG23220720220083501
|
22/07/2022
|
GURNAM KAUR
|
2618004WL004032
|
GURNAM KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872715
|
|
GURNAM KAUR W/O HARNEK SINGH
|
UCO BANK(607066)
|
|
198
|
KHAMANO
|
PB-18-004-056-001/82
(PANECHAN)
|
2618004000NRG23220720220083502
|
22/07/2022
|
MAHINDER KAUR
|
2618004WL004032
|
MAHINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872713
|
|
MAHINDER KAUR WO NACHTAR
|
UCO BANK(607066)
|
|
199
|
KHAMANO
|
PB-18-004-056-001/83
(PANECHAN)
|
2618004000NRG23220720220083503
|
22/07/2022
|
SURINDER KAUR
|
2618004WL004032
|
SURINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872719
|
|
SUKHWINDER KAUR
|
HDFC BANK LTD(607152)
|
|
200
|
KHAMANO
|
PB-18-004-056-001/84
(PANECHAN)
|
2618004000NRG23220720220083504
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004032
|
JASPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872724
|
|
JASPAL KAUR W/O MEHAR SINGH
|
UCO BANK(607066)
|
|
201
|
KHAMANO
|
PB-18-004-056-001/86
(PANECHAN)
|
2618004000NRG23220720220083505
|
22/07/2022
|
JODH SINGH
|
2618004WL004032
|
JODH SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872725
|
|
JODH SINGH SO GURNAM SINGH
|
UCO BANK(607066)
|
|
202
|
KHAMANO
|
PB-18-004-056-001/89
(PANECHAN)
|
2618004000NRG23220720220083506
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004032
|
JASVIR KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872729
|
|
JASVIR KAUR
|
UCO BANK(607066)
|
|
203
|
KHAMANO
|
PB-18-004-056-001/90
(PANECHAN)
|
2618004000NRG23220720220083508
|
22/07/2022
|
HARPAL KAUR
|
2618004WL004032
|
HARPAL KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872728
|
|
HARPAL KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
34968
|
34968
|
|
|
|
|
|
|
|
|
204
|
KHAMANO
|
PB-18-004-062-001/7
(RATTANGARH)
|
2618004000NRG23220720220084390
|
22/07/2022
|
JARNAIL SINGH
|
2618004WL004087
|
JARNAIL SINGH
|
00462
|
UCBA0000761
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872730
|
|
JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
205
|
KHAMANO
|
PB-18-004-025-001/10
(DHOLEWAL)
|
2618004000NRG23220720220083706
|
22/07/2022
|
AMARJIT KAUR
|
2618004WL004046
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872759
|
|
AMARJIT KAUR W/O BAWA SINGH
|
UCO BANK(607066)
|
|
206
|
KHAMANO
|
PB-18-004-025-001/17
(DHOLEWAL)
|
2618004000NRG23220720220083708
|
22/07/2022
|
CHINDERPAL KAUR
|
2618004WL004046
|
CHINDERPAL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872754
|
|
CHHINDERPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
207
|
KHAMANO
|
PB-18-004-025-001/2
(DHOLEWAL)
|
2618004000NRG23220720220083710
|
22/07/2022
|
MINTA SINGH
|
2618004WL004046
|
MINTA SINGH
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872748
|
|
MINTA SINGH S/O DYAL SINGH
|
UCO BANK(607066)
|
|
208
|
KHAMANO
|
PB-18-004-025-001/26
(DHOLEWAL)
|
2618004000NRG23220720220083731
|
22/07/2022
|
HARJINDER KAUR
|
2618004WL004047
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872756
|
|
HARJINDER KAUR W/O JOGA SINGH
|
UCO BANK(607066)
|
|
209
|
KHAMANO
|
PB-18-004-025-001/3
(DHOLEWAL)
|
2618004000NRG23220720220083711
|
22/07/2022
|
PAWITAR SINGH
|
2618004WL004046
|
PAWITAR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872770
|
|
PAVITAR SINGH S/O BALJIT SINGH
|
UCO BANK(607066)
|
|
210
|
KHAMANO
|
PB-18-004-025-001/30
(DHOLEWAL)
|
2618004000NRG23220720220083712
|
22/07/2022
|
LAKHVIR KAUR
|
2618004WL004046
|
LAKHVIR KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872757
|
|
LAKHVIR KAUR W/O JASWINDER SINGH
|
UCO BANK(607066)
|
|
211
|
KHAMANO
|
PB-18-004-025-001/32
(DHOLEWAL)
|
2618004000NRG23220720220083713
|
22/07/2022
|
JASVEER KAUR
|
2618004WL004046
|
JASVEER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872755
|
|
JASVIR KAUR WO NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
212
|
KHAMANO
|
PB-18-004-025-001/33
(DHOLEWAL)
|
2618004000NRG23220720220083714
|
22/07/2022
|
DALJEET KAUR
|
