|
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-18-004-031-001/144
(JATANA UCHA)
|
2618004000NRG23150720220075309
|
15/07/2022
|
PREM SINGH
|
2618004WL003637
|
PREM SINGH
|
00152
|
HDFC0002065
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996124
|
|
PREM SINGH
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-036-001/3
(KOTLA MASOOD)
|
2618004000NRG23150720220075143
|
15/07/2022
|
BHUPINDER SINGH
|
2618004WL003629
|
BHUPINDER SINGH
|
00165
|
IBKL0001301
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996104
|
|
BHUPINDER SINGHS/O AVTAR SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-054-001/101
(PANJ KOHA)
|
2618004000NRG23150720220075230
|
15/07/2022
|
Kamlesh Kaur
|
2618004WL003634
|
Kamlesh Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996123
|
|
Mrs. KAMLESH KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-054-001/105
(PANJ KOHA)
|
2618004000NRG23150720220075231
|
15/07/2022
|
Manjeet Kaur
|
2618004WL003634
|
Manjeet Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996137
|
|
Mrs. MANJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-054-001/110
(PANJ KOHA)
|
2618004000NRG23150720220075233
|
15/07/2022
|
Jasvir Kaur
|
2618004WL003634
|
Jasvir Kaur
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996139
|
|
JASVIR KAUR W/O JAGMEL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
6
|
KHAMANO
|
PB-18-004-054-001/116
(PANJ KOHA)
|
2618004000NRG23150720220075234
|
15/07/2022
|
Rajvir Kaur
|
2618004WL003634
|
Rajvir Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996134
|
|
Mrs. RAJVIR KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-054-001/117
(PANJ KOHA)
|
2618004000NRG23150720220075235
|
15/07/2022
|
Parwinder Kaur
|
2618004WL003634
|
Parwinder Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996126
|
|
Mrs. PARWINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-054-001/15
(PANJ KOHA)
|
2618004000NRG23150720220075244
|
15/07/2022
|
BALJINDER KAUR
|
2618004WL003634
|
BALJINDER KAUR
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996120
|
|
Mrs. BALJINDER KAUR
|
INDIAN BANK(607105)
|
|
9
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23150720220075246
|
15/07/2022
|
JARNAIL KAUR
|
2618004WL003634
|
JARNAIL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996125
|
|
Mrs. JARNAIL KAUR
|
INDIAN BANK(607105)
|
|
10
|
KHAMANO
|
PB-18-004-054-001/27
(PANJ KOHA)
|
2618004000NRG23150720220075245
|
15/07/2022
|
PARGAT SINGH
|
2618004WL003634
|
PARGAT SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996128
|
|
Mr. PARGAT SINGH -
|
INDIAN BANK(607105)
|
|
11
|
KHAMANO
|
PB-18-004-054-001/36
(PANJ KOHA)
|
2618004000NRG23150720220075249
|
15/07/2022
|
SURINDER KAUR
|
2618004WL003634
|
SURINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996119
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
12
|
KHAMANO
|
PB-18-004-054-001/49
(PANJ KOHA)
|
2618004000NRG23150720220075251
|
15/07/2022
|
JOGINDER KAUR
|
2618004WL003634
|
JOGINDER KAUR
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996129
|
|
Mrs. JAGINDER KAUR
|
INDIAN BANK(607105)
|
|
13
|
KHAMANO
|
PB-18-004-054-001/56
(PANJ KOHA)
|
2618004000NRG23150720220075253
|
15/07/2022
|
BALJIT KAUR
|
2618004WL003634
|
BALJIT KAUR
|
00176
|
IDIB000K681
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996131
|
|
BALJEET KAUR
|
HDFC BANK LTD(607152)
|
|
14
|
KHAMANO
|
PB-18-004-054-001/57
(PANJ KOHA)
|
2618004000NRG23150720220075254
|
15/07/2022
|
SHITAL SINGH
|
2618004WL003634
|
SHITAL SINGH
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996122
|
|
Mr. SITAL SINGH
|
INDIAN BANK(607105)
|
|
15
|
KHAMANO
|
PB-18-004-054-001/60
(PANJ KOHA)
|
2618004000NRG23150720220075256
|
15/07/2022
|
amrik singh
|
2618004WL003634
|
amrik singh
|
00176
|
IDIB000K681
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996136
|
|
AMRIK SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
KHAMANO
|
PB-18-004-054-001/63
(PANJ KOHA)
|
2618004000NRG23150720220075258
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003634
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996132
|
|
DALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
KHAMANO
|
PB-18-004-054-001/67
(PANJ KOHA)
|
2618004000NRG23150720220075260
|
15/07/2022
|
PAL KAUR
|
2618004WL003634
|
PAL KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996138
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
18
|
KHAMANO
|
PB-18-004-054-001/81
(PANJ KOHA)
|
2618004000NRG23150720220075263
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003634
|
KARAMJIT KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996135
|
|
Mrs. KARAMJIT KAUR
|
INDIAN BANK(607105)
|
|
19
|
KHAMANO
|
PB-18-004-054-001/93
(PANJ KOHA)
|
2618004000NRG23150720220075267
|
15/07/2022
|
Lakhvir Kaur
|
2618004WL003634
|
Lakhvir Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996133
|
|
LAKHVIR KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
29610
|
29610
|
|
|
|
|
|
|
|
|
20
|
KHAMANO
|
PB-18-004-001-001/96
(AJNER)
|
2618004000NRG23150720220075161
|
15/07/2022
|
HARJINDER KAUR
|
2618004WL003631
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194995997
|
|
HARJINDER KAUR WO GIAN SINGH
|
UCO BANK(607066)
|
|
21
|
KHAMANO
|
PB-18-004-026-001/256
(FAROR)
|
2618004000NRG23150720220075119
|
15/07/2022
|
GULZAR SINGH
|
2618004WL003628
|
GULZAR SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194995989
|
|
GULZAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
22
|
KHAMANO
|
PB-18-004-026-001/272
(FAROR)
|
2618004000NRG23150720220075121
|
15/07/2022
|
RAJDEEP KAUR
|
2618004WL003628
|
RAJDEEP KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995991
|
|
Rajdeep Kaur
|
BANK OF BARODA(606985)
|
|
23
|
KHAMANO
|
PB-18-004-057-001/160
(RANWAN)
|
2618004000NRG23150720220075195
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003633
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194995990
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
