|
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-18-004-033-001/39
(KALE MAJRA)
|
2618004000NRG23020620220029422
|
02/06/2022
|
Daljeet Kaur
|
2618004WL001430
|
Daljeet Kaur
|
00048
|
BKID0006571
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059868239
|
|
DALJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
282
|
282
|
|
|
|
|
|
|
|
|
2
|
KHAMANO
|
PB-18-004-063-001/97
(SAIDPURA)
|
2618004000NRG23020620220029467
|
02/06/2022
|
RAJANDEEP KAUR
|
2618004WL001431
|
RAJANDEEP KAUR
|
00152
|
HDFC0003082
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868146
|
|
RAJANDEEP KAUR
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
3
|
KHAMANO
|
PB-18-004-048-001/121
(MANPUR)
|
2618004000NRG23020620220029684
|
02/06/2022
|
Kamaljit Kaur
|
2618004WL001440
|
Kamaljit Kaur
|
00176
|
IDIB000K681
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868108
|
|
Mrs. KAMALJEET KAUR
|
INDIAN BANK(607105)
|
|
4
|
KHAMANO
|
PB-18-004-048-001/122
(MANPUR)
|
2618004000NRG23020620220029685
|
02/06/2022
|
Sarabjit Kaur
|
2618004WL001440
|
Sarabjit Kaur
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868110
|
|
Mrs. SARABJIT KAUR
|
INDIAN BANK(607105)
|
|
5
|
KHAMANO
|
PB-18-004-048-001/14
(MANPUR)
|
2618004000NRG23020620220029694
|
02/06/2022
|
HARJINDER KAUR
|
2618004WL001440
|
HARJINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868104
|
|
Mrs. HARJINDER KAUR
|
INDIAN BANK(607105)
|
|
6
|
KHAMANO
|
PB-18-004-048-001/53
(MANPUR)
|
2618004000NRG23020620220029718
|
02/06/2022
|
SUKHWINDER KAUR
|
2618004WL001440
|
SUKHWINDER KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868099
|
|
Mrs. SUKHWINDER KAUR
|
INDIAN BANK(607105)
|
|
7
|
KHAMANO
|
PB-18-004-048-001/84
(MANPUR)
|
2618004000NRG23020620220029734
|
02/06/2022
|
RAJ KAUR
|
2618004WL001440
|
RAJ KAUR
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868088
|
|
Mrs. RAJVINDER KAUR
|
INDIAN BANK(607105)
|
|
8
|
KHAMANO
|
PB-18-004-048-001/9
(MANPUR)
|
2618004000NRG23020620220029737
|
02/06/2022
|
BALBIR SINGH
|
2618004WL001440
|
BALBIR SINGH
|
00176
|
IDIB000K681
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868097
|
|
MR BALVIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11562
|
11562
|
|
|
|
|
|
|
|
|
9
|
KHAMANO
|
PB-18-004-021-001/12
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029496
|
02/06/2022
|
JAGIR SINGH
|
2618004WL001433
|
JAGIR SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868249
|
|
JAGIR SINGH S O GURNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
10
|
KHAMANO
|
PB-18-004-021-001/14
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029498
|
02/06/2022
|
KARAMJIT KAUR
|
2618004WL001433
|
KARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868257
|
|
KARAMJIT KAUR W O RAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
11
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029500
|
02/06/2022
|
GURBACHAN SINGH
|
2618004WL001434
|
GURBACHAN SINGH
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868268
|
|
Mr. Gurbachan Singh
|
INDIAN BANK(607105)
|
|
12
|
KHAMANO
|
PB-18-004-021-001/18
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029501
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001434
|
MANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868273
|
|
MANJIT KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
13
|
KHAMANO
|
PB-18-004-021-001/25
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029503
|
02/06/2022
|
GURMUKH SINGH
|
2618004WL001434
|
GURMUKH SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868246
|
|
MR GURMAKH SINGH
|
STATE BANK OF INDIA(508548)
|
|
14
|
KHAMANO
|
PB-18-004-021-001/26
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029504
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001434
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868258
|
|
SURINDER KAUR W O NACHHATTAR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
15
|
KHAMANO
|
PB-18-004-021-001/27
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029505
|
02/06/2022
|
HARWINDER KAUR
|
2618004WL001434
|
HARWINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059868265
|
|
HARWINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
16
|
KHAMANO
|
PB-18-004-021-001/29
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029506
|
02/06/2022
|
MANDEEP KAUR
|
2618004WL001434
|
MANDEEP KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868263
|
|
MANDEEP KAUR W O BALVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
17
|
KHAMANO
|
PB-18-004-021-001/36
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029509
|
02/06/2022
|
BHUPINDER KAUR
|
2618004WL001434
|
BHUPINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868259
|
|
BHUPINDER KAUR W O MOHINDER SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
18
|
KHAMANO
|
PB-18-004-021-001/37
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029510
|
02/06/2022
|
KULVIR KAUR
|
2618004WL001434
|
KULVIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868245
|
|
KULBIR KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
19
|
KHAMANO
|
PB-18-004-021-001/5
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029515
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001434
|
PARAMJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868267
|
|
PARAMJIT KAUR W/O
|
PUNJAB & SIND BANK(607087)
|
|
20
|
KHAMANO
|
PB-18-004-021-001/6
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029519
|
02/06/2022
|
HARBANS KAUR
|
2618004WL001434
|
HARBANS KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868247
|
|
HARMESH KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
21
|
KHAMANO
|
PB-18-004-021-001/7
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029521
|
02/06/2022
|
SAWARAN KAUR
|
2618004WL001434
|
SAWARAN KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868152
|
|
SWARAN KAUR W/O ARJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
22
|
KHAMANO
|
PB-18-004-048-001/35
(MANPUR)
|
2618004000NRG23020620220029709
|
02/06/2022
|
BALBIR KAUR
|
2618004WL001440
|
BALBIR KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868250
|
|
BALBIR KAUR W O BANT SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
23
|
KHAMANO
|
PB-18-004-068-001/1
(SANDHARI MAJRA)
|
2618004000NRG23020620220029468
|
02/06/2022
|
SAWARANJIT KAUR
|
2618004WL001432
|
SAWARANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868253
|
|
SWARANJIT KAUR W O TARSEM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
24
|
KHAMANO
|
PB-18-004-068-001/17
(SANDHARI MAJRA)
|
2618004000NRG23020620220029476
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001432
|
SURINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868255
|
|
SURINDER KAUR W O SAJJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
25
|
KHAMANO
|
PB-18-004-068-001/23
(SANDHARI MAJRA)
|
2618004000NRG23020620220029477
|
02/06/2022
|
Lakhwinder kaur
|
2618004WL001432
|
Lakhwinder kaur
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868252
|
|
LAKHWINDER KAUR W O JAGMOHAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
26
|
KHAMANO
|
PB-18-004-068-001/41
(SANDHARI MAJRA)
|
2618004000NRG23020620220029479
|
02/06/2022
|
KARNAIL KAUR
|
2618004WL001432
|
KARNAIL KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868264
|
|
KARNAIL KAUR W O JASVIR SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
27
|
KHAMANO
|
PB-18-004-068-001/46
(SANDHARI MAJRA)
|
2618004000NRG23020620220029480
|
02/06/2022
|
HARDEEP SINGH
|
2618004WL001432
|
HARDEEP SINGH
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868251
|
|
Mr. HARDEEP SINGH
|
INDIAN BANK(607105)
|
|
28
|
KHAMANO
|
PB-18-004-068-001/64
(SANDHARI MAJRA)
|
2618004000NRG23020620220029482
|
02/06/2022
|
BALVEER AKUR
|
2618004WL001432
|
BALVEER AKUR
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868256
|
|
BALVIR KAUR W O GIAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
29
|
KHAMANO
|
PB-18-004-068-001/73
(SANDHARI MAJRA)
|
2618004000NRG23020620220029484
|
02/06/2022
|
CHINDER KAUR
|
2618004WL001432
|
CHINDER KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868260
|
|
SHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
30
|
KHAMANO
|
PB-18-004-068-001/78
(SANDHARI MAJRA)
|
2618004000NRG23020620220029485
|
02/06/2022
|
RANJIT KAUR
|
2618004WL001432
|
RANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868261
|
|
RANJIT KAUR W O SATNAM SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
31
|
KHAMANO
|
PB-18-004-068-001/82
(SANDHARI MAJRA)
|
2618004000NRG23020620220029486
|
02/06/2022
|
KIRANJIT KAUR
|
2618004WL001432
|
KIRANJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868262
|
|
KIRANJIT KAUR D O TELU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