2618004WL004046
|
DALJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872758
|
|
DALJIT KAUR W/O JAGMAIL SINGH
|
UCO BANK(607066)
|
|
213
|
KHAMANO
|
PB-18-004-025-001/38
(DHOLEWAL)
|
2618004000NRG23220720220083716
|
22/07/2022
|
CHARANJIT KAUR
|
2618004WL004046
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872741
|
|
CHARANJIT KAUR W/O SOM SINGH
|
UCO BANK(607066)
|
|
214
|
KHAMANO
|
PB-18-004-025-001/39
(DHOLEWAL)
|
2618004000NRG23220720220083717
|
22/07/2022
|
AMARJIT KAUR
|
2618004WL004046
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872761
|
|
AMARJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
215
|
KHAMANO
|
PB-18-004-025-001/4
(DHOLEWAL)
|
2618004000NRG23220720220083718
|
22/07/2022
|
MANJIT KAUR
|
2618004WL004046
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872750
|
|
MANJEET KAUR W/O JEET SINGH
|
UCO BANK(607066)
|
|
216
|
KHAMANO
|
PB-18-004-025-001/41
(DHOLEWAL)
|
2618004000NRG23220720220083719
|
22/07/2022
|
RANJIT KAUR
|
2618004WL004046
|
RANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872749
|
|
RANJIT KAUR W/O RAM SINGH
|
UCO BANK(607066)
|
|
217
|
KHAMANO
|
PB-18-004-025-001/46
(DHOLEWAL)
|
2618004000NRG23220720220083720
|
22/07/2022
|
Tej Kaur
|
2618004WL004046
|
Tej Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872751
|
|
TEJ KAUR W/O JAGDEV SINGH
|
UCO BANK(607066)
|
|
218
|
KHAMANO
|
PB-18-004-025-001/53
(DHOLEWAL)
|
2618004000NRG23220720220083721
|
22/07/2022
|
Amarjeet Kaur
|
2618004WL004046
|
Amarjeet Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872742
|
|
AMARJIT KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
219
|
KHAMANO
|
PB-18-004-025-001/60
(DHOLEWAL)
|
2618004000NRG23220720220083722
|
22/07/2022
|
Sharda Devi
|
2618004WL004046
|
Sharda Devi
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872768
|
|
SHARDA DEVI W/O RISHI PAL
|
UCO BANK(607066)
|
|
220
|
KHAMANO
|
PB-18-004-025-001/65
(DHOLEWAL)
|
2618004000NRG23220720220083723
|
22/07/2022
|
KULDEEP KAUR
|
2618004WL004046
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872767
|
|
KULDIP KAUR W/O MALKIT SINGH
|
UCO BANK(607066)
|
|
221
|
KHAMANO
|
PB-18-004-025-001/7
(DHOLEWAL)
|
2618004000NRG23220720220083724
|
22/07/2022
|
BANT KAUR
|
2618004WL004046
|
BANT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872766
|
|
BANT KAUR WO SADHU SINGH
|
UCO BANK(607066)
|
|
222
|
KHAMANO
|
PB-18-004-025-001/8
(DHOLEWAL)
|
2618004000NRG23220720220083729
|
22/07/2022
|
CHAMAIAL KAUR
|
2618004WL004046
|
CHAMAIAL KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872735
|
|
CHAMEL KAUR WO NACHHATAR SINGH
|
UCO BANK(607066)
|
|
223
|
KHAMANO
|
PB-18-004-035-001/141
(KOTLA AJNER)
|
2618004000NRG23220720220083562
|
22/07/2022
|
Resham Kaur
|
2618004WL004037
|
Resham Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872764
|
|
RESHAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
224
|
KHAMANO
|
PB-18-004-035-001/151
(KOTLA AJNER)
|
2618004000NRG23220720220083563
|
22/07/2022
|
Kulwinder Kaur
|
2618004WL004037
|
Kulwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872771
|
|
KULWINDER KAUR
|
UCO BANK(607066)
|
|
225
|
KHAMANO
|
PB-18-004-035-001/39
(KOTLA AJNER)
|
2618004000NRG23220720220083574
|
22/07/2022
|
RAM MURTI
|
2618004WL004037
|
RAM MURTI
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872772
|
|
RAM MURTI W/O MUKHTIAR SINGH
|
UCO BANK(607066)
|
|
226
|
KHAMANO
|
PB-18-004-049-001/10
(MIRPUR)
|
2618004000NRG23220720220083370
|
22/07/2022
|
SAWARAN KAUR
|
2618004WL004027
|
SAWARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872736
|
|
SWARN KAUR W/O MALKEET SINGH
|
PUNJAB & SIND BANK(607087)
|
|
227
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23220720220083373
|
22/07/2022
|
BHUPINDER KAUR
|
2618004WL004027
|
BHUPINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872744
|
|
BHUPINDER KAUR
|
ICICI BANK LTD(508534)
|
|
228
|
KHAMANO
|
PB-18-004-049-001/14
(MIRPUR)
|