24
|
KHAMANO
|
PB-18-004-057-001/163
(RANWAN)
|
2618004000NRG23150720220075197
|
15/07/2022
|
JARNAIL KAUR
|
2618004WL003633
|
JARNAIL KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194995992
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8742
|
8742
|
|
|
|
|
|
|
|
|
25
|
KHAMANO
|
PB-18-004-001-001/58
(AJNER)
|
2618004000NRG23150720220075284
|
15/07/2022
|
raj kaur
|
2618004WL003636
|
raj kaur
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995999
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
26
|
KHAMANO
|
PB-18-004-001-001/60
(AJNER)
|
2618004000NRG23150720220075285
|
15/07/2022
|
SARBJIT KAUR
|
2618004WL003636
|
SARBJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995996
|
|
SARABJIT KAUR
|
INDIAN OVERSEAS BANK(508541)
|
|
27
|
KHAMANO
|
PB-18-004-001-001/90
(AJNER)
|
2618004000NRG23150720220075298
|
15/07/2022
|
SATKARJEET KAUR
|
2618004WL003636
|
SATKARJEET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Rejected
|
20/07/2022
|
|
3194995998
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
28
|
KHAMANO
|
PB-18-004-001-001/92
(AJNER)
|
2618004000NRG23150720220075299
|
15/07/2022
|
BALVIR SINGH
|
2618004WL003636
|
BALVIR SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194995993
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
29
|
KHAMANO
|
PB-18-004-014-001/153
(BADLA)
|
2618004000NRG23150720220075179
|
15/07/2022
|
MUKHTIYAR KAUR
|
2618004WL003632
|
MUKHTIYAR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194995994
|
|
MUKHTIAR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
30
|
KHAMANO
|
PB-18-004-014-001/155
(BADLA)
|
2618004000NRG23150720220075180
|
15/07/2022
|
BALJIT KAUR
|
2618004WL003632
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995995
|
|
BALJIT KAUR WO SHINGARA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10998
|
10998
|
|
|
|
|
|
|
|
|
31
|
KHAMANO
|
PB-18-004-022-001/26
(DULWAN)
|
2618004000NRG23150720220075082
|
15/07/2022
|
balvir kaur
|
2618004WL003627
|
balvir kaur
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996000
|
|
BALVIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
KHAMANO
|
PB-18-004-022-001/75
(DULWAN)
|
2618004000NRG23150720220075087
|
15/07/2022
|
SINDER KAUR
|
2618004WL003627
|
SINDER KAUR
|
00349
|
PSIB0000210
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996001
|
|
SHINDER KAUR WO SWARN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
33
|
KHAMANO
|
PB-18-004-036-001/10
(KOTLA MASOOD)
|
2618004000NRG23150720220075136
|
15/07/2022
|
RANTIR KAUR
|
2618004WL003629
|
RANTIR KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996082
|
|
RANDHIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
34
|
KHAMANO
|
PB-18-004-036-001/12
(KOTLA MASOOD)
|
2618004000NRG23150720220075139
|
15/07/2022
|
RAJINDER KAUR
|
2618004WL003629
|
RAJINDER KAUR
|
00349
|
PSIB0000210
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996002
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
35
|
KHAMANO
|
PB-18-004-036-001/7
(KOTLA MASOOD)
|
2618004000NRG23150720220075144
|
15/07/2022
|
KIRANDEEP KAUR
|
2618004WL003629
|
KIRANDEEP KAUR
|
00349
|
PSIB0000210
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996081
|
|
DILPREET KAUR U/G KIRANDEEP KAUR
|
PUNJAB & SIND BANK(607087)
|
|
36
|
KHAMANO
|
PB-18-004-036-001/8
(KOTLA MASOOD)
|
2618004000NRG23150720220075145
|
15/07/2022
|
harjeet kaur
|
2618004WL003629
|
harjeet kaur
|
00349
|
PSIB0000210
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996003
|
|
HARJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7614
|
7614
|
|
|
|
|
|
|
|
|
37
|
KHAMANO
|
PB-18-004-001-001/110
(AJNER)
|
2618004000NRG23150720220075003
|
15/07/2022
|
RAVINDER KAUR
|
2618004WL003624
|
RAVINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194995988
|
|
RAVINDER KAUR W/O RAGHWAR DASS
|
UCO BANK(607066)
|
|
38
|
KHAMANO
|
PB-18-004-001-001/77
(AJNER)
|
2618004000NRG23150720220075291
|
15/07/2022
|
SOHAN SINGH
|
2618004WL003636
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996167
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
39
|
KHAMANO
|
PB-18-004-031-001/87
(JATANA UCHA)
|
2618004000NRG23150720220075315
|
15/07/2022
|
HARBANS SINGH
|
2618004WL003637
|
HARBANS SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996144
|
|
HARBANS SINGH S O LABH SINGH
|
UNION BANK OF INDIA(508500)
|
|
40
|
KHAMANO
|
PB-18-004-062-001/105
(RATTANGARH)
|
2618004000NRG23150720220075018
|
15/07/2022
|
KIRAN BALA
|
2618004WL003625
|
KIRAN BALA
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996164
|
|
KIRAN BALA WO SHAMSHER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
41
|
KHAMANO
|
PB-18-004-062-001/109
(RATTANGARH)
|
2618004000NRG23150720220075019
|
15/07/2022
|
JASWINDER KAUR
|
2618004WL003625
|
JASWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996151
|
|
JASWINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-062-001/127
(RATTANGARH)
|
2618004000NRG23150720220075021
|
15/07/2022
|
GURMAIL KAUR
|
2618004WL003625
|
GURMAIL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996163
|
|
GURMAIL KAUR W O MUKHTIAR
|
PUNJAB GRAMIN BANK(607138)
|
|
43
|
KHAMANO
|
PB-18-004-062-001/133
(RATTANGARH)
|
2618004000NRG23150720220075022
|
15/07/2022
|
CHINDER KAUR
|
2618004WL003625
|
CHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996158
|
|
MISS GURPREET KAUR UG CHHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMANO
|
PB-18-004-062-001/135
(RATTANGARH)
|
2618004000NRG23150720220075023
|
15/07/2022
|
KULVEER KAUR
|
2618004WL003625
|
KULVEER KAUR
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996160
|
|
KULVIR KAUR W/O SATWINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
45
|
KHAMANO
|
PB-18-004-062-001/136
(RATTANGARH)
|
2618004000NRG23150720220075024
|
15/07/2022
|
KULWINDER KAUR
|
2618004WL003625
|
KULWINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996148
|
|