32
|
KHAMANO
|
PB-18-004-068-001/85
(SANDHARI MAJRA)
|
2618004000NRG23020620220029487
|
02/06/2022
|
AMARJIT KAUR
|
2618004WL001432
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868269
|
|
AMARJIT KAUR W O MEWA SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
33
|
KHAMANO
|
PB-18-004-068-001/93
(SANDHARI MAJRA)
|
2618004000NRG23020620220029489
|
02/06/2022
|
AMARJIT KAUR
|
2618004WL001432
|
AMARJIT KAUR
|
00280
|
SBIN0RRMLGB
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868270
|
|
AMARJIT KAUR W O BHAJAN SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
34
|
KHAMANO
|
PB-18-004-068-001/96
(SANDHARI MAJRA)
|
2618004000NRG23020620220029490
|
02/06/2022
|
Harjeet Singh
|
2618004WL001432
|
Harjeet Singh
|
00280
|
SBIN0RRMLGB
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868271
|
|
HARJEET SINGH S/O GURBAKSH SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
46812
|
46812
|
|
|
|
|
|
|
|
|
35
|
KHAMANO
|
PB-18-004-001-001/96
(AJNER)
|
2618004000NRG23020620220029582
|
02/06/2022
|
HARJINDER KAUR
|
2618004WL001437
|
HARJINDER KAUR
|
00349
|
PSIB0000016
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868033
|
|
HARJINDER KAUR W/O GIAN SINGH
|
UCO BANK(607066)
|
|
36
|
KHAMANO
|
PB-18-004-003-001/180
(AMRALA)
|
2618004000NRG23020620220029791
|
02/06/2022
|
RANDHIR SINGH
|
2618004WL001443
|
RANDHIR SINGH
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868019
|
|
RANDHIR SINGH SO GURBACHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
37
|
KHAMANO
|
PB-18-004-003-001/181
(AMRALA)
|
2618004000NRG23020620220029792
|
02/06/2022
|
BHUPINDER KAUR
|
2618004WL001443
|
BHUPINDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868230
|
|
BHUPINDER KAUR W/O BALWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
38
|
KHAMANO
|
PB-18-004-003-001/182
(AMRALA)
|
2618004000NRG23020620220029793
|
02/06/2022
|
angrej kaur
|
2618004WL001443
|
angrej kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868225
|
|
ANGRAJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
39
|
KHAMANO
|
PB-18-004-003-001/188
(AMRALA)
|
2618004000NRG23020620220029795
|
02/06/2022
|
Balvir Singh
|
2618004WL001443
|
Balvir Singh
|
00349
|
PSIB0000016
|
282
|
282
|
Processed
|
07/06/2022
|
|
2059868226
|
|
BALVIR SINGH S/O NANAK SINGH
|
PUNJAB & SIND BANK(607087)
|
|
40
|
KHAMANO
|
PB-18-004-003-001/190
(AMRALA)
|
2618004000NRG23020620220029796
|
02/06/2022
|
karamjeet kaur
|
2618004WL001443
|
karamjeet kaur
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868228
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
41
|
KHAMANO
|
PB-18-004-003-001/193
(AMRALA)
|
2618004000NRG23020620220029797
|
02/06/2022
|
Narinder Kaur
|
2618004WL001443
|
Narinder Kaur
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868224
|
|
NARINDER KAUR WO KARAMJIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
42
|
KHAMANO
|
PB-18-004-003-001/32
(AMRALA)
|
2618004000NRG23020620220029806
|
02/06/2022
|
TEJINDER SINGH
|
2618004WL001443
|
TEJINDER SINGH
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868227
|
|
TAJINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
43
|
KHAMANO
|
PB-18-004-003-001/76
(AMRALA)
|
2618004000NRG23020620220029809
|
02/06/2022
|
INDER KAUR
|
2618004WL001443
|
INDER KAUR
|
00349
|
PSIB0000016
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868232
|
|
MRS SHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
44
|
KHAMANO
|
PB-18-004-003-001/95
(AMRALA)
|
2618004000NRG23020620220029810
|
02/06/2022
|
SARBJEET KAUR
|
2618004WL001443
|
SARBJEET KAUR
|
00349
|
PSIB0000016
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868229
|
|
SARBJIT KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
45
|
KHAMANO
|
PB-18-004-057-001/160
(RANWAN)
|
2618004000NRG23020620220029817
|
02/06/2022
|
KARAMJIT KAUR
|
2618004WL001444
|
KARAMJIT KAUR
|
00349
|
PSIB0000016
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868231
|
|
KARAMJEET KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11844
|
11844
|
|
|
|
|
|
|
|
|
46
|
KHAMANO
|
PB-18-004-001-001/58
(AJNER)
|
2618004000NRG23020620220029565
|
02/06/2022
|
raj kaur
|
2618004WL001437
|
raj kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868034
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
47
|
KHAMANO
|
PB-18-004-001-001/92
(AJNER)
|
2618004000NRG23020620220029574
|
02/06/2022
|
BALVIR SINGH
|
2618004WL001437
|
BALVIR SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868223
|
|
BALBIR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
48
|
KHAMANO
|
PB-18-004-008-001/124
(BHARI)
|
2618004000NRG23020620220029358
|
02/06/2022
|
NINDER KAUR
|
2618004WL001429
|
NINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868216
|
|
NINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
49
|
KHAMANO
|
PB-18-004-008-001/132
(BHARI)
|
2618004000NRG23020620220029359
|
02/06/2022
|
JASPAL KAUR
|
2618004WL001429
|
JASPAL KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868022
|
|
RASHPAL KAUR WO AVTAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
50
|
KHAMANO
|
PB-18-004-008-001/136
(BHARI)
|
2618004000NRG23020620220029360
|
02/06/2022
|
JASVIR KAUR
|
2618004WL001429
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868028
|
|
JASVIR KAUR W/O DARSHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
51
|
KHAMANO
|
PB-18-004-008-001/153
(BHARI)
|
2618004000NRG23020620220029365
|
02/06/2022
|
TAJINDER KAUR
|
2618004WL001429
|
TAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868026
|
|
TEJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
52
|
KHAMANO
|
PB-18-004-008-001/156
(BHARI)
|
2618004000NRG23020620220029366
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001429
|
MANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868218
|
|
MRS MANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
53
|
KHAMANO
|
PB-18-004-008-001/169
(BHARI)
|
2618004000NRG23020620220029368
|
02/06/2022
|
PARVEEN
|
2618004WL001429
|
PARVEEN
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868215
|
|
PARVEEN W/O RAMJAN MOHAMMAD
|
PUNJAB & SIND BANK(607087)
|
|
54
|
KHAMANO
|
PB-18-004-008-001/174
(BHARI)
|
2618004000NRG23020620220029371
|
02/06/2022
|
DAVINDER KAUR
|
2618004WL001429
|
DAVINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868027
|
|
DEVINDER KAUR WO JASWINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
55
|
KHAMANO
|
PB-18-004-008-001/178
(BHARI)
|
2618004000NRG23020620220029373
|
02/06/2022
|
MALKIT KAUR
|
2618004WL001429
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868029
|
|
MALKIT KAUR W/O KARAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
56
|
KHAMANO
|
PB-18-004-008-001/179
(BHARI)
|
2618004000NRG23020620220029374
|
02/06/2022
|
BALJIT KAUR
|
2618004WL001429
|
BALJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868023
|
|
BALJIT KAUR W/O GAJJAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
57
|
KHAMANO
|
PB-18-004-008-001/180
(BHARI)
|
2618004000NRG23020620220029375
|
02/06/2022
|
GURDEV KAUR
|
2618004WL001429
|
GURDEV KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868217
|
|
AJAIB KAUR W/O JOGINDER SINGH
|
PUNJAB & SIND BANK(607087)
|
|
58
|
KHAMANO
|
PB-18-004-008-001/183
(BHARI)
|
2618004000NRG23020620220029377
|
02/06/2022
|
GURPREET KAUR
|
2618004WL001429
|
GURPREET KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868030
|
|
GURPREET KAUR WO JIT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
59
|
KHAMANO
|
PB-18-004-008-001/185
(BHARI)
|
2618004000NRG23020620220029378
|
02/06/2022
|
TEJ KAUR
|
2618004WL001429
|
TEJ KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868020
|
|
TEJ KAUR
|
PUNJAB & SIND BANK(607087)
|
|
60
|
KHAMANO
|
PB-18-004-008-001/186
(BHARI)
|
2618004000NRG23020620220029379
|
02/06/2022
|
JASVIR KAUR
|
2618004WL001429
|
JASVIR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868025
|
|
JASBIR KAUR
|
PUNJAB & SIND BANK(607087)
|
|
61
|
KHAMANO
|
PB-18-004-008-001/197
(BHARI)
|
2618004000NRG23020620220029381
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001429
|
BALJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
08/06/2022
|
|
2059868219
|
|
BALJINDER KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
62
|
KHAMANO
|
PB-18-004-008-001/211
(BHARI)
|
2618004000NRG23020620220029384
|
02/06/2022
|
Harpal Kaur
|
2618004WL001429
|
Harpal Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868024
|
|
HARPAL KAUR & CDPO.PLA.48896
|
PUNJAB & SIND BANK(607087)
|
|
63
|
KHAMANO
|
PB-18-004-008-001/213
(BHARI)
|
2618004000NRG23020620220029385
|
02/06/2022
|
Davinder Kaur
|
2618004WL001429
|
Davinder Kaur
|
00349
|
PSIB0000190
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868208