2618004000NRG23220720220083372
|
22/07/2022
|
KULWINDER SINGH
|
2618004WL004027
|
KULWINDER SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872737
|
|
MR KULWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMANO
|
PB-18-004-049-001/17
(MIRPUR)
|
2618004000NRG23220720220083375
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004027
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872747
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
KHAMANO
|
PB-18-004-049-001/19
(MIRPUR)
|
2618004000NRG23220720220083377
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004027
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872746
|
|
JASVIR KAUR
|
ICICI BANK LTD(508534)
|
|
231
|
KHAMANO
|
PB-18-004-049-001/20
(MIRPUR)
|
2618004000NRG23220720220083379
|
22/07/2022
|
Nachttar singh
|
2618004WL004027
|
Nachttar singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872733
|
|
NACHHATER SINGH
|
ICICI BANK LTD(508534)
|
|
232
|
KHAMANO
|
PB-18-004-049-001/22
(MIRPUR)
|
2618004000NRG23220720220083381
|
22/07/2022
|
JASVIR KAUR
|
2618004WL004027
|
JASVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872740
|
|
JASVIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
233
|
KHAMANO
|
PB-18-004-049-001/23
(MIRPUR)
|
2618004000NRG23220720220083382
|
22/07/2022
|
CHARANJIT KAUR
|
2618004WL004027
|
CHARANJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872732
|
|
CHARANJIT KAUR WO JAGTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
234
|
KHAMANO
|
PB-18-004-049-001/24
(MIRPUR)
|
2618004000NRG23220720220083383
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004027
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872731
|
|
PARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
235
|
KHAMANO
|
PB-18-004-049-001/26
(MIRPUR)
|
2618004000NRG23220720220083384
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004027
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872753
|
|
JASPAL KAUR W/O JARNAIL SINGH
|
UCO BANK(607066)
|
|
236
|
KHAMANO
|
PB-18-004-049-001/3
(MIRPUR)
|
2618004000NRG23220720220083385
|
22/07/2022
|
JASPAL SINGH
|
2618004WL004027
|
JASPAL SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872765
|
|
JASPAL SINGH
|
ICICI BANK LTD(508534)
|
|
237
|
KHAMANO
|
PB-18-004-049-001/31
(MIRPUR)
|
2618004000NRG23220720220083386
|
22/07/2022
|
MOHINDER KAUR
|
2618004WL004027
|
MOHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872738
|
|
MOHINDER KAUR WO JARNAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
KHAMANO
|
PB-18-004-049-001/44
(MIRPUR)
|
2618004000NRG23220720220083389
|
22/07/2022
|
HARVIR KAUR
|
2618004WL004027
|
HARVIR KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872743
|
|
HARVEER KAUR W/O BALWINDER SINGH
|
UCO BANK(607066)
|
|
239
|
KHAMANO
|
PB-18-004-049-001/47
(MIRPUR)
|
2618004000NRG23220720220083390
|
22/07/2022
|
BHAJAN SINGH
|
2618004WL004027
|
BHAJAN SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872762
|
|
BHAJAN SINGH S/O MANGAT SINGH
|
UCO BANK(607066)
|
|
240
|
KHAMANO
|
PB-18-004-049-001/48
(MIRPUR)
|
2618004000NRG23220720220083391
|
22/07/2022
|
RAJWANT KAUR
|
2618004WL004027
|
RAJWANT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872760
|
|
Rajwant Kaur
|
PUNJAB & SIND BANK(607087)
|
|
241
|
KHAMANO
|
PB-18-004-049-001/5
(MIRPUR)
|
2618004000NRG23220720220083392
|
22/07/2022
|
SURINDER KAUR
|
2618004WL004027
|
SURINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872745
|
|
SURINDER KAUR WO HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
242
|
KHAMANO
|
PB-18-004-049-001/6
(MIRPUR)
|
2618004000NRG23220720220083394
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004027
|
JASPAL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872739
|
|
JASPAL KAUR WO HARNEK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
243
|
KHAMANO
|
PB-18-004-049-001/60
(MIRPUR)
|
2618004000NRG23220720220083395
|
22/07/2022
|
Kuldeep Kaur
|
2618004WL004027
|