MRS KULWINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
46
|
KHAMANO
|
PB-18-004-062-001/138
(RATTANGARH)
|
2618004000NRG23150720220075025
|
15/07/2022
|
MANDEEP KAUR
|
2618004WL003625
|
MANDEEP KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996161
|
|
MANDEEP KAUR W/O TARLOCHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
47
|
KHAMANO
|
PB-18-004-062-001/148
(RATTANGARH)
|
2618004000NRG23150720220075026
|
15/07/2022
|
PARMINDER KAUR
|
2618004WL003625
|
PARMINDER KAUR
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996165
|
|
MISS GAGANDEEP KAUR UNG PARMINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
48
|
KHAMANO
|
PB-18-004-062-001/154
(RATTANGARH)
|
2618004000NRG23150720220075029
|
15/07/2022
|
MEET SINGH
|
2618004WL003625
|
MEET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996162
|
|
MEET SINGH S/O BACHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
49
|
KHAMANO
|
PB-18-004-062-001/16
(RATTANGARH)
|
2618004000NRG23150720220075030
|
15/07/2022
|
HARCHAND SINGH
|
2618004WL003625
|
HARCHAND SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996150
|
|
HARCHAND SINGH S/O DIYAL SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
50
|
KHAMANO
|
PB-18-004-062-001/164
(RATTANGARH)
|
2618004000NRG23150720220075031
|
15/07/2022
|
MANJIT KAUR
|
2618004WL003625
|
MANJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996146
|
|
MANJIT KAUR W/O SANTOKH SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
51
|
KHAMANO
|
PB-18-004-062-001/167
(RATTANGARH)
|
2618004000NRG23150720220075032
|
15/07/2022
|
NISHA RANI
|
2618004WL003625
|
NISHA RANI
|
00352
|
PUNB0PGB003
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996166
|
|
NISHA RANI W/O AATMA RAM
|
PUNJAB GRAMIN BANK(607138)
|
|
52
|
KHAMANO
|
PB-18-004-062-001/169
(RATTANGARH)
|
2618004000NRG23150720220075033
|
15/07/2022
|
KAMALJIT KAUR
|
2618004WL003625
|
KAMALJIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996152
|
|
KAMALJEET KAUR WO PARAMJEET KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
53
|
KHAMANO
|
PB-18-004-062-001/17
(RATTANGARH)
|
2618004000NRG23150720220075034
|
15/07/2022
|
SUMAN KAUR
|
2618004WL003625
|
SUMAN KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996154
|
|
SUMAN KAUR W/O AVTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
54
|
KHAMANO
|
PB-18-004-062-001/185
(RATTANGARH)
|
2618004000NRG23150720220075036
|
15/07/2022
|
Sriffa
|
2618004WL003625
|
Sriffa
|
00352
|
PUNB0PGB003
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996149
|
|
SHARIFA W/O HASAN MOHAMAD
|
PUNJAB GRAMIN BANK(607138)
|
|
55
|
KHAMANO
|
PB-18-004-062-001/193
(RATTANGARH)
|
2618004000NRG23150720220075037
|
15/07/2022
|
HARPREET SINGH
|
2618004WL003625
|
HARPREET SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996147
|
|
HARPREET SINGH SO HARNEK SINGH
|
BANK OF INDIA(508505)
|
|
56
|
KHAMANO
|
PB-18-004-062-001/50
(RATTANGARH)
|
2618004000NRG23150720220075047
|
15/07/2022
|
SAWARAN KAUR
|
2618004WL003625
|
SAWARAN KAUR
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996157
|
|
MRS SAWARN KAUR
|
STATE BANK OF INDIA(508548)
|
|
57
|
KHAMANO
|
PB-18-004-062-001/52
(RATTANGARH)
|
2618004000NRG23150720220075049
|
15/07/2022
|
SAROJ KAUR
|
2618004WL003625
|
SAROJ KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996153
|
|
SAROJ KAUR WO SURJEET SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
58
|
KHAMANO
|
PB-18-004-062-001/53
(RATTANGARH)
|
2618004000NRG23150720220075050
|
15/07/2022
|
SUKHWINDER KAUR
|
2618004WL003625
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996156
|
|
SUKHWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
KHAMANO
|
PB-18-004-062-001/54
(RATTANGARH)
|
2618004000NRG23150720220075051
|
15/07/2022
|
GURMIT KAUR
|
2618004WL003625
|
GURMIT KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996155
|
|
GURMIT KAUR W/O MEHAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
60
|
KHAMANO
|
PB-18-004-062-001/58
(RATTANGARH)
|
2618004000NRG23150720220075052
|
15/07/2022
|
KUNDAN SINGH
|
2618004WL003625
|
KUNDAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996145
|
|
MR KUNDAN SINGH CDPO
|
STATE BANK OF INDIA(508548)
|
|
61
|
KHAMANO
|
PB-18-004-062-001/96
(RATTANGARH)
|
2618004000NRG23150720220075054
|
15/07/2022
|
NIRMAL KAUR
|
2618004WL003625
|
NIRMAL KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996159
|
|
NIRMAL KAUR D/O BHAJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44838
|
44838
|
|
|
|
|
|
|
|
|
62
|
KHAMANO
|
PB-18-004-014-001/10
(BADLA)
|
2618004000NRG23150720220075162
|
15/07/2022
|
GURMEET KAUR
|
2618004WL003632
|
GURMEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996065
|
|
GURMEET KAUR WO BAHADAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
63
|
KHAMANO
|
PB-18-004-014-001/107
(BADLA)
|
2618004000NRG23150720220075167
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003632
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996046
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-014-001/110
(BADLA)
|
2618004000NRG23150720220075169
|
15/07/2022
|
MALAN DEVI
|
2618004WL003632
|
MALAN DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996044
|
|
MALAN DEVI WO VED PARKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
KHAMANO
|
PB-18-004-014-001/116
(BADLA)
|
2618004000NRG23150720220075171
|
15/07/2022
|
CHARNJIT KAUR
|
2618004WL003632
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996048
|
|
CHARNJIT KAUR WO MANJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
66
|
KHAMANO
|
PB-18-004-014-001/117
(BADLA)
|
2618004000NRG23150720220075172
|
15/07/2022
|
RAJINDER KAUR
|
2618004WL003632
|
RAJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996049
|
|
RAJINDER KAUR WO KIRPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
KHAMANO
|
PB-18-004-014-001/125
(BADLA)
|
2618004000NRG23150720220075175
|
15/07/2022
|
KAMALA
|
2618004WL003632
|
KAMALA
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996053