|
|
DAVINDER KAUR WO PURN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
64
|
KHAMANO
|
PB-18-004-008-001/214
(BHARI)
|
2618004000NRG23020620220029386
|
02/06/2022
|
Mahinder Kaur
|
2618004WL001429
|
Mahinder Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868031
|
|
MAHINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
65
|
KHAMANO
|
PB-18-004-008-001/43
(BHARI)
|
2618004000NRG23020620220029408
|
02/06/2022
|
GURNAM KAUR
|
2618004WL001429
|
GURNAM KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868212
|
|
GURNAM KAUR
|
PUNJAB & SIND BANK(607087)
|
|
66
|
KHAMANO
|
PB-18-004-008-001/53
(BHARI)
|
2618004000NRG23020620220029409
|
02/06/2022
|
Kuldeep Kaur
|
2618004WL001429
|
Kuldeep Kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868032
|
|
KULDEEP KAUR WO MAJOR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
67
|
KHAMANO
|
PB-18-004-008-001/88
(BHARI)
|
2618004000NRG23020620220029412
|
02/06/2022
|
JAGJEET SINGH
|
2618004WL001429
|
JAGJEET SINGH
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868021
|
|
JAGJIT SINGH S/O PURAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
68
|
KHAMANO
|
PB-18-004-037-001/102
(KOTLA BADLA)
|
2618004000NRG23020620220029584
|
02/06/2022
|
paramjit kaur
|
2618004WL001438
|
paramjit kaur
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868209
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
69
|
KHAMANO
|
PB-18-004-037-001/109
(KOTLA BADLA)
|
2618004000NRG23020620220029587
|
02/06/2022
|
Gurmail Singh
|
2618004WL001438
|
Gurmail Singh
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868207
|
|
GURMAIL SINGH
|
PUNJAB & SIND BANK(607087)
|
|
70
|
KHAMANO
|
PB-18-004-037-001/13
(KOTLA BADLA)
|
2618004000NRG23020620220029592
|
02/06/2022
|
MALKIT KAUR
|
2618004WL001438
|
MALKIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868210
|
|
MALKIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
71
|
KHAMANO
|
PB-18-004-061-001/13
(REEA)
|
2618004000NRG23020620220029744
|
02/06/2022
|
AMAR KAUR
|
2618004WL001441
|
AMAR KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868213
|
|
AMAR KAUR WO RAM ASRA CDPO
|
UCO BANK(607066)
|
|
72
|
KHAMANO
|
PB-18-004-061-001/45
(REEA)
|
2618004000NRG23020620220029751
|
02/06/2022
|
SONI
|
2618004WL001441
|
SONI
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868214
|
|
SONI W/O BALU
|
PUNJAB & SIND BANK(607087)
|
|
73
|
KHAMANO
|
PB-18-004-061-001/68
(REEA)
|
2618004000NRG23020620220029753
|
02/06/2022
|
RANJIT KAUR
|
2618004WL001441
|
RANJIT KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868211
|
|
RANJIT KAUR
|
HDFC BANK LTD(607152)
|
|
74
|
KHAMANO
|
PB-18-004-063-001/10
(SAIDPURA)
|
2618004000NRG23020620220029460
|
02/06/2022
|
KARNAIL SINGH
|
2618004WL001431
|
KARNAIL SINGH
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868222
|
|
KARNAIL SINGH S/O TEJA SINGH
|
PUNJAB & SIND BANK(607087)
|
|
75
|
KHAMANO
|
PB-18-004-063-001/15
(SAIDPURA)
|
2618004000NRG23020620220029462
|
02/06/2022
|
HARBANS KAUR
|
2618004WL001431
|
HARBANS KAUR
|
00349
|
PSIB0000190
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868220
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
76
|
KHAMANO
|
PB-18-004-063-001/52
(SAIDPURA)
|
2618004000NRG23020620220029464
|
02/06/2022
|
RAJINDER KAUR
|
2618004WL001431
|
RAJINDER KAUR
|
00349
|
PSIB0000190
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868221
|
|
RAJINDER KAUR
|
PUNJAB & SIND BANK(607087)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
58656
|
58656
|
|
|
|
|
|
|
|
|
77
|
KHAMANO
|
PB-18-004-033-001/74
(KALE MAJRA)
|
2618004000NRG23020620220029431
|
02/06/2022
|
Charanjit Kaur
|
2618004WL001430
|
Charanjit Kaur
|
00349
|
PSIB0000232
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868035
|
|
CHARANJIT KAUR WO JASPAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1974
|
1974
|
|
|
|
|
|
|
|
|
78
|
KHAMANO
|
PB-18-004-001-001/77
(AJNER)
|
2618004000NRG23020620220029568
|
02/06/2022
|
SOHAN SINGH
|
2618004WL001437
|
SOHAN SINGH
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868274
|
|
SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
79
|
KHAMANO
|
PB-18-004-003-001/102
(AMRALA)
|
2618004000NRG23020620220029782
|
02/06/2022
|
SATPAL SINGH
|
2618004WL001443
|
SATPAL SINGH
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868047
|
|
MR SATPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
80
|
KHAMANO
|
PB-18-004-018-001/92
(BATHAN KHURD)
|
2618004000NRG23020620220029899
|
02/06/2022
|
Kiran Kaur
|
2618004WL001446
|
Kiran Kaur
|
00352
|
PUNB0PGB003
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868272
|
|
KIRAN KAUR
|
ICICI BANK LTD(508534)
|
|
81
|
KHAMANO
|
PB-18-004-021-001/13
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029497
|
02/06/2022
|
surinder kaur
|
2618004WL001433
|
surinder kaur
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868266
|
|
SURINDER KAUR W O SADHU SINGH
|
PUNJAB GRAMIN BANK(607138)
|
|
82
|
KHAMANO
|
PB-18-004-021-001/4
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029511
|
02/06/2022
|
SUKHWINDER KAUR
|
2618004WL001434
|
SUKHWINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Rejected
|
08/06/2022
|
|
N0622002CCF8A
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
83
|
KHAMANO
|
PB-18-004-068-001/27
(SANDHARI MAJRA)
|
2618004000NRG23020620220029478
|
02/06/2022
|
SHINDER KAUR
|
2618004WL001432
|
SHINDER KAUR
|
00352
|
PUNB0PGB003
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868248
|
|
CHHINDER KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10152
|
10152
|
|
|
|
|
|
|
|
|
84
|
KHAMANO
|
PB-18-004-003-001/129
(AMRALA)
|
2618004000NRG23020620220029783
|
02/06/2022
|
SURMUKH SINGH
|
2618004WL001443
|
SURMUKH SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868175
|
|
SURMUKH SINGH SO BANTA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
85
|
KHAMANO
|
PB-18-004-003-001/137
(AMRALA)
|
2618004000NRG23020620220029785
|
02/06/2022
|
PARKASH KAUR
|
2618004WL001443
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059868172
|
|
PARKASH KAUR
|
PUNJAB & SIND BANK(607087)
|
|
86
|
KHAMANO
|
PB-18-004-003-001/15
(AMRALA)
|
2618004000NRG23020620220029786
|
02/06/2022
|
RATA RANI
|
2618004WL001443
|
RATA RANI
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868173
|
|
KANTA RANI
|
PUNJAB & SIND BANK(607087)
|
|
87
|
KHAMANO
|
PB-18-004-003-001/17
(AMRALA)
|
2618004000NRG23020620220029789
|
02/06/2022
|
KULBEER KAUR
|
2618004WL001443
|
KULBEER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868051
|
|
KULBEER KAUR WO GURDAS SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
88
|
KHAMANO
|
PB-18-004-003-001/48
(AMRALA)
|
2618004000NRG23020620220029808
|
02/06/2022
|
HARPREET KAUR
|
2618004WL001443
|
HARPREET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868057
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
89
|
KHAMANO
|
PB-18-004-018-001/11
(BATHAN KHURD)
|
2618004000NRG23020620220029861
|
02/06/2022
|
HARBANS SINGH
|
2618004WL001446
|
HARBANS SINGH
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059868196
|
|
HARBANS SINGH
|
ICICI BANK LTD(508534)
|
|
90
|
KHAMANO
|
PB-18-004-018-001/13
(BATHAN KHURD)
|
2618004000NRG23020620220029866
|
02/06/2022
|
KAMALJEET KAUR
|
2618004WL001446
|
KAMALJEET KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868154
|
|
MRS KAMALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
91
|
KHAMANO
|
PB-18-004-018-001/17
(BATHAN KHURD)
|
2618004000NRG23020620220029873
|
02/06/2022
|
SHER SINGH
|
2618004WL001446
|
SHER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868195
|
|
SHER SINGH SON OF AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
92
|
KHAMANO
|
PB-18-004-018-001/21
(BATHAN KHURD)
|
2618004000NRG23020620220029876
|
02/06/2022
|
AMRIK SINGH
|
2618004WL001446
|
AMRIK SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868191
|
|
AMIRK SINGH
|
ICICI BANK LTD(508534)
|
|
93
|
KHAMANO
|
PB-18-004-018-001/29
(BATHAN KHURD)
|
2618004000NRG23020620220029879
|
02/06/2022
|
Manjit Kaur
|
2618004WL001446
|
Manjit Kaur
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
08/06/2022
|
|
2059868075
|
|
MANJEET KAUR
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
KHAMANO
|
PB-18-004-018-001/40
(BATHAN KHURD)
|
2618004000NRG23020620220029884
|
02/06/2022
|
kuldeep singh
|
2618004WL001446
|
kuldeep singh
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868193
|
|
MR KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
95
|
KHAMANO
|
PB-18-004-018-001/5
(BATHAN KHURD)
|
2618004000NRG23020620220029887
|
02/06/2022
|
JASWINDER SINGH
|
2618004WL001446
|
JASWINDER SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868192