Kuldeep Kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872763
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
244
|
KHAMANO
|
PB-18-004-049-001/68
(MIRPUR)
|
2618004000NRG23220720220083400
|
22/07/2022
|
paramjit kaur
|
2618004WL004027
|
paramjit kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872734
|
|
PARAMJIT KAUR
|
ICICI BANK LTD(508534)
|
|
245
|
KHAMANO
|
PB-18-004-049-001/9
(MIRPUR)
|
2618004000NRG23220720220083409
|
22/07/2022
|
KULDEEP KAUR
|
2618004WL004027
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872752
|
|
KULDEEP KAUR W/O AMRIK SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
77268
|
77268
|
|
|
|
|
|
|
|
|
246
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23220720220083418
|
22/07/2022
|
SURJIT SINGH
|
2618004WL004028
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872825
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
247
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23220720220084318
|
22/07/2022
|
Preet Kaur
|
2618004WL004084
|
Preet Kaur
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872820
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
248
|
KHAMANO
|
PB-18-004-023-001/52
(DHANOLA)
|
2618004000NRG23220720220083903
|
22/07/2022
|
SARABJEET KAUR
|
2618004WL004066
|
SARABJEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872821
|
|
Sarbjeet Kaur
|
BANK OF BARODA(606985)
|
|
249
|
KHAMANO
|
PB-18-004-026-001/291
(FAROR)
|
2618004000NRG23220720220084306
|
22/07/2022
|
MAHINDER KAUR
|
2618004WL004083
|
MAHINDER KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
27/07/2022
|
|
3364872814
|
|
MAHINDER KAUR W O RAM SINGH
|
UNION BANK OF INDIA(508500)
|
|
250
|
KHAMANO
|
PB-18-004-032-001/140
(JATANA NIWAN)
|
2618004000NRG23220720220084448
|
22/07/2022
|
SUKHJIT KAUR
|
2618004WL004093
|
SUKHJIT KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Rejected
|
27/07/2022
|
|
3364872816
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
251
|
KHAMANO
|
PB-18-004-055-001/8
(PREMPURA)
|
2618004000NRG23220720220084372
|
22/07/2022
|
gurmeet singh
|
2618004WL004086
|
gurmeet singh
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872813
|
|
GARMEET SINGH
|
AXIS BANK(607153)
|
|
252
|
KHAMANO
|
PB-18-004-070-001/103
(THIKRI WAL)
|
2618004000NRG23220720220084399
|
22/07/2022
|
JASPAL KAUR
|
2618004WL004091
|
JASPAL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872873
|
|
JASPAL KAUR WO JASVIR SINGH
|
UNION BANK OF INDIA(508500)
|
|
253
|
KHAMANO
|
PB-18-004-070-001/104
(THIKRI WAL)
|
2618004000NRG23220720220084400
|
22/07/2022
|
KULVEER KAUR
|
2618004WL004091
|
KULVEER KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872818
|
|
PARVEEN SINGH UG KULVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
KHAMANO
|
PB-18-004-070-001/111
(THIKRI WAL)
|
2618004000NRG23220720220084403
|
22/07/2022
|
SANDEEP KAUR
|
2618004WL004091
|
SANDEEP KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872815
|
|
MRS SANDEEP KAUR WO BALWINDER SINGH
|
STATE BANK OF INDIA(508548)
|
|
255
|
KHAMANO
|
PB-18-004-070-001/113
(THIKRI WAL)
|
2618004000NRG23220720220084404
|
22/07/2022
|
JARNAIL KAUR
|
2618004WL004091
|
JARNAIL KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872812
|
|
JARNAIL KAUR 3182
|
PUNJAB & SIND BANK(607087)
|
|
256
|
KHAMANO
|
PB-18-004-070-001/13
(THIKRI WAL)
|
2618004000NRG23220720220084416
|
22/07/2022
|
PARAMJIT KAUR
|
2618004WL004091
|
PARAMJIT KAUR
|
00468
|
UBIN0916056
|
1410
|
1410
|
Processed
|
27/07/2022
|
|
3364872819
|
|
PARMJIT KAUR
|
HDFC BANK LTD(607152)
|
|
257
|
KHAMANO
|
PB-18-004-070-001/23
(THIKRI WAL)
|
2618004000NRG23220720220084434
|
22/07/2022
|
MALKEET KAUR
|
2618004WL004091
|
MALKEET KAUR
|
00468
|
UBIN0916056
|
1974
|
1974
|
Processed
|
27/07/2022
|
|
3364872817
|
|
MALKAT KAUR W/O PREM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19458
|
19458
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
458532
|
458532
|
|
|
|
|
|
|
|