|
|
KAMLA WO LABH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
68
|
KHAMANO
|
PB-18-004-014-001/9
(BADLA)
|
2618004000NRG23150720220074997
|
15/07/2022
|
JAGTAR SINGH
|
2618004WL003623
|
JAGTAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996101
|
|
JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
69
|
KHAMANO
|
PB-18-004-026-001/111
(FAROR)
|
2618004000NRG23150720220075093
|
15/07/2022
|
GIAN KAUR
|
2618004WL003628
|
GIAN KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996059
|
|
Gian Kaur
|
BANK OF BARODA(606985)
|
|
70
|
KHAMANO
|
PB-18-004-026-001/121
(FAROR)
|
2618004000NRG23150720220075095
|
15/07/2022
|
BAWA SINGH
|
2618004WL003628
|
BAWA SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996057
|
|
BAWA SINGH SO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
71
|
KHAMANO
|
PB-18-004-026-001/125
(FAROR)
|
2618004000NRG23150720220075096
|
15/07/2022
|
AMARJIT KAUR
|
2618004WL003628
|
AMARJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996060
|
|
Amarjeet Kaur
|
BANK OF BARODA(606985)
|
|
72
|
KHAMANO
|
PB-18-004-026-001/129
(FAROR)
|
2618004000NRG23150720220075097
|
15/07/2022
|
SUKHWINDER SINGH
|
2618004WL003628
|
SUKHWINDER SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996058
|
|
SUKHWINDER SINGH SO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
KHAMANO
|
PB-18-004-026-001/144
(FAROR)
|
2618004000NRG23150720220075101
|
15/07/2022
|
SUNITA RANI
|
2618004WL003628
|
SUNITA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996061
|
|
SUNITA RANI WO RAM SHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
74
|
KHAMANO
|
PB-18-004-026-001/146
(FAROR)
|
2618004000NRG23150720220075102
|
15/07/2022
|
PRITAM KAUR
|
2618004WL003628
|
PRITAM KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996062
|
|
PRITAM KAUR WD/O DHARAM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
KHAMANO
|
PB-18-004-026-001/175
(FAROR)
|
2618004000NRG23150720220075105
|
15/07/2022
|
KAMLESH RANI
|
2618004WL003628
|
KAMLESH RANI
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996064
|
|
KAMLESH RANI WO SUBHASH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
76
|
KHAMANO
|
PB-18-004-026-001/187
(FAROR)
|
2618004000NRG23150720220075106
|
15/07/2022
|
MANJIT KAUR
|
2618004WL003628
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996086
|
|
MANJIT KAUR WO SOKHA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
KHAMANO
|
PB-18-004-026-001/200
(FAROR)
|
2618004000NRG23150720220075107
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003628
|
KARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996068
|
|
Karamjeet Kaur
|
PUNJAB & SIND BANK(607087)
|
|
78
|
KHAMANO
|
PB-18-004-026-001/201
(FAROR)
|
2618004000NRG23150720220075108
|
15/07/2022
|
HARJINDER KAUR
|
2618004WL003628
|
HARJINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996083
|
|
Harjinder Kaur
|
BANK OF BARODA(606985)
|
|
79
|
KHAMANO
|
PB-18-004-026-001/202
(FAROR)
|
2618004000NRG23150720220075109
|
15/07/2022
|
BALJINDER KAUR
|
2618004WL003628
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996072
|
|
BALJINDER KAUR WO HARBHAJAN SINGH
|
BANK OF BARODA(606985)
|
|
80
|
KHAMANO
|
PB-18-004-026-001/210
(FAROR)
|
2618004000NRG23150720220075110
|
15/07/2022
|
KESARO
|
2618004WL003628
|
KESARO
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996066
|
|
KESRO WO DARSHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
KHAMANO
|
PB-18-004-026-001/223
(FAROR)
|
2618004000NRG23150720220075113
|
15/07/2022
|
JOTI RANI
|
2618004WL003628
|
JOTI RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996084
|
|
JOTI RANI WO INDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
82
|
KHAMANO
|
PB-18-004-026-001/224
(FAROR)
|
2618004000NRG23150720220075114
|
15/07/2022
|
REKHA RANI
|
2618004WL003628
|
REKHA RANI
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996069
|
|
REKHA RANI WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
83
|
KHAMANO
|
PB-18-004-026-001/226
(FAROR)
|
2618004000NRG23150720220075115
|
15/07/2022
|
MAHINDER KAUR
|
2618004WL003628
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996073
|
|
MAHINDER KAUR WO NACHHATAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
KHAMANO
|
PB-18-004-026-001/233
(FAROR)
|
2618004000NRG23150720220075118
|
15/07/2022
|
KULDEEP Kaur
|
2618004WL003628
|
KULDEEP Kaur
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996103
|
|
Kuldeep Kaur
|
BANK OF BARODA(606985)
|
|
85
|
KHAMANO
|
PB-18-004-026-001/265
(FAROR)
|
2618004000NRG23150720220075120
|
15/07/2022
|
KULJEET KAUR
|
2618004WL003628
|
KULJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996089
|
|
Kuljeet Kaur
|
BANK OF BARODA(606985)
|
|
86
|
KHAMANO
|
PB-18-004-026-001/278
(FAROR)
|
2618004000NRG23150720220075122
|
15/07/2022
|
NIRMAL DEVI
|
2618004WL003628
|
NIRMAL DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996090
|
|
Nirmal Devi
|
BANK OF BARODA(606985)
|
|
87
|
KHAMANO
|
PB-18-004-026-001/294
(FAROR)
|
2618004000NRG23150720220075124
|
15/07/2022
|
SUKHJEET KAUR
|
2618004WL003628
|
SUKHJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996085
|
|
SUKHJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-026-001/95
(FAROR)
|
2618004000NRG23150720220075135
|
15/07/2022
|
CHET RAM
|
2618004WL003628
|
CHET RAM
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996056
|
|
CHET RAM SO GURDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
89
|
KHAMANO
|
PB-18-004-057-001/116
(RANWAN)
|
2618004000NRG23150720220075183
|
15/07/2022
|
PALO
|
2618004WL003633
|
PALO
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996047
|
|
PALO WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
90
|
KHAMANO
|
PB-18-004-057-001/131
(RANWAN)
|
2618004000NRG23150720220075186
|
15/07/2022
|
GULJAR KAUR
|
2618004WL003633
|
GULJAR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996042
|
|
GULJAR KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