|
|
JASWINDER SINGH
|
ICICI BANK LTD(508534)
|
|
96
|
KHAMANO
|
PB-18-004-018-001/6
(BATHAN KHURD)
|
2618004000NRG23020620220029890
|
02/06/2022
|
MUKHTIAR SINGH
|
2618004WL001446
|
MUKHTIAR SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868194
|
|
MUKHTIAR SINGH SON OF KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
97
|
KHAMANO
|
PB-18-004-018-001/86
(BATHAN KHURD)
|
2618004000NRG23020620220029895
|
02/06/2022
|
CHARANJIT SINGH
|
2618004WL001446
|
CHARANJIT SINGH
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868076
|
|
MR CHARANJIT SINGH
|
STATE BANK OF INDIA(508548)
|
|
98
|
KHAMANO
|
PB-18-004-018-001/90
(BATHAN KHURD)
|
2618004000NRG23020620220029898
|
02/06/2022
|
PARMINDER KAUR
|
2618004WL001446
|
PARMINDER KAUR
|
00354
|
PUNB0125810
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868074
|
|
PARMINDER KAUR
|
ICICI BANK LTD(508534)
|
|
99
|
KHAMANO
|
PB-18-004-018-001/93
(BATHAN KHURD)
|
2618004000NRG23020620220029900
|
02/06/2022
|
Jasveer Kaur
|
2618004WL001446
|
Jasveer Kaur
|
00354
|
PUNB0125810
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059868155
|
|
JASVEER KAUR WO NISHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
100
|
KHAMANO
|
PB-18-004-037-001/12
(KOTLA BADLA)
|
2618004000NRG23020620220029591
|
02/06/2022
|
CHAJU SINGH
|
2618004WL001438
|
CHAJU SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868167
|
|
CHHAJJA SINGH SO NIRANJAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
KHAMANO
|
PB-18-004-037-001/14
(KOTLA BADLA)
|
2618004000NRG23020620220029593
|
02/06/2022
|
BAHUDAR SINGH
|
2618004WL001438
|
BAHUDAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868068
|
|
BAHADAR SINGH SO AJAIB SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
102
|
KHAMANO
|
PB-18-004-037-001/20
(KOTLA BADLA)
|
2618004000NRG23020620220029594
|
02/06/2022
|
JASPAL KAUR
|
2618004WL001438
|
JASPAL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868070
|
|
JASPAL KAUR WO NATH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
KHAMANO
|
PB-18-004-037-001/3
(KOTLA BADLA)
|
2618004000NRG23020620220029596
|
02/06/2022
|
SHANTI DEVI
|
2618004WL001438
|
SHANTI DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868061
|
|
SHANTI DEVI WO PREM KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
104
|
KHAMANO
|
PB-18-004-037-001/30
(KOTLA BADLA)
|
2618004000NRG23020620220029597
|
02/06/2022
|
SARABJIT KAUR
|
2618004WL001438
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868069
|
|
SARABJIT KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
105
|
KHAMANO
|
PB-18-004-037-001/31
(KOTLA BADLA)
|
2618004000NRG23020620220029598
|
02/06/2022
|
CHOTA SINGH
|
2618004WL001438
|
CHOTA SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868065
|
|
CHHOTA SINGH SO SADHU SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
106
|
KHAMANO
|
PB-18-004-037-001/34
(KOTLA BADLA)
|
2618004000NRG23020620220029599
|
02/06/2022
|
KESAR SINGH
|
2618004WL001438
|
KESAR SINGH
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868159
|
|
KESAR SINGH SO MANSA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
107
|
KHAMANO
|
PB-18-004-037-001/35
(KOTLA BADLA)
|
2618004000NRG23020620220029600
|
02/06/2022
|
RAM SINGH
|
2618004WL001438
|
RAM SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868162
|
|
RAMJI SINGH SO JOGINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
KHAMANO
|
PB-18-004-037-001/4
(KOTLA BADLA)
|
2618004000NRG23020620220029603
|
02/06/2022
|
SHINDER KAUR
|
2618004WL001438
|
SHINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868160
|
|
CHHINDERPAL KAUR WO GURDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
109
|
KHAMANO
|
PB-18-004-037-001/41
(KOTLA BADLA)
|
2618004000NRG23020620220029604
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001438
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868067
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
110
|
KHAMANO
|
PB-18-004-037-001/45
(KOTLA BADLA)
|
2618004000NRG23020620220029606
|
02/06/2022
|
MANJEET KAUR
|
2618004WL001438
|
MANJEET KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868161
|
|
MANJIT KAUR WO NIRMAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
111
|
KHAMANO
|
PB-18-004-037-001/48
(KOTLA BADLA)
|
2618004000NRG23020620220029607
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001438
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868066
|
|
JASWINDER KAUR WO MEJOR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
112
|
KHAMANO
|
PB-18-004-037-001/52
(KOTLA BADLA)
|
2618004000NRG23020620220029608
|
02/06/2022
|
JASWANT KAUR
|
2618004WL001438
|
JASWANT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868169
|
|
JASWANT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
113
|
KHAMANO
|
PB-18-004-037-001/53
(KOTLA BADLA)
|
2618004000NRG23020620220029609
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001438
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868166
|
|
KULWINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
114
|
KHAMANO
|
PB-18-004-037-001/56
(KOTLA BADLA)
|
2618004000NRG23020620220029610
|
02/06/2022
|
RAJ KAUR
|
2618004WL001438
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868163
|
|
RAJ KAUR WO JASVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
115
|
KHAMANO
|
PB-18-004-037-001/6
(KOTLA BADLA)
|
2618004000NRG23020620220029611
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001438
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868165
|
|
PARAMJIT KAUR WO SUKHDEV SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
116
|
KHAMANO
|
PB-18-004-037-001/60
(KOTLA BADLA)
|
2618004000NRG23020620220029612
|
02/06/2022
|
NIRMALA DEVI
|
2618004WL001438
|
NIRMALA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868164
|
|
NIRMALA DEVI WO MANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
117
|
KHAMANO
|
PB-18-004-037-001/61
(KOTLA BADLA)
|
2618004000NRG23020620220029613
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001438
|
KULWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868168
|
|
KULWINDER KAUR WO SHIVCHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
118
|
KHAMANO
|
PB-18-004-037-001/7
(KOTLA BADLA)
|
2618004000NRG23020620220029614
|
02/06/2022
|
PARKASH KAUR
|
2618004WL001438
|
PARKASH KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868062
|
|
PARKASH KAUR WO PAL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
119
|
KHAMANO
|
PB-18-004-037-001/82
(KOTLA BADLA)
|
2618004000NRG23020620220029616
|
02/06/2022
|
SONU KAUR
|
2618004WL001438
|
SONU KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868064
|
|
Sonu Kaur
|
BANK OF BARODA(606985)
|
|
120
|
KHAMANO
|
PB-18-004-037-001/85
(KOTLA BADLA)
|
2618004000NRG23020620220029617
|
02/06/2022
|
CHINDER KAUR
|
2618004WL001438
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868080
|
|
SURINDER KAUR W/O SOHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
121
|
KHAMANO
|
PB-18-004-037-001/86
(KOTLA BADLA)
|
2618004000NRG23020620220029618
|
02/06/2022
|
MALKIT SINGH
|
2618004WL001438
|
MALKIT SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868158
|
|
MALKIT SINGH SO PRITAM SINGH
|
PUNJAB & SIND BANK(607087)
|
|
122
|
KHAMANO
|
PB-18-004-037-001/91
(KOTLA BADLA)
|
2618004000NRG23020620220029619
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001438
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868063
|
|
PARAMJIT KAUR
|
PUNJAB & SIND BANK(607087)
|
|
123
|
KHAMANO
|
PB-18-004-037-001/92
(KOTLA BADLA)
|
2618004000NRG23020620220029620
|
02/06/2022
|
KULVIR KAUR
|
2618004WL001438
|
KULVIR KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868082
|
|
KULVIR KAUR WO SANDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
KHAMANO
|
PB-18-004-046-001/184
(MANELA)
|
2618004000NRG23020620220029646
|
02/06/2022
|
CHINDER KAUR
|
2618004WL001439
|
CHINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868081
|
|
CHHINDER KAUR W/O SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
KHAMANO
|
PB-18-004-048-001/102
(MANPUR)
|
2618004000NRG23020620220029673
|
02/06/2022
|
TOSHI
|
2618004WL001440
|
TOSHI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868185
|
|
TOSHI KAUR WO KARNAIL SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
126
|
KHAMANO
|
PB-18-004-048-001/103
(MANPUR)
|
2618004000NRG23020620220029674
|
02/06/2022
|
DALIP KAUR
|
2618004WL001440
|
DALIP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868182
|
|
DALIP KAUR WO SHER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
127
|
KHAMANO
|
PB-18-004-048-001/104
(MANPUR)
|
2618004000NRG23020620220029675
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001440
|
MANJIT KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868180
|
|
MANJIT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
KHAMANO
|
PB-18-004-048-001/106
(MANPUR)
|
2618004000NRG23020620220029676
|
02/06/2022
|
KULWANT KAUR
|
2618004WL001440
|
KULWANT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868176
|
|
KULWANT KAUR WO AMRIK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
129
|
KHAMANO
|
PB-18-004-048-001/109
(MANPUR)
|
2618004000NRG23020620220029678
|
02/06/2022
|
RUPINDER KAUR
|
2618004WL001440
|
RUPINDER KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868174
|
|
RUPINDER KAUR DO MEHAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
130
|
KHAMANO
|
PB-18-004-048-001/113
(MANPUR)
|
2618004000NRG23020620220029680
|
02/06/2022
|
CHARNJIT KAUR
|
2618004WL001440
|
CHARNJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868055
|
|
CHARNJIT KAUR WO BIKRAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
131
|
KHAMANO
|
PB-18-004-048-001/114
(MANPUR)
|
2618004000NRG23020620220029682
|
02/06/2022
|
BALJIT KAUR
|
2618004WL001440
|
BALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868056
|
|
BALJIT KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
132
|
KHAMANO
|
PB-18-004-048-001/16
(MANPUR)
|
2618004000NRG23020620220029699
|
02/06/2022
|
SINDER KAUR
|
2618004WL001440
|
SINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868179
|
|
SINDER KAUR WO SURJEET SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
KHAMANO
|
PB-18-004-048-001/20
(MANPUR)
|
2618004000NRG23020620220029700
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001440
|
JASWINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868186
|
|
JASWINDER KAUR W/O SARAVJIT SINGH
|
UCO BANK(607066)
|
|
134
|
KHAMANO
|
PB-18-004-048-001/21
(MANPUR)
|
2618004000NRG23020620220029701
|
02/06/2022
|
NAJAR SINGH
|
2618004WL001440
|
NAJAR SINGH
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868170
|
|
NAJAR SINGH SO SURJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
135
|
KHAMANO
|
PB-18-004-048-001/25
(MANPUR)
|
2618004000NRG23020620220029704
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001440
|
BALJINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868054
|
|
BALJINDER KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
136
|
KHAMANO
|
PB-18-004-048-001/30
(MANPUR)
|
2618004000NRG23020620220029706
|
02/06/2022
|
KAMALJIT KAUR
|
2618004WL001440
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868079
|
|
KAMALJEET KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
137
|
KHAMANO
|
PB-18-004-048-001/31
(MANPUR)
|
2618004000NRG23020620220029707
|
02/06/2022
|
KRISHNA DEVI
|
2618004WL001440
|
KRISHNA DEVI
|
00354
|
PUNB0125810
|
1974
|
1974
|
Rejected
|
08/06/2022
|
|
N0622002CCF49
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
138
|
KHAMANO
|
PB-18-004-048-001/33
(MANPUR)
|
2618004000NRG23020620220029708
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001440
|
PARAMJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868184
|
|
PARAMJEET KAUR WO RAGHVEER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
139
|
KHAMANO
|
PB-18-004-048-001/37
(MANPUR)
|
2618004000NRG23020620220029711
|
02/06/2022
|
DALJIT KAUR
|
2618004WL001440
|
DALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868053
|
|
DALJIT KAUR WO JAGTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
140
|
KHAMANO
|
PB-18-004-048-001/42
(MANPUR)
|
2618004000NRG23020620220029713
|
02/06/2022
|
KAMALJIT KAUR
|
2618004WL001440
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868048
|
|
KAMALJIT KAUR WO HARIKESH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
KHAMANO
|
PB-18-004-048-001/43
(MANPUR)
|
2618004000NRG23020620220029714
|
02/06/2022
|
SURJIT KAUR
|
2618004WL001440
|
SURJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868187
|
|
SURJIT KAUR WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
142
|
KHAMANO
|
PB-18-004-048-001/55
(MANPUR)
|
2618004000NRG23020620220029719
|
02/06/2022
|
SURINDER SINGH
|
2618004WL001440
|
SURINDER SINGH
|
00354
|
PUNB0125810
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868060
|
|
SURINDER SINGH SO DIDAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
KHAMANO
|
PB-18-004-048-001/62
(MANPUR)
|
2618004000NRG23020620220029723
|
02/06/2022
|
KAMALJIT KAUR
|
2618004WL001440
|
KAMALJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868190
|
|
KAMALJEET KAUR WO KULWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23020620220029726
|
02/06/2022
|
SARABJIT KAUR
|
2618004WL001440
|
SARABJIT KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868049
|
|
SARBJIT KAUR WO KULDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
145
|
KHAMANO
|
PB-18-004-048-001/68
(MANPUR)
|
2618004000NRG23020620220029728
|
02/06/2022
|
CHARANJEET KAUR
|
2618004WL001440
|
CHARANJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868177
|
|
CHARANJEET KAUR WO JASWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
146
|
KHAMANO
|
PB-18-004-048-001/76
(MANPUR)
|
2618004000NRG23020620220029732
|
02/06/2022
|
RAJ KAUR
|
2618004WL001440
|
RAJ KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868183
|
|
RAJ KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
147
|
KHAMANO
|
PB-18-004-048-001/85
(MANPUR)
|
2618004000NRG23020620220029735
|
02/06/2022
|
BHUPINDER KAUR
|
2618004WL001440
|
BHUPINDER KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868188
|
|
BHUPINDER KAUR W/O DALBARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
148
|
KHAMANO
|
PB-18-004-048-001/87
(MANPUR)
|
2618004000NRG23020620220029736
|
02/06/2022
|
JARNAIL KAUR
|
2618004WL001440
|
JARNAIL KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868052
|
|
JARNAIL KAUR WO HARNEK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
149
|
KHAMANO
|
PB-18-004-048-001/98
(MANPUR)
|
2618004000NRG23020620220029738
|
02/06/2022
|
AMARJEET KAUR
|
2618004WL001440
|
AMARJEET KAUR
|
00354
|
PUNB0125810
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868181
|
|
AMARJEET KAUR WO CHARAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
KHAMANO
|
PB-18-004-057-001/143
(RANWAN)
|
2618004000NRG23020620220029815
|
02/06/2022
|
MANDEEP KAUR
|
2618004WL001444
|
MANDEEP KAUR
|
00354
|
PUNB0125810
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868071
|
|
MANDEEP KAUR
|
ICICI BANK LTD(508534)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
111672
|
111672
|
|
|
|
|
|
|
|
|
151
|
KHAMANO
|
PB-18-004-003-001/163
(AMRALA)
|
2618004000NRG23020620220029788
|
02/06/2022
|
BALJIT KAUR
|
2618004WL001443
|
BALJIT KAUR
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868050
|
|
BALJIT KAUR WO BALBIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
152
|
KHAMANO
|
PB-18-004-003-001/184
(AMRALA)
|
2618004000NRG23020620220029794
|
02/06/2022
|
baljeet kaur
|
2618004WL001443
|
baljeet kaur
|
00354
|
PUNB0755700
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868171
|
|
BALJIT KAUR W/O RAMPAL SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
153
|
KHAMANO
|
PB-18-004-033-001/45
(KALE MAJRA)
|
2618004000NRG23020620220029423
|
02/06/2022
|
Kulwant Kaur
|
2618004WL001430
|
Kulwant Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868243
|
|
KULWANT KAUR W/O BALVIR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
154
|
KHAMANO
|
PB-18-004-033-001/46
(KALE MAJRA)
|
2618004000NRG23020620220029424
|
02/06/2022
|
jarnail kaur
|
2618004WL001430
|
jarnail kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868244
|
|
JARNAIL KAUR W/O MAHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
KHAMANO
|
PB-18-004-033-001/69
(KALE MAJRA)
|
2618004000NRG23020620220029427
|
02/06/2022
|
Ranveer Kaur
|
2618004WL001430
|
Ranveer Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868242
|
|
RANVIR KAUR W/O DALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
156
|
KHAMANO
|
PB-18-004-033-001/72
(KALE MAJRA)
|
2618004000NRG23020620220029429
|
02/06/2022
|
Jaswinder Kaur
|
2618004WL001430
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868241
|
|
JASVINDER KAUR D/O NATER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
157
|
KHAMANO
|
PB-18-004-046-001/95
(MANELA)
|
2618004000NRG23020620220029669
|
02/06/2022
|
SUKHVEER KAUR
|
2618004WL001439
|
SUKHVEER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868083
|
|
SUKHVIR KAUR
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
KHAMANO
|
PB-18-004-048-001/101
(MANPUR)
|
2618004000NRG23020620220029672
|
02/06/2022
|
KARAMJEET KAUR
|
2618004WL001440
|
KARAMJEET KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868178
|
|
KARAMJEET KAUR WO PIARA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
KHAMANO
|
PB-18-004-057-001/13