91
|
KHAMANO
|
PB-18-004-057-001/135
(RANWAN)
|
2618004000NRG23150720220075187
|
15/07/2022
|
CHARANJIT KAUR
|
2618004WL003633
|
CHARANJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996094
|
|
CHARANJEET KAUR
|
ICICI BANK LTD(508534)
|
|
92
|
KHAMANO
|
PB-18-004-057-001/136
(RANWAN)
|
2618004000NRG23150720220075188
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003633
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996055
|
|
PARAMJIT KAUR WO KAKA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
93
|
KHAMANO
|
PB-18-004-057-001/143
(RANWAN)
|
2618004000NRG23150720220075191
|
15/07/2022
|
MANDEEP KAUR
|
2618004WL003633
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996067
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
94
|
KHAMANO
|
PB-18-004-057-001/154
(RANWAN)
|
2618004000NRG23150720220075193
|
15/07/2022
|
DARSHAN KAUR
|
2618004WL003633
|
DARSHAN KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996070
|
|
DARSHAN KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
95
|
KHAMANO
|
PB-18-004-057-001/158
(RANWAN)
|
2618004000NRG23150720220075194
|
15/07/2022
|
MAHINDER KAUR
|
2618004WL003633
|
MAHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996102
|
|
MINDER KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
96
|
KHAMANO
|
PB-18-004-057-001/44
(RANWAN)
|
2618004000NRG23150720220075215
|
15/07/2022
|
KULDEEP KAUR
|
2618004WL003633
|
KULDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996095
|
|
KULDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
97
|
KHAMANO
|
PB-18-004-057-001/50
(RANWAN)
|
2618004000NRG23150720220075216
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003633
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996092
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
98
|
KHAMANO
|
PB-18-004-057-001/61
(RANWAN)
|
2618004000NRG23150720220075220
|
15/07/2022
|
NAIB KAUR
|
2618004WL003633
|
NAIB KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996099
|
|
NAIB KAUR WO NETAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
99
|
KHAMANO
|
PB-18-004-057-001/62
(RANWAN)
|
2618004000NRG23150720220075221
|
15/07/2022
|
BHOLI
|
2618004WL003633
|
BHOLI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996100
|
|
BHOLI WO MANGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-057-001/68
(RANWAN)
|
2618004000NRG23150720220075224
|
15/07/2022
|
CHINDER KAUR
|
2618004WL003633
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996087
|
|
CHINDER KAUR WO MOHINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-057-001/81
(RANWAN)
|
2618004000NRG23150720220075227
|
15/07/2022
|
KASHMIRA SINGH
|
2618004WL003633
|
KASHMIRA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996097
|
|
KASHMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
71910
|
71910
|
|
|
|
|
|
|
|
|
102
|
KHAMANO
|
PB-18-004-014-001/102
(BADLA)
|
2618004000NRG23150720220075165
|
15/07/2022
|
BHINDER KAUR
|
2618004WL003632
|
BHINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Rejected
|
20/07/2022
|
|
3194996045
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
103
|
KHAMANO
|
PB-18-004-014-001/115
(BADLA)
|
2618004000NRG23150720220075170
|
15/07/2022
|
GURNAM KAUR
|
2618004WL003632
|
GURNAM KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996051
|
|
GURNAM KAUR WO MALKIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-014-001/118
(BADLA)
|
2618004000NRG23150720220075173
|
15/07/2022
|
PARMINDER KAUR
|
2618004WL003632
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996050
|
|
PARMINDER KAUR WO DHARAM RAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-014-001/124
(BADLA)
|
2618004000NRG23150720220075174
|
15/07/2022
|
MUKHTIYAR KAUR
|
2618004WL003632
|
MUKHTIYAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996052
|
|
MUKHTIYAR KAUR WO SEWA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-014-001/147
(BADLA)
|
2618004000NRG23150720220075178
|
15/07/2022
|
JASWINDER KAUR
|
2618004WL003632
|
JASWINDER KAUR
|
00354
|
PUNB0755700
|
564
|
564
|
Processed
|
20/07/2022
|
|
3194996063
|
|
JASWINDER KAUR WO MUKHTIAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-014-001/82
(BADLA)
|
2618004000NRG23150720220074996
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003623
|
KARAMJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996043
|
|
KARAMJIT KAUR WO SWARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-026-001/13
(FAROR)
|
2618004000NRG23150720220075098
|
15/07/2022
|
CHARANJIT KAUR
|
2618004WL003628
|
CHARANJIT KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996054
|
|
CHARANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-057-001/13
(RANWAN)
|
2618004000NRG23150720220075185
|
15/07/2022
|
USHA RANI
|
2618004WL003633
|
USHA RANI
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996093
|
|
USHA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
110
|
KHAMANO
|
PB-18-004-057-001/142
(RANWAN)
|
2618004000NRG23150720220075190
|
15/07/2022
|
RAJ KAUR
|
2618004WL003633
|
RAJ KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996071
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
111
|
KHAMANO
|
PB-18-004-057-001/171
(RANWAN)
|
2618004000NRG23150720220075198
|
15/07/2022
|
RANVIR SINGH
|
2618004WL003633
|
RANVIR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996143
|
|
RANVIR SINGH
|
ICICI BANK LTD(508534)
|
|
112
|
KHAMANO
|
PB-18-004-057-001/173
(RANWAN)
|
2618004000NRG23150720220075199
|
15/07/2022
|
Jaswinder Kaur
|
2618004WL003633
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996088
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
113
|
KHAMANO
|
PB-18-004-057-001/34
(RANWAN)
|
2618004000NRG23150720220075211
|
15/07/2022
|
BALKAR SINGH
|
2618004WL003633
|
BALKAR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996091
|
|
BALKAR SINGH
|
ICICI BANK LTD(508534)
|
|
114
|
KHAMANO
|
PB-18-004-057-001/36
(RANWAN)
|
2618004000NRG23150720220075213