(RANWAN)
|
2618004000NRG23020620220029812
|
02/06/2022
|
USHA RANI
|
2618004WL001444
|
USHA RANI
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868077
|
|
USHA RANI WO AVTAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
160
|
KHAMANO
|
PB-18-004-057-001/142
(RANWAN)
|
2618004000NRG23020620220029814
|
02/06/2022
|
RAJ KAUR
|
2618004WL001444
|
RAJ KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868073
|
|
RAJ KAUR
|
ICICI BANK LTD(508534)
|
|
161
|
KHAMANO
|
PB-18-004-057-001/149
(RANWAN)
|
2618004000NRG23020620220029816
|
02/06/2022
|
SHAMSHER KAUR
|
2618004WL001444
|
SHAMSHER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868072
|
|
SHAMSHER KAUR WO HAZURA SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
162
|
KHAMANO
|
PB-18-004-057-001/171
(RANWAN)
|
2618004000NRG23020620220029819
|
02/06/2022
|
RANVIR SINGH
|
2618004WL001444
|
RANVIR SINGH
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868240
|
|
RANVIR SINGH
|
ICICI BANK LTD(508534)
|
|
163
|
KHAMANO
|
PB-18-004-057-001/173
(RANWAN)
|
2618004000NRG23020620220029820
|
02/06/2022
|
Jaswinder Kaur
|
2618004WL001444
|
Jaswinder Kaur
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868156
|
|
JASWINDER KAUR
|
ICICI BANK LTD(508534)
|
|
164
|
KHAMANO
|
PB-18-004-057-001/36
(RANWAN)
|
2618004000NRG23020620220029826
|
02/06/2022
|
SAROLPAL KAUR
|
2618004WL001444
|
SAROLPAL KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868153
|
|
SAROJ PAL
|
HDFC BANK LTD(607152)
|
|
165
|
KHAMANO
|
PB-18-004-061-001/31
(REEA)
|
2618004000NRG23020620220029747
|
02/06/2022
|
SURJIT KAUR
|
2618004WL001441
|
SURJIT KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868197
|
|
SURJIT KAUR SON OF AMARJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
166
|
KHAMANO
|
PB-18-004-061-001/32
(REEA)
|
2618004000NRG23020620220029748
|
02/06/2022
|
PARMINDER KAUR
|
2618004WL001441
|
PARMINDER KAUR
|
00354
|
PUNB0755700
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868078
|
|
PARMINDER KAUR WO PARAMJIT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
KHAMANO
|
PB-18-004-061-001/37
(REEA)
|
2618004000NRG23020620220029749
|
02/06/2022
|
GULJAR KAUR
|
2618004WL001441
|
GULJAR KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868058
|
|
GULJAR KAUR WO RAMLOK SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
168
|
KHAMANO
|
PB-18-004-061-001/43
(REEA)
|
2618004000NRG23020620220029750
|
02/06/2022
|
SUKHWINDER KAUR
|
2618004WL001441
|
SUKHWINDER KAUR
|
00354
|
PUNB0755700
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868059
|
|
SUKHWINDER KAUR WO BALWINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
KHAMANO
|
PB-18-004-061-001/51
(REEA)
|
2618004000NRG23020620220029752
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001441
|
SURINDER KAUR
|
00354
|
PUNB0755700
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868157
|
|
SURINDER KAUR W/O HARDEEP SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33840
|
33840
|
|
|
|
|
|
|
|
|
170
|
KHAMANO
|
PB-18-004-018-001/58
(BATHAN KHURD)
|
2618004000NRG23020620220029889
|
02/06/2022
|
KASHMERA SINGH
|
2618004WL001446
|
KASHMERA SINGH
|
00415
|
SBIN0007189
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868118
|
|
KASMIRA SINGH
|
ICICI BANK LTD(508534)
|
|
171
|
KHAMANO
|
PB-18-004-046-001/120
(MANELA)
|
2618004000NRG23020620220029630
|
02/06/2022
|
CHARANJIT KAUR
|
2618004WL001439
|
CHARANJIT KAUR
|
00415
|
SBIN0007189
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868094
|
|
MRS CHARANJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
172
|
KHAMANO
|
PB-18-004-046-001/127
(MANELA)
|
2618004000NRG23020620220029633
|
02/06/2022
|
AMANDEEP KAUR
|
2618004WL001439
|
AMANDEEP KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868092
|
|
MRS AMANDEEP KAUR
|
STATE BANK OF INDIA(508548)
|
|
173
|
KHAMANO
|
PB-18-004-046-001/62
(MANELA)
|
2618004000NRG23020620220029666
|
02/06/2022
|
HARPREET KAUR
|
2618004WL001439
|
HARPREET KAUR
|
00415
|
SBIN0007189
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868095
|
|
MRS HARPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6768
|
6768
|
|
|
|
|
|
|
|
|
174
|
KHAMANO
|
PB-18-004-018-001/79
(BATHAN KHURD)
|
2618004000NRG23020620220029893
|
02/06/2022
|
MANPREET KAUR
|
2618004WL001446
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868136
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
175
|
KHAMANO
|
PB-18-004-018-001/80
(BATHAN KHURD)
|
2618004000NRG23020620220029894
|
02/06/2022
|
JASPAL KAUR
|
2618004WL001446
|
JASPAL KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868138
|
|
MRS JASPAL KAUR
|
STATE BANK OF INDIA(508548)
|
|
176
|
KHAMANO
|
PB-18-004-018-001/87
(BATHAN KHURD)
|
2618004000NRG23020620220029896
|
02/06/2022
|
BALJIT KAUR
|
2618004WL001446
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868120
|
|
MRS BALJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
177
|
KHAMANO
|
PB-18-004-033-001/50
(KALE MAJRA)
|
2618004000NRG23020620220029425
|
02/06/2022
|
HARMINDER SINGH
|
2618004WL001430
|
HARMINDER SINGH
|
00415
|
SBIN0050598
|
564
|
564
|
Processed
|
07/06/2022
|
|
2059868142
|
|
MRS HARMINDER SINGH SO NARANJAN SINGH
|
STATE BANK OF INDIA(508548)
|
|
178
|
KHAMANO
|
PB-18-004-033-001/76
(KALE MAJRA)
|
2618004000NRG23020620220029432
|
02/06/2022
|
Jaswinder Kaur
|
2618004WL001430
|
Jaswinder Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868144
|
|
JASWINDER KAUR W/O NARINDER SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
KHAMANO
|
PB-18-004-033-001/79
(KALE MAJRA)
|
2618004000NRG23020620220029433
|
02/06/2022
|
Gurdav Singh
|
2618004WL001430
|
Gurdav Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868128
|
|
GURDEV SINGH S/O BHAGAT SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
KHAMANO
|
PB-18-004-033-001/84
(KALE MAJRA)
|
2618004000NRG23020620220029434
|
02/06/2022
|
Jaspal Kaur
|
2618004WL001430
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868143
|
|
MRS JASPAL KAUR WO BALBIR SINGH
|
STATE BANK OF INDIA(508548)
|
|
181
|
KHAMANO
|
PB-18-004-033-001/86
(KALE MAJRA)
|
2618004000NRG23020620220029435
|
02/06/2022
|
Jaspal Kaur
|
2618004WL001430
|
Jaspal Kaur
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868129
|
|
JASPAL KAUR WO SURMUKH SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
KHAMANO
|
PB-18-004-033-001/87
(KALE MAJRA)
|
2618004000NRG23020620220029436
|
02/06/2022
|
Bhagat Singh
|
2618004WL001430
|
Bhagat Singh
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868117
|
|
BHAGAT SINGH SO BACHAN SINGH
|
BANK OF INDIA(508505)
|
|
183
|
KHAMANO
|
PB-18-004-046-001/103
(MANELA)
|
2618004000NRG23020620220029623
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001439
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868139
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
184
|
KHAMANO
|
PB-18-004-046-001/104
(MANELA)
|
2618004000NRG23020620220029624
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001439
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868093
|
|
MRS PARMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
185
|
KHAMANO
|
PB-18-004-046-001/106
(MANELA)
|
2618004000NRG23020620220029625
|
02/06/2022
|
MAHINDER KAUR
|
2618004WL001439
|
MAHINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868141
|
|
MRS MAHINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
186
|
KHAMANO
|
PB-18-004-046-001/107
(MANELA)
|
2618004000NRG23020620220029626
|
02/06/2022
|
SUNITA RANI
|
2618004WL001439
|
SUNITA RANI
|
00415
|
SBIN0050598
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868132
|
|
MRS SUNITA RANI
|
STATE BANK OF INDIA(508548)
|
|
187
|
KHAMANO
|
PB-18-004-046-001/112
(MANELA)
|
2618004000NRG23020620220029628
|
02/06/2022
|
PRITPAL KAUR
|
2618004WL001439
|
PRITPAL KAUR
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868116
|
|
PRITPAL KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
KHAMANO
|
PB-18-004-046-001/114
(MANELA)
|
2618004000NRG23020620220029629
|
02/06/2022
|
BALJEET KAUR
|
2618004WL001439
|
BALJEET KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868115
|
|
MR BALJIT KAUR CDPO
|
STATE BANK OF INDIA(508548)
|
|
189
|
KHAMANO
|
PB-18-004-046-001/123
(MANELA)
|
2618004000NRG23020620220029631
|
02/06/2022
|
KULWANT KAUR
|
2618004WL001439
|
KULWANT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868237
|
|
KULWANT KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
KHAMANO
|
PB-18-004-046-001/138
(MANELA)
|
2618004000NRG23020620220029635
|
02/06/2022
|
MANPREET KAUR
|
2618004WL001439
|
MANPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868124
|
|
MRS MANPREET KAUR
|
STATE BANK OF INDIA(508548)
|
|
191
|
KHAMANO
|
PB-18-004-046-001/139
(MANELA)
|
2618004000NRG23020620220029636
|
02/06/2022
|
BALJIT KAUR
|
2618004WL001439
|
BALJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868126
|
|
MRS BALJEET KAUR WOCHHINDERPAL SINGH
|
STATE BANK OF INDIA(508548)
|
|
192
|
KHAMANO
|
PB-18-004-046-001/148
(MANELA)
|
2618004000NRG23020620220029638
|
02/06/2022
|
BALJINDER KAUR
|
2618004WL001439
|
BALJINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868123
|
|
MRS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
193
|
KHAMANO
|
PB-18-004-046-001/160
(MANELA)
|
2618004000NRG23020620220029641
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001439
|
PARAMJIT KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868125
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
194
|
KHAMANO
|
PB-18-004-046-001/166
(MANELA)
|
2618004000NRG23020620220029642
|
02/06/2022
|
JASWINDER KAUR
|
2618004WL001439
|
JASWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868133
|
|
JASWINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
KHAMANO
|
PB-18-004-046-001/170
(MANELA)
|
2618004000NRG23020620220029644
|
02/06/2022
|
CHARAN KAUR
|
2618004WL001439
|
CHARAN KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868134
|
|
MRS CHARAN KAUR
|
STATE BANK OF INDIA(508548)
|
|
196
|
KHAMANO
|
PB-18-004-046-001/178
(MANELA)
|
2618004000NRG23020620220029645
|
02/06/2022
|
CHINDER KAUR
|
2618004WL001439
|
CHINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868135
|
|
MRS CHHINDER KAUR WO KULDEEP SINGH
|
STATE BANK OF INDIA(508548)
|
|
197
|
KHAMANO
|
PB-18-004-046-001/25
(MANELA)
|
2618004000NRG23020620220029657
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001439
|
KULWINDER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868233
|
|
MRS KULWINDER KAUR WO SUKHDEV SINGH
|
STATE BANK OF INDIA(508548)
|
|
198
|
KHAMANO
|
PB-18-004-046-001/44
(MANELA)
|
2618004000NRG23020620220029662
|
02/06/2022
|
GURMUKH SINGH
|
2618004WL001439
|
GURMUKH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868127
|
|
MR GURMUKH SINGH SOLABH SINGH
|
STATE BANK OF INDIA(508548)
|
|
199
|
KHAMANO
|
PB-18-004-046-001/49
(MANELA)
|
2618004000NRG23020620220029663
|
02/06/2022
|
KARAMJIT KAUR
|
2618004WL001439
|
KARAMJIT KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868238
|
|
MR KARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
200
|
KHAMANO
|
PB-18-004-046-001/6
(MANELA)
|
2618004000NRG23020620220029664
|
02/06/2022
|
SURINDER KAUR
|
2618004WL001439
|
SURINDER KAUR
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868131
|
|
SURINDER KAUR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
201
|
KHAMANO
|
PB-18-004-046-001/60
(MANELA)
|
2618004000NRG23020620220029665
|
02/06/2022
|
MOHAN SINGH
|
2618004WL001439
|
MOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868130
|
|
MOHAN SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
202
|
KHAMANO
|
PB-18-004-046-001/87
(MANELA)
|
2618004000NRG23020620220029667
|
02/06/2022
|
SURJIT SINGH
|
2618004WL001439
|
SURJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868122
|
|
SURJIT KAUR WO PREM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
KHAMANO
|
PB-18-004-048-001/11
(MANPUR)
|
2618004000NRG23020620220029679
|
02/06/2022
|
SUNITA RANI
|
2618004WL001440
|
SUNITA RANI
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868101
|
|
Mrs. SUNITA RANI
|
INDIAN BANK(607105)
|
|
204
|
KHAMANO
|
PB-18-004-048-001/120
(MANPUR)
|
2618004000NRG23020620220029683
|
02/06/2022
|
Kulwant Kaur
|
2618004WL001440
|
Kulwant Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868109
|
|
Mrs. KULWANT KAUR
|
INDIAN BANK(607105)
|
|
205
|
KHAMANO
|
PB-18-004-048-001/124
(MANPUR)
|
2618004000NRG23020620220029686
|
02/06/2022
|
Kanchan Maya Ram
|
2618004WL001440
|
Kanchan Maya Ram
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868147
|
|
Mrs. KANCHI MAYADASS
|
INDIAN BANK(607105)
|
|
206
|
KHAMANO
|
PB-18-004-048-001/128
(MANPUR)
|
2618004000NRG23020620220029687
|
02/06/2022
|
Rajvir Kaur
|
2618004WL001440
|
Rajvir Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868111
|
|
Mr. JAGTAR SINGH
|
INDIAN BANK(607105)
|
|
207
|
KHAMANO
|
PB-18-004-048-001/129
(MANPUR)
|
2618004000NRG23020620220029688
|
02/06/2022
|
Sawaran Kaur
|
2618004WL001440
|
Sawaran Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868150
|
|
Mrs. SAWARAN KAUR
|
INDIAN BANK(607105)
|
|
208
|
KHAMANO
|
PB-18-004-048-001/130
(MANPUR)
|
2618004000NRG23020620220029689
|
02/06/2022
|
Gurjeet Kaur
|
2618004WL001440
|
Gurjeet Kaur
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868102
|
|
GURJEET KAUR WO GURTEJ SINGH
|
UCO BANK(607066)
|
|
209
|
KHAMANO
|
PB-18-004-048-001/131
(MANPUR)
|
2618004000NRG23020620220029690
|
02/06/2022
|
JASMEET KAUR
|
2618004WL001440
|
JASMEET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868089
|
|
MRS JASMEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
210
|
KHAMANO
|
PB-18-004-048-001/24
(MANPUR)
|
2618004000NRG23020620220029703
|
02/06/2022
|
SHAMSHER KAUR
|
2618004WL001440
|
SHAMSHER KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868112
|
|
Mr. SHAMSHER KAUR
|
INDIAN BANK(607105)
|
|
211
|
KHAMANO
|
PB-18-004-048-001/26
(MANPUR)
|
2618004000NRG23020620220029705
|
02/06/2022
|
DALBAGH SINGH
|
2618004WL001440
|
DALBAGH SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868085
|
|
DALBARA
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
212
|
KHAMANO
|
PB-18-004-048-001/36
(MANPUR)
|
2618004000NRG23020620220029710
|
02/06/2022
|
RAGHVEER SINGH
|
2618004WL001440
|
RAGHVEER SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868084
|
|
Mr. RAGHVIR SINGH
|
INDIAN BANK(607105)
|
|
213
|
KHAMANO
|
PB-18-004-048-001/47
(MANPUR)
|
2618004000NRG23020620220029715
|
02/06/2022
|
HARPREET KAUR
|
2618004WL001440
|
HARPREET KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868086
|
|
Mrs. HARPREET KAUR
|
INDIAN BANK(607105)
|
|
214
|
KHAMANO
|
PB-18-004-048-001/49
(MANPUR)
|
2618004000NRG23020620220029716
|
02/06/2022
|
BALJIT SINGH
|
2618004WL001440
|
BALJIT SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868106
|
|
BALJIT SINGH SO BHAG SINGH
|
UNION BANK OF INDIA(508500)
|
|
215
|
KHAMANO
|
PB-18-004-048-001/50
(MANPUR)
|
2618004000NRG23020620220029717
|
02/06/2022
|
TEJ PAL SINGH
|
2618004WL001440
|
TEJ PAL SINGH
|
00415
|
SBIN0050598
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868113
|
|
Mr. Tejpal Singh
|
INDIAN BANK(607105)
|
|
216
|
KHAMANO
|
PB-18-004-048-001/6
(MANPUR)
|
2618004000NRG23020620220029720
|
02/06/2022
|
PARAMJIT SINGH
|
2618004WL001440
|
PARAMJIT SINGH
|
00415
|
SBIN0050598
|
1410
|
1410
|
Processed
|
07/06/2022
|
|
2059868098
|
|
PARAMJIT SINGH
|
HDFC BANK LTD(607152)
|
|
217
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG23020620220029722
|
02/06/2022
|
GURMAIL KAUR
|
2618004WL001440
|
GURMAIL KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868100
|
|
Mrs. GURMAIL KAUR
|
INDIAN BANK(607105)
|
|
218
|
KHAMANO
|
PB-18-004-048-001/61
(MANPUR)
|
2618004000NRG23020620220029721
|
02/06/2022
|
KESAR SINGH
|
2618004WL001440
|
KESAR SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868107
|
|
Mr. KESAR SINGH
|
INDIAN BANK(607105)
|
|
219
|
KHAMANO
|
PB-18-004-048-001/64
(MANPUR)
|
2618004000NRG23020620220029724
|
02/06/2022
|
Bhupinder Kaur
|
2618004WL001440
|
Bhupinder Kaur
|
00415
|
SBIN0050598
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868105
|
|
Mrs. BHUPINDER KAUR
|
INDIAN BANK(607105)
|
|
220
|
KHAMANO
|
PB-18-004-048-001/65
(MANPUR)
|
2618004000NRG23020620220029725
|
02/06/2022
|
KULDEEP SINGH
|
2618004WL001440
|
KULDEEP SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868149
|
|
Mr. KULDIP SINGH
|
INDIAN BANK(607105)
|
|
221
|
KHAMANO
|
PB-18-004-048-001/67
(MANPUR)
|
2618004000NRG23020620220029727
|
02/06/2022
|
Ajmer Singh
|
2618004WL001440
|
Ajmer Singh
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868087
|
|
AJMER SINGH SO MOLA SINGH
|
UCO BANK(607066)
|
|
222
|
KHAMANO
|
PB-18-004-048-001/73
(MANPUR)
|
2618004000NRG23020620220029730
|
02/06/2022
|
BALVIR KAUR
|
2618004WL001440
|
BALVIR KAUR
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868145
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
223
|
KHAMANO
|
PB-18-004-048-001/82
(MANPUR)
|
2618004000NRG23020620220029733
|
02/06/2022
|
SOHAN SINGH
|
2618004WL001440
|
SOHAN SINGH
|
00415
|
SBIN0050598
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868103
|
|
Mr. SOHAN SINGH
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
88266
|
88266
|
|
|
|
|
|
|
|
|
224
|
KHAMANO
|
PB-18-004-018-001/12
(BATHAN KHURD)
|
2618004000NRG23020620220029864
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001446
|