|
15/07/2022
|
SAROLPAL KAUR
|
2618004WL003633
|
SAROLPAL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996098
|
|
SAROJ PAL
|
HDFC BANK LTD(607152)
|
|
115
|
KHAMANO
|
PB-18-004-057-001/75
(RANWAN)
|
2618004000NRG23150720220075226
|
15/07/2022
|
HARJINDER SINGH
|
2618004WL003633
|
HARJINDER SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996096
|
|
HARJINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24534
|
24534
|
|
|
|
|
|
|
|
|
116
|
KHAMANO
|
PB-18-004-022-001/1
(DULWAN)
|
2618004000NRG23150720220075076
|
15/07/2022
|
LAKHBIR SINGH
|
2618004WL003627
|
LAKHBIR SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996109
|
|
LAKHVIR KAUR AND CDPO PLA 13911
|
PUNJAB & SIND BANK(607087)
|
|
117
|
KHAMANO
|
PB-18-004-022-001/102
(DULWAN)
|
2618004000NRG23150720220075077
|
15/07/2022
|
JASVIR KAUR
|
2618004WL003627
|
JASVIR KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996116
|
|
JASBIR KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
118
|
KHAMANO
|
PB-18-004-022-001/22
(DULWAN)
|
2618004000NRG23150720220075081
|
15/07/2022
|
GURMEET KAUR
|
2618004WL003627
|
GURMEET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996107
|
|
GURMEET KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
KHAMANO
|
PB-18-004-022-001/41
(DULWAN)
|
2618004000NRG23150720220075083
|
15/07/2022
|
PRITAM KAUR
|
2618004WL003627
|
PRITAM KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996110
|
|
PRITAM KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
KHAMANO
|
PB-18-004-022-001/46
(DULWAN)
|
2618004000NRG23150720220075084
|
15/07/2022
|
NIRMAL SINGH
|
2618004WL003627
|
NIRMAL SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996112
|
|
NIRMAL SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
KHAMANO
|
PB-18-004-022-001/64
(DULWAN)
|
2618004000NRG23150720220075085
|
15/07/2022
|
RAM SINGH
|
2618004WL003627
|
RAM SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996111
|
|
RAM SINGH SO MANSA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-022-001/81
(DULWAN)
|
2618004000NRG23150720220075088
|
15/07/2022
|
BALWINDER KAUR
|
2618004WL003627
|
BALWINDER KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996113
|
|
BALWINDER KAUR W O GULSHAN SINGH
|
UNION BANK OF INDIA(508500)
|
|
123
|
KHAMANO
|
PB-18-004-022-001/85
(DULWAN)
|
2618004000NRG23150720220075089
|
15/07/2022
|
JAGJIT KAUR
|
2618004WL003627
|
JAGJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996106
|
|
JAGJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
KHAMANO
|
PB-18-004-022-001/9
(DULWAN)
|
2618004000NRG23150720220075090
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003627
|
KARAMJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996108
|
|
KARAMJIT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
KHAMANO
|
PB-18-004-022-001/98
(DULWAN)
|
2618004000NRG23150720220075091
|
15/07/2022
|
SADHU SINGH
|
2618004WL003627
|
SADHU SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996114
|
|
SADHU SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
126
|
KHAMANO
|
PB-18-004-051-001/181
(NONOWAL)
|
2618004000NRG23150720220075269
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003635
|
PARAMJIT KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996115
|
|
MRS PARMJIT KAUR DSSO
|
STATE BANK OF INDIA(508548)
|
|
127
|
KHAMANO
|
PB-18-004-051-001/218
(NONOWAL)
|
2618004000NRG23150720220075270
|
15/07/2022
|
KAMALJEET KAUR
|
2618004WL003635
|
KAMALJEET KAUR
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996118
|
|
MISS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
128
|
KHAMANO
|
PB-18-004-051-001/9
(NONOWAL)
|
2618004000NRG23150720220075272
|
15/07/2022
|
AJMER SINGH
|
2618004WL003635
|
AJMER SINGH
|
00415
|
SBIN0007189
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996117
|
|
MR AJMER SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3666
|
3666
|
|
|
|
|
|
|
|
|
129
|
KHAMANO
|
PB-18-004-054-001/106
(PANJ KOHA)
|
2618004000NRG23150720220075232
|
15/07/2022
|
Charanjit Kaur
|
2618004WL003634
|
Charanjit Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996121
|
|
Mrs. CHARNJIT KAUR
|
INDIAN BANK(607105)
|
|
130
|
KHAMANO
|
PB-18-004-054-001/14
(PANJ KOHA)
|
2618004000NRG23150720220075241
|
15/07/2022
|
Mahinder Kaur
|
2618004WL003634
|
Mahinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996127
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
131
|
KHAMANO
|
PB-18-004-054-001/61
(PANJ KOHA)
|
2618004000NRG23150720220075257
|
15/07/2022
|
PAL KAUR
|
2618004WL003634
|
PAL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996140
|
|
Mrs. PAL KAUR
|
INDIAN BANK(607105)
|
|
132
|
KHAMANO
|
PB-18-004-054-001/82
(PANJ KOHA)
|
2618004000NRG23150720220075264
|
15/07/2022
|
SURINDER KAUR
|
2618004WL003634
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996141
|
|
Mrs. SURINDER KAUR
|
INDIAN BANK(607105)
|
|
133
|
KHAMANO
|
PB-18-004-054-001/86
(PANJ KOHA)
|
2618004000NRG23150720220075265
|
15/07/2022
|
MAHINDER KAUR
|
2618004WL003634
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996130
|
|
Mrs. MAHINDER KAUR
|
INDIAN BANK(607105)
|
|
134
|
KHAMANO
|
PB-18-004-062-001/3
(RATTANGARH)
|
2618004000NRG23150720220075045
|
15/07/2022
|
BHUPINDER KAUR
|
2618004WL003625
|
BHUPINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996142
|
|
MRS BHUPINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
135
|
KHAMANO
|
PB-18-004-024-001/10
(DHIANU MAJRA)
|
2618004000NRG23150720220075056
|
15/07/2022
|
GIYAN KAUR
|
2618004WL003626
|
GIYAN KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996007
|
|
GIAN KAUR
|
UCO BANK(607066)
|
|
136
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23150720220075059
|
15/07/2022
|
GURMEET KAUR
|
2618004WL003626
|
GURMEET KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996013
|
|
GURMEET KAUR WO RANDHIR SINGH
|
UCO BANK(607066)
|
|
137
|
KHAMANO
|
PB-18-004-024-001/13
(DHIANU MAJRA)
|
2618004000NRG23150720220075058
|
15/07/2022
|
RANDHIR SINGH
|
2618004WL003626
|
RANDHIR SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996014
|
|
RANDHIR SINGH S/O AMAR SINGH
|
UCO BANK(607066)
|
|
138
|
KHAMANO
|
PB-18-004-024-001/15
(DHIANU MAJRA)
|
2618004000NRG23150720220075060
|
15/07/2022
|
ROOP SINGH
|
2618004WL003626
|
ROOP SINGH
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996004
|
|
ROOP SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
139
|
KHAMANO
|
PB-18-004-024-001/17
(DHIANU MAJRA)
|
2618004000NRG23150720220075061
|
15/07/2022
|
KULDEEP KAUR
|
2618004WL003626
|
KULDEEP KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996010
|
|
KULDEEP KAUR W/O CHARANJEET SINGH
|
UCO BANK(607066)
|
|
140
|
KHAMANO
|
PB-18-004-024-001/18
(DHIANU MAJRA)
|
2618004000NRG23150720220075062
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003626
|
PARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996006
|
|
PARAMJEET KAUR
|
ICICI BANK LTD(508534)
|
|
141
|
KHAMANO
|
PB-18-004-024-001/23
(DHIANU MAJRA)
|
2618004000NRG23150720220075064
|
15/07/2022
|
DALWINDER KAUR
|
2618004WL003626
|
DALWINDER KAUR
|
00462
|
UCBA0000417
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996012
|
|
DALVINDER KAUR WO MOHINDER SINGH
|
UCO BANK(607066)
|
|
142
|
KHAMANO
|
PB-18-004-024-001/26
(DHIANU MAJRA)
|
2618004000NRG23150720220075065
|
15/07/2022
|
KARAMJIT KAUR
|
2618004WL003626
|
KARAMJIT KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996011
|
|
KARAMJEET KAUR
|
PUNJAB & SIND BANK(607087)
|
|
143
|
KHAMANO
|
PB-18-004-024-001/30
(DHIANU MAJRA)
|
2618004000NRG23150720220075066
|
15/07/2022
|
Tejinder Kaur
|
2618004WL003626
|
Tejinder Kaur
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996015
|
|
TEJINDER KAUR WO BUTA SINGH
|
UCO BANK(607066)
|
|
144
|
KHAMANO
|
PB-18-004-024-001/33
(DHIANU MAJRA)
|
2618004000NRG23150720220075067
|
15/07/2022
|
AMAR KAUR
|
2618004WL003626
|
AMAR KAUR
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996005
|
|
AMAR KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
145
|
KHAMANO
|
PB-18-004-024-001/5
(DHIANU MAJRA)
|
2618004000NRG23150720220075072
|
15/07/2022
|
SANTOKH SINGH
|
2618004WL003626
|
SANTOKH SINGH
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996008
|
|
SANTOKH SINGH
|
ICICI BANK LTD(508534)
|
|
146
|
KHAMANO
|
PB-18-004-024-001/6
(DHIANU MAJRA)
|
2618004000NRG23150720220075074
|
15/07/2022
|
CHINDER KAUR
|
2618004WL003626
|
CHINDER KAUR
|
00462
|
UCBA0000417
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996009
|
|
CHHINDER KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
147
|
KHAMANO
|
PB-18-004-024-001/7
(DHIANU MAJRA)
|
2618004000NRG23150720220075075
|
15/07/2022
|
JASWINDER SINGH
|
2618004WL003626
|
JASWINDER SINGH
|
00462
|
UCBA0000417
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996080
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
21714
|
21714
|
|
|
|
|
|
|
|
|
148
|
KHAMANO
|
PB-18-004-001-001/101
(AJNER)
|
2618004000NRG23150720220074999
|
15/07/2022
|
KARNAIL KAUR
|
2618004WL003624
|
KARNAIL KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996020
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
149
|
KHAMANO
|
PB-18-004-001-001/105
(AJNER)
|
2618004000NRG23150720220075001
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003624
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996023
|
|
PARAMJIT KAUR W/O KULWINDER SINGH
|
UCO BANK(607066)
|
|
150
|
KHAMANO
|
PB-18-004-001-001/108
(AJNER)
|
2618004000NRG23150720220075002
|
15/07/2022
|
Gurchanran Singh
|
2618004WL003624
|
Gurchanran Singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996039
|
|
GURCHARAN SINGH SO LEKH RAM
|
PUNJAB & SIND BANK(607087)
|
|
151
|
KHAMANO
|
PB-18-004-001-001/111
(AJNER)
|
2618004000NRG23150720220075004
|
15/07/2022
|
rani kaur
|
2618004WL003624
|
rani kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996076
|
|
RANI KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
152
|
KHAMANO
|
PB-18-004-001-001/121
(AJNER)
|
2618004000NRG23150720220075005
|
15/07/2022
|
HARBANS KAUR
|
2618004WL003624
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996078
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
153
|
KHAMANO
|
PB-18-004-001-001/134
(AJNER)
|
2618004000NRG23150720220075007
|
15/07/2022
|
JAGJEET KAUR
|
2618004WL003624
|
JAGJEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996025
|
|
JAGJIT KAUR W/O SUKHDEV SINGH
|
UCO BANK(607066)
|
|
154
|
KHAMANO
|
PB-18-004-001-001/136
(AJNER)
|
2618004000NRG23150720220075008
|
15/07/2022
|
AMANDEEP KAUR
|
2618004WL003624
|
AMANDEEP KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996028
|
|
AMANDEEP KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMANO
|
PB-18-004-001-001/138
(AJNER)
|
2618004000NRG23150720220075009
|
15/07/2022
|
HARBANS SINGH
|
2618004WL003624
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996036
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
156
|
KHAMANO
|
PB-18-004-001-001/147
(AJNER)
|
2618004000NRG23150720220075013
|
15/07/2022
|
kamaljeet kaur
|
2618004WL003624
|
kamaljeet kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996074
|
|
KAMALJIT KAUR W/O KULDIP SINGH
|
PUNJAB & SIND BANK(607087)
|
|
157
|
KHAMANO
|
PB-18-004-001-001/21
(AJNER)
|
2618004000NRG23150720220075014
|
15/07/2022
|
GURBAKSH SINGH
|
2618004WL003624
|
GURBAKSH SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996021
|
|
GURBAKSH SINGH S/O HAZARA SINGH
|
UCO BANK(607066)
|
|
158
|
KHAMANO
|
PB-18-004-001-001/25
(AJNER)
|
2618004000NRG23150720220075015
|
15/07/2022
|
BHOLI
|
2618004WL003624
|
BHOLI
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996029
|
|
BHOLI W/O KARNAIL SINGH
|
UCO BANK(607066)
|
|
159
|
KHAMANO
|
PB-18-004-001-001/3
(AJNER)
|
2618004000NRG23150720220075149
|
15/07/2022
|
BINDER KAUR
|
2618004WL003630
|
BINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996018
|
|
BHINDER KAUR AND C.D.P.O.