PARAMJIT KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868140
|
|
MRS PARAMJIT KAUR
|
STATE BANK OF INDIA(508548)
|
|
225
|
KHAMANO
|
PB-18-004-018-001/15
(BATHAN KHURD)
|
2618004000NRG23020620220029872
|
02/06/2022
|
Rajinder Kaur
|
2618004WL001446
|
Rajinder Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868137
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
226
|
KHAMANO
|
PB-18-004-018-001/22
(BATHAN KHURD)
|
2618004000NRG23020620220029877
|
02/06/2022
|
Baljinder Kaur
|
2618004WL001446
|
Baljinder Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868236
|
|
MS BALJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
227
|
KHAMANO
|
PB-18-004-018-001/31
(BATHAN KHURD)
|
2618004000NRG23020620220029880
|
02/06/2022
|
Amarjeet Kaur
|
2618004WL001446
|
Amarjeet Kaur
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868121
|
|
MRS AMARJEET KAUR
|
STATE BANK OF INDIA(508548)
|
|
228
|
KHAMANO
|
PB-18-004-018-001/46
(BATHAN KHURD)
|
2618004000NRG23020620220029886
|
02/06/2022
|
Balveer Kaur
|
2618004WL001446
|
Balveer Kaur
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868235
|
|
MS BALVEER KAUR
|
STATE BANK OF INDIA(508548)
|
|
229
|
KHAMANO
|
PB-18-004-018-001/53
(BATHAN KHURD)
|
2618004000NRG23020620220029888
|
02/06/2022
|
AMARJIT KAUR
|
2618004WL001446
|
AMARJIT KAUR
|
00415
|
SBIN0051130
|
846
|
846
|
Processed
|
07/06/2022
|
|
2059868234
|
|
AMARJIT KAUR
|
ICICI BANK LTD(508534)
|
|
230
|
KHAMANO
|
PB-18-004-018-001/63
(BATHAN KHURD)
|
2618004000NRG23020620220029891
|
02/06/2022
|
RAJINDER KAUR
|
2618004WL001446
|
RAJINDER KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868114
|
|
MRS RAJINDER KAUR
|
STATE BANK OF INDIA(508548)
|
|
231
|
KHAMANO
|
PB-18-004-018-001/9
(BATHAN KHURD)
|
2618004000NRG23020620220029897
|
02/06/2022
|
KULWINDER KAUR
|
2618004WL001446
|
KULWINDER KAUR
|
00415
|
SBIN0051130
|
1128
|
1128
|
Processed
|
07/06/2022
|
|
2059868119
|
|
KULWINDER KAUR
|
CANARA BANK(508532)
|
|
232
|
KHAMANO
|
PB-18-004-021-001/1
(SIDHUPUR KHURD)
|
2618004000NRG23020620220029494
|
02/06/2022
|
JASMAIL KAUR
|
2618004WL001433
|
JASMAIL KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868096
|
|
JASMEL KAUR
|
PUNJAB GRAMIN BANK(607138)
|
|
233
|
KHAMANO
|
PB-18-004-048-001/38
(MANPUR)
|
2618004000NRG23020620220029712
|
02/06/2022
|
BALBIR KAUR
|
2618004WL001440
|
BALBIR KAUR
|
00415
|
SBIN0051130
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868148
|
|
Mrs. BALVIR KAUR
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12408
|
12408
|
|
|
|
|
|
|
|
|
234
|
KHAMANO
|
PB-18-004-001-001/101
(AJNER)
|
2618004000NRG23020620220029544
|
02/06/2022
|
KARNAIL KAUR
|
2618004WL001437
|
KARNAIL KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868204
|
|
KARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
235
|
KHAMANO
|
PB-18-004-001-001/111
(AJNER)
|
2618004000NRG23020620220029546
|
02/06/2022
|
rani kaur
|
2618004WL001437
|
rani kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868200
|
|
RANI KAUR WO BEANT SINGH
|
UCO BANK(607066)
|
|
236
|
KHAMANO
|
PB-18-004-001-001/121
(AJNER)
|
2618004000NRG23020620220029547
|
02/06/2022
|
HARBANS KAUR
|
2618004WL001437
|
HARBANS KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868205
|
|
HARBANS KAUR
|
PUNJAB & SIND BANK(607087)
|
|
237
|
KHAMANO
|
PB-18-004-001-001/138
(AJNER)
|
2618004000NRG23020620220029550
|
02/06/2022
|
HARBANS SINGH
|
2618004WL001437
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868041
|
|
HARBANS SINGH
|
PUNJAB & SIND BANK(607087)
|
|
238
|
KHAMANO
|
PB-18-004-001-001/33
(AJNER)
|
2618004000NRG23020620220029555
|
02/06/2022
|
MANJIT KAUR
|
2618004WL001437
|
MANJIT KAUR
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868045
|
|
MANJIT KAUR W/O DARSHAN SINGH
|
UCO BANK(607066)
|
|
239
|
KHAMANO
|
PB-18-004-001-001/34
(AJNER)
|
2618004000NRG23020620220029557
|
02/06/2022
|
Malkit Kaur
|
2618004WL001437
|
Malkit Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868199
|
|
MALKIT KAUR WO PARAMJIT SINGH
|
UCO BANK(607066)
|
|
240
|
KHAMANO
|
PB-18-004-001-001/41
(AJNER)
|
2618004000NRG23020620220029559
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001437
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868039
|
|
PARAMJIT KAUR D/O SWARAN SINGH
|
UCO BANK(607066)
|
|
241
|
KHAMANO
|
PB-18-004-001-001/43
(AJNER)
|
2618004000NRG23020620220029560
|
02/06/2022
|
HARBANS SINGH
|
2618004WL001437
|
HARBANS SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868038
|
|
HARBANS SINGH S/O SADHU SINGH
|
UCO BANK(607066)
|
|
242
|
KHAMANO
|
PB-18-004-001-001/44
(AJNER)
|
2618004000NRG23020620220029561
|
02/06/2022
|
GURMEET KAUR
|
2618004WL001437
|
GURMEET KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868036
|
|
GURMIT KAUR
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
243
|
KHAMANO
|
PB-18-004-001-001/66
(AJNER)
|
2618004000NRG23020620220029566
|
02/06/2022
|
SIKANDER KAUR
|
2618004WL001437
|
SIKANDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868202
|
|
SIKANDER KAUR W/O ISHAR SINGH
|
PUNJAB & SIND BANK(607087)
|
|
244
|
KHAMANO
|
PB-18-004-001-001/71
(AJNER)
|
2618004000NRG23020620220029567
|
02/06/2022
|
BHAN SINGH
|
2618004WL001437
|
BHAN SINGH
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868042
|
|
BHAN SINGH
|
PUNJAB & SIND BANK(607087)
|
|
245
|
KHAMANO
|
PB-18-004-001-001/78
(AJNER)
|
2618004000NRG23020620220029569
|
02/06/2022
|
ajaib kaur
|
2618004WL001437
|
ajaib kaur
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868046
|
|
AJAIB KAUR
|
PUNJAB & SIND BANK(607087)
|
|
246
|
KHAMANO
|
PB-18-004-001-001/83
(AJNER)
|
2618004000NRG23020620220029570
|
02/06/2022
|
kulwinder KAur
|
2618004WL001437
|
kulwinder KAur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868198
|
|
JARNAIL KAUR
|
PUNJAB & SIND BANK(607087)
|
|
247
|
KHAMANO
|
PB-18-004-001-001/89
(AJNER)
|
2618004000NRG23020620220029572
|
02/06/2022
|
KULWANT SINGH
|
2618004WL001437
|
KULWANT SINGH
|
00462
|
UCBA0000915
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868040
|
|
KULWANT SINGH
|
PUNJAB & SIND BANK(607087)
|
|
248
|
KHAMANO
|
PB-18-004-045-001/14
(MAJRI)
|
2618004000NRG23020620220029439
|
02/06/2022
|
BHINDER KAUR
|
2618004WL001431
|
BHINDER KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868206
|
|
BHINDER KAUR
|
BANK OF INDIA(508505)
|
|
249
|
KHAMANO
|
PB-18-004-045-001/25
(MAJRI)
|
2618004000NRG23020620220029441
|
02/06/2022
|
KULDEEP KAUR
|
2618004WL001431
|
KULDEEP KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868043
|
|
KULDEEP KAUR WO AVTAR SINGH
|
UCO BANK(607066)
|
|
250
|
KHAMANO
|
PB-18-004-045-001/29
(MAJRI)
|
2618004000NRG23020620220029442
|
02/06/2022
|
PARAMJIT KAUR
|
2618004WL001431
|
PARAMJIT KAUR
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868044
|
|
PARAMJIT KAUR W/O SWARAN SINGH
|
UCO BANK(607066)
|
|
251
|
KHAMANO
|
PB-18-004-045-001/32
(MAJRI)
|
2618004000NRG23020620220029444
|
02/06/2022
|
Harwinder Kaur
|
2618004WL001431
|
Harwinder Kaur
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868037
|
|
HARVINDER KAUR WO SHINGARA SINGH
|
UCO BANK(607066)
|
|
252
|
KHAMANO
|
PB-18-004-045-001/37
(MAJRI)
|
2618004000NRG23020620220029445
|
02/06/2022
|
Gayatri
|
2618004WL001431
|
Gayatri
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868203
|
|
GAYATRI W O BILAT RAM
|
UCO BANK(607066)
|
|
253
|
KHAMANO
|
PB-18-004-063-001/37
(SAIDPURA)
|
2618004000NRG23020620220029463
|
02/06/2022
|
Dalvir Singh
|
2618004WL001431
|
Dalvir Singh
|
00462
|
UCBA0000915
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868201
|
|
DALVIR SINGH SO JARNAIL SINGH
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37788
|
37788
|
|
|
|
|
|
|
|
|
254
|
KHAMANO
|
PB-18-004-048-001/7
(MANPUR)
|
2618004000NRG23020620220029729
|
02/06/2022
|
SURJIT SINGH
|
2618004WL001440
|
SURJIT SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868090
|
|
SURJIT SINGH
|
UCO BANK(607066)
|
|
255
|
KHAMANO
|
PB-18-004-048-001/74
(MANPUR)
|
2618004000NRG23020620220029731
|
02/06/2022
|
MASTA SINGH
|
2618004WL001440
|
MASTA SINGH
|
00462
|
UCBA0002992
|
1974
|
1974
|
Processed
|
07/06/2022
|
|
2059868091
|
|
MASTA SINGH
|
THE FATEHGRAH SAHIB CENTRAL COOPERATIVE BANK(607623)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3948
|
3948
|
|
|
|
|
|
|
|
|
256
|
KHAMANO
|
PB-18-004-031-001/125
(JATANA UCHA)
|
2618004000NRG23020620220029523
|
02/06/2022
|
KARNAIL KAUR
|
2618004WL001435
|
KARNAIL KAUR
|
00468
|
UBIN0916056
|
1692
|
1692
|
Processed
|
07/06/2022
|
|
2059868151
|
|
KARNIAL KAUR WO AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1692
|
1692
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
439638
|
439638
|
|
|
|
|
|
|
|