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
160
|
KHAMANO
|
PB-18-004-001-001/31
(AJNER)
|
2618004000NRG23150720220075273
|
15/07/2022
|
MANJIT KAUR
|
2618004WL003636
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996034
|
|
MANJIT KAUR W/O SURINDER SINGH
|
UCO BANK(607066)
|
|
161
|
KHAMANO
|
PB-18-004-001-001/34
(AJNER)
|
2618004000NRG23150720220075274
|
15/07/2022
|
Malkit Kaur
|
2618004WL003636
|
Malkit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996075
|
|
MALKIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
162
|
KHAMANO
|
PB-18-004-001-001/38
(AJNER)
|
2618004000NRG23150720220075276
|
15/07/2022
|
CHARAN KAUR
|
2618004WL003636
|
CHARAN KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996017
|
|
CHARAN KAUR W/O HARDIAL SINGH
|
UCO BANK(607066)
|
|
163
|
KHAMANO
|
PB-18-004-001-001/39
(AJNER)
|
2618004000NRG23150720220075277
|
15/07/2022
|
ROOP SINGH
|
2618004WL003636
|
ROOP SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Rejected
|
20/07/2022
|
|
3194996022
|
Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
|
|
|
|
164
|
KHAMANO
|
PB-18-004-001-001/41
(AJNER)
|
2618004000NRG23150720220075278
|
15/07/2022
|
PARAMJIT KAUR
|
2618004WL003636
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996032
|
|
PARAMJIT KAUR D/O SWARAN SINGH
|
UCO BANK(607066)
|
|
165
|
KHAMANO
|
PB-18-004-001-001/42
(AJNER)
|
2618004000NRG23150720220075151
|
15/07/2022
|
BALVIR SINGH
|
2618004WL003630
|
BALVIR SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996024
|
|
BALVIR SINGH S/O LEKH RAM
|
UCO BANK(607066)
|
|
166
|
KHAMANO
|
PB-18-004-001-001/43
(AJNER)
|
2618004000NRG23150720220075279
|
15/07/2022
|
HARBANS SINGH
|
2618004WL003636
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996030
|
|
HARBANS SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
167
|
KHAMANO
|
PB-18-004-001-001/44
(AJNER)
|
2618004000NRG23150720220075152
|
15/07/2022
|
GURMEET KAUR
|
2618004WL003630
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996019
|
|
GURMIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
168
|
KHAMANO
|
PB-18-004-001-001/47
(AJNER)
|
2618004000NRG23150720220075281
|
15/07/2022
|
krishana
|
2618004WL003636
|
krishana
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996041
|
|
KRISHNA W/O DHARMINDER SINGH
|
UCO BANK(607066)
|
|
169
|
KHAMANO
|
PB-18-004-001-001/48
(AJNER)
|
2618004000NRG23150720220075282
|
15/07/2022
|
MANJIT KAUR
|
2618004WL003636
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996027
|
|
MANJIT KAUR WO GURJIT SINGH
|
UCO BANK(607066)
|
|
170
|
KHAMANO
|
PB-18-004-001-001/66
(AJNER)
|
2618004000NRG23150720220075287
|
15/07/2022
|
SIKANDER KAUR
|
2618004WL003636
|
SIKANDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996031
|
|
SIKANDER KAUR W/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
171
|
KHAMANO
|
PB-18-004-001-001/68
(AJNER)
|
2618004000NRG23150720220075288
|
15/07/2022
|
AMARJIT KAUR
|
2618004WL003636
|
AMARJIT KAUR
|
00462
|
UCBA0000915
|
1128
|
1128
|
Processed
|
20/07/2022
|
|
3194996079
|
|
AMARJIT KAUR WO NIRBHAI SINGH
|
PUNJAB & SIND BANK(607087)
|
|
172
|
KHAMANO
|
PB-18-004-001-001/72
(AJNER)
|
2618004000NRG23150720220075289
|
15/07/2022
|
HARJINDER KAUR
|
2618004WL003636
|
HARJINDER KAUR
|
00462
|
UCBA0000915
|
1410
|
1410
|
Processed
|
20/07/2022
|
|
3194996035
|
|
HARJINDER KAUR WO GURPREET SINGH
|
UCO BANK(607066)
|
|
173
|
KHAMANO
|
PB-18-004-001-001/74
(AJNER)
|
2618004000NRG23150720220075290
|
15/07/2022
|
PRITAM KAUR
|
2618004WL003636
|
PRITAM KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996016
|
|
PRITAM KAUR W/O FAKIRIA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
174
|
KHAMANO
|
PB-18-004-001-001/78
(AJNER)
|
2618004000NRG23150720220075292
|
15/07/2022
|
ajaib kaur
|
2618004WL003636
|
ajaib kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996038
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
175
|
KHAMANO
|
PB-18-004-001-001/82
(AJNER)
|
2618004000NRG23150720220075293
|
15/07/2022
|
Baljit Kaur
|
2618004WL003636
|
Baljit Kaur
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996077
|
|
BALJEET KAUR W/O BANT SINGH
|
UCO BANK(607066)
|
|
176
|
KHAMANO
|
PB-18-004-001-001/87
(AJNER)
|
2618004000NRG23150720220075295
|
15/07/2022
|
BALBIR SINGH
|
2618004WL003636
|
BALBIR SINGH
|
00462
|
UCBA0000915
|
846
|
846
|
Processed
|
20/07/2022
|
|
3194996037
|
|
BALVEER SINGH AND RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
177
|
KHAMANO
|
PB-18-004-001-001/89
(AJNER)
|
2618004000NRG23150720220075296
|
15/07/2022
|
KULWANT SINGH
|
2618004WL003636
|
KULWANT SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
20/07/2022
|
|
3194996033
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
178
|
KHAMANO
|
PB-18-004-001-001/925
(AJNER)
|
2618004000NRG23150720220075301
|
15/07/2022
|
Gurdeep singh
|
2618004WL003636
|
Gurdeep singh
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
20/07/2022
|
|
3194996040
|
|
GURDEEP SINGH S/O PURAN SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
179
|
KHAMANO
|
PB-18-004-001-001/95
(AJNER)
|
2618004000NRG23150720220075158
|
15/07/2022
|
BALVEER KAUR
|
2618004WL003631
|
BALVEER KAUR
|
00462
|
UCBA0000915
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996026
|
|
BALVIR KAUR WO LAKHVIR SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51324
|
51324
|
|
|
|
|
|
|
|
|
180
|
KHAMANO
|
PB-18-004-022-001/106
(DULWAN)
|
2618004000NRG23150720220075079
|
15/07/2022
|
Preet Kaur
|
2618004WL003627
|
Preet Kaur
|
00468
|
UBIN0916056
|
282
|
282
|
Processed
|
20/07/2022
|
|
3194996105
|
|
PREET KAUR W O PRITPAL SINGH
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
290742
|
290742
|
|
|
|
|
|
|
|